Adding a Connection to au PAY Market

To add a connection to au PAY Market:

1. In the application console, navigate to the Connections page.
2. At the Add Connections panel, select the icon for the connection you want to add.
3. If the au PAY Market icon is not available, click the Add More icon to download and install the au PAY Market connector from the CData site.

For required properties, see the Settings tab.

For connection properties that are not typically required, see the Advanced tab.

Connecting to au PAY Market

When using the CData Sync App to connect to au PAY Market, ShopId and ApiKey are required.

Configure Access to au PAY Market

To obtain the ShopId and ApiKey, follow the steps below:

• Log in to Wow! magener site and go to "Apply for Using API" in the "Various Applications" menu.
• Agree to the "API Terms of Use".
• Click "Here to Issue API key" button.
• Click "Issue" button to generate the API key.
• Enter an appropriate IP address in "Register Source IP Address".
• Click "Register" button to save the settings.

Authenticate to au PAY Market Account

Set the following connection properties to connect:

• ShopId: Set the au PAY Market Shop ID of the connection destination.
• ApiKey: Set the Api key. Api Key you get from your au PAY Market store account.
• UseSandbox: Set to true when connecting to Sandbox.

This section details a selection of advanced features of the au PAY Market Sync App.

User Defined Views

The Sync App supports the use of user defined views, virtual tables whose contents are decided by a pre-configured user defined query. These views are useful when you cannot directly control queries being issued to the drivers. For an overview of creating and configuring custom views, see User Defined Views .

SSL Configuration

Use SSL Configuration to adjust how Sync App handles TLS/SSL certificate negotiations. You can choose from various certificate formats;. For further information, see the SSLServerCert property under "Connection String Options" .

Firewall and Proxy

Configure the Sync App for compliance with Firewall and Proxy, including Windows proxies and HTTP proxies. You can also set up tunnel connections.

Query Processing

The Sync App offloads as much of the SELECT statement processing as possible to au PAY Market and then processes the rest of the query in memory (client-side).

For further information, see Query Processing.

Logging

For an overview of configuration settings that can be used to refine CData logging, see Logging. Only two connection properties are required for basic logging, but there are numerous features that support more refined logging, which enables you to use the LogModules connection property to specify subsets of information to be logged.

Customizing the SSL Configuration

By default, the Sync App attempts to negotiate TLS with the server. The server certificate is validated against the default system trusted certificate store. You can override how the certificate gets validated using the SSLServerCert connection property.

To specify another certificate, see the SSLServerCert connection property.

Connecting Through a Firewall or Proxy

HTTP Proxies

To authenticate to an HTTP proxy, set the following:

• ProxyServer: the hostname or IP address of the proxy server that you want to route HTTP traffic through.
• ProxyPort: the TCP port that the proxy server is running on.
• ProxyAuthScheme: the authentication method the Sync App uses when authenticating to the proxy server.
• ProxyUser: the username of a user account registered with the proxy server.
• ProxyPassword: the password associated with the ProxyUser.

Other Proxies

Set the following properties:

• To use a proxy-based firewall, set FirewallType, FirewallServer, and FirewallPort.
• To tunnel the connection, set FirewallType to TUNNEL.
• To authenticate, specify FirewallUser and FirewallPassword.
• To authenticate to a SOCKS proxy, additionally set FirewallType to SOCKS5.

The CData Sync App models au PAY Market objects as relational tables and views. A au PAY Market object has relationships to other objects; in the tables, these relationships are expressed through foreign keys. The following sections show the available API objects and provide more information on executing SQL to au PAY Market APIs.

Schemas for most database objects are defined in simple, text-based configuration files.

The Sync App models the data in au PAY Market as a list of tables in a relational database that can be queried using standard SQL statements.

au PAY Market Connector for CData Sync Tables

Name	Description
Inventory	Stock database of nventory data in au PAY Market. Retrieve and update stock information.
InventoryChoices	Retrieve and update information related to inventory choices.
InventoryHorizontalChoices	Retrieve information related to inventory horizontal choices.
ItemDeliveries	Retrieve and update information related to item deliveries.
ItemDeliveryMethods	Retrieve and information related to item delivery methods.
ItemImages	Retrieve and update information related to item images.
ItemOptions	Retrieve and update information related to item options.
Items	Retrieve information related to Items.Query, add, update and delete products.
ItemSpecifications	Retrieve and update information related to item specifications.
OrderItems	Retrieve information related to order items.
Orders	Retrieve and query information related to orders.

Stock database of nventory data in au PAY Market. Retrieve and update stock information.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• LotNumber, ShopId columns support the = operator.
• StockCount column supports the =,<,<=,>,>= operators.
• ItemCode column supports the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM Inventory WHERE ItemCode LIKE 'CD001' AND StockCount > 12 AND StockCount <= 30

SELECT * FROM Inventory WHERE LotNumber  = 1234455 AND ShopId = '123' AND StockCount = 12

Insert

Insert is not supported for this table

Update

au PAY Market allows updates for all columns. ItemCode is required.

UPDATE Inventory SET StockShippingDayId = 'id', StockShippingDayDisplayText = 'display text', DisplayStockSegment = 'categ', ChoicesStockLowerDescription = 'desc', DisplayStockThreshold = 'threshold' WHERE ItemCode = 'MD001' AND LotNumber = 9808450

InventoryChoices, InventoryVerticalChoices, InventoryHorizontalChoices columns contain information on the subtables with the same names. These fields can be updated as aggregated values, or by using temporary tables.

UPDATE Inventory SET InventoryChoices = '<choicesStocks>
      <choicesStockCount>5</choicesStockCount>
      <choicesStockHorizontalCode>M</choicesStockHorizontalCode>
      <choicesStockVerticalCode>Green</choicesStockVerticalCode>
    </choicesStocks>
    <choicesStocks>
      <choicesStockCount>2</choicesStockCount>
      <choicesStockHorizontalCode>S</choicesStockHorizontalCode>
      <choicesStockVerticalCode>Green</choicesStockVerticalCode>
    </choicesStocks>
    <choicesStocks>
      <choicesStockCount>4</choicesStockCount>
      <choicesStockHorizontalCode>M</choicesStockHorizontalCode>
      <choicesStockVerticalCode>Red</choicesStockVerticalCode>
    </choicesStocks>
    <choicesStocks>
      <choicesStockCount>0</choicesStockCount>
      <choicesStockHorizontalCode>S</choicesStockHorizontalCode>
      <choicesStockVerticalCode>Red</choicesStockVerticalCode>
    </choicesStocks>', 
InventoryHorizontalChoices = '<choicesStockHorizontals>
      <choicesStockHorizontalCode>S</choicesStockHorizontalCode>
      <choicesStockHorizontalName>S</choicesStockHorizontalName>
      <choicesStockHorizontalSeq>1</choicesStockHorizontalSeq>
    </choicesStockHorizontals>
    <choicesStockHorizontals>
      <choicesStockHorizontalCode>M</choicesStockHorizontalCode>
      <choicesStockHorizontalName>M</choicesStockHorizontalName>
      <choicesStockHorizontalSeq>2</choicesStockHorizontalSeq>
    </choicesStockHorizontals>', 
InventoryVerticalChoices = '<choicesStockVerticals>
      <choicesStockVerticalCode>Red</choicesStockVerticalCode>
      <choicesStockVerticalName>Red</choicesStockVerticalName>
      <choicesStockVerticalSeq>1</choicesStockVerticalSeq>
    </choicesStockVerticals>
    <choicesStockVerticals>
      <choicesStockVerticalCode>Green</choicesStockVerticalCode>
      <choicesStockVerticalName>Green</choicesStockVerticalName>
      <choicesStockVerticalSeq>2</choicesStockVerticalSeq>
    </choicesStockVerticals>'
 WHERE ItemCode = 'Cd001' AND LotNumber = 9808450

INSERT INTO InventoryChoices#TEMP (ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount)  VALUES ('M', 'Green', 5)

INSERT INTO InventoryChoices#TEMP (ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount)  VALUES ('S', 'Green', 2)

INSERT INTO InventoryChoices#TEMP (ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount)  VALUES ('M', 'Red', 4)

INSERT INTO InventoryChoices#TEMP (ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount)  VALUES ('S', 'Red', 0)

INSERT INTO InventoryVerticalChoices#TEMP (ChoicesVerticalCode, ChoicesVerticalName, ChoicesVerticalSeq)  VALUES ('Red', 'Red', 1)

INSERT INTO InventoryVerticalChoices#TEMP (ChoicesVerticalCode, ChoicesVerticalName, ChoicesVerticalSeq)  VALUES ('Green', 'Green', 2)

INSERT INTO InventoryHorizontalChoices#TEMP (ChoicesHorizontalCode, ChoicesHorizontalName, ChoicesHorizontalSeq)  VALUES ('S', 'S', 1)

INSERT INTO InventoryHorizontalChoices#TEMP (ChoicesHorizontalCode, ChoicesHorizontalName, ChoicesHorizontalSeq)  VALUES ('M', 'M', 2)

UPDATE Inventory SET InventoryChoices = 'InventoryChoices#TEMP', InventoryVerticalChoices = 'InventoryVerticalChoices#TEMP', InventoryHorizontalChoices = 'InventoryHorizontalChoices#TEMP' WHERE ItemCode = 'CD001' AND LotNumber = 9808450

Batch Update

au PAY Market allows updates in batches for all columns except InventoryChoices, InventoryVerticalChoices and InventoryHorizontalChoices. ItemCode is required.

INSERT INTO Inventory#TEMP (StockShippingDayId, DisplayStockThreshold, ItemCode, LotNumber) VALUES ('a', 'threshold1', 'CD001', 9808450)

INSERT INTO Inventory#TEMP (StockShippingDayId, DisplayStockThreshold, ItemCode, LotNumber) VALUES ('b', 'threshold2', 'CD002', 9804323)

INSERT INTO Inventory#TEMP (StockShippingDayId, DisplayStockThreshold, ItemCode, LotNumber) VALUES ('c', 'threshold3', 'CD003', 9804312)

UPDATE Inventory SET (StockShippingDayId, DisplayStockThreshold, ItemCode, LotNumber) SELECT StockShippingDayId, DisplayStockThreshold, ItemCode, LotNumber  FROM Inventory#TEMP

Delete

Delete is not supported for this table

Columns

Name	Type	ReadOnly	References	Description
ItemCode [KEY]	String	False		Product code.
LotNumber	Long	False		Lot number.
StockCount	Integer	False		Usually the number of stock.
StockSegment	String	False		Stock division.
StockShippingDayId	String	False		Normal inventory shipping day ID.
StockShippingDayDisplayText	String	False		Inventory shipping information.
DisplayStockSegment	String	False		Stock display category.
DisplayStockThreshold	String	False		Stock display threshold.
ChoicesStockHorizontalItemName	String	False		Choices by stock horizontal axis item name.
ChoicesStockVerticalItemName	String	False		Choices by stock horizontal axis item name.
ChoicesStockUpperDescription	String	False		Choices by stock upper description.
ChoicesStockLowerDescription	String	False		Choices by stock lower description.
DisplayChoicesStockSegment	Integer	False		The remaining choices by stock Display category.
DisplayChoicesStockThreshold	Integer	False		Choices by stock display threshold.
DisplayBackorderMessage	String	False		Out of stock message.
InventoryHorizontalChoices	String	False		Aggregated data for inventory horizontal options. Readable data found at sub-table with the same name.
InventoryVerticalChoices	String	False		Aggregated data for inventory vertical options. Readable data found at sub-table with the same name.
InventoryChoices	String	False		Aggregated data for inventory choices. Readable data found at sub-table with the same name.
ShopId	String	False		Store account.

