• BigCommerce Order Status – (Required) The status of orders in BigCommerce that are to be sent to Unleashed.
  • Unleashed Organisation Name – (Required) The organisation name for your Unleashed subscription.
  • BigCommerce Order Connection Start Date Required – (Required) The day you want orders to be pulled in from.
  • Customer In Unleashed – (Required) Whether you have a single customer or multiple customers in Unleashed.
  • Automatically Create Product in Unleashed – Select this if it’s likely you’ll have products in BigCommerce that don’t exist in Unleashed but you want to start tracking in Unleashed.
  • Process orders to Unleashed as – What status to give BigCommerce orders when arriving in Unleashed.
  • Apply BigCommerce Customer Grouping In Unleashed – Note: You will need to make sure the Customer Types are set up in Unleashed if you select this option.
  • Customer Code in Unleashed – Specify what field in a BigCommerce customer is related to the corresponding customer’s code in Unleashed (this sets up the unique identifiers to use to link customers from your systems).
  • Unleashed Guest Customer Code – What customer guest orders should be saved under in Unleashed.
  • Unleashed Warehouse Code for BigCommerce Inventory updates – What warehouse in Unleashed is going to store the BigCommerce inventory.
  • Push Shipment Detail from Unleashed to BigCommerce
  • Do you have multiple revenue tax rates in Unleashed – Select this if you have multiple tax rates to handle.
  • Data Synchronization– How often the data synchronisation should occur.  Note: there are limits on how many calls to different systems that can be made, exceeding this limit may incur extra costs from other systems.