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Technical Terms

Inhaltsverzeichnis

Artikelmerkmal

Term Term (german) Explanation
aktiv_von
created erstellt Attribute creation date
data source datenquelle data source
language lang Language
language group nr merkmal_lang_grp_nr Attribute language group ID
product id artikel_id Article ID (system internally used only)
product property id merkmal_nr Attribute ID
property definition id merkmal_definition_id Attribute definition ID
reference referenz Reference
updated aktualisiert Attribute modification date
value value Attribute Value

Bestellungsposition

Term Term (german) Explanation
kontierungsinfogruppe_id
accounting info buchungsinfo VARCHAR(255) Information for booking in connections, can be the booking type/booking account/etc.
accounting info group name kontierungsinfogruppe_name account assignment info group_name
accounting info group reference id kontierungsinfogruppe_referenz_nr Account assignment info group reference no.
available in lieferbar_in If currently not in stock: Textual short description, ‘when will the product be available again’
customer product notes zusatzfelder Somewhat unhappily named… here it is about the additional text fields, in which the customer can put texts per product and order. (Have nothing to do with additional fields 1-5), is used for personalization of products in orders.
e content download count e_content_anzahl_downloads -1 = unlimited, > 0 = n downloads
e content expires e_content_expires -1 = never, > 0 = n seconds (3600 = 1 hour 86400 = 1 day, 25’200 = 1 week, 108’000 = 30 days = 1 month, 31’536’000 = 365 days = 1 year)
e content file e_content_file E-content file name - if available
extra field 01 zusatzfeld_1 This product offers 10 additional fields, which can also be used by the search engine, e.g. to narrow down the search results. The labels of the additional fields can be found in the corresponding localetext.inc.php file.
grouping gruppierung Product group (name, max. 255 characters)
is bulk price preis_ist_staffelpreis If the price (or non sales price) is a scale price (reduced price), this flag is = true.
is campaign aktion Becomes Boolean true if a sales promotion price is currently stored in $Preis (=price).
is subscription order abo_is_abobestellung ENUM(Y,N) If a subscription product is ordered as a subscription, this flag is set to true.
max order quantity maximalbestellmenge Maximum number of items of this product that can be ordered simultaneously per customer and order
min order quantity mindestbestellmenge Minimum quantity of products that must be ordered together per customer and order (integer number)
min stock mindestlagermenge Minimum stock quantity of this product (integer number)
name name Name / description of this product
options optionen Optional components for the article
order id bestellungs_id Unique ID of the order (ATTENTION: Is not always populated with data!)
order product name a_b_name Name / description of this product from the database table: artikel_bestellung (may have been changed during the ordering process)
parent id parent_id Link to a main product, here is its a_b_ID. Info: e.g. if it concerns an options product, here the product ID of the main product stands, to which this option was linked. The value 0 or empty means: No main product
price preis Standard product price or sales promotion price, if active sales promotion (for one piece, without var. / opt. / row discount!)
price info preisinfo Object with gross price information
price per unit einzelpreis Unit price incl. variation and option surcharges minus row discount
price without campaign preis_ohne_aktion If sales promotion price is used, it will be stored in $Preis (=price), here is the standard price (for one piece, without var. / opt. / row discount!)
product extensions cache content ae_cache_content Product extensions cache content. Only populated with data when serializing the order
product id artikel_nr Product no. (set by system operator)
product rebate group artikelrabattgruppe Optional product discount group assignment used by the pricing module (string)
product set config number as_konfigurations_nr Product set configuration no. This number is assigned to each product set main product in order to uniquely identify an ordered product configuration (invoice no. + sequence number).
product set id asid Product set unique ID (unique referencing of an product set -> products bundled from variation articles) or product extension / product set unique-ID (asid) from the article extensions module, also called ae_asid
product set status as_status Product set status assemble or im_warenkorb (in shopping cart) - shows the status of the stored product set
product set type as_artikeltyp Product set or product extension module: Optionally you can see what type it has
product set variations grp id as_vargrp_id Produc set variation group ID (=0, if it is the ‘main product’, otherwise the ID of the variation group of the variation article in the shopping cart)
product set variations name as_vargrp_bez Product set Variation group designation
product shop id artikel_id Shop-internal product identification number
promo promo Is it a product currently on promotion?
quantity anzahl Quantity of this item in the shopping cart
quantity decimals anzahl_nachkomma Unit: How many decimal digits (0,1,2, …)
quantity display anzahl_anzeige Unit: Display as ‘dropdown’ or ‘input field’.
quantity dropdown values anzahl_dropdown Unit: dropdown values, e.g. 1-10;20;30;40;50;100
quantity unit anzahl_einheit Unit: This article: Pcs., meters, kilograms, …
rebate amount rabatt_betrag Discount amount
rebate percent rabatt_prozent Discount percentages
resources ressourcen E.g. Uploads (linked files) or other usable field. The character þ is used as delimiter for elements (ALT + 0254): Decoding function: unspecial_string().
stock lagerbestand Current number in stock
stock behavior lagerverhalten immer_bestellbar (=always orderable / in stock), nicht_nachbestellbar (no reorder possible), nachbestellbar (reorderable)
subscription queue id abo_queue_id ID of the subscription queue. Is filled if the order is generated automatically by the subscription module from a subscription queue.
total price einzelgesamtpreis Total costs for this product (incl. number of multiplications, i.e. all together): Product+var+opt-discount * quantity)
variations variationen Variants of the product (can be organized in variation groups)
vat mwst_satz VAT rate
weight gewicht The weight of the product (opt. / var. weights are not included)