Retrieve and update information related to inventory choices.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• LotNumber, ShopId columns support the = operator.
• ItemCode column supports the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM InventoryChoices WHERE ItemCode LIKE 'CD001'

SELECT * FROM InventoryChoices WHERE LotNumber  = 1234455 AND ShopId = '123'

Insert

All columns can be specified. ItemCode, ChoicesHorizontalCode, ChoicesVerticalCode are required for an Insert

INSERT INTO InventoryChoices (ItemCode, ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount, ChoicesShippingDayId, ChoicesShippingDayDisplayText) VALUES ('CD001', 'S', 'Red', 3, '2132', 'text') 

Batch Insert

All columns can be specified. ItemCode, ChoicesHorizontalCode, ChoicesVerticalCode are required.

INSERT INTO InventoryChoices#TEMP (ItemCode, ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount)  VALUES ('CD001', 'S', 'Red', 0)

INSERT INTO InventoryChoices#TEMP (ItemCode, ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount)  VALUES ('CD001', 'M', 'Red', 4)

INSERT INTO InventoryChoices#TEMP (ItemCode, ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount)  VALUES ('CD001', 'S', 'Yellow', 3)

INSERT INTO InventoryChoices SELECT ItemCode, ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount FROM InventoryChoices#TEMP

Update

au PAY Market allows updates for all columns. ItemCode is required.

UPDATE InventoryChoices SET ChoicesCount = 0, ChoicesShippingDayId = '2132', ChoicesShippingDayDisplayText = 'txt' WHERE ItemCode = 'CD001' AND ChoicesHorizontalCode = 'S' AND ChoicesVerticalCode = 'Red'

Batch Update

au PAY Market allows updates in batches for all columns. ItemCode, ChoicesHorizontalCode and ChoicesVerticalCode are required.

INSERT INTO InventoryChoices#TEMP (ItemCode, ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount) VALUES ('CD001', 'S', 'Red', 0)

INSERT INTO InventoryChoices#TEMP (ItemCode, ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount) VALUES ('CD001', 'M', 'Red', 4)

INSERT INTO InventoryChoices#TEMP (ItemCode, ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount) VALUES ('CD001', 'S', 'Yellow', 3)

UPDATE InventoryChoices SET (ItemCode, ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount) SELECT ItemCode, ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount FROM InventoryChoices#TEMP

Delete

Delete is not supported for this table

Columns

Name	Type	ReadOnly	References	Description
ItemCode [KEY]	String	False	Inventory.ItemCode	Product code.
LotNumber	Long	False	Inventory.LotNumber	Lot number.
ChoicesHorizontalCode [KEY]	String	False		Choice horizontal code.
ChoicesVerticalCode [KEY]	String	False		Choice vertical code.
ChoicesCount	String	False		Choice count..
ChoicesShippingDayId	String	False		Choice shipping date id.
ChoicesShippingDayDisplayText	String	False		Choice shipping date information.
ShopId	String	False		Store account.

Retrieve information related to inventory horizontal choices.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• LotNumber, ShopId columns support the = operator.
• ItemCode column supports the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM InventoryHorizontalChoices WHERE ItemCode LIKE 'CD001'

SELECT * FROM InventoryHorizontalChoices WHERE LotNumber  = 1234455 AND ShopId = '123'

Insert

Insert is not supported from for this table

Update

au PAY Market allows updates for ChoicesHorizontalName column. ItemCode and ChoicesHorizontalCode are required.

UPDATE InventoryHorizontalChoices SET ChoicesHorizontalName = 'Mm' WHERE ItemCode = 'CD001' AND ChoicesHorizontalCode = 'M'

Batch Update

au PAY Market allows updates in batches for ChoicesHorizontalName. ItemCode and ChoicesHorizontalCode are required.

INSERT INTO InventoryHorizontalChoices#TEMP (ItemCode, ChoicesHorizontalCode, ChoicesHorizontalName)  VALUES ('CD001', 'S', 'S')

INSERT INTO InventoryHorizontalChoices#TEMP (ItemCode, ChoicesHorizontalCode, ChoicesHorizontalName)  VALUES ('CD001', 'M', 'M')

UPDATE InventoryHorizontalChoices SET (ItemCode, ChoicesHorizontalCode, ChoicesHorizontalName)  SELECT ItemCode, ChoicesHorizontalCode, ChoicesHorizontalName  FROM InventoryHorizontalChoices#TEMP

Delete

Delete is not supported for this table

Columns

Name	Type	ReadOnly	References	Description
ItemCode [KEY]	String	False	Inventory.ItemCode	Product code.
LotNumber	Long	False	Inventory.LotNumber	Lot number.
ChoicesStockHorizontalItemName	String	False		Choices by stock horizontal axis item name.
ChoicesHorizontalCode [KEY]	String	False		Horizontal choice code.
ChoicesHorizontalName	String	False		Horizontal choice name.
ChoicesHorizontalSeq	String	False		Horizontal choice sequence.
ShopId	String	False		Store account.

Retrieve and update information related to item deliveries.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• LotNumber, ShopId columns support the = operator.
• ItemCode column supports the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM ItemDeliveries WHERE ItemCode LIKE '%CD00%'

SELECT * FROM ItemDeliveries WHERE ItemCode = 'CD001' AND LotNumber = 123543 

Insert

All columns can be specified. ItemCode, DeliveryId, DeliverySeq are required for an insert.

 INSERT INTO ItemDeliveries (ItemCode, LotNumber, DeliveryId, DeliverySeq)  VALUES ('Code0001', '9804120', '10', 1) 

Batch Insert

All columns can be specified. ItemCode, DeliveryId, DeliverySeq are required.

INSERT INTO ItemDeliveries#TEMP (ItemCode, LotNumber, DeliveryId, DeliverySeq)  VALUES ('Code0001', '9804120', '10', 1)

INSERT INTO ItemDeliveries#TEMP (ItemCode, LotNumber, DeliveryId, DeliverySeq)  VALUES ('Code0001', '9804120', '11', 2)

INSERT INTO ItemDeliveries#TEMP (ItemCode, LotNumber, DeliveryId, DeliverySeq)  VALUES ('Code0001', '9804120', '12', 3)

INSERT INTO ItemDeliveries  SELECT ItemCode, LotNumber, DeliveryId, DeliverySeq FROM ItemDeliveries#TEMP

Update

au PAY Market allows updates for all columns. ItemCode, DeliveryId are required.

UPDATE ItemDeliveries SET DeliveryId = '10', DeliverySeq = 1 WHERE ItemCode = 'Code0001' AND LotNumber = 9804120

Batch Update

au PAY Market allows updates in batches for all columns. ItemCode, DeliveryId are required.

INSERT INTO ItemDeliveries#TEMP (ItemCode, LotNumber, DeliveryId, DeliverySeq) VALUES ('Code0001', '9804120', '10', 1)

INSERT INTO ItemDeliveries#TEMP (ItemCode, LotNumber, DeliveryId, DeliverySeq) VALUES ('Code0001', '9804120', '11', 2)

INSERT INTO ItemDeliveries#TEMP (ItemCode, LotNumber, DeliveryId, DeliverySeq) VALUES ('Code0001', '9804120', '12', 3)

UPDATE ItemDeliveries SET (ItemCode, LotNumber, DeliveryId, StockSegment) SELECT ItemCode, LotNumber, DeliveryId, DeliverySeq FROM ItemDeliveries#TEMP

Delete

Delete is not supported for this table

Columns

Name	Type	ReadOnly	References	Description
ItemCode [KEY]	String	False	Items.ItemCode	Product code.
LotNumber	Long	False	Items.LotNumber	Lot number.
DeliveryId [KEY]	String	False		Delivery id.
DeliverySeq	String	False		Delivery sequence.
ShopId	String	False		Store account.

Retrieve and information related to item delivery methods.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• LotNumber, ShopId columns support the = operator.
• ItemCode column supports the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM ItemDeliveryMethods WHERE ItemCode LIKE '%CD00%'

SELECT * FROM ItemDeliveryMethods WHERE ItemCode = 'CD001' AND LotNumber = 123543 

Insert

All columns can be specified. ItemCode, DeliveryMethodId, DeliveryMethodSeq are required for an insert.

INSERT INTO ItemDeliveryMethods (ItemCode, LotNumber, DeliveryMethodId, DeliveryMethodSeq) VALUES ('MD001', '9808450', 'M', 1) 

Batch Insert

All columns can be specified. ItemCode, DeliveryMethodId, DeliveryMethodSeq are required.

INSERT INTO  ItemDeliveryMethods#TEMP (ItemCode, LotNumber, DeliveryMethodId, DeliveryMethodSeq) VALUES ('MD001', '9808450', 'M', 1)

INSERT INTO  ItemDeliveryMethods#TEMP (ItemCode, LotNumber, DeliveryMethodId, DeliveryMethodSeq) VALUES ('MD001', '9808450', 'S', 2)

INSERT INTO  ItemDeliveryMethods#TEMP (ItemCode, LotNumber, DeliveryMethodId, DeliveryMethodSeq) VALUES ('MD001', '9808450', 'F', 3)

INSERT INTO   ItemDeliveryMethods SELECT ItemCode, LotNumber, DeliveryMethodId, DeliveryMethodSeq FROM ItemDeliveryMethods#TEMP

Update

au PAY Market allows updates for all columns. ItemCode, DeliveryMethodId are required.

UPDATE ItemDeliveryMethods SET DeliveryMethodId = 'M', DeliveryMethodSeq = 1 WHERE ItemCode = 'MD001' AND LotNumber = '9808450'

Batch Update

au PAY Market allows updates in batches for all columns. ItemCode, DeliveryMethodId are required.

INSERT INTO  ItemDeliveryMethods#TEMP  (ItemCode, LotNumber, DeliveryMethodId, DeliveryMethodSeq) VALUES ('MD001', '9808450', 'M', 1)

INSERT INTO  ItemDeliveryMethods#TEMP  (ItemCode, LotNumber, DeliveryMethodId, DeliveryMethodSeq) VALUES ('MD001', '9808450', 'S', 2)

INSERT INTO  ItemDeliveryMethods#TEMP  (ItemCode, LotNumber, DeliveryMethodId, DeliveryMethodSeq) VALUES ('MD001', '9808450', 'F', 3)

UPDATE ItemDeliveryMethods SET ( ItemCode, LotNumber, DeliveryMethodId, DeliveryMethodSeq ) SELECT  ItemCode, LotNumber, DeliveryMethodId, DeliveryMethodSeq  FROM ItemDeliveryMethods#TEMP

Delete

Delete is not supported for this table

Columns

Name	Type	ReadOnly	References	Description
ItemCode [KEY]	String	False	Items.ItemCode	Product code.
LotNumber	Long	False	Items.LotNumber	Lot number.
DeliveryMethodId [KEY]	String	False		Delivery method id.
DeliveryMethodSeq	String	False		Delivery method sequence.
DeliveryMethodName	String	False		Delivery method name.
ShopId	String	False		Store account.

Retrieve and update information related to item images.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• LotNumber, ShopId columns support the = operator.
• ItemCode column supports the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM ItemImages WHERE ItemCode LIKE '%CD00%'

SELECT * FROM ItemImages WHERE ItemCode = 'CD001' AND LotNumber = 123543 

Insert

All columns can be specified. ItemCode, ImageSeq are required for an insert.

INSERT INTO ItemImages (ItemCode, LotNumber, ImageName, ImageSeq) VALUES ('MD001', '9808450', 'M', 1)

Batch Insert

All columns can be specified. ItemCode, ImageSeq are required.

INSERT INTO  ItemImages#TEMP  (ItemCode, LotNumber, ImageName, ImageSeq) VALUES ('MD001', '9808450', 'M', 1) 

INSERT INTO  ItemImages#TEMP  (ItemCode, LotNumber, ImageName, ImageSeq) VALUES ('MD001', '9808450', 'S', 2)

INSERT INTO  ItemImages#TEMP  (ItemCode, LotNumber, ImageName, ImageSeq) VALUES ('MD001', '9808450', 'F', 3) 

INSERT INTO   ItemImages  SELECT ItemCode, LotNumber, ImageId, ImageSeq FROM ItemImages#TEMP 

Update

au PAY Market allows updates for all columns. ItemCode, ImageSeq are required.

