| Web Service On
|
This setting opens the Business Central logic to respond to availability or confirmation requests. |
| Web Logging
|
Decides if the system logs all requests and responds, which can be useful for testing purposes, or only logs error messages. The logging can also be completely turned off, which may be the best option for high-traffic environments. |
| Web Draft Status
|
The status assigned to the web booking when initially created. |
| Web Confirmed Status
|
The status assigned to the web booking when confirmed. |
| Web Paid Status
|
The status assigned to web bookings, which were set to be paid through the retail basket process. Note: This status does not affect the payment status of the activity reservation, which is updated when the sales order (basket) is imported to Business Central through the Commerce route. |
| Web Canceled Status
|
The status assigned to the activity reservation, if canceled using the web API. |
| Web Group Canceled Status
|
The status assigned to the Group reservation, if canceled using the web API. |
| Web Currency Code
|
The currency code attached to the product price in JSON/XML files, to indicate to the booking front end in which currency the prices are presented. |
| Web Include Additional Charges
|
Specifies if the related additional charges should be added to the reservation when an activity product booking is confirmed. |
| Web Payment Process
|
Specifies if payments associated with a booking (via e-commerce customer order route) are assigned to the activity/reservation as a payment (assigning payment status as fully paid), or associate them with the reservation as a deposit. Assigning as deposit makes it easier to manage the reservation later since payment status has not been assigned as fully paid. Note: when assigned as deposit, the customer order does NOT post the reservation as revenue (towards the retail items), but rather deposits account and the revenue would then be posted at later stage via invoice or Point of Sale. If posted as final payment via e-commerce customer order then the e-commerce invoice is the final revenue and tax/vat posting. |
| Token Expiry Time (Sec)
|
Specifies the default time (in seconds) the reservation token lives and reserves the availability for a particular product. If the token is not used within that period then the token expires, and reserved availability is released. |
| Web Service Time Zone
|
By default the web services in BC are running on the UTC time zone. If the API webservices are running on different time zone then by default, then the BC processes which are started by the API's must be aware of that when checking for current time at the location being booked. This is normally only used to make sure the end client cannot book appointments in the past. |