Add-ons and ModulesOrder Line Import

Order Line Import

Sana Commerce 8.2
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Order Line Import for AX

The order line import functionality is used to import the order shipment statuses from the MS Dynamics AX database to the SQL database.

This process updates the shipment statuses for the orders which have been exported from SQL to AX.

More detailed information about order export can be found here.

The shipment status for the orders can be of two values: 'Pending' and 'Complete'. The order lines can be: 'Not shipped', 'Partially shipped' and 'Shipped'. Each sales line is considered to be shipped if the 'Delivered' field value equals to the 'Quantity' field value. Otherwise it will be 'Partially shipped' or 'Not shipped'. The order is 'Complete' if all order lines are 'Shipped'.

After the import process is finished the new shipment statuses will be shown on the 'Order history' and 'Order history details' pages of the frontend.

The order and order line shipment statuses will be shown only in the order history overview when the 'Order status' option is enabled in the backoffice: Settings -> Checkout.

The shipment statuses are shown only for B2C scenario on the frontend.

When using the SQL Provider you can view the order and order line statuses in the backoffice: Sales -> Sales orders.
Add-ons and ModulesOrder Line Import