0.09
XYZ, Inc
6/18/2002 5:27:17 PM
Reference to Database Resource
0
0
orderInfo
status
Order number %%orderNumber is being processed. Thank-you for ordering from PQR Products, Inc
orderNumber
orderInfo.orderType
orderInfo.emailAddress
orderString
orderInfo
orderInfo
orderNumber
DBConnection
orderNumber
-1
orderInfo.AccountNumber
orderInfo.ToltalAmount
status
DBConnection
status
orderNumber
status == "Valid Data"
status == "Invalid Data"
orderType == "Credit"
orderType == "PO"
status == "Accept"
status == "Accept"
status == "OverLimit"
status == "BadCredit"
Order number assigned to the order.
URI of receipt or invoice.
Order shipper
This application presents a screen that presents order information for the order identified by shipOrder. The user may update the order with any changes such as back order information. It returns a string indicating whether the order is complete or on back order.
The String that describes the status -- either "Complete" or "Backorder"
Charges the credit card and prepares a receipt for a credit order
Bills the vendor account
Creates an invoice using the order information and stores it on a server.
Creates a receiptusing the order information and stores it on a server.
orderNumber
DBConnection
%%docURI
Order number %%orderNumber is %%orderStatus. Thank-you for ordering from PQR Products, Inc.
View order and enter fulfillment info
orderNumber
orderStatus
DBConnection and Shipper
3 days
notifyException
5 days
timeoutException
orderNumber
creditInfo
DBConnection
orderNumber
docUri
DBConnection
orderNumber
docUri
DBConnection
View order and enter fulfillment info
orderNumber
DBConnection
orderType == "PO"
orderType == "Credit"
notifyException
timeoutException
0
Creates and initializes a CreditInfo object.
Gets credit authorization from a charge card web service.
Converts status returned by credit check to OrderStatus.
accountNumber
amount
cardType
creditInfo
DBConnection
creditInfo
creditStatus
creditStatus
status