category

Term Term (german) Explanation
kategorie_id
description beschreibung Description
extra field 01 zusatzfeld_1 Additional fields (1 to 4)
image big bild_gross Filename or link to the large product image
image file type bildtyp Type of the referenced category image (jpg,jpeg,png,gif,..)
image last modified bild_last_modified Time at which the image was modified the last time
image small bild_klein Filename or link to the small product image
languages sprachen Languages
manufacturer id hersteller_id If a manufacturer category with currently selected manufacturer is active (integer, optional)
name name Name
parent category id parent_id Parent category ID (not always populated)
position positions_nr Position No
promo promo If this category shows all products currently on promotion (Y/N)
public public NOT IN USE
show details details_anzeigen Show details
special special Additional attributes for reading special products (see USER_ARTIKEL_HANDLING_AUFRUF.php)
sub categories unterkategorien List of subcategories
tab text tab_text Text of the tab (category heading, which can be displayed before (above) a category)
vat default mwst_default_satz Selected VAT rate
visible ist_sichtbar is visible

customer

Term Term (german) Explanation
kontoinhaber
country id land_id Country ID (e.g. CH, DE, FR, IT, ..)
account number kontonummer Account number
attribute 01 name attribut1 Description of the customer additional field (customer additional attribute)
attribute 01 value attributwert1 Value of the customer additional field (customer additional attribute)
bank bankname Bank name
bank code blz bic (bank interchange code)
bic bic BIC
city ort City
country land Country (localized name)
currency waehrung Three digit currency code in capital letters, e.g. CHF, USD, … or as initial value ‘undef’.
customer group id kundengruppe_id Customer group ID (integer, positive)
customer id kunden_nr Freely choosable customer number for business processes (if preceded by R-, the customer may purchase on invoice -> if system has been configured to allow this behaviour)
date of birth geburtsdatum date of birth
debtor number debitorennummer Debtor number (identification of the debtor)
debtor price group debitorenpreisgruppe Debtor price group
debtor rebate group debitorenrabattgruppe Debtor discount group
email email Email
eori nr eori_nr EORI No - (Economic Operators Registration and Identification) - Customs Number EU
fax fax Fax
first name vorname Ffirst name
house number hausnummer house number
iban iban IBAN
internal id kunden_id Unique, not traceable number (Security, see createKundenID(),newKunde(…)) –> is numeric or UUID and is often used in the shop as identification of the customer (may contain only lower case letters and numbers).
invoice delivery rechnungslieferung Can the customer use invoice as a payment method?
last name nachname Surname
locale locale Language code (ISO-639-1 Code)
locked gesperrt Is customer blocked? (Y/N)
login login Login name
mobile handy Mobile (cellphone)
organisation firma Company
organisation code firma_code Company legal form
organisation holder name firma_holder_name Company holder name
organisation identification firma_uid UID (unique company identification code)
organisation vat id firma_ust_id VAT No
password passwort Password
phone tel Tel
post office box postfach P.O. box (post office box)
purchasing volume einkaufsvolumen Purchasing volume
session id session_id Identification of a visit. Is empty if customer is not currently ordering
ssn ssn Social insurance number, for example, is a mandatory field for credit checks in nordic countries
state id staat_id ID of the state / federal state / canton, very important especially for addresses from the USA
street strasse Street
temp temp Guest order: Means that this customer has not set himself a login and password and can therefore only complete this one order. If not filled via isTempCustomer(get_correct_session_id()); check (Y/N)
title anrede salutation
zip plz ZIP

