Siebel Order Management Guide Addendum for Communications > Workflows for Employee Asset-Based Ordering > Workflows to Process an Order >

SWISendOrder Workflow

This workflow submits an order into AQ. It is specific to the Order To Cash Process Integration Pack. It is called by the parent workflow Submit Order ASI when the system preference Enable Order to Cash is set to TRUE.

Figure 93 illustrates the SWISendOrder workflow.

Figure 93. SWISendOrder

Workflow Description. This workflow performs the following actions:

1. Validate. Validates the input values.
2. Error? Determines whether a validation violation occurred.
3. Stop Message. Workflow execution is stopped if an error has occurred.
4. Update Line Item Status. Updates the Status field.
5. Query Order. Queries for the Order Id that must be submitted. Derives the value of the UTCCanonical input parameter for this step from the UTCCanonical process property. The default value of this property is N. If the value passed is Y, then the query returns data for any field of type DTYPE_UTCDATETIME in UTC Canonical format.
6. Has item? Checks if there are any line items for the order.
7. Stop Items. Workflow execution is stopped if no line items are present.
8. Set Customer Details Change Flag. Calls the subsequent business service.
9. Get Parameters. Gets the details of the Siebel Enterprise Server, language, and local values for the Siebel Server.
10. Set Parameters. Sets the details of the Siebel Enterprise Server, language, and local values in the request message to make an outbound service call.
11. Call WS. Calls the Web service that puts the message in Advanced Queue (AQ).

Table 95 shows the steps in this workflow that call business service methods.