Data Capture Settings (InStore/APIs)

CONF_CLIENT_AUTO_BILLING_ENABLED

Enable to capture bill details from the POS automatically. Else, you need to enter bill details manually

CONF_CLIENT_BACKGROUND_NETWORK_BILL_SUBMIT

• This feature is not in use/deprecated -

CONF_CLIENT_ONE_STEP_BILLING_ENABLED

• This feature is not in use/deprecated -

CONF_CLIENT_BILL_NO_REGEX

A regular expression for the bill number. A transaction submitted on the Transaction screen should match with the regex configured here.

CONF_CLIENT_IS_BILL_AMOUNT_ZERO

Enable to accept transactions with 0 transaction amounts.

CONF_CLIENT_DISABLE_CANCEL_BILL

• This feature is not in use/deprecated -

CONF_ALLOW_LOYALTY_BILL_SUBMITION_WITH_PARTIAL_DETAILS

Other than the primary identifier, if any custom field is mandatory, you can submit a bill even without the

CONF_RETRO_TRANSACTION_ENABLE

Check to enable retro transaction - save not-interested transactions and tag customers once registered.
These bills are saved up to the number of days set in CONF CLIENT RETRO MAX ALLOWED AGE DAYS

CONF_RETRO_TRANSACTION_CASHIER

Enable to allow a cashier to convert a not-interested transaction to a regular (loyalty) transaction.

CONF_RETRO_TRANSACTION_STORE_ASSOCIATE

Enable to allow a store associate to convert a not-interested transaction to a regular (loyalty) transaction.

CONF_CLIENT_BILLING_CUSTOMER_REPORT_ENABLED

• This feature is not in use/deprecated -

CONF_CLIENT_AUTOSAVE_BILL_HOOK_KEY

Hotkey for capturing bill details from bill picker. Example: Alt+Ctrl+z

CONF_CLIENT_BILL_NOTES_READONLY

Enable to not allow a cashier to enter bill notes. In this case, notes will be captured only through bill pick or integration.

ENHANCE BILL CAPTURE

Check this option not to save loyalty transactions with missing or invalid identifiers as not-interested transactions.

• *Note**: If this is unchecked, the system does not capture loyalty transactions with invalid or missing identifiers.

CONF_LOYALTY_IS_BILL_NUMBER_REQUIRED

Enable to make bill number mandatory to submit a transaction or capture bill details.

CONF_LOYALTY_BILL_NUMBER_UNIQUE_IN_DAYS

Set the number of days for which the bill number has to be unique. For example, if you set 30, then a transaction number cannot be repeated for 30 days. Again, you can set uniqueness at the org level, store level, or Till level using the configs mentioned below.

CONF_LOYALTY_IS_BILL_NUMBER_UNIQUE

Enable this option to set bill numbers unique across the organization. You also need to set the number of days in which you want the bill number unique.

CONF_LOYALTY_BILL_NUMBER_UNIQUE_ONLY_STORE

Enable this option to set bill numbers unique at the store level. You also need to set the number of days in which you want the bill number unique.

CONF_LOYALTY_BILL_NUMBER_UNIQUE_ONLY_TILL

Enable this option to set bill number unique at the Till level. You also need to set the number of days in which you want the bill number unique.

IS_RETURN_BILL_UNIQUE

Enable to make return bill number unique for the org.

CONF_MARK_ZERO_BILL_AS_OUTLIER

Enable this option to mark transactions with bill amount 0 as outlier transactions.

CONF_LOYALTY_MAX_BILL_AMOUNT

Set the minimum bill amount to be accepted across the organization. Any bill amount beyond the minimum and maximum limit set will not be accepted.

CONF_LOYALTY_MIN_BILL_AMOUNT

Set the maximum bill amount to be accepted across the organization. Any bill amount beyond the minimum and maximum limit set will not be accepted.

BILL_NUMBER_WISE_IGNORE_POINTS

Check this to stop allocating points for transaction numbers that start with a specific keyword you mention in IGNORE BILLS FOR BILL NUMBER STARTS WITH.

IGNORE_POINTS_FOR_BILL_NUMBER_STARTS_WITH

Enter the starting keyword of transaction numbers that need to be ignored from issuing points.

MARK_BILLS_OUTLIER_STARTING_WITH

Bills that start with the keyword you specify here will be considered outlier bills.

CONF_OUTLIER_ITEM_SKU

Enter SKUs (comma separated) that you want to consider as outliers.

CONF_LOYALTY_MAX_BILL_LINEITEM_AMOUNT

Set the maximum line-item amount that is acceptable. Any line-item amount not in the range of the minimum and maximum value will be accepted by the Capillary system.

CONF_LOYALTY_MIN_BILL_LINEITEM_AMOUNT

Set the minimum line-item amount that is acceptable. Any line-item amount not in the range of the minimum and maximum value will be accepted by the Capillary system.

MARK_BILLS_OUTLIER_FROM_STORE

These stores are used for testing purposes and the bills generated in these stores will be ignored.
Select each store and click Add. The stores that you add will be considered outlier stores.

CONF_MIN_BILLING_DATE

Set the minimum date acceptable for billing. Any bill date (especially, while import) less than the date that you set here will be ignored automatically.

CONF_LOYALTY_IS_RETURN_BILL_NUMBER_REQUIRED

Enable to make the transaction number mandatory for return bills.

