Sites

Create and manage sites where you sell your goods.

The Sites section allows you to manage all the configurations related to your sites.

Site settings view

General information

When you create or edit a site, you enter the site details view. The general settings panel allows you to provide the basic site configuration that is essential for the storefront operations.

Site details

Refer to the table for the configuration details.

Property	Description
Active	The activation flag enables a site on your webshop storefront when the configuration is ready.
Default	There can be only one site marked as default for a tenant. The default site appears as the first one when customers enter the store's URL.
Name	The site's name that displays in the store.
Code	The technical name of the site that you can use in the API requests.
Languages	The set of languages that you want to use on the site. The languages list corresponds to the languages enabled for the tenant. In the storefront, customers are able to use a language switcher to select their preferred language.
Default Language	The default language that displays as the first one on the storefront and is used when no language is specified in API requests.
Ship to countries	The countries that you want to enable delivery to for the site. The countries list corresponds to the countries enabled in the tenant.
Currency	The code of the default currency on the site.
Decimal digits	The number of decimal points used in calculation of prices in the shopping cart. The property must be zero or a positive value.
Payment methods	The payment methods you want to enable on the site. The list of payment methods corresponds to the methods available in the tenant.
Tax determination based on	The configuration of tax calculation base. Decide whether you want to use a customer's shipping or billing address when determining the relevant tax rates.
Available currencies	The list of currency codes that you support payments with on the site.

Tax determination

To determine the relevant location to calculate proper taxes, the cart and checkout services read the Tax determination based on setting for the site. This setting determines the proper location by the countryCode from the relevant address. The default setting for a site is the billing address.

If you set the tax determination as shipping address, the country for calculating tax is determined in the following order:

1. For the cart service:

a. the cart's countryCode

b. if the countryCode is not provided for a cart, a customer's default shipping address countryCode

c. if a customer doesn't have a default shipping address, the first customer's shipping address countryCode on the list

d. if a customer doesn't have any shipping addresses, the default countryCode from the site settings

1. For the checkout service:

a. a shipping address countryCode, provided during checkout

b. if a shipping address is not provided, a customer's billing address countryCode is taken as a fallback

Home base address

Provide your business's address information.

Site home address

The Country and Timezone fields determine the computation of values for the defined sequential ID placeholders. The value you set in the Country field determines the country code value that replaces the country placeholder, while the selected site's Timezone determines all the date-and-time-related values. For example, if you use date and time placeholders for computing values in the order number sequential ID schema, the values for the date and time are generated based on the selected timezone. If the timezone is not set, the default system value is used (GMT/UTC-0). Or, if you wish to include a country code in the quote number pattern, the country placeholder takes the value that you have chosen for the home address country. If the Country is not set, the default system value is used (DE). To learn more how to define sequential ID schemas, refer to the Sequential ID Service Tutorial.

Location coordinates

Provide a longitude and latitude for the home base address.

Site location

Assisted buying

To enable using the assisted buying feature, enter the storefront URL in the corresponding field of the site settings.

Assisted buying

If the authorization is successful, the following query parameters are added to the URL:

• customerToken - It's a customer authorization token.

• customerTokenExpiresIn - It indicates a validity period for the token.

• saasToken - It's a customer SaaS token. It contains information about the employee who generated the token, therefore it's crucial to send the saas-token header with the value in every HTTP request sent by a customer.

After enabling the feature for a specific site, you can now log in as a customer and perform the requested actions on their behalf. In the Customers view in Management Dashboard, choose the site that you want to use. It opens a new browser tab with the storefront. You can now make any purchases or take any actions that were requested by the customer.

To learn more about sites, see Sites business documentation and Site Settings Service API guide.