Welcome to Intershop Order Management 3.2!
Intershop Order Management (IOM) is an application of the Intershop Commerce Suite (ICS) that is designed to combine omni-channel commerce processes into one system. It automates and streamlines the life cycle of orders and payments. IOM processes orders from multiple touch points (web shop, mobile shop, call center and more), allocates them to multiple fulfillment solutions (fulfillment centers, drop-ship distributors, physical stores and more), and tracks all order and payment transactions.
IOM offers a centralized platform for managing distributed inventory, order, invoice and payment life cycles, and provides call center functionality, enabling real-time visibility into customers' purchasing behavior, stock levels, payments, and more. As part of ICS, it utilizes the suite's transaction, PIM and merchandising features.
IOM offers the possibility to tailor your business models as flexible and free as you need and depict them in your e-commerce environment. The order management system adjusts the order processing for various sales channels and suppliers and can be seamlessly integrated with existing components of your IT environment.
|API||Application Programming Interface|
|Docker||An operating system-level virtualization software. Also see Kubernetes and Helm.|
A package manager for Kubernetes. Also see Docker.
|ICM||Abbreviation for Intershop Commerce Management|
|IOM||Abbreviation for Intershop Order Management|
An open-source system for automating deployment, scaling, and management of containerized applications. Also see Docker and Helm.
|OMS||Abbreviation for Order Management System, the technical name of the IOM|
|OMT||Abbreviation for Order Management Tool , the graphical management tool of the IOM|
|REST||Representational State Transfer|
|SOAP||Simple Object Access Protocol|
In combination with IOM Helm Charts 1.2.0 it is now possible to control the creation of access log messages.
IOM 3.2 uses Adopt OpenJDK 18.104.22.168+1 now.
A new property DOCKER_PROXY was added to the tool caas2docker. This property can be used to avoid direct access to Docker Hub.
The DOCKER_PROXY property can be filled with the name of an alternative Docker repository, which acts as a proxy for Docker Hub.
See also the example property files provided with caas2docker.
In combination with IOM Helm Charts 1.2.0 it is now possible to set a timeout for importing test data at runtime by using the new Helm parameter caas.importTestDataTimeout.
Setup & Configuration
For installation instructions see:
Docker-images are available at:
|IOM-10817||Incorrect order state determination after export failures #3|
|IOM-10773||The order state REST API does not return the price total|
|IOM-10743||Order calculation with free items has a wrong redistribution of order level promotions|
|IOM-10741||Order calcuation may fail due to a wrong usage of BigDecimal.divide method|
|IOM-10732||Duplicated error text at return message positions|
|IOM-10726||When editing customer addresses the street number is wrongly defined as required|
|IOM-10700||Unable to store a POBox address as customer shipping address|
|IOM-10690||Saving an erroneous edited return/cancellation fails in OMT|
|IOM-10689||Positions are not sorted in the shipping buckets|
|IOM-10684||A credit validation for a return may fail after a manual credit note|
|IOM-10682||Customer mail creation doesn't work anymore, because of empty street()|
|IOM-10678||ShippingBuckets not sorted in manual credit note creation dialog|
|IOM-10677||Cancellation of a previous manual credit note has a missing reference|
|IOM-10666||NPE in OMT when trying to save modified cancellation|
|IOM-10657||Missing credit amount with a mix of cancellation and return|
|IOM-10654||Wrong available charge amounts within the manual credit form|
|IOM-10651||Unable to create a manual credit note on a shipping bucket charge only|
|IOM-10640||The error texts of pending refunds are not reset when the refund gets processed|
|IOM-10638||Scripts of dbaccount-images are writing passwords into log messages|
|IOM-10623||Payment due date wrong date format when selected from calendar|
|IOM-10622||Wrong logic in OrderPosItemMappingPTBean with retry processes|
|IOM-10619||Formatting of modification date at customer details page is wrong|
|IOM-10615||Erroneous supplier messages (missing permission because of failed supplier assignment) should be more detailed|
|IOM-10612||Unable to return all items using multiple returns|
|IOM-10608||Order state report lists status of invalid dispatches as dispatched|
|IOM-10594||Wrong invoice calculation with order-level promotions|
|IOM-10591||The help-link to the online help is one of an older version|
|IOM-10546||Encoding of Åland Islands is not correct in OMT|
|IOM-10543||Wrong amounts in PaymentInformationDO with partial payments|
|IOM-10362||Secure flag is missing on security related cookies|
|IOM-10361||Set httponly-flag on security related cookies|
|IOM-10205||CustomerAddressDO is identified as duplicate despite different house number|
|IOM-9847||Editing product data always changes the currency to EUR|
|IOM-9754||Wrong order position item mapping for invoicing|
The information provided in the Knowledge Base may not be applicable to all systems and situations. Intershop Communications will not be liable to any party for any direct or indirect damages resulting from the use of the Customer Support section of the Intershop Corporate Web site, including, without limitation, any lost profits, business interruption, loss of programs or other data on your information handling system.