CONF_LOYALTY_IS_RETURN_BILL_MANUAL_HANDLING_ENABLED

Check to enable manual deduction of points on return transactions.

CONF_CLIENT_ENTER_LATER_SHORTCUT

Set hotkey for enter-later transactions. Example: Ctrl+Alt+E.

CONF_CLIENT_NOT_INTR_SHORTCUT

Set hotkey for not-interested transactions. Example: Ctrl+Alt+N.

CONF_CLIENT_CLIENT_GROSS_DISCOUNT_ENABLED

Enable to show the gross discount amount of a transaction in the invoice.

CONF_LOYALTY_TRANSACTION_AMOUNT_MARGIN

CONF_CLIENT_RETRO_DELAY_SINCE_REGISTRATION_HOURS

CONF_CLIENT_RETRO_MAX_ALLOWED_AGE_DAYS

The maximum number of days allowed for a not-interested transaction to tag it to a loyalty customer once registered.
For example, if you set 7, once a customer is registered, you can tag bills that are made by the customer in the last 7 days.
There is no limit on the number of days.

CONF_CURRENCY_CONVERSION_ENABLE

Check this to enable currency conversion

BILL_OUTLIER_BASKET_SIZE_LIMIT

An outlier is an observation (or configuration) to identify abnormal behavior in bills.
This option lets you set the basket size limit for a bill. Any number beyond this will be considered as an outlier bill.
For example, if you set BILL_OUTLIER_BASKET_SIZE_LIMIT as 20, any bill with basket size more than 20 is considered as an outlier bill. Set -1 if the outlier is not applicable to your organization.

CONF_REGISTRATION_PRIMARY_KEY

Choose the primary identifier of the customer. This is the unique identifier of the customer required for registration.

CONF_USERS_IS_EMAIL_REQUIRED

Check if email id is a mandatory parameter to register a customer.

CONF_USERS_IS_EMAIL_UNIQUE

Check this to make the email ID a unique identifier. If any registered email ID is registered the accounts will be merged automatically.

CONF_USERS_USE_EXTERNAL_ID

Check this to capture the external ID of customers while registering.

CONF_USERS_IS_EXTERNAL_ID_REQUIRED

Check this to make the external ID mandatory to register a customer. Not applicable if the external ID is the primary identifier.

CONF_USERS_IS_MOBILE_REQUIRED

Check this to make the mobile number mandatory to register a customer. Not applicable if mobile is the primary identifier.

CONF_ALLOW_MOBILE_UPDATE

Check this to allow updating the registered mobile numbers of customers.

CONF_ALLOW_EMAIL_UPDATE

Check this to allow updating registered email IDs of customers.

CONF_LOYALTY_ALLOW_EXTERNAL_ID_UPDATE

Check this to allow updating registered external IDs of customers.

CONF_PRIMARY_IDENTIFIER_STRICT_CHECK

Check this to verify if the primary identifier is already registered in a different account.

• An error message will be displayed that the secondary identifier match is found in a different account but not the primary identifier.

CONF_SKIP_SECONDARY_ID_ON_PRIMARY_MISMATCH

Check this to skip account merging if only secondary identifiers match but primary identifiers are different.
A new customer will be created with the provided primary identifier. The secondary identifier will be ignored automatically.

USE_CRM_REGISTRATION_INFO_FROM_BASE_STORE

NA

CONF_GIFT_CARD_ENABLED

Check this to enable gift card

CONF_ORG_CURRENCY_CODE

Set the ISO currency code of the org.

CONF_ORG_CURRENCY_SYMBOL

Set the currency symbol of the org as per the currency code.

CONF_MIN_REGISTRATION_DATE

Set the minimum date and time from which the registration is valid. Registration fails if the registration date and time are prior to the value set herein ( especially through API or Data Import).

SERVER_VALIDATION_PIN_SMS

Configure the verification SMS that will be sent to customers to validate the registered mobile numbers. Use the tag {{pin}} to insert the verification PIN in the message.
For example, Please use the code {{pin}} to verify your mobile number.

SERVER_VALIDATION_PIN_EMAIL

Configure the verification email that will be sent to customers to validate the registered email ID. Use the tag {{pin}} to insert the verification PIN in the message.
For example, Please use the code {{pin}} to verify your email ID.

CONF_LOYALTY_REGISTER_CUSTOMER_GENDER

Choose the custom field for gender from the drop-down.

CONF_LOYALTY_REGISTER_CUSTOMER_AGE

Choose the custom field forage from the drop-down.

CONF_CLIENT_V2_API_ENABLED

Check this if sources other than InStore are supported for the org.

CONF_CARD_NUMBER_SUFFIX

Check this to enable generating card numbers automatically from the Capillary end.

CONF_CARD_NUMBER_SUFFIX

Specify the suffix you want to have for the external card (supports alphanumeric value).

CONF_CARD_NUMBER_PREFIX

Specify the prefix for the external card (supports alphanumeric value). For example, BRAND20.

CONF_CARD_NUMBER_LENGTH

Specify the length of the external card. You can have up to 50 characters.

CONF_CARD_NUMBER_OFFSET

Specify the card sequence numbers that you want to ignore from the top. For example, if you set 10, the first 10 cards will be considered invalid.