Reference > Shop flow URLs > Order Management subsystem URLs > Orders URLs


OrderPrepare URL

Prepares an order by determining its prices, discounts, shipping charges, and taxes. If an order reference number is not specified, all current pending orders will be prepared for the current customer at the given store.


URL

OrderPrepare


Controller command

OrderPrepareCmd


Implementation class

OrderPrepareCmdImpl


Commands called

ValidateShippingAdjustmentCmd

PrepareOrderCmd


URL structure

http:// host/ path/

The fully qualified name of the WebSphere Commerce Server and the configuration path.

Diagram of the URL structure: The URL starts with the fully qualified name of the WebSphere Commerce Server and the configuration path, followed by the URL name, OrderPrepare , and the ? character. End the URL with a list of parameters in the form of name-value pairs. Separate each <a href=name-value pair with the & character. For a detailed description of the parameters and their values, see the list entitled Parameter values." />


Parameter values

langId

Sets or resets the preferred language for the duration of the session; the supported languages for a store are found in the STORELANG table

forUser

The logon ID of the user on whose behalf the command runs; only a person with the authority to process orders can specify this parameter.

forUserId

Same as forUser, but identifying the user by the internal user ID as found in the USERS table.

URL

Required: The URL to be called when the command completes successfully.

storeId

The reference number of the store for which the order is to be prepared.

orderId

The reference number of the order to be prepared. If this parameter is omitted, this command defaults to the current pending orders. See Order abbreviations for a description. This parameter can be repeated.

outOrderName

Specifies the names of name-value pairs to be added to the redirection URL. The value of each added name-value pair is the reference number of the prepared order. If the name is not provided, the default name orderId is used. This parameter can be repeated.

commit

Controls whether each order is processed in a separate database transaction. A value of 0 specifies that all orders be prepared in one transaction; a value of 1 specifies that a new transaction is started for each order to be prepared. The default value of this parameter is 0.

remerge

A list of the order items that are to be merged with other order items in the same order and with the same correlationGroup attribute, if possible. Order items are not merged unless their InventoryStatus is NALC or they are specified by one or more of the allocate, backorder, and reverse parameters. This parameter can be repeated.

merge

A list of order items that are to be merged with other order items in the same order if possible, regardless of their correlationGroup attributes. This parameter can be repeated.

check

A list of order items that are to be checked by the CheckInventory task command. This parameter can be repeated.

allocate

A list of order items that are to be allocated from existing inventory. This parameter can be repeated.

backorder

A list of order items that are to be allocated from expected inventory. This parameter can be repeated.

reverse

A list of order items whose allocations are to be released (that is, de-allocated from existing or expected inventory, as appropriate). This parameter can be repeated.

keepAutoAddedOrderItemsBeforeCalculate

Indicates if the automatically-added order items in the order need to be kept (true) or removed (false) before the order is calculated. The default value is false.

Note for ATP inventory: The remerge, merge, check, allocate, backorder and reverse parameters are applicable only if ATP inventory is enabled (see INVENTORYSYSTEM column in the STORE table). They represent lists of order items that are passed to DoInventoryActionCmd. This command invokes AllocateInventory task command, which calls the CheckInventoryAvailabilityCmd, AllocateExistingInventoryCmd, AllocateExpectedInventoryCmd, DeallocateExistingInventoryCmd, and DeallocateExpectedInventoryCmd, GetEligibleFulfillmentCenters, ReserveInventory, AdjustInventoryReservation task commands as specified below. Also, these parameters accept order-item abbreviations, which are detailed in the help for Order Management subsystem URLs.

The default ATP parameter values are...

If you want all order items for a store to be allocated in the OrderPrepare command, pass reverse=*n with allocate=*.


Example

The following example prepares an order with reference number 1 and redirects to the OrderDisplay command to view this order.

    
http://myhostname/webapp/wcs/stores/servlet/OrderPrepare?orderId=1
     &URL=/webapp/commerce/OrderDisplay 


Behavior

Check if the order is locked by the current CSR. If the order is not locked and called by a CSR, or if it is locked by another CSR, an exception is thrown

Call ValidateShippingAdjustmentCmd to validate that the order has not changed since a shipping adjustment was added

Call PrepareOrderCmd to do pricing, inventory and calculation on the order


Exception conditions


Related concepts

Order Management subsystem

Related reference

Order Management subsystem URLs


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