customer address

Term Term (german) Explanation
adress_id
address type adresstyp Address type (customer, billing address, delivery address)
attribute 01 name attribut1 Attribute Label (1-10)
attribute 01 value attributwert1 Attribute Value (1-10)
city ort Location
country land Country (localized name)
country id land_id Country of delivery abbreviation according to ISO-3166 (e.g. CH, DE, …)
created created creation date
customer id kunden_id Customer ID
date of birth geburtsdatum date of birth
email email Email
fax fax Fax number
first name vorname First name
geocode hash geocode_hash geocode hash
geocode latitude geocode_latitude geocode latitude
geocode longitude geocode_longitude geocode longitude
house number hausnummer house number
last name nachname Surname
mobile handy Mobile (cellphone)
organisation firma Company
organisation code firma_code Company legal form
organisation holder name firma_holder_name Company owners
organisation identification firma_uid UID (unique company identification code)
organisation vat id firma_ust_id VAT No
phone tel Telephone number
post office box postfach P.O. box (post office box)
postcode plz ZIP
ssn ssn Social insurance number, for example, is a mandatory field for credit checks in nordic countries
state id staat_id ID of the state / federal state / canton, very important especially for addresses from the USA
street strasse Street
temp temp Address of a guest account without login and password
title anrede Salutation
updated updated modification date

discount

Term Term (german) Explanation
calctotal_danach
calculation total before calctotal_davor Calculated total amount before deduction of this discount item
credit voucher gutschrift Flag indicating whether the discount originated from a credit memo (credit memo or customer credit). Relevant for API only
priority prioritaet Priority of discount definition
rebate amount rabatt_betrag Absolute discount amount
rebate id rabatt_position Discount Position ID
rebate percent rabatt_prozent Relative discount amount in percent
total after total_danach Products total amount before deduction of this discount item
total before total_davor Total amount over all products before deduction of this discount item
total correction total_korrektur Flag indicating whether a goods total correction is to be made.
vat correction mwst_korrektur Flag indicating whether a VAT correction is to be made (you do not want this when crediting customer credit).

discount item

Term Term (german) Explanation
calc_rabatt_artikeltotal_aufgerufen
credit voucher gutschrift credit
order id bestellungs_id Related system internal order ID (foreign key)
order total vat spreading mwst_verteilung_bes_tot VAT distribution at total total level (all factors added together give 1)
overall sum before rebate gesamttotal_vor_rabatt Total before deduction of discounts
overall sum rebates rabatte_gesamttotal Array with discount positions objects
overall sum total rebate total_rabatt_gesamttotal Cumulative discount of the total (amount)
overall sum total rebate in percent total_rabatt_gesamttotal_in_prozent Cumulative discount of total (percentage value)
overall sum total rebate in percent relevant for vat total_rabatt_gesamttotal_in_prozent_mwst_relevant Cumulative discount of total relevant for VAT (percentage)
overall sum total rebate relevant for vat total_rabatt_gesamttotal_mwst_relevant Cumulative discount from the total VAT-relevant amount.
product total vat spreading mwst_verteilung_art_tot VAT distribution at item discount level (all factors added together equals 1)
rebate rabatte discount items
rebate product total rabatte_artikeltotal Array with discount item objects
total rebate product total total_rabatt_artikeltotal Cumulative discount of total amount of all products (amount)
total rebate product total in percent total_rabatt_artikeltotal_in_prozent Cumulative discount from total amount of all products (percentage value)

manufacturer

Term Term (german) Explanation
extra field 1 zusatzfeld_1 Additional field 1 (1 - 10)
id hersteller_nr No of the manufacturer
image bild manufacturer logo / image
last modified last_modified Datetime of the last modification
link link manufacturer URL
manufacturer id hersteller_id Manufacturer ID
name name manufacturer’s name

