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SWISubmitOrder_o2c

Use this Web service to submit an order for the Order-to-Cash Process Integration Pack (O2C PIP) into the queue.

SWISubmitOrder_o2c Operations

For a list of operations associated with this Web service, see Table 1361.

Table 1361. SWISubmitOrder_o2c Operations
Name
Description

process

Submits an order request into the Oracle Communications Billing and Revenue Management Advanced Queue (AQ) facility.

Request Message Description: process

For a description of this request message, see Table 1362.

Table 1362. Request Message Description: process
Node
Description
Type

CustomHeaderContext

Optional

Hierarchy

SWISubmitOrder_o2cReqMsg:ListOfSWIOrderIO

Optional

Integration Object

siebel_transport_param:JMSPriority

Optional. Sets the priority of the order processing in the JMS queue.

String

Response Message Description: process

There is no response message with this operation.

SWISubmitOrder_o2c Application Interface

This topic describes the application objects called by this Web service. For more information on application implementation, refer to your application development documentation on Oracle Technology Network.

Service Object (Business Service or Workflow)

For a description of the service objects for this Web service, see Table 1363.

Table 1363. SWISubmitOrder_o2c Service Object
Siebel Repository Name
Boundary Object Type
Class

SWISendOrder

Workflow

Not applicable

Data Object (Integration Object)

For a description of data objects for this Web service, see Table 1364.

Table 1364. SWISubmitOrder_o2c Data Object
Siebel Repository Name
External Name

SWIOrderIO

PDS Simplified Order

Methods

For a description of the methods for this Web service, see Table 1365.

Table 1365. SWISubmitOrder_o2c Methods
Operation
Method

process

process

      
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