Supplier Settings
Short Description
The Supplier Settings page is where field mappings related to customer, product, and order data are defined to ensure proper operation of the Marketplace module. These settings determine how the system reads and displays incoming data from suppliers.
Fields and Descriptions
| Setting Name | Description | Example Value |
|---|---|---|
| Customer Name Field | Specifies which field in the order data will be used as the customer name. | |
bayi_kod | ||
| Homepage Content (CMS) | The name of the special CMS content to be displayed on the Marketplace homepage. | marketplace_index |
| Product Code Field | The field to be used for defining product codes. | musteri_kodu |
| Show order amount in products | Determines whether the order amount will be shown on product cards. 1: Show, 0: Hide | 0 |
| Pad config (0 for) | Defines the number of digits for auto-generated product codes. Missing digits will be padded with zeros at the beginning. | 5 → 00023 |
| Added prefix to skus | A fixed prefix to be added at the beginning of automatically generated product codes. | YOL- → YOL-00023 |
Saving Changes
Changes made to the fields on this page must be activated by clicking the "Save" button at the bottom of the form.
Resources
Contact
If you have any questions or require support, feel free to reach out to our support team. We’ll be happy to assist you.