UPDATE ItemImages SET ImageName = 'M', ImageSeq = 1 WHERE ItemCode = 'MD001' AND LotNumber = '9808450'

Batch Update

au PAY Market allows updates in batches for all columns. ItemCode, ImageSeq are required.

INSERT INTO  ItemImages#TEMP  (ItemCode, LotNumber, ImageName, ImageSeq) VALUES ('MD001', '9808450', 'M', 1) 

INSERT INTO  ItemImages#TEMP  (ItemCode, LotNumber, ImageName, ImageSeq) VALUES ('MD001', '9808450', 'S', 2)

INSERT INTO  ItemImages#TEMP  (ItemCode, LotNumber, ImageName, ImageSeq) VALUES ('MD001', '9808450', 'F', 3) 

UPDATE ItemImages SET ( ItemCode, LotNumber, ImageName, ImageSeq ) SELECT  ItemCode, LotNumber, ImageName, ImageSeq  FROM ItemImages#TEMP 

Delete

Delete is not supported for this table

Columns

Name	Type	ReadOnly	References	Description
LotNumber	Long	False	Items.LotNumber	Lot number.
ItemCode [KEY]	String	False	Items.ItemCode	Product code.
ImageSeq [KEY]	String	False		Product image order.
ImageUrl	String	False		Product image URL.
ImageName	String	False		Product image name.
ShopId	String	False		Store account.

Retrieve and update information related to item options.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• LotNumber, ShopId columns support the = operator.
• ItemCode column supports the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM ItemOptions WHERE ItemCode LIKE '%CD00%'

SELECT * FROM ItemOptions WHERE ItemCode = 'CD001' AND LotNumber = 123543 

Insert

All columns can be specified. ItemCode, ItemOptionSeq are required for an insert.

INSERT INTO ItemOptions (ItemCode,  ItemOptionSeq, ItemOptionTitle, ItemOption) VALUES ('Code0001',  '1', 'title1', 'option1')

Batch Insert

All columns can be specified. ItemCode, ItemOptionSeq are required.

INSERT INTO ItemOptions#TEMP (ItemCode,  ItemOptionSeq, ItemOptionTitle, ItemOption)  VALUES ('Code0001',  '1', 'title1', 'option1') 

INSERT INTO ItemOptions#TEMP (ItemCode,  ItemOptionSeq, ItemOptionTitle, ItemOption)  VALUES ('Code0001',  '2', 'title2', 'option2') 

INSERT INTO ItemOptions#TEMP (ItemCode,  ItemOptionSeq, ItemOptionTitle, ItemOption)  VALUES ('Code0001',  '3', 'title7', 'option7') 

INSERT INTO ItemOptions SELECT ItemCode,  ItemOptionSeq, ItemOptionTitle, ItemOption FROM ItemOptions#TEMP 

Update

au PAY Market allows updates for all columns. ItemCode, ItemOptionSeq are required.

UPDATE ItemOptions SET ItemOptionTitle = 'title1', ItemOption = 'Code0001' WHERE ItemCode = 'MD001' AND ItemOptionSeq = '1'

Batch Update

au PAY Market allows updates in batches for all columns. ItemCode, ItemOptionSeq are required.

INSERT INTO ItemOptions#TEMP (ItemCode,  ItemOptionSeq, ItemOptionTitle, ItemOption)  VALUES ('Code0001',  '1', 'title1', 'option1') 

INSERT INTO ItemOptions#TEMP (ItemCode,  ItemOptionSeq, ItemOptionTitle, ItemOption)  VALUES ('Code0001',  '2', 'title2', 'option2') 

INSERT INTO ItemOptions#TEMP (ItemCode,  ItemOptionSeq, ItemOptionTitle, ItemOption)  VALUES ('Code0001',  '3', 'title7', 'option7') 

UPDATE ItemOptions SET ( ItemCode,  ItemOptionSeq, ItemOptionTitle, ItemOption ) SELECT  ItemCode,  ItemOptionSeq, ItemOptionTitle, ItemOption FROM ItemOptions#TEMP 

Delete

Delete is not supported for this table

Columns

Name	Type	ReadOnly	References	Description
ItemCode [KEY]	String	False	Items.ItemCode	Product code.
LotNumber	Long	False	Items.LotNumber	Lot number.
ItemOptionSeq [KEY]	String	False		Item option squence.
ItemOptionTitle	String	False		Item option title.
ItemOption	String	False		Item option value.
ShopId	String	False		Store account.

Retrieve information related to Items.Query, add, update and delete products.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• ItemCode column supports the = and LIKE operators.
• ItemName column supports the LIKE operator.
• LotNumber, ShopId, SellMethodSegment, PostageSegment, Postage, CategoryId columns support the = operator.
• LimitedPassword column supports the IS NULL, IS NOT NULL operators.
• StockCount, PointRate pseudo-column support the =,<,<=,>,>= operators.
• HasTags, DeliveryId, DeliveryMethodId pseudo-columns support the = operator.

For example, the following queries are processed server side:

SELECT * FROM Items WHERE ItemCode LIKE 'CD001' AND StockCount > 12 AND StockCount <= 30 AND PointRate = 15

SELECT * FROM Items WHERE LotNumber  = 1234455 AND ShopId = '123' AND StockCount = 12 AND PointRate > 12 AND PointRate <= 30 AND HasTags = 2 AND DeliveryId = 'devID' AND DeliveryMethodId = 'devMetID' 

SELECT * FROM Items WHERE ItemName LIKE 'name' SellMethodSegment = 1 AND PostageSegment = 'abc' AND Postage = 'cde' AND CategoryId = 'catID' AND LimitedPassword IS NOT NULL

Insert

You can specify all columns that are not readonly. ItemCode is required. ItemSpecifications, ItemOptions, ItemOptionCommissions, ItemImages, ItemDeliveries, ItemDeliveryMethods, Inventory contain information that has also been exposed in subtables with matching names. These values can be specified as aggregated data or taken from temporary tables.

INSERT INTO ItemDeliveryMethods#TEMP (ItemCode, LotNumber, DeliveryMethodId, DeliveryMethodSeq, DeliveryMethodName)  VALUES ('itCode5', '1', '11', 1, 'methodName')

INSERT INTO ItemDeliveryMethods#TEMP (ItemCode, LotNumber, DeliveryMethodId, DeliveryMethodSeq, DeliveryMethodName)  VALUES ('itCode5', '1', '13', 2, 'methodName2')

INSERT INTO ItemDeliveries#TEMP (ItemCode, LotNumber, DeliveryId, DeliverySeq)  VALUES ('itCode5', '1', '11', 1)

INSERT INTO ItemDeliveries#TEMP (ItemCode, LotNumber, DeliveryId, DeliverySeq)  VALUES ('itCode5', '1', '12', 2)

INSERT INTO ItemOptions#TEMP (ItemCode, LotNumber, ItemOptionSeq, ItemOptionTitle, ItemOption)  VALUES ('itCode5', '1', '1', 'title1', 'option1')

INSERT INTO ItemOptions#TEMP (ItemCode, LotNumber, ItemOptionSeq, ItemOptionTitle, ItemOption)  VALUES ('itCode5', '1', '2', 'title2', 'option2')

INSERT INTO ItemOptions#TEMP (ItemCode, LotNumber, ItemOptionSeq, ItemOptionTitle, ItemOption)  VALUES ('itCode5', '1', '3', 'title3', 'option3')

INSERT INTO ItemSpecifications#TEMP (ItemCode, LotNumber, SpecificationSeq, SpecificationName, SpecificationValue)  VALUES ('itCode5', '1', '1', 'specname1', 'specvalue1')

INSERT INTO ItemSpecifications#TEMP (ItemCode, LotNumber, SpecificationSeq, SpecificationName, SpecificationValue)  VALUES ('itCode5', '1', '2', 'specname2', 'specvalue2')

INSERT INTO ItemSpecifications#TEMP (ItemCode, LotNumber, SpecificationSeq, SpecificationName, SpecificationValue)  VALUES ('itCode5', '1', '3', 'specname3', 'specvalue3')

INSERT INTO InventoryChoices#TEMP (ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount)  VALUES ('M', 'Green', 5)

INSERT INTO InventoryChoices#TEMP (ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount)  VALUES ('S', 'Green', 2)

INSERT INTO InventoryChoices#TEMP (ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount)  VALUES ('M', 'Red', 4)

INSERT INTO InventoryChoices#TEMP (ChoicesHorizontalCode, ChoicesVerticalCode, ChoicesCount)  VALUES ('S', 'Red', 0)

INSERT INTO InventoryVerticalChoices#TEMP (ChoicesVerticalCode, ChoicesVerticalName, ChoicesVerticalSeq)  VALUES ('Red', 'Red', 1)

INSERT INTO InventoryVerticalChoices#TEMP (ChoicesVerticalCode, ChoicesVerticalName, ChoicesVerticalSeq)  VALUES ('Green', 'Green', 2)

INSERT INTO InventoryHorizontalChoices#TEMP (ChoicesHorizontalCode, ChoicesHorizontalName, ChoicesHorizontalSeq)  VALUES ('S', 'S', 1)

INSERT INTO InventoryHorizontalChoices#TEMP (ChoicesHorizontalCode, ChoicesHorizontalName, ChoicesHorizontalSeq)  VALUES ('M', 'M', 2)

;

INSERT INTO Inventory#TEMP (  StockSegment, InventoryChoices, InventoryVerticalChoices, InventoryHorizontalChoices, ChoicesStockVerticalItemName, ChoicesStockHorizontalItemName )  VALUES ('2', 'InventoryChoices#TEMP', 'InventoryVerticalChoices#TEMP', 'InventoryHorizontalChoices#TEMP', 'Color', 'Size')

INSERT INTO Items (ItemCode, LotNumber, ItemName, ItemOptions, ItemSpecifications, ItemPrice, TaxSegment, PostageSegment, Postage, CategoryId, SaleStatus, ItemDeliveries, ItemDeliveryMethods, description, Inventory)  VALUES ('itCode5', '1', 'name', 'ItemOptions#TEMP', 'ItemSpecifications#TEMP', 2345, 1, 1, '', 37020203, 1, 'ItemDeliveries#TEMP', 'ItemDeliveryMethods#TEMP', 'desc', 'Inventory#TEMP' )

Update

au PAY Market allows UPDATEs for all columns that are not readonly. ItemCode is required. The values for linked subtables can be specified as aggregated data or taken from temporary tables.

UPDATE Items  SET  ItemName = 'name', ItemOptions = 'ItemOptions#TEMP', ItemSpecifications = 'ItemSpecifications#TEMP', ItemPrice = 2345, ItemDeliveries = 'ItemDeliveries#TEMP', ItemDeliveryMethods =  'ItemDeliveryMethods#TEMP', description = 'Desc', Inventory = 'Inventory#TEMP' WHERE ItemCode = 'itCode5'

Batch Update

au PAY Market allows UPDATEs in batches for all columns that are not readonly except ItemSpecifications, ItemOptions, ItemOptionCommissions, ItemImages, ItemDeliveries, ItemDeliveryMethods, Inventory. ItemCode is required.

