Retrieving product details from Customer Center

Users from the customer company who wish to access Infor e-Commerce Customer Center from their business application in order to download products must meet the following requirements:

The customer must have a valid user ID and password.
The customer (buyer) must have a valid agreement with the merchant company (seller)

Following is typical flow of the transaction between the buyer’s business application and Infor e-Commerce Customer Center.

Access Customer Center by passing Customer Center URL, along with the additional information such as username, password, reqpage and OCI URL.

For example,

http://10.68.22.95:9081/e-Sales/esa/Default2.jsp?@user.userid=Ackley.Miller@lawson.demo&@user.password=demo&reqpage=ItemList.jsp&HOOK_URL=http://10.68.22.95:9081/e-Sales/esa/esalesProductPage.jsp

The user will be automatically logged in, and item list will be displayed.

Note: If the user does not meet the agreement validity criterion (the order retrieval date must be within the agreement validity period), the user will be logged in as a guest user.
HOOK_URL is the URL of the application to which the order lines will be exported.
Browse through the item list, and add items to your shopping cart.

For details about how to add items, see Adding items to shopping cart. Repeat this step for each of the item you want to download. The Shopping Cart displays individual item lines.
In the Shopping Cart, click Order Form.
In the Order Form page, click Retrieve Order.

The contents of the shopping cart, that is, item details such as item vendormat, item description, item price, item currency, item quantity, item unit, item matgroup and item longtext are sent to the application mentioned in the HOOK_URL parameter.

Note: The layout and presentation varies depending on the application to which the order lines are imported to.
If required, log on to Infor e-Commerce application by entering the User Name and Password.