Invoice Messages

These message is used in the invoicing feature.

atg.commerce.invoice.messaging.InvoiceMessage

JMS type: varies

atg.commerce.invoice.scenario.CreateInvoiceA new invoice repository item was created.
atg.commerce.invoice.scenario.UpdateInvoice
An existing invoice repository item was modified.
atg.commerce.invoice.scenario.RemoveInvoiceAn existing invoice repository item was removed.

Each message is sent by a different processor in the invoice pipeline (used by the InvoiceManager).

invoiceRepositoryId
orderId
paymentGroupId
profile
invoiceNumber
PONumber
requisitionNumber
billingAddress
preferredFormat
preferredDeliveryMode
balanceDue
paymentDueDate
paymentNetDays
paymentDiscountDays
paymentDiscountPercent
siteId

Copyright © 1997, 2014 Oracle and/or its affiliates. All rights reserved. Legal Notices

Commerce Programming Guide

Documentation Home

Contents
Search

loading table of contents...

Introduction
- Commerce Overview
- Finding What You Need
Configuring and Populating a Production Database
- Configuring Oracle ATG Web Commerce with CIM
- Creating Database Tables without CIM
  - Creating Tables for a Switching Schema
  - Creating Motorprise Reference Application Tables
- Using Oracle ATG Web Commerce with an Oracle Database
  - Configuring Storage Parameters
  - Configuring a Catalog for Oracle Full Text Searching
- Using Oracle ATG Web Commerce with an MSSQL Database
- Transferring Product Catalog and Price List Data Using Copy and Switch
- Destroying Database Tables for Oracle ATG Web Commerce
Using and Extending the Product Catalog
- Production and Development Modes
- Product Catalog Repository
- Catalog Properties
- Categories and Products
- SKU Items and SKU Links
- Catalog Folders
- Folders and Media Items
- Internationalizing the Product Catalog
- Catalog Security
- Importing Product Catalog Content
- Assigning a Catalog to a User
  - ContextValueRetriever Class
Using the Catalog Maintenance System
- Batch Services
- Dynamic Services
- Running Catalog Maintenance Services
Oracle ATG Web Commerce Profile Extensions
- Profile Repository Extensions
  - User Properties
  - Organization Properties
- Profile Form Handler Extensions
- Profile Tools and Property Manager Extension
Configuring Commerce for Multisite
- Site Repository Extensions for Commerce
- Configuring Commerce Options in Site Administration
- Assigning Price Lists and Catalogs in a Multisite Configuration
Configuring Commerce Services
- Setting Up Gift Lists and Wish Lists
- Setting Up Product Comparison Lists
- Setting Up Gift Certificates and Coupons
Commerce Pricing Services Overview
- Common Terms in Pricing Services
- Using Dynamic vs Static Product Pricing
  - How Static Pricing Works
  - How Dynamic Pricing Works
- How Pricing Services Generate Prices
- PricingTools Class
- PricingModelHolder
- PricingAdjustment
- PricingCommerceItem
- PricingModelProperties
Commerce Pricing Engines
- Pricing Engine Interfaces
- Default Pricing Engines
- Price Holding Classes
- Extending Pricing Engines
  - Extending a Pricing Engine
  - Creating a New Pricing Engine
Commerce Pricing Calculators
- Pricing Calculator Interfaces
- Pricing Calculator Classes
- Extending Pricing Calculators
  - Adding a New Pricing Calculator
  - Extending Calculators
Qualifier Class
- Qualifier Class Overview
- Evaluating Qualifiers Example
- QualifiedItem Class
- FilteredCommerceItem
- Extending the Qualifier Class
Understanding Promotions
- Promotion Repository Item Properties
- PromotionFolder Repository Items
- PromotionStatus Repository Items
- Understanding PMDL Discount Rules
- Gift with Purchase Promotions
- Extending Promotions Functionality
  - Extending the PMDL
  - Adding New Promotion Discount Types
- Adding New Promotions Templates
- Importing and Exporting Promotions
- Performance Issues Related to Promotion Delivery
Using Price Lists
- Overview of Setting Up Price Lists
  - Caching Price Lists
  - Using Price Lists in Combination with SKU-Based Pricing
- Description of Volume Pricing
- Setting up Price List Functionality
- PriceListManager
  - Assigning a Price List to a User