INSERT INTO Items#TEMP (ItemCode, ItemName, SearchKeywords, PointRate) VALUES ('MD001', 'name1', '<searchKeywords><searchKeyword>abc</searchKeyword><searchKeywordSeq>1</searchKeywordSeq></searchKeywords><searchKeywords><searchKeyword>test</searchKeyword> <searchKeywordSeq>2</searchKeywordSeq></searchKeywords><searchKeywords><searchKeyword>lolo</searchKeyword> <searchKeywordSeq>3</searchKeywordSeq></searchKeywords>', 1)

INSERT INTO Items#TEMP (ItemCode, ItemName, SearchKeywords, PointRate) VALUES ('Code0001', 'name2', '<searchKeywords><searchKeyword>abc</searchKeyword><searchKeywordSeq>1</searchKeywordSeq></searchKeywords><searchKeywords><searchKeyword>test</searchKeyword> <searchKeywordSeq>2</searchKeywordSeq></searchKeywords><searchKeywords><searchKeyword>lolo</searchKeyword><searchKeywordSeq>3</searchKeywordSeq></searchKeywords>', 1)

Update  Items (ItemCode, ItemName, SearchKeywords, PointRate)  SELECT ItemCode, ItemName, SearchKeywords, PointRate FROM Items#TEMP

Delete

To delete items singlularly, provide the ItemCode and/or LotNumber

DELETE FROM Items   WHERE  ItemCode = 'itemCode' AND LotNumber = '123'

Batch Delete

To delete items in batches, provide the ItemCode and/or LotNumber

Insert INTO Items#TEMP (ItemCode) VALUES ('it1')

INSERT INTO Items#TEMP (ItemCode) VALUES ('it2')

INSERT INTO Items#TEMP (ItemCode) VALUES ('it3')

INSERT INTO Items#TEMP (LotNumber) VALUES ('lot1')

INSERT INTO Items#TEMP (ItemCode, LotNumber) VALUES ('it4', 'lot4')

INSERT INTO Items#TEMP (ItemCode, LotNumber) VALUES ('it5', 'lot5')

INSERT INTO Items#TEMP (ItemCode, LotNumber) VALUES ('MD001', '9808451')

INSERT INTO Items#TEMP (ItemCode, LotNumber) VALUES ('MD002', '9808452')

INSERT INTO Items#TEMP (ItemCode, LotNumber) VALUES ('MD003', '9808453')

DELETE FROM Items WHERE  EXISTS (SELECT  LotNumber, ItemCode FROM Items#TEMP)

Columns

Name	Type	ReadOnly	References	Description
ItemCode [KEY]	String	False		Product code.
LotNumber	Long	False		Lot number.
ItemName	String	False		Product name.
ItemManagementId	String	False		Product id for management.
ItemManagementName	String	False		Product name for management.
ItemPrice	Decimal	False		Selling price.
SellMethodSegment	Integer	False		Sales methods. 1: Normal sale 2: Reservation sale. The allowed values are 1, 2.
ReleaseDate	Date	False		Selling date.
ReserveRegistrationDate	Date	True		Registration Date.
MakerRetailPrice	Decimal	False		Manufacturer suggested retail price
MakerRetailPriceUrl	String	False		Manufacturer suggested retail price URL
TaxSegment	Integer	False		Tax consumtion. The allowed values are 1, 2, 3.
ReducedTax	Integer	False		Reduced tax rate setting. The allowed values are 1, 2.
PostageSegment	String	False		Shipping classification.
Postage	String	False		Extra Shipping.
SellStartDate	Datetime	False		Sales start date and time.
SellEndDate	Datetime	False		End of sale date.
CountdownTimerConfig	Integer	False		Reduced tax rate setting. The allowed values are 1, 2.
SellNumberDispConfig	Integer	False		Reduced tax rate setting. The allowed values are 1, 2.
BuyNumLimtConfig	Integer	False		Reduced tax rate setting. The allowed values are 1, 2.
BuyNumMax	Integer	False		Reduced tax rate setting. The allowed values are 1, 2.
PublicStartDate	Datetime	True		Publication date and time information.
LimitedOrderSegment	String	False		The maximum purchase settings category.
LimitedOrderCount	Integer	False		The maximum purchase count.
Description	String	False		Product Description.
DescriptionForSP	String	False		Product description for SP.
DescriptionForPC	String	False		Product description for PC.
DetailTitle	String	False		Item details title.
DetailDescription	String	False		Item details description.
SearchKeywords	String	False		Search keywords related to the item.
CategoryId	String	True		Category ID.
CategoryName	String	True		Category name.
Tags	String	False		Search tags related to the item.
Jan	String	False		JAN code.
Isbn	String	False		ISBN code.
ItemModel	String	False		Model number.
LimitedPassword	String	False		Password restrictions setting entry field.
LimitedPasswordPageTitle	String	False		Password restrictions page title.
LimitedPasswordPageMessage	String	False		Password restrictions page message.
SaleStatus	String	False		Sale status.
PointRate	Integer	False		Point magnification.
FavoriteCount	Integer	True		My favorite number.
ReceiptRequestCount	Integer	True		Stock count requested.
StockRequestConfig	Integer	False		Incoming request settings. The allowed values are 1, 2.
ReturnRequestConfig	Integer	False		Return application. The allowed values are 1, 2.
StockRequestCount	Integer	False		Number of arrival requests.
DeliveryLeadtimeId	String	False		Delivery lead time ID.
ItemSpecifications	String	False		Aggregated data for item specifications. Readable data found at sub-table with the same name.
ItemOptions	String	False		Aggregated data for item options. Readable data found at sub-table with the same name.
ItemOptionCommissions	String	False		Aggregated data for item option commissions. Readable data found at sub-table with the same name.
ItemImages	String	False		Aggregated data for item images. Readable data found at sub-table with the same name.
ItemDeliveries	String	False		Aggregated data for item deliveries. Readable data found at sub-table with the same name.
ItemDeliveryMethods	String	False		Aggregated data for item delivery methods. Readable data found at sub-table with the same name.
Inventory	String	False		Aggregated data for item stock information. Readable data found at sub-table with the same name.
ShopId	String	False		Store account.
EGiftProductFlg	String	True		0: Not possible, 1: Possible If there is no specification, 0: Not possible will be applied. *Available only at specified stores.
ItemOptionReqFlg	String	True		1: Required, 0: Not required. If not specified, 1:Required will be applied.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.

Name	Type	Description
StockCount	Integer	Number of items in stock.
HasTags	Integer	The presence or absence of tags 1: No tags set 2: Tags have been set. The allowed values are 1, 2.
DeliveryId	String	Identifier of the item delivery.
DeliveryMethodId	String	Identifier of the item delivery method

Retrieve and update information related to item specifications.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• LotNumber, ShopId columns support the = operator.
• ItemCode column supports the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM ItemImages WHERE ItemCode LIKE '%CD00%'

SELECT * FROM ItemImages WHERE ItemCode = 'CD001' AND LotNumber = 123543 

Insert

All columns can be specified. ItemCode, SpecificationSeq are required for an insert.

INSERT INTO ItemSpecifications (ItemCode, LotNumber, SpecificationName, Specificationseq) VALUES ('MD001', '9808450', 'M', 1)

Batch Insert

All columns can be specified. ItemCode, SpecificationSeq are required.

INSERT INTO  ItemSpecifications#TEMP  (ItemCode, LotNumber, SpecificationName, SpecificationValue, SpecificationSeq) VALUES ('MD001', '9808450', 'TESTtt  1', 'val1', 1)  

INSERT INTO  ItemSpecifications#TEMP  (ItemCode, LotNumber, SpecificationName, SpecificationValue, SpecificationSeq) VALUES ('MD001', '9808450', 'i dyti ', 'val2', 2)  

;

INSERT INTO  ItemSpecifications#TEMP  (ItemCode, LotNumber, SpecificationName, SpecificationValue, SpecificationSeq) VALUES ('MD001', '9808450', 'er', 'val3', 3) 

INSERT INTO   ItemSpecifications  SELECT ItemCode, LotNumber, ImageId, SpecificationSeq FROM ItemSpecifications#TEMP  

Update

au PAY Market allows updates for all columns. ItemCode, SpecificationSeq are required.

UPDATE ItemSpecifications SET SpecificationName = 'M', Specificationseq = 1 WHERE ItemCode = 'MD001' AND LotNumber = 9808450

Batch Update

au PAY Market allows updates in batches for all columns. ItemCode, SpecificationSeq are required.

INSERT INTO  ItemSpecifications#TEMP  (ItemCode, LotNumber, SpecificationName, SpecificationValue, SpecificationSeq) VALUES ('MD001', '9808450', 'TESTtt  1', 'val1', 1)  

INSERT INTO  ItemSpecifications#TEMP  (ItemCode, LotNumber, SpecificationName, SpecificationValue, SpecificationSeq) VALUES ('MD001', '9808450', 'i dyti ', 'val2', 2)  

;

INSERT INTO  ItemSpecifications#TEMP  (ItemCode, LotNumber, SpecificationName, SpecificationValue, SpecificationSeq) VALUES ('MD001', '9808450', 'er', 'val3', 3) 

UPDATE ItemSpecifications SET (ItemCode, LotNumber, SpecificationName, SpecificationValue, SpecificationSeq ) SELECT  ItemCode, LotNumber, SpecificationName, SpecificationValue, SpecificationSeq  FROM ItemSpecifications#TEMP 

Delete

Delete is not supported for this table

Columns

Name	Type	ReadOnly	References	Description
ItemCode [KEY]	String	False	Items.ItemCode	Product code.
LotNumber	Long	False	Items.LotNumber	Lot number.
SpecificationTitle	String	True		Specification title.
SpecificationSeq [KEY]	String	False		Specification item sequence.
SpecificationName	String	False		Specification name.
SpecificationValue	String	False		Specification value.
ShopId	String	False		Store account.

Retrieve information related to order items.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• OrderId, ShopId, LotNumber, ItemCode columns support the = operator.
• OrderDate column supports the =,<,<=,>,>= operators.
• ItemManagementId, ItemName columns support the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM OrderItems WHERE OrderId = 1234

SELECT * FROM OrderItems WHERE OrderDate > '2018/12/13' AND OrderDate < '2019/12/13'

SELECT * FROM OrderItems WHERE ItemManagementId LIKE 'manage id' AND ItemName LIKE 'name' AND OrderDate = '01/01/2019'

Insert

Insert is not supported for this table

Update

au PAY Market allows updates for the ItemPrice, Unit columns. OrderId and OrderItemId are required.

UPDATE OrderItems SET ItemPrice = 123, Unit = 12 WHERE OrderId = 12345 AND OrderItemId = 123456

Batch Update

au PAY Market allows batch updates for the ItemPrice, Unit columns. OrderId and OrderItemId are required.

INSERT INTO OrderItems#TEMP (Unit, OrderItemId, OrderId) VALUES (12, 211700, 211700)

INSERT INTO OrderItems#TEMP (Unit, OrderItemId, OrderId) VALUES (13, 211701, 211700)

INSERT INTO OrderItems#TEMP (Unit, OrderItemId, OrderId) VALUES (14, 211702, 211700)

UPDATE OrderItems SET (Unit, OrderItemId, OrderId) SELECT Unit, OrderItemId, OrderId FROM OrderItems#TEMP

Delete

Delete is not supported for this table

Columns

Name	Type	ReadOnly	References	Description
OrderId [KEY]	Long	False	Orders.OrderId	Order Id.
OrderItemId [KEY]	Long	False		Order item Id.
OrderDate	Datetime	True		Order date.
ItemManagementId	String	True		Administrative id.
ItemCode	String	True		Item code.
LotNumber	Long	True		Lot number.
ItemName	String	True		Product name.
ItemOption	String	True		Item option information the buyer has selected.
ItemCancelStatus	String	True		Cancellation status. N = Sold C = Cancelled.
BeforeDiscount	Decimal	True		Itemm price before discount.
Discount	Decimal	True		Applied discount.
ItemPrice	Decimal	False		Item price.
Unit	Integer	False		Number of ordered units.
TotalItemPrice	Decimal	True		Total item price.
TaxType	String	True		Commodity tax classification that has been registered at the time of exhibition. N = No tax, I = Tax included, E = Outside tax.
ReducedTax	String	True		Reduced tax rate setting.
TaxRate	String	True		Sales tax rate.
GiftPoint	Long	True		The number of points granted to the purchaser in the order.
ShippingDayDisplayText	String	True		Shipping day information.
ShippingTimelimitDate	Date	True		Shipping deadline.
ShopId	String	True		Store account.

