removePaymentGroupFromOrder Web Service

The removePaymentGroupFromOrder Web service removes the payment group from the order.

Servlet Name	`removePaymentGroupFromOrder`
Input Parameters	`orderId` - The ID of the order from which the payment group will be removed.`paymentGroupId` - The ID of the payment group to be removed.
Output	none
Web Service Class	`atg.commerce.order.OrderServices`
Nucleus Component	`/atg/commerce/order/orderServices`
Executes within a session	Yes
WSDL URL	`http://``hostname:port``/commerce/order/removePaymentGroupFromOrder?WSDL`
Endpoint URL	`http://``hostname:port``/commerce/order/removePaymentGroupFromOrder/removePaymentGroupFromOrder`
Method	`removePaymentGroupFromOrder(String orderId, String paymentGroupId)`
Security `FunctionalName`	`orderManagement`

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Introduction
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Configuring and Populating a Production Database
- Creating Database Tables
- Using ATG Commerce with an Oracle Database
  - Configuring Storage Parameters
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- Using ATG Commerce with an MSSQL Database
- Transferring Product Catalog and Price List Data Using Copy and Switch
- Transferring Demo Data
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Using and Extending the Standard Catalog
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Using Custom Catalogs
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ATG Commerce Profile Extensions
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Configuring Merchandising Services
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Using and Extending Pricing Services
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  - Adding a New Pricing Calculator
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- Extending the Qualifier Class
- Creating Promotions
- Using Price Lists
Working With Purchase Process Objects
- The Purchase Process Subsystems
- Creating Commerce Objects
- Using Relationship Objects
- Assigning Items to Shipping Groups
- Assigning Costs to Payment Groups
  - Assigning an Order’s Total Cost to Payment Groups
  - Assigning an Order’s Component Costs to Payment Groups
- Setting Handling Instructions
  - HandlingInstruction Objects
  - Adding Handling Instructions to a Shipping Group
- ATG Commerce States
- Purchase Process Class Diagrams
Configuring Purchase Process Services
- Loading Orders
  - Refreshing Orders
- Modifying Orders
  - Understanding the CartModifierFormHandler
  - Modifying the Current Order
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- Saving Orders
  - Updating an Order with the OrderManager
- Canceling Orders
- Checking Out Orders
- Processing Payment of Orders
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- Setting Restrictions on Orders
  - Understanding the Order Restriction Classes
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- Working with ATG Commerce Form Handlers
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  - Extending the ATG Commerce Form Handlers
Customizing the Purchase Process Externals
- Purchase Process Event Messages
- Integrating with Purchase Process Services
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  - Adding Credit Card Types to ATG Commerce
- Extending the Purchase Process
- Merging Orders
Processor Chains and the Pipeline Manager
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Inventory Framework
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  - Using the InventoryLookup Servlet Bean
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Configuring the Order Fulfillment Framework
- Overview of Fulfillment Process
- Running the Fulfillment Server
- Order Fulfillment Classes
- Fulfillment Pipelines
  - Descriptions and Diagrams of Fulfillment Pipelines
- Using Locking in Fulfillment
- Using the OrderFulfiller Interface
- Using the Fulfiller
  - Notifying the HardgoodFulfiller of a Shipment
  - HardGoodFulfiller Examples
- Creating a New Fulfiller
  - Configuring a New Fulfiller
- Order Fulfillment Events
- Fulfillment Server Fault Tolerance
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- Replacing the Default Fulfillment System
- Integrating the Order Fulfillment Framework with an External Shipping System
- Changing Payment Behavior in Fulfillment Server
- Using Scenarios in the Fulfillment Process
- Questions & Answers
Managing the Order Approval Process
- Understanding the Order Approval Process
  - Modifying the Order Approval Process
- Servlet Beans and Form Handlers for Approving Orders
- Pipeline Chains in the Order Approval Process
- JMS Messages in the Order Approval Process
Using Abandoned Order Services
- An Overview of Abandoned Orders
- Defining and Detecting Abandoned Orders
  - Defining Abandoned and Lost Orders
  - Detecting Abandoned and Lost Orders
- Configuring AbandonedOrderService
- Configuring AbandonedOrderTools
- Scenario Events and Actions
  - Scenario Events
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- Tracking Abandoned Orders of Transient Users
- Customizations and Extensions
Generating Invoices
- Overview
- Invoices in Checkout
- Invoice Payment
- The Invoice Repository
Using Requisitions and Contracts
- Requisitions
- Contract Repository Items
- Using Contracts
Preparing to Use Commerce Reporting
- Setting Up Commerce Reporting Environments
- Configuring a Parent Catalog
- Logging Data for Commerce Reporting
- Loading Data for Commerce Reporting
ATG Commerce Web Services
- Order Management Web Services
- Pricing Web Services
- Promotion Web Services
- Inventory Web Services
- Catalog Web Services
- Profile Web Services
- Commerce Web Services Security
  - Using the Order Owner Security Policy
ATG Commerce and Session Backup
ATG Commerce Databases
- Core ATG Commerce Functionality Tables
- ATG Business Commerce Tables
ATG Commerce Messages
- Base ATG Commerce Messages
  - Fulfillment System Messages
- Abandoned Order Messages
- ATG Business Commerce Messages
ATG Commerce Scenario Recorders
- dcs
- dcs-analytics
- shoppingprocess
Index

ATG Commerce Programming Guide

removePaymentGroupFromOrder Web Service