Topics in this part: This part describes integration between Order Management System and a POS (point of sale) system such as CWStore.
• Point of Sale Integration Overview provides a brief overview of the various integrations available.
• Generic Inventory Transaction Upload describes the process of uploading inventory transactions.
• Generic Item Download API describes the process of downloading item/SKUs.
• Generic Vendor Download API describes the process of downloading vendors.
• Generic Invoice Download API describes the process of downloading invoices.
• Working with Outbound Interface Transactions (WOIT) allows you to review triggers in the IL Outbound Trigger table.
• Generating Outbound Interface Triggers (GOIT) describes how to create triggers in the IL Outbound Trigger table for item/SKUs, vendors, and/or invoices.
• Generic Customer History API describes how the system responds to requests for customer or order history information.
• Generic Inventory Inquiry API describes how the system responds to requests for inventory information about an item/SKU.
• Generic Inventory Download API describes the process of downloading item availability information.
• Generic Customer Inquiry (Search) API describes how the system responds to requests for customer records based on various search criteria.
• Work with Store Cross Reference (WSCR) describes how to set up a cross reference table to map store locations between Order Management System and an external system such as Order Broker or a POS application.
• Store Upload explains how to upload store cross reference information from an external system to create or update records the Store Cross Reference table.
• Generic Customer Download API describes the process of downloading customer information.
• Mass Customer Download describes the process of creating a batch file containing customer information for sold to customers that meet the Mass Customer Download customer class criterion.
• Customer Engagement Batch Customer and Sales Integration describes the process of sending customer, item, sales and return information from Order Management System to Oracle Retail Customer Engagement.