Retrieve and query information related to orders.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• OrderId, ShopId, SellMethodSegment, Nickname, DeliveryMethodId and DeliveryId columns support the = operator.
• OrderDate column supports the =,<,<=,>,>= operators.
• MailAddress, OrdererName, OrdererKana, OrdererPhoneNumber1, SenderName, SenderKana, SenderPhoneNumber1 and DeliveryId columns support the LIKE operator.
• UserComment, Memo, DeliveryRequestDay columns support the IS NULL, IS NOT NULL operator.
• LotNumber, ItemCode, SettlementId, CardStatus, AtmStatus, NetBankingStatus, CarrerStatus, AuPaymentStatus, CvsStatus, CvsExpire, Device, HasUsePoint, HasCoupon, GiftPointStatus, GetRawMailAddress, IsWowmaMember pseudo-columns support the = operator.
• ItemManagementId, ItemName pseudo-columns support the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM Orders WHERE OrderId = 1234

SELECT * FROM Orders WHERE OrderDate > '2018/12/13' AND OrderDate < '2019/12/13'

SELECT * FROM Orders WHERE MailAddress LIKE 'address' AND OrdererName LIKE 'name' AND OrdererKana LIKE 'kana' AND OrdererPhoneNumber1 LIKE '123456789' AND SenderName LIKE 'sender name' AND SenderKana LIKE 'sender kana' AND SenderPhoneNumber1 LIKE '123456789'

SELECT * FROM Orders WHERE SellMethodSegment = 1 AND DeliveryId = 1 AND DeliveryMethodId = 'method id' AND Nickname = 'nickname' AND LotNumber = 12345 AND ItemManagementId = 'manage id' AND ItemCode = 'CD001' AND ItemName = 'item name' AND SettlementId = 'settle id' AND CardStatus = 'NL' AND AtmStatus = 'ND' AND NetBankingStatus = 'WT' AND CarrerStatus = 'NR' AND AuPaymentStatus = 'we' AND CvsStatus = 'ED' AND CvsExpire = 12 AND Device = 'P' AND HasUsePoint = 2 AND HasCoupon = 2 AND GiftPointStatus = 1 AND GetRawMailAddress = 1 AND IsWowmaMember = 1  

SELECT * FROM Orders WHERE DeliveryRequestDay IS NULL AND Memo IS NOT NULL AND UserComment IS NULL AND OrderDate = '01/01/2019'

Insert

Insert is not supported for this table

Update

au PAY Market allows updates for the OrdererPhoneNumber1, OrderDate, ReleaseDate, OrdererName, OrdererKana, OrdererZipCode, OrdererAddress, OrdererPhoneNumber2, SenderName, SenderKana, SenderZipCode, SenderAddress, SenderPhoneNumber1, SenderPhoneNumber2, SenderShopCode, SettlementName, Memo, PostagePrice, ChargePrice, DeliveryMethodId, DeliveryId, DeliveryRequestTime, ShippingDate, ShippingCarrier, ShippingNumber, OrderItems columns. OrderId is required.

UPDATE Orders SET OrdererPhoneNumber1 = '090-1111-2223', OrderDate = '2019-01-15', ReleaseDate = '2019/01/15', OrdererName = 'orderer name', OrdererKana = 'orderer kana', OrdererZipCode = '192-0002', OrdererAddress = 'orderer address', OrdererPhoneNumber2 = '3462256264', SenderName = 'sender name', SenderKana = 'sender phonetic', SenderZipCode = '192-0002', SenderAddress = 'address', SenderPhoneNumber1 = '24624621-2222', SenderPhoneNumber2 = '24665226', SenderShopCode = '123', SettlementName = 'settle name', Memo = 'THE MEMO', PostagePrice = 0, ChargePrice = 0, DeliveryMethodId = '234', DeliveryId = 'id', DeliveryRequestTime = 'morning', ShippingDate = '2018-05-04', ShippingCarrier = 'the carrier', ShippingNumber = '1234' WHERE OrderId = 12345

OrderItems column contains information on the OrderItems subtable. This field can be updated as an aggregate, or by using temporary tables.

UPDATE Orders SET OrderItems = '<detail> <orderDetailId>211700</orderDetailId> <unit>12</unit> </detail> <detail> <orderDetailId>211701</orderDetailId> <unit>13</unit> </detail> <detail> <orderDetailId>211702</orderDetailId> <unit>14</unit> </detail>' WHERE OrderId = 12345

INSERT INTO OrderItems#TEMP (Unit, OrderItemId)  VALUES (12, 211700)

INSERT INTO OrderItems#TEMP (Unit, OrderItemId, OrderId)  VALUES (13, 211701, 12345)

INSERT INTO OrderItems#TEMP (Unit, OrderItemId, OrderId)  VALUES (14, 211702, 12345)

UPDATE Orders SET OrderItems = 'OrderItems#TEMP' WHERE OrderId = 12345

Delete

Delete is not supported for this table

Columns

Name	Type	ReadOnly	References	Description
OrderId [KEY]	Long	False		Order Id.
OrderDate	Datetime	False		Date of the order.
OrderStatus	String	True		Order status. New acceptance, before shipping, payment waiting for credit, waiting ships, waiting ships after a payment, waiting completion, pending, cancellation, various custom statuses. (Possible status names have been registered by Takashi store in the sales order management).
SellMethodSegment	Integer	True		Sales methods. : Normal sale 2: Reservation sale.
ReleaseDate	Date	False		Order release date.
SiteAndDevice	String	True		Purchased the site name (Wowma! / Wowma! For au) and device type (PC / SP / KT).
MailAddress	String	True		Order mail address.
OrdererName	String	False		Name of the orderer.
OrdererKana	String	False		Phonetic name of the orderer.
OrdererZipCode	String	False		Zip code of the orderer.
OrdererAddress	String	False		Address of the orderer.
OrdererPhoneNumber1	String	False		Phone number of the orderer.
OrdererPhoneNumber2	String	False		Second phone number of the orderer.
Nickname	String	True		This is blank for non-members at the time of purchase.
SenderName	String	False		Name of the sender.
SenderKana	String	False		Phonetic name of the sender.
SenderZipCode	String	False		Zip code of the sender.
SenderAddress	String	False		Address of the sender.
SenderPhoneNumber1	String	False		Phone number of the sender.
SenderPhoneNumber2	String	False		Second phone number of the sender.
SenderShopCode	String	False		Sender shop code.
OrderOption	String	True		Order option.
SettlementName	String	False		Name of the settlement. Bank transfer, postal transfer, cash on delivery, credit card settlement, etc.
UserComment	String	True		Comments the user leaves for the order.
Memo	String	False		Memo user leaves for the order.
ContactStatus	String	True		Indicating whether the e-mail has been sent. Y: done N: pending
ContactDate	Datetime	True		Date that the e-mail was sent.
AuthorizationStatus	String	True		Indicating whether credit has already been authorized. Y: done N: pending
AuthorizationDate	Datetime	True		Date the credit authorization.
PaymentStatus	String	True		Indicating whether a payment has already been done. Y: done N: pending
PaymentDate	Datetime	True		Payment date.
ShipStatus	String	True		Indicating whether shipping has already been processed. Y: done N: pending
ShipDate	Datetime	True		Date the item will be shipped.
PrintStatus	String	True		Indicating whether the invoice has already been printed. Y: done N: pending
PrintDate	Datetime	True		The date the invoice has been printed.
CancelStatus	String	True		Cancellation status. N = Sold, C = Cancel
CancelReason	Integer	True		Cancellation reason. 1: No Contact (purchaser), 2: Absence of return (purchaser), 3: Refusal (purchaser), 4: Payment deadline over (purchaser), 5: Card settlement examination not possible (purchaser), 6: Others (purchaser), 7: Settlement method change (store), 8: Missing item (store), 9: Other (store)
CancelComment	String	True		Cancellation comments.
TotalSalePrice	Decimal	True		The sum of the contract prices from the order.
TotalSalePriceNormalTax	Long	True		[Breakdown] Total sales (10%)
TotalSalePriceReducedTax	Long	True		[Breakdown] Total sales (8%)
TotalSalePriceNoTax	Long	True		[Breakdown] Total sales (0%)
TotalSaleUnit	Integer	True		The sum of the contract prices from the number of items sold.
PostagePrice	Decimal	False		Price of the postage.
PostagePriceTaxRate	String	True		Postage tax rate
ChargePrice	Decimal	False		Charge price.
ChargePriceTaxRate	String	True		Fee tax rate
TotalItemOptionPrice	Decimal	True		Option fee (total)
TotalItemOptionPriceTaxRate	String	True		Option fee (total) tax rate
TotalGiftWrappingPrice	Decimal	True		Gift fee (total)
TotalGiftWrappingPriceTaxRate	String	True		Gift fee (total) tax rate
TotalPrice	Decimal	True		The sum of the total sales concluded in the same cart, adding consumption tax, commission and postage.
TotalPriceNormalTax	Long	True		[Breakdown] Subtotal billing amount (10%)
TotalPriceReducedTax	Long	True		[Breakdown] Subtotal billing amount (8%)
TotalPriceNoTax	Long	True		[Breakdown] Subtotal billing amount (0%)
PremiumType	String	True		Ponta Pass Premium Award Program application categories
PremiumIssuePrice	Decimal	True		Ponta Pass Premium Benefit Program application amount
PremiumMallPrice	Decimal	True		Mall burden postage
PremiumShopPrice	Decimal	True		Store burden postage
CouponTotalPrice	Decimal	True		The total price of coupons.
CouponTotalPriceNormalTax	Long	True		[Breakdown] Coupon usage (10%)
CouponTotalPriceReducedTax	Long	True		[Breakdown] Coupon usage (8%)
CouponTotalPriceNoTax	Long	True		[Breakdown] Coupon usage (0%)
UsePoint	Long	True		Points used.
UsePointNormalTax	Long	True		[Breakdown] Points used (10%)
UsePointReducedTax	Long	True		[Breakdown] Points used (8%)
UsePointNoTax	Long	True		[Breakdown] Points used (0%)
UsePointCancel	String	True		Indicator of use-point cancellation. Y = use point cancellation, N = Use point without cancellation, null = No points available.
UseAuPointPrice	Long	True		Price of using AuPoint.
UseAuPointPriceNormalTax	Long	True		[Breakdown] Usage of au points and au WALLET points (including au Wowma!) (10%)
UseAuPointPriceReducedTax	Long	True		[Breakdown] Usage of au points and au WALLET points (including au Wowma!) (8%)
UseAuPointPriceNoTax	Long	True		[Breakdown] Usage of au points and au WALLET points (including au Wowma!) (0%)
UseAuPoint	Long	True		Indicator of the use of AuPoint.
UseAuPointCancel	String	True		Indicator of the use of AuPoint cancellation.
RequestPrice	Decimal	True		Requested price.
RequestPriceNormalTax	Long	True		[Breakdown] Billing amount (10%)
RequestPriceReducedTax	Long	True		[Breakdown] Billing amount (8%)
RequestPriceNoTax	Long	True		[Breakdown] Billing amount (0%)
PointFixedDate	Date	True		Fixed date if the order has not been finalized.
PointFixedStatus	String	True		Point fixed date status. Y = definite, N = undetermined, null = No points given
SettleStatus	String	True		Credit card settlement. NL: Not Credit AD: Credit success TD: Sales success AE: Credit failed TE: Sale Failure CD: Settlement cancel , convenience store settlement, NL: Billing information has not been acquired ED: Claim waiting ND: Awaiting payment EX: Payment expired CD: Paid TC: Payment Stop, ATM settlement, NL: Billing information has not been acquired ED: Blaim waiting ND: Awaiting payment EX: Payment expired CD: Paid TC: Payment Stop , bank net banking settlement, NL: Claim waiting ND: aAaiting payment WT: Payment Checking CD: Paid TC: Payment Stop , carrier settlement (docomo Mobile payment / au simple settlement / Softbank collectively payment), NR: Billable outside the UC: Checking AD: Provisional billing CD: Billing cancel ER: The settlement process fails TD: Settlement processing completion , collectively au payment, NR: Billable outside TS: Provisional billing TC: Billing cancel ER: The settlement process fails TD: Settlement process is completed.
AuthoriTimelimitDate	String	True		Credit Date + payment processing period of each settlement method (according to the settlement method).
PageantResult	Integer	True		0: Success 1: Failure
PageantResponseCode	String	True		Response code that is returned from the Pageant
PageantResponseDetail	String	True		Response code is returned from the Pageant Details
PageantOrderId	String	True		ID to put string the order information of the settlement information and the mall side.
PageantRequestPrice	Decimal	True		Amount of money that was charged from the purchaser in the settlement.
PageantRequestPriceNormalTax	Long	True		[Breakdown] Settlement charge amount (10%)
PageantRequestPriceReducedTax	Long	True		[Breakdown] Amount charged for settlement (8%)
PageantRequestPriceNoTax	Long	True		[Breakdown] Settlement charge amount (0%)
CouponType	String	True		Funds type of coupon which was used at the time of purchase.
CouponKey	String	True		Unique string that indicates the type of coupon which was used at the time of purchase.
CardJudgement	String	True		Value indicating the result of the examination from the order information at the time of purchase. 1 = Examination completed, fraud likelihood is low, 2 = Examination completed, fraud likelihood is high, 3 = Examination completed, suspicious points, 0 = system error, null = examination excluded.
DeliveryName	String	True		Delivery name. Mail, courier, cool flight, a small courier, large courier, convenience store receipt, over-the-counter receipt, other (delivery method name Takashi store has registered at the store).
DeliveryMethodId	String	False		Delivery method ID that Takashi store has registered at the store building.
DeliveryId	String	False		Delivery id. M: mail T: courier
DeliveryRequestDay	Date	False		Requested day of the delivery.
DeliveryRequestTime	String	False		Requested time of the delivery.
ShippingDate	Date	False		Shipping date.
ShippingCarrier	Integer	False		Shipping carrier. 1: Black cat Yamato, 2: Sagawa Express, 3: JP Express (formerly Nippon Express), 4: Fukuyama Transporting, 5: Seino Transportation, 6: Japan Post, 7: Rakuten EXPRESS
ShippingNumber	String	False		Shipping number.
YamatoLnkMgtNo	String	True		In B2 cloud of Yamato Transport, number required when capturing a convenience store receipt of order data.
OrderItems	String	False		Aggregated data for inventory choices. Readable data found at sub-table with the same name.
ShopId	String	False		Store account.
ElecReceiptIssueStatus	Integer	False		Elec Receipt Issue Status
ElecReceiptIssueTimes	Integer	False		Elec Receipt Issue Times
EGiftTradeFlg	Integer	True		EGift Trade Flag.
PontaPassCampaignApplyFlg	String	True		0: Not applicable 1: Target

