Purpose: Use this screen to define the number of minutes to wait before rejecting a suspended e-commerce order (order API) due to inactivity.
Number field: Enter the number of minutes to wait before rejecting a suspended e-commerce (order API) order. The system waits this amount of time after the customer has selected to “check out” at the web storefront. The cleanup is necessary for cases when customers simply close the browser window or advance to another web page without completing the order.
• there is a record in the E-Commerce Order Reference (ECORXR) table, which is used to track the e-commerce cross-reference order number passed in the order_number in the CWOrderIn message
Quotes: Because a quote does not reserve inventory and may not require a payment method, the ORDER_CLN job does not include quotes. You will need to manually delete quotes that are incomplete in batch order entry. See .