E-Commerce Interface

Chapters in this part:

• Working with E-Commerce Job Control (EJCT) describes the menu option you use to manage communication of data between the web storefront and CWDirect.

• E-Commerce Order Creation describes how the system creates new orders through the e-commerce interface.

• E-Commerce Customer Creation and Updates describes how the system processes a name/address change received from the web storefront.

• E-Commerce Order Reject describes how the system rejects an order, based on a request received from the web storefront.

• E-Commerce Catalog Requests describes how the system processes a catalog request received from the web storefront.

• E-Commerce Order List Processing describes how the system processes an order list request received from the web storefront.

• E-Commerce Order Status Processing describes how the system processes an order status request received from the web storefront.

• Creating Return Authorizations from the Web Storefront describes how the system processes a return request received from the web storefront.

• E-Commerce Item Availability Processing describes how the system processes an item availability request received from the web storefront.

• Working with Batch Order Maintenance Transactions (WBOM) describes how to work with errors in order cancel and maintenance requests from the web storefront.

• E-Commerce Setup describes the setup required in CWDirect for the e-commerce interface, and specifies additional documentation detailing setup requirements for communicating and for the web storefront.

• Working with E-Commerce Category (WECC) describes setting up categories you can use for grouping items offered on the web storefront.

• Working with E-Commerce Holidays (WECH) describes setting up holiday arrival dates you can use to assign future arrival dates to orders you process through the web storefront.

• Downloading E-Commerce Static Files (ESTF) describes the process you use to download infrequently changed information to a staging library for subsequent download to the web storefront.

• Downloading E-Commerce Offer Files (EOFR) describes the process you use to download information related to items, source codes and offers to a staging library for subsequent download to the web storefront.

• Downloading B2B E-Commerce Static Files (BBED) described the process you use to download information that supports business-to-business activities on the web storefront.

• Removing Offers and Items from Download (ERMV) describes the process you use to stop sending updates to the web storefront for selected offers and items.

• Working with E-Mail Notification Templates (WEMT) describes how to set up templates for the various email notifications you can send to customers.

• Sending Internet Order Ship Confirmation (ESCF) describes the menu option you use to send email confirmations for shipment of orders received through the web storefront.