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.

Name	Type	Description
LotNumber	Long	Lot number.
ItemManagementId	String	Administration id.
ItemCode	String	Item code in the order items.
ItemName	String	Item name.
SettlementId	String	Settlement id.
CardStatus	String	Card settlement status. The allowed values are NL, AD, TD, AE, TE, CD.
AtmStatus	String	Atm settlement status. The allowed values are NL, ED, ND, EX, CD, TC.
NetBankingStatus	String	Net banking settlement status. The allowed values are NL, ND, WT, CD, TC.
CarrerStatus	String	Carrer settlement status. The allowed values are NR, AD, CD, ER, TD.
AuPaymentStatus	String	Au payment settlement status. The allowed values are NR, TS, TC, ER, TD.
CvsStatus	String	Cvs settlement status. The allowed values are NL, ED, ND, EX, CD.
CvsExpire	Integer	Csv expiration.
Device	String	Device type. P: PC K: mobile S: smartphone The allowed values are P, K, S.
HasUsePoint	Integer	Integer filtering by use points availability. 0: No use points 1: Existing 2: Pre-cancellation. The allowed values are 0, 1, 2.
HasCoupon	Integer	0: No 1: There are 2: pre-cancellation The allowed values are 0, 1, 2.
GiftPointStatus	Integer	0: undefined 1: confirmed The allowed values are 0, 1.
GetRawMailAddress	Integer	0: do not get 1: get The allowed values are 0, 1.
IsWowmaMember	Integer	0: undefined 1: confirmed The allowed values are 0, 1.
EGiftTrade	String	0: Orders not eligible, 1: Orders eligible for gifts for anyone. *Available only at specified stores

Views are similar to tables in the way that data is represented; however, views are read-only.

Queries can be executed against a view as if it were a normal table.

au PAY Market Connector for CData Sync Views

Name	Description
InventoryVerticalChoices	Retrieve information related to inventory vertical choices.
ItemOptionComissions	Retrieve information related to item option commissions.
ItemOptionComissionValues	Retrieve information related to item option commission values.
OrderItemOptionComissions	Retrieve information related to item option commissions.
OrderItemOptionComissionValues	Retrieve information related to item option commission values.

Retrieve information related to inventory vertical choices.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• LotNumber, ShopId columns support the = operator.
• ItemCode column supports the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM InventoryVerticalChoices WHERE ItemCode LIKE 'CD001'

SELECT * FROM InventoryVerticalChoices WHERE LotNumber  = 1234455 AND ShopId = '123'

Columns

Name	Type	References	Description
LotNumber	Long	Inventory.ItemCode	Lot number.
ItemCode [KEY]	String	Inventory.LotNumber	Product code.
ChoicesStockVerticalItemName	String		Choices by stock vertical axis item name.
ChoicesVerticalCode [KEY]	String		Vertical choice code.
ChoicesVerticalName	String		Vertical choice name.
ChoicesVerticalSeq	String		Vertical choice sequesnce.
ShopId	String		Store account.

Retrieve information related to item option commissions.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• LotNumber, ShopId columns support the = operator.
• ItemCode column supports the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM ItemOptionComissions WHERE ItemCode LIKE '%CD00%'

SELECT * FROM ItemOptionComissions WHERE ItemCode = 'CD001' AND LotNumber = 123543 

Columns

Name	Type	References	Description
ItemCode [KEY]	String	Items.ItemCode	Product code.
LotNumber	Long	Items.LotNumber	Lot number.
ItemOptionCommissionSeq [KEY]	String		Item option commission sequence.
ItemOptionCommissionTitle	String		Item option commission title.
ItemOptionCommissionNote	String		Item option commission note.
ShopId	String		Store account.

Retrieve information related to item option commission values.

Select

The Sync App will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Sync App.

• LotNumber, ShopId columns support the = operator.
• ItemCode column supports the LIKE operator.

For example, the following queries are processed server side:

SELECT * FROM ItemOptionComissionValues WHERE ItemCode LIKE '%CD00%'

SELECT * FROM ItemOptionComissionValues WHERE ItemCode = 'CD001' AND LotNumber = 123543 

Columns

Name	Type	References	Description
LotNumber	Long	ItemOptionComissions.LotNumber	Lot number.
ItemCode [KEY]	String	ItemOptionComissions.ItemCode	Product code.
ItemOptionCommissionSeq [KEY]	String	ItemOptionComissions.ItemOptionCommissionSeq	Item option commission sequence.
ItemOptionCommissionValSeq [KEY]	String		Item option commission value sequence.
ItemOptionCommissionVal	String		Item option commission value.
ItemOptionCommissionPrice	Decimal		Item option commission price.
ShopId	String		Store account.

Retrieve information related to item option commissions.

Columns

Name	Type	References	Description
OrderId [KEY]	Long	Orders.OrderId	Order Id.
OrderItemId [KEY]	Long		Order item Id.
OrderDate	Datetime		Order date.
ItemOptionCommissionSeq [KEY]	String		Item option commission sequence.
ItemOptionCommissionTitle	String		Item option commission title.
ShopId	String		Store account.

Retrieve information related to item option commission values.

Columns

Name	Type	References	Description
OrderItemId [KEY]	Long		Order item Id.
OrderDate	Datetime		Order date.
ItemOptionCommissionSeq [KEY]	String	ItemOptionComissions.ItemOptionCommissionSeq	Item option commission sequence.
ItemOptionCommissionValSeq [KEY]	String		Item option commission value sequence.
ItemOptionCommissionVal	String		Item option commission value.
ItemOptionCommissionPrice	Decimal		Item option commission price.
ShopId	String		Store account.

Stored procedures are function-like interfaces that extend the functionality of the Sync App beyond simple SELECT/INSERT/UPDATE/DELETE operations with au PAY Market.

Stored procedures accept a list of parameters, perform their intended function, and then return any relevant response data from au PAY Market, along with an indication of whether the procedure succeeded or failed.

au PAY Market Connector for CData Sync Stored Procedures

Name	Description
CancelOrder	Cancel the specified order.
CancelOrderItem	Remove order item.
ChangeOrderStatus	Change the order status of the specified order.
ManagePaymentMethods	Manage payment methods of the specified order. Confirm or cancel the settlement methods.
UpdatePointStatus	Update order point information.

Cancel the specified order.

Input

Name	Type	Required	Description
OrderId	Long	True	Order ID
ShopId	String	False	Store account.
CancelReason	Integer	True	1: No Contact (purchaser), 2: issing return (purchaser), 3: Refusal (purchaser), 4: Payment deadline over (purchaser), 5: Card settlement examination not possible (purchaser), 6: Others (purchaser), 7: Settlement method change (store), 8: Missing item (store), 9: Other (store). The allowed values are 1, 2, 3, 4, 5, 6, 7, 8, 9.
CancelComment	String	True	Provide a comment in case of cancellation reason 9.

Result Set Columns

Name	Type	Description
Status	String	Stored procedure execution status.

Remove order item.

Input

Name	Type	Required	Description
ShopId	String	False	Store account.
OrderItemId	Long	True	Order item id to be removed.

Result Set Columns

Name	Type	Description
Status	String	Stored procedure execution status.

Change the order status of the specified order.

Input

Name	Type	Required	Description
OrderId	Long	True	Order ID
ShopId	String	False	Store account.
OrderStatus	String	True	Specify the order status.

Result Set Columns

Name	Type	Description
Status	String	Stored procedure execution status.

Manage payment methods of the specified order. Confirm or cancel the settlement methods.

Input

Name	Type	Required	Description
OrderId	Long	True	Order ID.
ShopId	String	False	Store account.
PaymentMethod	Integer	True	Settlement method of the order. 1- Credit card processing, 2- Individual mobile phone company processing, 3- AU company processing. The allowed values are 1, 2, 3.
PaymentAction	String	True	Confirm or cancel the settlement method of the order. The allowed values are CONFIRM, CANCEL.

Result Set Columns

Name	Type	Description
Status	String	Stored procedure execution status.

Update order point information.

Input

Name	Type	Required	Description
OrderId	Long	True	Order ID
ShopId	String	False	Store account.
Type	Integer	True	Type of update. 1: Fixed date, 2: Fixed date extension. The allowed values are 1, 2.
PointFixedDate	Date	False	Points date. Required if Type is 2.

Result Set Columns

Name	Type	Description
Status	String	Stored procedure execution status.

The connection string properties are the various options that can be used to establish a connection. This section provides a complete list of the options you can configure in the connection string for this provider. Click the links for further details.

For more information on establishing a connection, see Establishing a Connection.

Authentication

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Property	Description
APIKey	Api Key you get from your au PAY Market store account.
ShopId	Store account ID of your au PAY Market store.
UseSandbox	Specify if you are connecting to a test environment or a production account. Defaults to FALSE.

