Deprecated feature

Order Management subsystem URLs

The Order Management subsystem includes all logic and data relevant to placing, processing, and managing orders. The Order Management subsystem also deals with returns.

• Deprecated feature Order abbreviations
  Several order URLs accept order abbreviations such as "*" and "." to indicate one or more values for some of their parameters that specify order identifiers. URLs that accept order abbreviations generally accept any of the following abbreviations, although "**" and ".**." (which involve creating a new order) may not be applicable for some URLs. Refer to each URL's documentation to understand which abbreviations are accepted by each URL. Many URLs accept the following order abbreviations for parameters that specify order reference numbers.

• Deprecated feature Error codes for error views
  

• Deprecated feature Overall shopping flow diagram
  A diagram showing various scenarios including the service calls, optional commands, controller commands and views.

• Deprecated feature Order status transition flow diagrams
  The four diagrams are comprised of one overall view and three simplified diagrams each showing a particular flow process. The status transition in each shopping flow diagram applies to all business models.

• Deprecated feature Order task commands
  The Order Management subsystem uses many task commands. Each task command performs one function.

• Deprecated feature Orders URLs
  The following URLS are related to orders:

• Deprecated feature Order item URLs
  The following URLs are related to order items:

• Deprecated feature Order fulfillment URLs
  The following URLs are related to order fulfillment:

• Deprecated feature Order quotation URLs
  The following URLs are related to order quotations:

• Deprecated feature Returns and refunds
  The following URLs are related to Returns and refunds.

• Deprecated feature Scheduled orders URLs
  The following URLs are related to scheduled orders:

• Deprecated feature Currency
  The following URL is related to currency.

• (Enterprise) Deprecated feature Requisition lists
  A requisition list is a list of items used to create orders at a later date. Users can create requisition lists of items that they order frequently and use it to periodically re-order the items. Each item on a requisition list is associated with a catalog entry and has the following attributes: SKU, Quantity, Last update time, Owner, Store, Type: private or shared. Private requisition lists can be viewed and modified only by a certain user, typically the creator. A shared requisition list can be read and used by the users in the same organization.

Related concepts
Currency
Currency considerations for store groups
Dual display and counter values
Euro currency
Number usage
Product price rounding
Shopping currency
Order Management subsystem
Available to promise (ATP) inventory allocation
Fulfillment centers
Pricing and offers
Orders
Orders and order items
Quantity units
Return items
Kits and kit components for returns
Order items and catalog entries for returns
Suggested refund amount
Automatic approval for returns

Related tasks
Enable euro currency support

Related reference
Shopping flow URLs
ReturnCancel URL
ReturnCreate URL
ReturnDisplay URL
ReturnItemAdd URL
ReturnItemDelete URL
ReturnItemUpdate URL
ReturnListDisplay URL
ReturnPrepare URL
ReturnProcess URL