- Price List Calculators
  - Using ItemPriceInfo with Price Lists
- Implementing Sale Prices using Price Lists
- Calculating Prices with a Specific Price List
- Using the CurrencyConversionFormatter to Convert Currency
- Price List Security Policy
  - The PriceListSecurityPolicy Class
  - Configuring the Price List Security Policy
- Converting a Product Catalog to Use 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
- Oracle ATG Web Commerce States
Configuring Purchase Process Services
- Loading Orders
  - Refreshing Orders
- Modifying Orders
  - Understanding the CartModifierFormHandler
  - Modifying the Current Order
- Repricing Orders
- Saving Orders
  - Updating an Order with the OrderManager
- Canceling Orders
- Checking Out Orders
- Processing Payment of Orders
- Scheduling Recurring Orders
- Setting Restrictions on Orders
  - Understanding the Order Restriction Classes
  - Implementing Order Restrictions
- Tracking the Shopping Process
- Troubleshooting Order Problems
- Handling Returned Items
- Managing Transactions in Oracle ATG Web Commerce
- Extending the Oracle ATG Web Commerce Form Handlers
Customizing the Purchase Process Externals
- Application Messaging
- Purchase Process Event Messages
- Integrating with Purchase Process Services
  - Purchase Process Integration Points
  - Adding Credit Card Types to Oracle ATG Web Commerce
- Extending the Purchase Process
- Merging Orders
Processor Chains and the Pipeline Manager
- Pipeline Manager Overview
- Using the Pipeline Editor
- Running a Processor Chain
- Creating a Processor Pipeline
- Pipelines and Transactions
  - Processor Transaction Management
  - Spanning Transactions over a Chain Subset
- Extending the Processor Pipeline Classes
- Using Site-Based Forking in a Processor Chain
- Adding a Commerce Processor Using XML Combination
  - Executing Processor Chains from Processors within Other Chains
Inventory Framework
- Overview of the Inventory System
  - Using the Inventory System
- Inventory System Methods
- Inventory Classes
- InventoryManager Implementations
- Examples of Using the Inventory Manager
- Handling Bundled SKUs in the Inventory
  - Building a Store without Bundles
  - Changing the Bundle Handling
- Inventory Repository
- Inventory JMS Messages
- Configuring the SQL Repository
  - Caching the Inventory
- Inventory Repository Administration
  - Using the InventoryLookup Servlet Bean
- Building a New InventoryManager
  - Configuring a New Inventory Manager
- Configuring In-Store Pickup
Configuring the Order Fulfillment Framework
- Overview of Fulfillment Process
- Running the Fulfillment Server
- Order Fulfillment Classes
- 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
  - Fulfillment Message Redelivery
- 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
- 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
  - Scenario Actions
- Tracking Abandoned Orders of Transient Users
- Customizations and Extensions
  - Defining Additional Types of Abandoned and Lost Orders
  - Modifying the Criteria Used to Identify Abandoned and Lost Orders
Setting Up Returns
- Overview of Returns and Exchanges
- Return API Components
- Returnable Orders and Items
  - Returnable Order and Item States
  - Adding Custom Rules
- Extending Return Request Objects
- Customizing Returns
- Working with ItemPriceSource Objects
  - Original versus Current Pricing
- Return JMS Events
Generating Invoices
- Invoice Overview
- Invoices in Checkout
- Invoice Payment
  - Using the Invoice Manager
  - Invoice Pipelines
- 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
Customizing Reporting Data
- Adding an Attribute to a Dimension
- Adding a New Dimension
- Dimension Converters
Appendix A: 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
Appendix B: Messages
- Base Oracle ATG Web Commerce Messages
- Abandoned Order Messages
- Approval Messages
- Invoice Messages
Appendix C: Scenario Recorders
- dcs
- dcs-analytics
- shoppingprocess
Appendix D: Session Backup
Appendix E: Pipeline Chains
- Core Commerce Pipelines
- Fulfillment Pipelines
- Order Approval Pipelines
- Reporting Pipelines
Index

Search Terms