SSL

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Property	Description
SSLServerCert	Specifies the certificate to be accepted from the server when connecting using TLS/SSL.

Firewall

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Property	Description
FirewallType	Specifies the protocol the provider uses to tunnel traffic through a proxy-based firewall.
FirewallServer	Identifies the IP address, DNS name, or host name of a proxy used to traverse a firewall and relay user queries to network resources.
FirewallPort	Specifies the TCP port to be used for a proxy-based firewall.
FirewallUser	Identifies the user ID of the account authenticating to a proxy-based firewall.
FirewallPassword	Specifies the password of the user account authenticating to a proxy-based firewall.

Proxy

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Property	Description
ProxyAutoDetect	Specifies whether the provider checks your system proxy settings for existing proxy server configurations, rather than using a manually specified proxy server.
ProxyServer	Identifies the hostname or IP address of the proxy server through which you want to route HTTP traffic.
ProxyPort	Identifies the TCP port on your specified proxy server that has been reserved for routing HTTP traffic to and from the client.
ProxyAuthScheme	Specifies the authentication method the provider uses when authenticating to the proxy server specified in the ProxyServer connection property.
ProxyUser	Provides the username of a user account registered with the proxy server specified in the ProxyServer connection property.
ProxyPassword	Specifies the password of the user specified in the ProxyUser connection property.
ProxySSLType	Specifies the SSL type to use when connecting to the proxy server specified in the ProxyServer connection property.
ProxyExceptions	Specifies a semicolon-separated list of destination hostnames or IPs that are exempt from connecting through the proxy server set in the ProxyServer connection property.

Logging

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Property	Description
LogModules	Specifies the core modules to include in the log file. Use a semicolon-separated list of module names. By default, all modules are logged.

Schema

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Property	Description
Location	Specifies the location of a directory containing schema files that define tables, views, and stored procedures. Depending on your service's requirements, this may be expressed as either an absolute path or a relative path.
BrowsableSchemas	Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .
Tables	Optional setting that restricts the tables reported to a subset of all available tables. For example, Tables=TableA,TableB,TableC .
Views	Optional setting that restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC .

Miscellaneous

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Property	Description
MaxRows	Specifies the maximum number of rows returned for queries that do not include either aggregation or GROUP BY.
Other	Specifies advanced connection properties for specialized scenarios. Use this property only under the guidance of our Support team to address specific issues.
PseudoColumns	Specifies the pseudocolumns to expose as table columns, expressed as a string in the format 'TableName=ColumnName;TableName=ColumnName'.
Timeout	Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error.
UserDefinedViews	Specifies a filepath to a JSON configuration file that defines custom views. The provider automatically detects and uses the views specified in this file.

This section provides a complete list of the Authentication properties you can configure in the connection string for this provider.

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Property	Description
APIKey	Api Key you get from your au PAY Market store account.
ShopId	Store account ID of your au PAY Market store.
UseSandbox	Specify if you are connecting to a test environment or a production account. Defaults to FALSE.

Api Key you get from your au PAY Market store account.

Remarks

Api Key you get from your au PAY Market store account.

Store account ID of your au PAY Market store.

Remarks

Store account ID of your au PAY Market store.

Specify if you are connecting to a test environment or a production account. Defaults to FALSE.

Remarks

The property will default to FALSE, in case you are connection to a test environment, set this to TRUE.

This section provides a complete list of the SSL properties you can configure in the connection string for this provider.

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Property	Description
SSLServerCert	Specifies the certificate to be accepted from the server when connecting using TLS/SSL.

Specifies the certificate to be accepted from the server when connecting using TLS/SSL.

Remarks

If you are using a TLS/SSL connection, use this property to specify the TLS/SSL certificate to be accepted from the server. If you specify a value for this property, all other certificates that are not trusted by the machine are rejected.

This property can take the following forms:

Description	Example
A full PEM Certificate (example shortened for brevity)	-----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE-----
A path to a local file containing the certificate	C:\cert.cer
The public key (example shortened for brevity)	-----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY-----
The MD5 Thumbprint (hex values can also be either space- or colon-separated)	ecadbdda5a1529c58a1e9e09828d70e4
The SHA1 Thumbprint (hex values can also be either space- or colon-separated)	34a929226ae0819f2ec14b4a3d904f801cbb150d

Note: It is possible to use '*' to signify that all certificates should be accepted, but due to security concerns this is not recommended.

This section provides a complete list of the Firewall properties you can configure in the connection string for this provider.

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Property	Description
FirewallType	Specifies the protocol the provider uses to tunnel traffic through a proxy-based firewall.
FirewallServer	Identifies the IP address, DNS name, or host name of a proxy used to traverse a firewall and relay user queries to network resources.
FirewallPort	Specifies the TCP port to be used for a proxy-based firewall.
FirewallUser	Identifies the user ID of the account authenticating to a proxy-based firewall.
FirewallPassword	Specifies the password of the user account authenticating to a proxy-based firewall.

Specifies the protocol the provider uses to tunnel traffic through a proxy-based firewall.

Remarks

A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.

Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.

Note: By default, the Sync App connects to the system proxy. To disable this behavior and connect to one of the following proxy types, set ProxyAutoDetect to false.

The following table provides port number information for each of the supported protocols.

Protocol	Default Port	Description
TUNNEL	80	The port where the Sync App opens a connection to au PAY Market. Traffic flows back and forth via the proxy at this location.
SOCKS4	1080	The port where the Sync App opens a connection to au PAY Market. SOCKS 4 then passes theFirewallUser value to the proxy, which determines whether the connection request should be granted.
SOCKS5	1080	The port where the Sync App sends data to au PAY Market. If the SOCKS 5 proxy requires authentication, set FirewallUser and FirewallPassword to credentials the proxy recognizes.

To connect to HTTP proxies, use ProxyServer and ProxyPort. To authenticate to HTTP proxies, use ProxyAuthScheme, ProxyUser, and ProxyPassword.

Identifies the IP address, DNS name, or host name of a proxy used to traverse a firewall and relay user queries to network resources.

Remarks

A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.

Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.

Specifies the TCP port to be used for a proxy-based firewall.

Remarks

A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.

Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.

Identifies the user ID of the account authenticating to a proxy-based firewall.

Remarks

A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.

Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.

Specifies the password of the user account authenticating to a proxy-based firewall.

Remarks

A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.

Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.

This section provides a complete list of the Proxy properties you can configure in the connection string for this provider.

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Property	Description
ProxyAutoDetect	Specifies whether the provider checks your system proxy settings for existing proxy server configurations, rather than using a manually specified proxy server.
ProxyServer	Identifies the hostname or IP address of the proxy server through which you want to route HTTP traffic.
ProxyPort	Identifies the TCP port on your specified proxy server that has been reserved for routing HTTP traffic to and from the client.
ProxyAuthScheme	Specifies the authentication method the provider uses when authenticating to the proxy server specified in the ProxyServer connection property.
ProxyUser	Provides the username of a user account registered with the proxy server specified in the ProxyServer connection property.
ProxyPassword	Specifies the password of the user specified in the ProxyUser connection property.
ProxySSLType	Specifies the SSL type to use when connecting to the proxy server specified in the ProxyServer connection property.
ProxyExceptions	Specifies a semicolon-separated list of destination hostnames or IPs that are exempt from connecting through the proxy server set in the ProxyServer connection property.

Specifies whether the provider checks your system proxy settings for existing proxy server configurations, rather than using a manually specified proxy server.

Remarks

When this connection property is set to True, the Sync App checks your system proxy settings for existing proxy server configurations (no need to manually supply proxy server details).

This connection property takes precedence over other proxy settings. If you want to configure the Sync App to connect to a specific proxy server, set ProxyAutoDetect to False.

To connect to an HTTP proxy, see ProxyServer. For other proxies, such as SOCKS or tunneling, see FirewallType.

Identifies the hostname or IP address of the proxy server through which you want to route HTTP traffic.

Remarks

The Sync App only routes HTTP traffic through the proxy server specified in this connection property when ProxyAutoDetect is set to False.

If ProxyAutoDetect is set to True (the default), the Sync App instead routes HTTP traffic through the proxy server specified in your system proxy settings.

Identifies the TCP port on your specified proxy server that has been reserved for routing HTTP traffic to and from the client.

Remarks

The Sync App only routes HTTP traffic through the ProxyServer port specified in this connection property when ProxyAutoDetect is set to False.

If ProxyAutoDetect is set to True (the default), the Sync App instead routes HTTP traffic through the proxy server port specified in your system proxy settings.

For other proxy types, see FirewallType.

Specifies the authentication method the provider uses when authenticating to the proxy server specified in the ProxyServer connection property.

Remarks

Supported authentication types :

• BASIC: The Sync App performs HTTP basic authentication.
• DIGEST: The Sync App performs HTTP digest authentication.
• NTLM: The Sync App retrieves an NTLM token.
• NEGOTIATE: The Sync App retrieves an NTLM or Kerberos token based on the applicable protocol for authentication.
• NONE: Signifies that the ProxyServer does not require authentication.

For all values other than NONE, you must also set the ProxyUser and ProxyPassword connection properties.

If you need to use another authentication type, such as SOCKS 5 authentication, see FirewallType.

Provides the username of a user account registered with the proxy server specified in the ProxyServer connection property.

Remarks

The ProxyUser and ProxyPassword connection properties are used to connect and authenticate against the HTTP proxy specified in ProxyServer.

After selecting one of the available authentication types in ProxyAuthScheme, set this property as follows:

ProxyAuthScheme Value	Value to set for ProxyUser
BASIC	The username of a user registered with the proxy server.
DIGEST	The username of a user registered with the proxy server.
NEGOTIATE	The username of a Windows user who is a valid user in the domain or trusted domain that the proxy server is part of, in the format user@domain or domain\user.
NTLM	The username of a Windows user who is a valid user in the domain or trusted domain that the proxy server is part of, in the format user@domain or domain\user.
NONE	Do not set the ProxyPassword connection property.

Note: The Sync App only uses this username if ProxyAutoDetect is set to False. If ProxyAutoDetect is set to True (the default), the Sync App instead uses the username specified in your system proxy settings.

Specifies the password of the user specified in the ProxyUser connection property.

Remarks

The ProxyUser and ProxyPassword connection properties are used to connect and authenticate against the HTTP proxy specified in ProxyServer.

After selecting one of the available authentication types in ProxyAuthScheme, set this property as follows:

ProxyAuthScheme Value	Value to set for ProxyPassword
BASIC	The password associated with the proxy server user specified in ProxyUser.
DIGEST	The password associated with the proxy server user specified in ProxyUser.
NEGOTIATE	The password associated with the Windows user account specified in ProxyUser.
NTLM	The password associated with the Windows user account specified in ProxyUser.
NONE	Do not set the ProxyPassword connection property.

For SOCKS 5 authentication or tunneling, see FirewallType.

Note: The Sync App only uses this password if ProxyAutoDetect is set to False. If ProxyAutoDetect is set to True (the default), the Sync App instead uses the password specified in your system proxy settings.

Specifies the SSL type to use when connecting to the proxy server specified in the ProxyServer connection property.

Remarks

This property determines when to use SSL for the connection to the HTTP proxy specified by ProxyServer. You can set this connection property to the following values :

AUTO	Default setting. If ProxyServer is set to an HTTPS URL, the Sync App uses the TUNNEL option. If ProxyServer is set to an HTTP URL, the component uses the NEVER option.
ALWAYS	The connection is always SSL enabled.
NEVER	The connection is not SSL enabled.
TUNNEL	The connection is made through a tunneling proxy. The proxy server opens a connection to the remote host and traffic flows back and forth through the proxy.

Specifies a semicolon-separated list of destination hostnames or IPs that are exempt from connecting through the proxy server set in the ProxyServer connection property.

Remarks

The ProxyServer is used for all addresses, except for addresses defined in this property. Use semicolons to separate entries.