order

Term Term (german) Explanation
affiliate_id
affiliate name affiliate_name Affiliate name for orders placed through a partner
attribute 1 label attribut1 Label of the additional customer or order field (1-10)
attribute 1 value attributwert1 Value of the customer / order additional field (1-10)
campaign id kampagne_id Affiliate campaign ID for orders placed via a partner
cancelled by storniert_von By whom storniert_am (canceled at) was filled in
cancelled date storniert_am Date of full cancellation of the order
clearing extra clearing_extra External payment service providers (PSP): During the order process: Div. values, after completion of the order: additional information from the external payment institute as well as history data for payment interface v.2.
clearing id clearing_id External payment service providers (PSP): During order process: Div. values / random number, …, after order completion: transaction ID of the external payment institute (PSP and/or acquirer)
credit card expires kreditkarten_ablaufdatum Internal credit card processing: expiration date of credit card
credit card first name kreditkarten_vorname Internal credit card processing: First Name of Credit Card Holder
credit card id kreditkarten_id Internal ID of the credit card (see DB table credit card)
credit card last name kreditkarten_nachname Internal credit card processing: Last Name of Credit Card Holder
credit card number kreditkarten_nummer Internal credit card processing: Credit card number (only stored temporarily)
credit card provider kreditkarten_hersteller Internal credit card processing: Credit card institute: e.g. VISA (KK information is only stored temporarily)
currency waehrung Currency code according to ISO-4217 (e.g. CHF) ! Is unequal the PepperShop wehrungs_id, since this is always lowercase and currency itself always uppercase
currency string waehrung_string Currency string (text) for direct output (e.g. US$, €, SFr.). This does not have to be an ISO code!
currency total fremdwaehrung_total Invoice amount in foreign currency
customer annotation anmerkung Optional comment text of the ordering shop customer (textarea, DB: type TEXT)
daily closing by tagesabschluss_von By whom tagesabschluss_am (end of day closing at) was filled in
daily closing date tagesabschluss_am Date of day-end closing. This identifies whether the order has already been completed (only applies to POS).
date datum order date
delivery country versandland Localized designation of the supplier country (e.g. UK, Switzerland, Germany, …)
delivery country id versandland_id Delivery country abbreviation according to ISO-3166 (e.g. CH, DE, …)
delivery method versandart Description of the selected shipping method
delivery method id versandart_id Internal ID of the selected shipping method
export date exportiert_am The date of the first export of the order
exported by exportiert_von Who exportiert_von (= exported by) was filled in by
invoice number rechnungs_nr The invoice number is only filled in serialized, closed order objects -> see also function get_rechnungs_nr() in USER_BESTELLUNG.php.
ip ip Customer ip address (string/text)
is pickup ist_abholungsversandart Goods are collected. Set when ordering serialized bool
language sprache Language
locale locale Language setting (ISO-639-1 code)
object version version This version number identifies the compatible version of the order object.
order completed bestellung_abgeschlossen Shows whether a purchase order has been received (flag: Y/N)
order completed externally bestellung_extern_abgeschlossen Order completed externally (e.g. because payment was routed via an external payment service provider)
order id bestellungs_id Unique ID of the purchase order (internal -> Autoincrement DB field). The purchase order reference number is also generated from this ID: Order_ID + offset from the configuration editor.
order number bestellungs_nr Order reference number: Not consecutive number without gaps, which references the order
order payed bestellung_bezahlt Order paid
order products artikelliste List of ordered products
order shipped bestellung_ausgeloest Order has been shipped
order status bestellung_status Order status (eg., order received, in process, shipped, completed, reminder 1, overdue notice 2). The status is described by a four-digit numeric value.
