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Koongo settings for BigCommerce
Koongo settings for BigCommerce
Updated over 10 months ago

There are several configuration options for the BigCommerce platform.


To set them up please click the Store Settings button within the left menu.
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Store Information

  • Store name - Your store name.

  • Product Quantity Fallback - When a product quantity is not defined, a default quantity is assigned to the product when the import to Koongo starts. You can select values between 0 and 10000.

  • Clean Removed Products Interval - You can choose the time interval (from 3 to 30 days) you need Koongo to keep items removed or no longer imported from your end. Any item not imported for more than X days will be fully removed from Koongo.

  • Import Variants - Options Yes/No. If Yes is selected the number of products will increase, your Koongo subscription might need to be adjusted in My Plan & Pricing section.

  • Import Google Shopping Attributes - You can select Yes/No. If Yes is selected the number the Google Shopping Attributes will be imported. Please, note it will slow down a bit the import process.

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Product Filter

  • Visibility - Used to filter by visibility, visible or not visible.

  • Is featured - Used to filter by Is_Featured status, with options Yes or No.

  • Condition - Used to filter by the item condition, new, used, refurbished.

  • Maximum Price - Used to import items not over a maximum price.

  • Minimum Price - Used to import items from a minimum price.

  • Maximum Inventory level - Used to import items till a maximum quantity.

  • Minimum Inventory level -Used to import items from a minimum quantity.

  • Category - Used to filter by your store categories.

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Order Settings

  • Remove Order older than - To choose the time frame you need to keep your orders in Koongo. You can choose between 1, 3 or 6 months.

  • Use Default store currency - To be activated when you need to get the Orders transferred into your default store currency using the in-built Koongo currency convertor.

  • Mapping for status: PENDING_PAYMENT - To select the order status to be assigned to Pending payment default order status.

  • Mapping for status: UNSHIPPED - To select the order status to be assigned to Unshipped default order status.

  • Mapping for status: PROCESSING - To select the order status to be assigned to Processing default order status.

  • Mapping for status: COMPLETE - To select the order status to be assigned to Completed default order status.

  • Order Default Email - Used to transfer any external order with a default email.

  • Shipment transfer (from store) -To confirm the shipment only when the Track & Trace code is inserted or any kind of shipping confirmation.

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Order Taxes by Countries

For more information about this store settings, please check the manual below:

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