Setting up business rules to modify sxapiOEFullOrderMnt processing

Use these instructions to create Order Processing Rules for SXAPI business rules to modify the processing of sxapiOEFullOrderMnt calls that are used with third-party integrations. You must set up a separate Order Processing Rules for SXAPI business rule to enable each action. The attribute value of the business rule identifies the action to enable.

After a business rule is created, you can only edit the Rule Value field. If you leave the field blank, or specify a value other than yes, standard processing is used.

The business rule is based on the Order Processing Rules for SXAPI template that is provided in SA Table Code Value Setup.

  1. Select System Administrator > Setup > Business Rule.
  2. Click New.
  3. Specify this information:
    Category

    Select SXAPI.

    Rule

    Select Order Processing Rules for SXAPI.

    Attribute

    Specify the value that corresponds to the action to enable.

    This table shows the correct attribute value for each action:

    Action Attribute value
    Create stock product record from catalog record createprodfromcat
    Prevent e-hold for superseded products skipsuperehold
    Prevent e-hold for Do Not Reorder products skipdnrehold
    Place back orders on e-hold useboehold
    Place "Credit Card on File" orders on e-hold creditcardonfile
    Create separate notes errornotes
    Rule Value

    Specify yes to enable the rule.

  4. Click Save.
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