Settings restored to defaults.

Settings

No login — anyone can change these.

Supplier base URL

Root URL of the e-commerce site, e.g. http://petronascatalog.nginx.dropee-enterprise.orb.local

Override Host header

Dropee resolves the tenant from the Host header. Set this when reaching it by IP or port.

PunchOutSetupRequest path

OrderRequest path

Pull PO path

Pull invoice path

Pull proof-of-delivery path

Outbound timeout (s)

Our public base URL

Used for BrowserFormPost/URL. Must be the URL the *browser* can reach us on (ngrok, LAN IP, ...).

Credential domain

NetworkID, DUNS, or anything the supplier expects.

From Identity

Who the document is from — the buying organisation.

To Identity

Who the document is for — the supplier.

Sender Identity

Sender SharedSecret

Dropee parses this but does not currently verify it.

Sender UserAgent

cXML DTD URL

deploymentMode

test or production

Currency

Send ShipTo in setup request

Some suppliers key address selection off this.

Extrinsics to send

Comma-separated. Send at least two — a single Extrinsic parses differently on the supplier side.

Attach a stub PDF to the OrderRequest

Exercises the supplier's HeaderExtrinsic/Attachments handling.

Order ID prefix

Auto-redirect to the supplier

Off shows the request/response XML side by side first — much better for a live demo.

Status code to return from /callback

Set to 500 to demo how the supplier handles our failures.

Artificial /callback delay (ms)

Clears sessions, requisitions, orders, events, attachments and the wire log. Settings and accounts are kept.