There are several configuration options for the BigCommerce platform.

• Store Information
• Product Filter
• Order Settings
• Order Taxes by Countries

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

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.

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.

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.

Order Taxes by Countries

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

• Order tax calculation settings