Configure

Updated March 24, 2026

Overview

The Configure section is where you fine-tune how your integration works. It is accessible from the left sidebar and contains four subsections:

  • Settings — entity-specific configuration and field mappings

  • Connectors — manage your platform credentials and connections

  • Scheduling — set up automatic sync schedules

  • Webhooks — configure real-time event-driven syncing

Each subsection has its own dedicated guide: Connectors, Scheduling, and Webhooks. This page focuses on the Settings subsection, which is the most detailed part of configuration.

Settings

The Settings page is organized into expandable categories. The exact categories shown depend on which connector pair you are using and which flows are enabled. Click on a category to open its settings page.

Common settings categories

| Category | What it controls | |---|---| | Article | How product/article data is mapped and stored. Default culture, status, and category for imported products. | | Stock | How inventory/stock levels are synced between platforms. | | Additional Filters | Extra filtering rules that apply across multiple flows. | | General Settings | Integration-wide behavior such as integration name, onboarding mode, and live mode toggle. | | Order Settings | How orders are handled during sync. Includes date cutoffs to exclude orders created before a specific date. | | Customer Settings | How customer records are mapped between platforms. Default values for missing fields. | | Invoice Settings | How invoices are created from orders. Payment terms, booking rules, and invoice format. | | Order Lines | How individual line items within orders are mapped and transformed. | | Shipping Methods | Mapping between shipping method names in the source platform and the target platform. | | Payment Methods | Default terms of payment in the target system. Maps payment method names from the source platform to payment terms in the target. | | Sales Account mapping & OSS VAT | Maps EU countries and VAT rates to specific sales accounts. Required for OSS (One-Stop-Shop) cross-border B2C sales compliance. |

Not all categories appear for every integration — the list adapts based on the connector pair and enabled flows.

Required vs. optional settings

Some settings are marked as required and display a yellow banner: "This setting is required and must be saved." These must be configured before syncing can begin.

Many categories also have an Additional Settings section that is collapsed by default. These are labeled "These settings are not needed in most situations" and show a count (e.g., "show 1 setting"). Expand this section if you need fine-grained control over edge cases.

Settings field types

Settings fields come in several types:

  • Dropdowns — select from a list of values pulled from your connected platforms (e.g., payment terms, product categories, sales accounts)

  • Date pickers — set date cutoffs (e.g., "Exclude orders created before this date")

  • Text inputs — enter custom values like account numbers or prefixes

  • Toggles — enable or disable specific behaviors

Saving settings

Each settings category has its own Save button. Changes are saved per category — you do not need to save the entire page at once. A yellow banner appears for required settings that have not yet been saved.

Clear Cache

At the top of the Settings page, you will find a Clear Cache button. Use this when:

  • You have made changes in one of your connected platforms (e.g., added new payment terms or categories) and the dropdown values in Junipeer are not showing the updated options

  • You are troubleshooting unexpected behavior and want to ensure Junipeer is using fresh data from the connected platforms

Clearing the cache forces Junipeer to re-fetch configuration data from both connected platforms.

General

The General page lets you:

  • Rename the integration

  • Toggle Onboarding mode on or off

  • Set the integration to Live mode

  • Enable or disable individual flows

This page is accessible from the sidebar under Configure, or via the URL /integrations/{id}/general.

Tips

  • Start with the required settings (yellow banners) before moving to optional ones.

  • If a dropdown is empty or missing expected values, try clicking Clear Cache at the top of the page.

  • Settings changes take effect on the next sync — they do not retroactively modify already-synced data.

  • The exact settings categories and fields vary per connector pair. Refer to your connector-specific guide for details on what each setting does for your integration.

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