V8 - Cart connection field descriptions
Admin API access token. A unique code assigned to you by Shopify that identifies your application in an API call.
BigCommerce client ID. The identification number assigned to you by BigCommerce.
BigCommerce access token. The security credential assigned to you by BigCommerce.
BigCommerce API path. The website address for the BigCommerce API.
Cart. Type of cart. Options include Shopify, BigCommerce, and PayPal.
Class. The class to which orders coming from this cart should be assigned. If this field is left blank, SOS will assign each item in a sales transaction to the class specified in its item definition.
Department. The department to which orders coming from this cart should be assigned.
Description. A description of the connection.
Enabled. Check the box to enable the cart connection.
Location. The location to which incoming transactions to a cart will be assigned.
Name. A unique name for this connection.
Override description. By default, SOS will use the item description coming from the cart. Check this box to override it with the SOS description.
PayPal fee account. Expense account for PayPal fees.
PayPal income account. Income account for PayPal payments.
PayPal payment address. Email address of PayPal account holder.
PayPal payment method. Payment method for PayPal payments.
Sales channel. The sales channel to which orders coming from this cart should be assigned.
Sales receipt deposit account. The QuickBooks account to which funds from sales receipts are posted.
Shop. Your company’s Shopify web address.
Shopify app type. Options include Custom app or Private app. Since Februrary 2022, most Shopify apps are listed as custom apps. The app type can be seen in the Private apps section of your Shopify configuration.
Transaction type. The type of SOS transaction that the cart transaction will become when imported into SOS. Select from Auto-detect, Sales orders, Sales receipts, Don’t import. If using Auto-detect, unpaid or pending orders come in as sales orders and paid orders come in as sales receipts.
Update inventory. Enables SOS to update inventory in this cart. This behavior can also be controlled at the item level.
Use common customer. By default, SOS will create a customer for each customer coming from the cart. Check this box to link all cart orders to the same common customer.
Use SOS order number. By default, SOS will use the order number coming from the cart. Check this box to override it with the next SOS number.