order string bestellung_string After completion of the order, contains the whole order as text (like email). If paid via external PSP some detail data are already available here during the order and payment process.
payment method bezahlungsart Name of the payment method, e.g. invoice, or cash on delivery or credit card, …
payment method terminal bezahlungsart_zahlungsterminal Payment method used at the payment terminal: Name of the card which was transmitted from the payment terminal to the shop or pos (details: see card_types.json).
payment transaction id payment_transaction_id Transaction ID from payment provider (PSP / acquirer)
payment via bezahlt_ueber Paid via Webkasse/Shop
product amount artikeltotal Total price of all ordered products (incl. product discount / row rebates and excl. shipping and additional costs) / given in base currency
product set info artikel_set_infos Information about article sets (Product Configurator module), if any appear in the order (key = asid, values (article-id <-> var_grp, sorting <-> var_grp)
rebate rabatt Discount object with order discounts (see class order discount in rabatt.def.php)
reference nr referenz_nr Reference number of an order (not stored in the DB). $Reference_Nr = $Order_ID + ORDER_REFERENCE_NR_OFFSET.
resources resources Resources for Purchase Order (Documents, e.g. a PDF document)
session id session_id Customer session during the ordering process
shopamount paypal paypalbetrag Additional PayPal transaction costs (in shop base currency NOT included in invoice amount!) -> DB field name = Paypal_kosten (Paypal costs)
shopamount to be collected nachnahmebetrag Additional cash on delivery costs (already included in the invoice amount in shop basic currency!)
shopamount trust treuhandbetrag Additional trustee costs (in shop base currency, currently not included in invoice amount) -> DB field name = fiduciary costs
shopcurrency exchange ratio waehrung_umrechnungsfaktor Conversion factor to the base currency of the shop
shopcurrency rounding factor waehrung_rundungsfaktor Rounding factor (to how many digits is rounded)
shopdelivery address id lieferanschrift_adress_id If a different delivery address is used, this is referenced by the following ID in the table customer_addresses.
shopdelivery charges versandkosten Costs for packaging and shipping (shop base currency)
shopinvoice amount rechnungsbetrag Total price of the order (amount to be paid in shop base currency, unrounded, directly from database). Please read out via $this->get_invoice amount(), so that you get all the different relevant forms
shopminimum quantum surcharge mindermengenzuschlag Minimum quantity surcharge, if applicable (in shop base currency)
shoptotal weight gewichtstotal Total weight (all items incl. options and variations) of the order
source source Description, where the order comes from (String, e.g. ‘Webkasse’ if order received by pos system)
source order id source_bestellungs_id Order_ID from which this order was created.
transaction id transaction_id Transaction handler: External payment service providers (if used): Counter for transaction - Several transactions (canceled, new, … ) may be used per order until payment is received (format current = datetime, e.g. 2012-09-24 11:57:22)
transaction info transaction_info Transaction handler: External payment service providers (if used): Information about the flow of transactions (example entry: postfinance_e_payment::2012-09-24 11:57:22::1000::192.168.1.150::b712lfkvf93g2ek2fge5mc7lm2\nsystem::2012-09-24 11:57:22::su02::1
uuid uuid Cross-system unique order ID
vat mwst VAT Percentage of the invoice amount. For prices excl. VAT, the additional VAT due in shop base currency.
vat array mwst_arr Info array with the calculated VAT shares, the amounts and the total share.
vat freed mwst_befreit Flag indicating whether the supply is free of VAT
vat incl mwst_inkl Flag indicating whether the order includes VAT (differentiation B2B/B2C)
vat info mwst_info VAT info object
vat is deducted mwst_schon_abgezogen Info flag for the function calculate_order (boolean)
vat percentages mwst_anteile VAT shares detailed
vat total mwst_total VAT total amount
voucher code gutscheincode Redeemed coupon code