Note: The Sync App uses the system proxy settings by default, without further configuration needed. If you want to explicitly configure proxy exceptions for this connection, set ProxyAutoDetect to False.

This section provides a complete list of the Logging properties you can configure in the connection string for this provider.

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Property	Description
LogModules	Specifies the core modules to include in the log file. Use a semicolon-separated list of module names. By default, all modules are logged.

Specifies the core modules to include in the log file. Use a semicolon-separated list of module names. By default, all modules are logged.

Remarks

The Sync App writes details about each operation it performs into the logfile specified by the Logfile connection property.

Each of these logged operations are assigned to a themed category called a module, and each module has a corresponding short code used to labels individual Sync App operations as belonging to that module.

When this connection property is set to a semicolon-separated list of module codes, only operations belonging to the specified modules are written to the logfile. Note that this only affects which operations are logged moving forward and doesn't retroactively alter the existing contents of the logfile. For example: INFO;EXEC;SSL;META;

By default, logged operations from all modules are included.

You can explicitly exclude a module by prefixing it with a "-". For example: -HTTP

To apply filters to submodules, identify them with the syntax <module name>.<submodule name>. For example, the following value causes the Sync App to only log actions belonging to the HTTP module, and further refines it to exclude actions belonging to the Res submodule of the HTTP module: HTTP;-HTTP.Res

Note that the logfile filtering triggered by the Verbosity connection property takes precedence over the filtering imposed by this connection property. This means that operations of a higher verbosity level than the level specified in the Verbosity connection property are not printed in the logfile, even if they belong to one of the modules specified in this connection property.

The available modules and submodules are:

Module Name	Module Description	Submodules
INFO	General Information. Includes the connection string, product version (build number), and initial connection messages.	Connec – Information related to creating or destroying connections. Messag – Generic label for messages pertaining to connections, the connection string, and product version. These messages are typically specific to the Sync App, rather than being received and passed along directly from the service.
EXEC	Query Execution. Includes execution messages for user-written SQL queries, parsed SQL queries, and normalized SQL queries. Success/failure messages for queries and query pages appear here as well.	Messag – Messages pertaining to query execution. These messages are typically specific to the Sync App, rather than being received and passed along directly from the service. Normlz – Query normalization steps. Query normalization is when the product takes the user-submitted query and rewrites the query to get the same results with optimal performance. Origin – This label applies to any messages recording a user's original query (the exact, unaltered, non-normalized query executed by the user). Page – Messages related to query paging. Parsed – Query parsing steps. Parsing is the process of converting the user-submitted query into a standardized format for easier processing.
HTTP	HTTP protocol messages. Includes HTTP requests/responses (including POST messages), as well as Kerberos related messages.	KERB – HTTP requests related to Kerberos. Messag – Messages pertaining to HTTP protocols. These messages are typically specific to the Sync App, rather than being received and passed along directly from the service. Unpack – This label applies to messages about zipped data being returned from the service API and unpacked by the product. Res – Messages containing HTTP responses. Req – Messages containing HTTP requests.
WSDL	Messages pertaining to the generation of WSDL/XSD files.	—
SSL	SSL certificate messages.	Certif – Messages pertaining to SSL certificates.
AUTH	Authentication related failure/success messages.	Messag – Messages pertaining to authentication. These messages are typically specific to the Sync App, rather than being received and passed along directly from the service. OAuth – Messages related to OAuth authentication. Krbros – Kerberos-related authentication messages.
SQL	Includes SQL transactions, SQL bulk transfer messages, and SQL result set messages.	Bulk – Messages pertaining to bulk query execution. Cache – Messages related to reading row data from and writing row data to the product's cache for better performance. Messag – Messages pertaining to SQL transactions. These messages are typically specific to the Sync App, rather than being received and passed along directly from the service. ResSet – Query resultsets. Transc – Messages related to handling transactions, including information about the number of jobs executed and backup table handling.
META	Metadata cache and schema messages.	Cache – Messages related to reading from and modifying column and table definitions in the product's cache for better performance. Schema – Messages related to retrieving metadata from or modifying the service schema. MemSto – Messages related to writing to or reading from in-memory metadata cache. Storag – Messages relating to storing metadata on disk or in an external data store, rather than in memory.
FUNC	Information related to executing SQL functions.	Errmsg – Error messages related to executing SQL functions.
TCP	Incoming and outgoing raw bytes on TCP transport layer messages.	Send – Raw data sent via the TCP protocol. Receiv – Raw data received via the TCP protocol.
FTP	Messages pertaining to the File Transfer Protocol.	Info – Status messages related to communication in the FTP protocol. Client – Messages related to actions taken by the FTP client (the product) during FTP communication. Server – Messages related to actions taken by the FTP server during FTP communication.
SFTP	Messages pertaining to the Secure File Transfer Protocol.	Info – Status messages related to communication in the SFTP protocol. To_Server – Messages related to actions taken by the SFTP client (the product) during SFTP communication. From_Server – Messages related to actions taken by the SFTP server during SFTP communication.
POP	Messages pertaining to data transferred via the Post Office Protocol.	Client – Messages related to actions taken by the POP client (the product) during POP communication. Server – Messages related to actions taken by the POP server during POP communication. Status – Status messages related to communication in the POP protocol.
SMTP	Messages pertaining to data transferred via the Simple Mail Transfer Protocol.	Client – Messages related to actions taken by the SMTP client (the product) during SMTP communication. Server – Messages related to actions taken by the SMTP server during SMTP communication. Status – Status messages related to communication in the SMTP protocol.
CORE	Messages relating to various internal product operations not covered by other modules.	—
DEMN	Messages related to SQL remoting.	—
CLJB	Messages about bulk data uploads (cloud job).	Commit – Submissions for bulk data uploads.
SRCE	Miscellaneous messages produced by the product that don't belong in any other module.	—
TRANCE	Advanced messages concerning low-level product operations.	—

This section provides a complete list of the Schema properties you can configure in the connection string for this provider.

---

Property	Description
Location	Specifies the location of a directory containing schema files that define tables, views, and stored procedures. Depending on your service's requirements, this may be expressed as either an absolute path or a relative path.
BrowsableSchemas	Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .
Tables	Optional setting that restricts the tables reported to a subset of all available tables. For example, Tables=TableA,TableB,TableC .
Views	Optional setting that restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC .

Specifies the location of a directory containing schema files that define tables, views, and stored procedures. Depending on your service's requirements, this may be expressed as either an absolute path or a relative path.

Remarks

The Location property is only needed if you want to either customize definitions (for example, change a column name, ignore a column, etc.) or extend the data model with new tables, views, or stored procedures.

If left unspecified, the default location is %APPDATA%\\CData\\auPAYMarket Data Provider\\Schema, where %APPDATA% is set to the user's configuration directory:

Platform	%APPDATA%
Windows	The value of the APPDATA environment variable
Linux	~/.config

Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .

Remarks

Listing all available database schemas can take extra time, thus degrading performance. Providing a list of schemas in the connection string saves time and improves performance.

Optional setting that restricts the tables reported to a subset of all available tables. For example, Tables=TableA,TableB,TableC .

Remarks

Listing all available tables from some databases can take extra time, thus degrading performance. Providing a list of tables in the connection string saves time and improves performance.

If there are lots of tables available and you already know which ones you want to work with, you can use this property to restrict your viewing to only those tables. To do this, specify the tables you want in a comma-separated list. Each table should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Tables=TableA,[TableB/WithSlash],WithCatalog.WithSchema.`TableC With Space`.

Note: If you are connecting to a data source with multiple schemas or catalogs, you must specify each table you want to view by its fully qualified name. This avoids ambiguity between tables that may exist in multiple catalogs or schemas.

Optional setting that restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC .

Remarks

Listing all available views from some databases can take extra time, thus degrading performance. Providing a list of views in the connection string saves time and improves performance.

If there are lots of views available and you already know which ones you want to work with, you can use this property to restrict your viewing to only those views. To do this, specify the views you want in a comma-separated list. Each view should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Views=ViewA,[ViewB/WithSlash],WithCatalog.WithSchema.`ViewC With Space`.

Note: If you are connecting to a data source with multiple schemas or catalogs, you must specify each view you want to examine by its fully qualified name. This avoids ambiguity between views that may exist in multiple catalogs or schemas.

This section provides a complete list of the Miscellaneous properties you can configure in the connection string for this provider.

---

Property	Description
MaxRows	Specifies the maximum number of rows returned for queries that do not include either aggregation or GROUP BY.
Other	Specifies advanced connection properties for specialized scenarios. Use this property only under the guidance of our Support team to address specific issues.
PseudoColumns	Specifies the pseudocolumns to expose as table columns, expressed as a string in the format 'TableName=ColumnName;TableName=ColumnName'.
Timeout	Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error.
UserDefinedViews	Specifies a filepath to a JSON configuration file that defines custom views. The provider automatically detects and uses the views specified in this file.

Specifies the maximum number of rows returned for queries that do not include either aggregation or GROUP BY.

Remarks

The default value for this property, -1, means that no row limit is enforced unless the query explicitly includes a LIMIT clause. (When a query includes a LIMIT clause, the value specified in the query takes precedence over the MaxRows setting.)

Setting MaxRows to a whole number greater than 0 ensures that queries do not return excessively large result sets by default.

This property is useful for optimizing performance and preventing excessive resource consumption when executing queries that could otherwise return very large datasets.

Specifies advanced connection properties for specialized scenarios. Use this property only under the guidance of our Support team to address specific issues.

Remarks

This property allows advanced users to configure hidden properties for specialized situations, with the advice of our Support team. These settings are not required for normal use cases but can address unique requirements or provide additional functionality. To define multiple properties, use a semicolon-separated list.

Note: It is strongly recommended to set these properties only when advised by the Support team to address specific scenarios or issues.

Integration and Formatting

Property	Description
DefaultColumnSize	Sets the default length of string fields when the data source does not provide column length in the metadata. The default value is 2000.
ConvertDateTimeToGMT=True	Converts date-time values to GMT, instead of the local time of the machine. The default value is False (use local time).
RecordToFile=filename	Records the underlying socket data transfer to the specified file.

Specifies the pseudocolumns to expose as table columns, expressed as a string in the format 'TableName=ColumnName;TableName=ColumnName'.

Remarks

This property allows you to define which pseudocolumns the Sync App exposes as table columns.

To specify individual pseudocolumns, use the following format:

Table1=Column1;Table1=Column2;Table2=Column3

To include all pseudocolumns for all tables use:

*=*

Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error.

Remarks

The timeout applies to each individual communication with the server rather than the entire query or operation. For example, a query could continue running beyond 60 seconds if each paging call completes within the timeout limit.

Timeout is set to 60 seconds by default. To disable timeouts, set this property to 0.

Disabling the timeout allows operations to run indefinitely until they succeed or fail due to other conditions such as server-side timeouts, network interruptions, or resource limits on the server.

Note: Use this property cautiously to avoid long-running operations that could degrade performance or result in unresponsive behavior.

Specifies a filepath to a JSON configuration file that defines custom views. The provider automatically detects and uses the views specified in this file.

Remarks

UserDefinedViews allows you to define and manage custom views through a JSON-formatted configuration file called UserDefinedViews.json. These views are automatically recognized by the Sync App and enable you to execute custom SQL queries as if they were standard database views. The JSON file defines each view as a root element with a child element called "query", which contains the SQL query for the view.

For example:

{
	"MyView": {
		"query": "SELECT * FROM Items WHERE MyColumn = 'value'"
	},
	"MyView2": {
		"query": "SELECT * FROM MyTable WHERE Id IN (1,2,3)"
	}
}

You can use this property to define multiple views in a single file and specify the filepath. For example:

UserDefinedViews=C:\Path\To\UserDefinedViews.json

When you specify a view in UserDefinedViews, the Sync App only sees that view.

For further information, see User Defined Views.

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