Part A: Operating the Background Jobs
Chapter 1: Using the ASYNC Jobs (MBJC)
Chapter 2: Working with the CNTL_ASYNC Job
Chapter 3: Working with the BILL_ASYNC Job
Chapter 4: Working with the EBO_ASYNC Job
Chapter 5: Working with the ORDR_ASYNC Job
Chapter 6: Working with the OTHR_ASYNC Job
Chapter 7: Working with the PCMANASYNC Job
Chapter 8: Working with the PCINTASYNC Job
Chapter 9: Purging Active Procedures
Chapter 10: Working with Integration Layer Processes (IJCT)
Chapter 11: Purging ECLG Files (PECF)
Chapter 12: iSeries Interface Setup (ISUP)
Part B: Running Period End Processing
Chapter 13: Working with Periodic Functions (WPER)
Chapter 14: Working with Periodic Processes (WPPR)
Chapter 15: Executing Periodic Processes (EPRO)
Chapter 16: Working with Periodic Process History (WPHS)
Chapter 17: Printing the Tax Jurisdiction Report (PTXJ)
Chapter 18: Releasing Orders from Time Hold
Chapter 19: Updating the Inventory Count for Emory
Chapter 20: Using the STS Sales Interface (WSTS)
Chapter 21: Generating the General Ledger Download File (GGLD)
Chapter 22: Generating the Point of Sale Download File (GGPD)
Chapter 23: Generating the GERS Item Download File (GGID)
Chapter 24: Generating the OCC Item Interface File (GOCI)
Chapter 25: Working with the DMT Interface
Chapter 26: Using the Financial Data Interface
*Chapter 27: Scheduling CWDirect Processes on the iSeries
Part C: Using the System Utilities
Chapter 28: Working with User Exit Point (WUEP)
Chapter 29: Backing Up the System
Chapter 30: Loading and Transmitting the WATS Inventory Count (WWIC)
Chapter 31: Loading the Item File for Emory Worldwide (LEIF)
Chapter 32: Uploading PO Information (POUL)
Chapter 33: Working with Default Options (WDFT)
Chapter 34: Working with File Sets (WFST)
Chapter 35: Consolidating Order Billing History (MOBH)
Chapter 36: Working with Inventory Resets
Chapter 37: iCAT Electronic Commerce Interface
Chapter 38: Unlocking a Stranded Order or Batch (MULO)
Chapter 39: Resetting the Order Billing History File (ROBH)
Chapter 40: Working with Properties (PROP)
Part D: Setting Up Authorization Services
Chapter 40: Using the Credit Card Authorization Interface
Chapter 41: Defining Authorization Services (WASV)
Chapter 42: Defining Line Descriptions
Chapter 43: Defining Vendor Paytype Codes
Chapter 44: Defining Vendor Response Codes
Chapter 45: Defining JCL Statements
Chapter 46: Defining Merchant ID Overrides
Chapter 47: Defining Authorization Service Currencies
Chapter 48: Defining Authorization Service Countries
Chapter 49: Performing Online Credit Card Authorizations
Chapter 50: Performing Batch Authorization (SATH)
Chapter 51: Working with Socket Server Jobs (SOCK)
Chapter 52: Printing the Online Credit Card Authorization List (PATL)
Chapter 53: Processing Authorizations and Deposits using CWIntegrate
Chapter 54: PayPal Integration
PChapter 55: Google Checkout Integration
Chapter 56: Chase Paymentech Orbital Gateway Integration
Chapter 57: Purging Unused Pick Control Label Records (PLBS)
Chapter 58: Purging Prestige Credit Card Deposits (MPSP)
Chapter 59: Purging Coupon Redemption Records (MPCP)
Chapter 60: Purging Orders (MPOR, FORP, VORP, DORP)
Chapter 61: Archiving Orders to Optical Disk (AOPT)
Chapter 62: Purging Suspended Orders (PSOR)
Chapter 63: Purging SKUs (MPSK)
Part F: Flexible Payment Options
Chapter 65: Deferred/Installment Billing Overview
Chapter 66: Deferred/Installment Billing Setup
Chapter 67: Working with Flexible Payment Options (WFPO)
Chapter 68: Processing Auto Deposits (SDEP)
Chapter 69: Resubmitting Rejected Deposits (SRDP)
Chapter 70: Printing the Deposit History Summary (PDHS)
Chapter 71: Printing the Credit Card Deposit Schedule (PCCD)
Chapter 72: Printing the Pending Payment Plan Deposits Report (PPPD)
Chapter 73: Processing Direct Bank Disbursements/Electronic Checks
