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Order Management on Cloud dataload to use DB Index and runstats for table YFS_ITEM
During an OMoC initial dataload there can be a need to upload 1M+ item records to the YFS_ITEM DB table. This table is initially empty and non indexed. This can make the dataload INSERT take a very long time when using the ManageItem API. There is...
Order Managment on Cloud INT Server instance to log failing MQ message MSGId and create alert.
Within an OMoC (Order Management on Cloud) environment an INT server instance (IntgName) integrates with the MQ QMGR for reading/writing MQ messages for OMoC integration processing. When the MQGET of a message from an inbound queue fails we see a ...
During cancellation the Charge Amount should not get refunded when the ChargeType configured as "Non Refundable"
There could be some header charges like Donations which shouldn't get refunded when customer cancel the order. There's a existing configuration in Sterling to keep the header charges as non refundable (IsRefundable="N") however it is not working f...
Delivery charge should be refunded for carry orders with non pre-paid tenders
The business requirement is to support order level promotional discounts(which applies to the whole basket) for Carry orders. For Carry order with non pre-paid tender (not pre-settled) and having header charges as promotions passed in the create o...
Enable publishing of YFS AUDITS to external systems
Enable publishing of YFS AUDITS to external systems. This is similar to what we can do with YFS_ORDER_AUDITS see link http://www-01.ibm.com/support/docview.wss?uid=swg22000181 .
1) We would like the data in the below format , This is similar t...
getProperty to be able to decrypt database managed properties
If we enable property encryption by setting up the yfs.propertyencrypter.class property property encryption works only for file based properties. E.g. properties kept in the yfs.properties and yfs.properties_<module id>_ext files or customer...
Provide for quota-free import of in-store transactions ("take sale" / "cash and carry") for use in association with blind returns / refunds
Today, we may receive the return of an unit/sku which was purchased in-store (cash-and-carry, take sale. NOT an order...) to our distribution center, within a valid return window, with a request for a full refund to the original form of payment. B...
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