Page History

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1. Purpose and Goal of This Document
2. Data To Gather for Setup
3. General Terms and Information
   1. OFBiz "Manager" Applications
   2. Other OFBiz Terms
4. Business Setup Process
   1. General Company Setup
      1. Company Contact Information
   2. Facility (Warehouse) Setup
   3. WebSite Setup
   4. Store Setup
      1. Store Settings
      2. Store Role Settings
      3. Promotional Settings
      4. Catalog Settings
      5. Web Site Settings
      6. Sales Tax Settings
      7. Store Shipping Settings
         1. UPS Online Rate Estimates
         2. UPS XPCI Integration
         3. USPS Online Rate Estimates
      8. Store Payment Settings
         1. Payment Processor Details
         2. PayPal Payment Setup
         3. CyberSource Payment Setup
         4. Giftcards|#giftCardsSetup]
      9. e-mail Settings
      10. Survey Settings
      11. General Settings Override
   5. Catalog, Category, Product Setup
      1. Catalog Setup
      2. Category Setup
      3. Product Setup
         1. Add Content to the New Product
         2. Add Prices to the Product

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ß The CyberSource details for OFBiz are setup in the payment.properties file and have the prefix "payment.cybersource."
ß More details to come.

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Giftcards Setup

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giftCardsSetup giftCardsSetup

GiftCard creation:
1. The giftcard is enabled in the productstore in the catalog as a payment method with several parameters.
2. The productStore has a field called "Show Checkout Gift Options" this should be set to "Y"
3. In the entity 'ProductStoreFinActSetting' it can be set if the card requires a pinCode. By default in the demodata this is set to "N"
4. The giftCard can be bought or reloaded as product in the product catalog.
5. If a giftcard is purchased a financial account is created for the new giftcard in addition to an invoice and payment and ledger transactions. For this to work you have to activate the 'eca' createFinAccountTrans in accounting/servicedef/secas.xml

Using the Giftcard as payment:
1. The giftcard code which is listed in the financialAccount
2. If the card is used with enough balance the Order gets rejected.

e-mail Settings

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emailSettings emailSettings

This page is used to configure the email messages to send for various events in the ecommerce system.

There is a record for each email in the system by default, but

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This page is used to configure the email messages to send for various events in the ecommerce system.

There is a record for each email in the system by default, but if there is an email that you don't want sent you can Delete the corresponding record here.

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Add Content to the New Product <ac:structured-macro ac:name="anchor" ac:schema-version="1" ac:macro-id="9688fc33c2aa7e85-04ab788c-473c4df7-a1f2935e-96990cf5693a8784f0b26a8c"><ac:parameter ac:name="">addContentToTheNewProduct</ac:parameter></ac:structured-macro>
1. Click on the "Content" tab/button for the product you just created. Here you can setup text and images for your product.
2. You will see some forms at the top for administering managed content (ie from the Content Manager) with the product. For more advanced product related content needs use this, but for more common and simple needs, this can be more difficult to administer and slower at run time.
3. Near the bottom of the page is a section labeled "Override Simple Fields". Here you will typically want to specify a Product Name, Product Description, and Long Description. If you have images to associate with the product, you can specify their locations here, or upload them. Note that there are default locations for the images (can be quickly set by clicking on the "\[.jpg\]" or "\[.gif\]" buttons). We recommend using these locations, but of course you can put your images anywhere. These can be an absolute URL, or will be relative to the current server address, or the content URL prefix if one is specified in the url.properties file.

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