Chapter 74: Processing European Direct Debit Payments
Part H: Working with Report Controls
Chapter 75: Working with Report Controls (WRPT)
Chapter 76: Working with E-Commerce Job Control (EJCT)
Chapter 77: E-Commerce Order Creation
Chapter 78: E-Commerce Customer Creation and Updates
Chapter 79: E-Commerce Order Reject
Chapter 80: E-Commerce Catalog Requests
Chapter 81: E-Commerce Order List Processing
Chapter 82: E-Commerce Order Status Processing
Chapter 83: Creating Return Authorizations from the Web Storefront
Chapter 84: E-Commerce Item Availability Processing
Chapter 85: E-Commerce Promotional Pricing
Chapter 86: Working with Batch Order Maintenance Transactions (WBOM)
Chapter 88: Working with E-Commerce Category (WECC)
Chapter 89: Working with E-Commerce Holidays (WECH)
Chapter 90: Downloading E-Commerce Static Files (ESTF)
Chapter 91: Downloading E-Commerce Offer Files (EOFR)
Chapter 92: Downloading B2B E-Commerce Static Files (BBED)
Chapter 93: Removing Offers and Items from Download (ERMV)
Chapter 94: Working with E-Mail Notification Templates (WEMT)
Chapter 95: Sending Internet Order Ship Confirmation (ESCF)
Chapter 97: Working with the Data Warehouse Integration in CWDirect
Chapter 98: Workflow Management Overview and Setup
Chapter 99: Working with Tickler User Groups (WTUG)
Chapter 100: Working with Tickler Category (WTCT)
Chapter 101: Working with Tickler Resolution Reasons (WTRR)
*Chapter 102: Working with Tickler Events (WTEV)
Chapter 103: Working with Tickler Users/User Groups (WTIC)
Chapter 104: Workflow Management (WWFM)
Chapter 105: Purging Ticklers (MPTK)
Part L: Computer Telephony Integration (CTI)
Chapter 106: Computer Telephony Integration Overview
Chapter 107: Working with Computer Telephony Interface (WCTI)
Chapter 108: Working with Computer Telephony Users (WCTU)
Part M: Point of Sale Integration
Chapter 109: Point of Sale Integration Overview
Chapter 110: Generic Inventory Transaction Upload
Chapter 111: Generic Item Download API
Chapter 112: Generic Vendor Download API
Chapter 113: Generic Invoice Download API
Chapter 114: Working with Outbound Interface Transactions (WOIT)
Chapter 115: Generating Outbound Interface Triggers (GOIT)
Chapter 116: Generic Customer History API
Chapter 117: Generic Inventory Inquiry API
Chapter 118: Generic Inventory Download API
Chapter 119: Merchandise Locator and Store Fulfillment API through .NET
Chapter 120: Merchandise Locator Searching through JAVA
Chapter 121: Generic Customer Inquiry (Search) API
Chapter 122: Order Broker Integration
Part N: Stored Value Card Integration
Chapter 123: Stored Value Card Overview and Setup
Chapter 124: Stored Value Card Purchase and Activation
Chapter 125: Working with Physical Stored Value Card Assignment (WPSA)
Chapter 126: Stored Value Card Balance Inquiry
Chapter 127: Stored Value Card Authorization Reversal
Chapter 128: Transmitting Stored Value Card Transactions (SSVC)
Chapter 129: Generating Stored Value Card Refunds
Chapter 130: Stored Value Card Remote Fulfillment
Chapter 131: Working with Stored Value Card Remote Fulfillment Errors (WSRF)
Chapter 132: Relate Stored Value Card Integration
Part P: Credit Card Applications
Chapter 136: Credit Card Applications Overview and Setup
Chapter 137: Processing Credit Card Applications
Chapter 138: Working with Credit Card Application Services (WCCS)
Chapter 139: Working with Credit Card Application Requests (WCCA)
Part Q: Online Cash Payment Processing
Chapter 140: Online Cash Payment Overview and Setup
Chapter 141: Processing Online Cash Payments
Chapter 142: Working with Unmatched Payments (WUMP)
Chapter 143: Canceling Online Cash Orders Pending Payment (WCOP)
| Chapter 46: Generic Tax Interface Messages | Contents | SCVs | Search | Glossary | Reports | XML | Index | Part A: Operating the Background Jobs |
SOTOC CWDirect 18.0 August 2015 OTN