product

Term Term (german) Explanation
kontierungsinfogruppe_id
available in lieferbar_in When will this article be available again (text)
available in languages sprache If an product is bound to a language (e.g. de, en, fr, …) - usually not the case, since this is a very specific way of running multi language support of this system – most certainly needs customization
base price factor grundpreis_faktor Floating point value that describes the factor with which the product price can be converted to the base price unit.
base price unit grundpreis_einheit Base price unit (e.g. g, kg, l, ml, …)
bulk prices staffelpreise In this array the scale prices and their starting number are stored (key = from, value = price).
campaign price aktionspreis Absolute sales promotion price of the product
created erstellt Date of article creation (format: yyyy-mm-dd hh:mm:ss)
delivery unit liefereinheit Delivery unit: Products can only be ordered in these quantities. e.g.: 20 => 20,40,60,80
description beschreibung Detailed product description (text)
distributor id lieferant_id The ID of the supplier / manufacturer
e content download count e_content_anzahl_downloads -1 = unlimited, > 0 = n downloads
e content download method e_content_dl_func How the download is made available: Empty = HTTP download, wap_push = WAP push method
e content expires e_content_expires -1 = never, > 0 = n seconds (3600 = 1 hour 86400 = 1 day, 25’200 = 1 week, 108’000 = 30 days = 1 month, 31’536’000 = 365 days = 1 year)
e content file e_content_file If this product should offer an e-content file (non physical article)
extra field 01 zusatzfeld_1 The products offers ten easy to use additional fields, which can also be addressed by the search engine, e.g. to narrow down the search results. The labels of the additional fields can be found in the corresponding localetext.inc.php file.
extra fields zusatzfelder Additional fields (1 - 10) for free use (text)
extra fields params zusatzfelder_param Parameters for the additional text Input fields
extra fields texts zusatzfelder_text Text for the additional input fields
extra fields title zusatzfelder_titel Title of additional text fields (if multilingual - use this text as key in localetext.inc.php)
grouping gruppierung Product group (name, max. 191 characters)
grouping parent gruppierung_parent If the sub products are to be displayed grouped, the assignment to the group can be made here.
grouping when option gruppierung_opt Grouping as a linked option
id artikel_nr Product number assigned by the shop operator
image big bild_gross Filename or link to the large product image
image file type bildtyp Type of the referenced product image (jpg,jpeg,png,gif,..)
image last modified bild_last_modified Last change of the product iamge
image small bild_klein Filename or link to the small product image
info link link A hyperlink to further article information
internal notes interne_notizen Notes visible only in the system administration
last modified letzteaenderung Date of last modification of this product (Format: yyyy-mm-dd hh:mm:ss)
live from aktiv_von Format in US datetime: yyyy-mm-dd ss:mm:ss
live until aktiv_bis Format in US datetime: yyyy-mm-dd ss:mm:ss
locale locale Language setting (ISO-639-1 code)
manufacturer id hersteller_id The ID of the manufacturer in the manufacturer table
manufacturer obj hersteller_obj Contains the manufacturer object
manufacturer product id hersteller_artikel_nr Article number of the manufacturer
master product masterartikel Is it a master product? (Y,N) (Slave products are e.g. externally synced products)
max order quantity maximalbestellmenge Maximum number of items that can be ordered per customer/order
min order quantity mindestbestellmenge Minimum order quantity of the article (0 if there is no limit)
min stock mindestlagermenge Minimum stock quantity of the article
name name Name of the product
optional articles optionsartikel Linked product as an option for this product
options optionen Options for this product
options weight optionen_gewicht Weight of the options
parent number parent_nr Product no. of parent product (only set for sub products)
pi filename pi_dateiname SEO / Search engine optimization: Virtual file name
pi searching class pi_suchklasse SEO / Search engine optimization: Product index search class (integer number)
position positions_nr Position no. (for sorted product list by position number ascending or descending)
price preis Product price
product code artikel_code Article code e.g: GTIN 13 / EAN-13 Code
product details artikeldetails Detailed additional information on the product
product id artikel_id Internal article identification number
product rebate group artikelrabattgruppe Optional product discount group used by the pricing module (string)
product set data artikel_set_daten If this product is the main product of a product set
product set keep quantity as_keep_anzahl After reconfiguration, should the product set keep the number or increment it by the corresponding amount?
product set show in sequence as_show_nacheinander Should the product set be selected by variation groups one after the other or should all of them be displayed together for selection?
promo promo Is this product on promotion? Promo articles can be provided with a badge by the customer and displayed collectively, e.g. on the start page.
purchase price einstandspreis Purchase price (used in the warehouse management)
quantity decimals anzahl_nachkomma Unit: How many decimal digits (0,1,2, …)
quantity display anzahl_anzeige Unit: Display as ‘dropdown’ or ‘input field’.
quantity dropdown values anzahl_dropdown Unit: Dropdown values, e.g. 1-10;20;30;40;50;100
quantity unit anzahl_einheit Unit: This product: pcs., meter, kilogram, …
rating average bewertung_durchschnitt Average rating for this product (requires separate product rating module)
rating count anzahl_bewertungen Number of ratings for this product (requires separate product ratings module)
sale from aktion_von When to start the promotion for the article
short description kurzbeschreibung Short product description (can be shown at the product list)
stock lagerbestand Current stock of this item
stock behavior lagerverhalten immer_bestellbar (always in stock / reorderable), nicht_nachbestellen (cannot be reordered), nachbestellbar (can be reordered)
sub campaign quantity subanzahlpromo If SHOW_SUBARTIKEL_INFOS_AUF_1_STUFE = true (configuration editor): Number of linked and active sub products currently on promotion (promo=Y). If > 0, the parent product should also display the promo flag.
sub in parent sub_in_parent This flag becomes true, if it is actually a sub product, which claims to be a normal article. This is the case with article rendering when sub products are rendered as dropdowns.
sub min campaign price submindestaktionspreis If SHOW_SUBARTIKEL_INFOS_AUF_1_STUFE = true (configuration editor): Cheapest active sales promotion price of all active linked sub products or variations, if this (parent) product has price=0
sub min price submindestpreis If SHOW_SUBARTIKEL_INFOS_AUF_1_STUFE = true (configuration editor): Cheapest price of all active, linked subarticles, if this (parent) product has price=0, scale prices are not considered!
sub stock availability sublagerbestand If SHOW_SUBARTIKEL_INFOS_AUF_1_STUFE = true (configuration editor): Total stock of all sub products linked and active with this parent article.
sub var min price subvarmindestpreis If SHOW_SUBARTIKEL_INFOS_AUF_1_STUFE = true (configuration editor): Most favorable price of all active, linked variants of the first variation group, if this (parent) has article price=0
use campaign price aktionspreis_verwenden Not currently in use
variations variationen Variants of this product
variations group variationen_gruppe Grouping of variants
variations group ids var_gruppen_text Variation group numbers
variations group names var_gruppen_darst Variation group name
variations product set ids variationen_gruppe_as Grouping of variation products (for a part of an product set)
variations products variationsartikel Product variation for this article
variations weight variationen_gewicht Weight of variation
vat mwst_satz VAT rate
weight gewicht Weight of the product (unit is set in general settings)

