This API specification is available for download as an Open API 3.0 YAML file: intershop-order-management-atp-2.1.yaml Authentication Basic Authentication Please configure your clients to use this authentication method to submit user name and password. Authorization The permission 'ATP REST service'

Description Affect the IOM REST API - Inventory Service 2.0 (https://knowledge.intershop.com/kb/2940Y3) When inventory data are requested for a list of products, the service return a 400 status without any inventory information when a single SKU from the list is invalid. Inventory of existing products

Description The functions bound to the db jobs defined in the table admin.db_jobs have a locking mechanism to prevent that a same job can run in parallel, when the previous scheduled job is not yet terminated. These locks are not taken due to a wrong reference used in the functions. It is unlikely that

Description With update IOM from 4.7.11 to 5.1.5 configured EventRegistryEntryDO is not executed for PaymentNotificationTransmissionedQueue. Steps to Repeat Preconditions (already attached all the files for a working system) a payment workflow a payment notification transmitter to be set up, e.g. for

Table of Contents Introduction Database Migration Down Time Added Configuration Option to Encrypt Communication with Mail Server Introduction This guide lists all migrations required from Intershop Order Management 5.0 to 5.1. The document is aimed at project developers. Database Migration Down Time

Table of Contents Introduction Dependency Version Information Glossary Delivery References Feature Overview Integration Channels and Shops Communication Order Export Order History Payment Statuses Inventory Service Setup Helm Declaration of Extension for Deployment Using Docker Compose to Start the

Description Creating a manual credit on order charges will modify the original order data (OrderChargeDO). This means that it is not transparent at all what the originally charged costs were. Steps to Repeat Create an order with order charge(s). Process the order so that an invoice will be created. The

Description Creating a manual credit note for a charge fails in certain scenarios (see steps to repeat). Steps to Repeat Prerequisites: Invoice creation is configured. Invoices are created per dispatch. Shipping costs should be invoiced as soon as at least one item is shipped. Create an order with multiple

Description OMT displays shipping charges in manual credit note creation form that are not related to the underlying invoice. Steps to Repeat Prerequisite: Invoice creation enabled on dispatch Steps to repeat: Create order with two or more shipping buckets. Each of the buckets need to have charges assigned

Description Adding an expanded value to SalesPriceCalculatorBeanDefDO will result in an exception and stop the further checks of the expanded enum values during the deployment, without stopping it though. background: the enum check does not cope with name differences between the java attributes and the