Order Line Import

Sana Commerce 8.2
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Configure Order Line Import for AX

The order line import functionality uses the Sana Commerce task scheduler.
The configuration of the order line import is performed in the 'sanaCommerce' section of the backoffice 'web.config' file.

To configure the 'Order Line Import' task:

Step 1: Open the backoffice 'web.config' file.

Step 2: Locate the 'sanaCommerce' configuration section.

Step 3: Locate the 'task' subsection:

<task name="OrderLineImport"
      title="Order line import"
      type="Sana.Commerce.Tasks.OrderLineImport.OrderLineImportTask, Sana.Commerce.Tasks.OrderExport"
      time="9:00am"
      enabled="false"
      sourceOrderProviderId="AXOrderProvider"
      destinationWebsiteCode="B2xSql"
      allowManualStart="true"
      sortNumber="4"/>

Step 4: Check the following configuration nodes and change their values if needed:

Configuration nodes	Description
time/interval	The daily time or period (in seconds) when the 'Order Line Import' task should be performed. For more information please read this chapter.
sourceOrderProviderId	The identifier of the Order provider, which is selected from the 'sanaCommerce' configuration section, 'modules' subsection of the 'web.config' file.
destinationWebsiteCode	The webshop where the order statuses will be imported to. It is selected from the 'sanaCommerce' configuration section, 'sites' subsection of the 'web.config' file.
allowManualStart	The parameter which specifies that the task can be started manually in the backoffice. Default value: 'true'
sortNumber	The sort order in which the scheduled tasks are arranged in the backoffice.

All configuration nodes are required parameters and should be filled in.

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Add-ons and ModulesOrder Line Import

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Sana Commerce – the integrated e-Commerce solution for Microsoft Dynamics NAV & AX

Updated: January 2013