Voucher Interface - Include Shipment Group Secondary Charge Allocation Details

This feature extends the Voucher XML to include the order release allocation details for your Voucher interface transactions for Secondary Charge Shipments that are part of a Shipment Group.

Previously, Secondary Charge Shipments assigned to a Shipment Group did not include the Allocation Details in the Voucher XML interface.

Business Benefit: For Secondary Charge Shipments generated for Shipment Groups, this feature provides the related order release and order release line allocation details in the Voucher XML to support downstream financial processing.

Steps to Enable and Configure

To take advantage of this feature you will need to set the property - glog.shipment.mapShipmentOrderReleaseBySEquipmentAndSStops to true.  The property - Defaults to false, the current behavior.  When the property is set to true, the application will execute a different SQL statement to fetch the necessary order release information using both the shipment equipment and shipment stops - providing a way to consistently provide the allocation details for Secondary Charge Shipments that is part of a Shipment Group.

To set the property  property - glog.shipment.mapShipmentOrderReleaseBySEquipmentAndSStops to true you will need to navigate to Configuration and Administration > Property Management > Property Sets. 

Note: Your user must have the DBA.ADMIN user role to use this functionality.

Tips And Considerations

Note: the REST API already provides the secondary charge Voucher allocation details directly without using the above property.