Spica Tech, Author at Spica Tech

by Spica Tech

January 9, 2024

Business Solution

PAYMENT PROCESSING – WALLET

Introduction Payment processing has three main steps. Authorization, Invoicing and Settlement. Payment Rule Configuration Step 1: Go to SBC – Move to your organization...

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by Spica Tech

December 22, 2023

Business Solution

AGENT SERVER ARCHITECTURE

INTRODUCTION Agent Server is Time Triggered Transaction. Agent has two methods which is GetJob and ExecuteJob. Get Job will collect all Pending Jobs. Execute...

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by Spica Tech

December 12, 2023

Business Solution

CREDIT CARD PAYMENT PROCESSING

Scenario : CreateOrder : Output : <Order DocumentType=”0001″ EnterpriseCode=”Matrix” OrderHeaderKey=”20230825130846254017″ OrderNo=”526″/> Console : Charge Transaction Table : After creating the order the Authorization record is in “open” status...

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by Spica Tech

June 5, 2023

Business Solution

Bulk Inventory Load into OMS

Inventory load is a two-step process, where the inventory is loaded into YFS_INVENTORY_SUPPLY_TEMP table is the first step and Syncing the inventory is second.When...

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by Spica Tech

May 20, 2023

Business Solution

Distance Based Sourcing

Sourcing Rule Step 1: Application Platform – Participant Setup – Default (right side) – right click – Organization Hierarchy – select the organization –...

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by Spica Tech

May 20, 2023

Business Solution

Sourcing based on Item Classification

Sourcing based on Item Classification A generic sourcing rule based on Seller organization would be straight forward to configure within Sterling. In-case of a...

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PAYMENT PROCESSING – WALLET

AGENT SERVER ARCHITECTURE

CREDIT CARD PAYMENT PROCESSING

Bulk Inventory Load into OMS

Distance Based Sourcing

Sourcing based on Item Classification

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