Pipeline Configuration Services

Service Name	Display Name	Topic Name	Description	Valid Entry Points	Exit Points	Service Flow Processes
OrderClosed	OrderClosed	order_close	Responsible for closing the order	invoice_event_order invoice_event_credit_memo invoice_event_return invoice_event_shipment invoice_pos_publish customerpick_confirm	order_closed
Presell	Presell	presell	Responsible for queueing pre-sell order line items until the street date for the item is reached.	order_created	presell_available_for_sale	none
NonATPReleaseConsolidation	Non-ATP The quantity of inventory that can be used to fulfill orders on or before a specific date. Also called Available to Promise. Release Consolidation	release_consolidation	Perform release consolidation, and generate release group ID for each release. No inventory allocation is performed.	order_created reship_line_created order_fraud_accepted	released	none
Reship	Reship	----	Creates new lines that are reships of lines on an existing order.	----	reship_line_created	none
Scheduling	Scheduling	schedule	Schedule, or cancel lines based on available inventory.	order_created confirm_funds_response order_fraud_accepted dc_declined presell_available_for_sale	scheduled unscheduled	none
Backorder	Backorder	backorder	Hold order lines for a configurable period of time before attempting to schedule again.	unscheduled unallocated max_sourcing_exceeded dc_declined store_declined	backordered	none
PreRelease	Pre-Release	release	Allocate lines based on available inventory; perform release consolidation; generate release group ID for each release.	order_created scheduled confirm_funds_response order_fraud_accepted tax_quote_response	released unallocated	none
Shipment	Shipment	shipment	Perform DC A node type ID that stands for distribution center. Fulfillment or Store Fulfillment based on specified service flows, and ship or pick-decline the order lines.	order_created released po_created order_fraud_accepted order_consolidation_complete	shipped dc_declined dc_cancelled store_declined max_sourcing_exceeded store_cancelled customerpick_confirm	HFR Flatrate OTF-Generation ShipmentBoost Pick Pack Customer-Pick Ship AssociateDelivery Checkin
JdaPoCreate	JDA PO A supply type that means purchase order. Create	po_create	Generate PO number from JDA.	released order_created ??	po_created
JdaPoShip	JDA PO Ship	po_shipment	Notify JDA that PO has shipped.	shipped	po_shipped
JdaPoCancel	JDA PO Cancel	po_cancel	Notifiy JDA that PO has been canceled.	dc_declined dc_cancelled max_sourcing_exceeded cancelled	po_cancelled
OrderCancel		order_cancel		dc_declined dc_cancelled store_cancelled store_declined unscheduled unallocated	cancelled	none
Return		----			return_received	none
InvoiceShipment		invoice_create_shipment		shipped virtual_item_fulfillment_response po_shipped	invoice_event_shipment	none
InvoiceReturn		invoice_create_return		return_received	invoice_event_return	none
InvoiceOrder		invoice_create_order		virtual_item_fulfillment_response order_created confirm_funds_response order_fraud_accepted tax_quote_response	invoice_event_order	none
InvoiceCreditMemo (pending)		invoice_create_credit_memo		TBD	invoice_event_credit_memo	none
OrderTaxUpdate		tax_quote_request	Verify if taxes are present in the SalesOrderDocument. If taxes are not present on order, then compute taxes using TDF-quotation call and update on order-master. Also, send order-orchestration pipeline response should be sent to move forward in order lifecycle flow. If taxes are present, then taxes should not be recomputed. Simply order-orchestration-pipeline response should be sent to move forward in order lifecycle flow.	scheduled shipped virtual_item_fulfillment_response confirm_funds_response order_fraud-accepted	tax_quote_response
SalesOrderCreate		-----	Creates and validates a new sales order.	---	order_created	none
Payment_ConfirmFunds		confirm_funds_request	Confirm funds	order_created OR scheduled depending on pipeline order_fraud_accepted	confirm_funds_response
Payment_ProcessSettlement		payment_settlement_request	settlement	invoice_event_shipment invoice_event_return invoice_event_order invoice_event_credit_memo	payment_settlement_response
VirtualItemFulfillment		virtual_item_fulfillment_request	VGC, Donation	confirm_funds_response order_fraud_accepted shipped tax_quote_response	virtual_item_fulfillment_response
PGCVirtualItemFulfillment		giftcard_activation_request	PGC activation & fulfillment	confirm_funds_response order_fraud_accepted shipped	virtual_item_fulfillment_response
OrderFraudProcessor		order_fraud	fraud request	post order-created	order_fraud_accepted order_fraud_rejected
Tax_ConfirmTax (pending)		TBD	confirm tax	before release	TBD
Inovice_POSPublish		invoice_pos_publish	Publish POS after settlement	payment_settlement_response
Publish_TDF_Invoice				invoice_event_shipment invoice_event_return invoice_event_order invoice_event_credit_memo
OrderConsolidation	Order Consolidation	order_consolidation	Responsible for enabling multiple D2C orders to be consolidated into a single package and shipped to a customer delivery address	released	order_consolidation_complete	none