configuration editor = Shop settings - Shop configuration - Configuration - “View and edit control constants of this shop” - Configuration editor

property

Term Term (german) Explanation
data source data_source Attribute data source
group group Attribute group
label label Attribute label
localized localized Attribute language dependent (bool)
module module Attribute module
position position Attribute Position in sequence
property definition id merkmal_definition_id Attribute definition ID
property type property_type Attribute Type
reference label reference_label Attribute Reference Label
user security kampagne Attribute available for customer? (none, read, write)
value label value_label Attribute value label
value type value_type Attribute value type (bool, string, double, datetime)

voucher

Term Term (german) Explanation
betrag
campaign kampagne The campaign to which the voucher can be assigned
category id kategorie_nr If this string is != “, this voucher is valid for the category with this category no. (otherwise = voucher for an order)
code source code_source Place of origin of the voucher, mostly local, could also be an external voucher provider
comment bemerkungen Optional comment text for a voucher - especially useful after redemption
extra field name spezialfeld_name If this string is != “, then this coupon is restricted on the article after this field
extra field value spezialfeld_wert If this string is != “, then this coupon is checked on the product additional field $this→spezialfeld (special field) for this value.
is credit typ enum promotion/credit note, VAT relevant
is percent ist_prozent 1
order id bestellungs_id If a voucher (code) has been redeemed, the linked order(_id) is displayed here.
partially redeemed suffix suffix_teileinloesung Suffix that is appended to the coupon code when a partial redemption occurs.
product id artikel_nr If this string is != “, then this coupon is valid for the product with this product no. (otherwise = coupon for an order)
rebate id rabatt_id Any ID to identify the discount. The ID is the unique element in the order export, by default = ‘gutschein’ (=coupon).
redeemed eingeloest_am When was this voucher (code) redeemed? (Date format: US)
valid until gueltig_bis Until when is this voucher (code) valid? (Date format: US)
vat correction mwst_korrektur Only possible for vouchers with fixed amount (for total amount) flag, whether a VAT correction should be made (depends on the type). This is not desired if credits are used for payment.
voucher code code Contains the 12-digit voucher code (Alphabet: 0..9 except: ‘000000000000’)

Further help

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