Changes for page Business case
Last modified by Erik Bakker on 2023/05/01 10:46
From version 10.1
edited by Eva Torken
on 2023/04/20 10:50
on 2023/04/20 10:50
Change comment:
There is no comment for this version
Summary
-
Page properties (2 modified, 0 added, 0 removed)
Details
- Page properties
-
- Author
-
... ... @@ -1,1 +1,1 @@ 1 -XWiki.e torken1 +XWiki.eMagiz - Content
-
... ... @@ -1,7 +1,6 @@ 1 -{{container}} 2 -{{container layoutStyle="columns"}}((( 3 -With this exercise, we start our journey into the eMagiz platform. This exercise will explain the business case used throughout all exercises linked to this Crash Course. In the following exercises, we will guide you step by step through the platform so you can learn how to use it. 4 - 1 +{{container}}{{container layoutStyle="columns"}}((( 2 +With this exercise, we start our journey into the eMagiz platform. This exercise will explain the business case used throughout all exercises linked to the Crash Course Platform Course. In the following exercises, we will guide you step by step through the platform so you can learn how to use it. 3 + 5 5 Should you have any questions, please contact [[academy@emagiz.com>>mailto:academy@emagiz.com]]. 6 6 7 7 == 1. Prerequisites == ... ... @@ -16,14 +16,18 @@ 16 16 17 17 **Read and understand the following business case** 18 18 19 -As eMagiz Ltd. we want to directly receive & sendinformation from/toan internal system responsiblefortheprimaryprocess. It concernstheOMS(OrderManagementsystem)that handles the Orders thatareincomingfromclients.eMagizLtd. has decidetoexposeAPI operationtoeirclientsothatthemessage traffic isstandardized andless manual interventionisrequired for the backoffice. See below for specifications.18 +As eMagiz Ltd. we want to directly receive information from three external sources (FMS, OMS and Country Validator). We expect to get an immediate response in both success as well as failure cases. See below for specifications per system. 20 20 20 +* FMS 21 + ** Retrieve Invoice Information 21 21 * OMS 22 - ** Retrieve carrier information. This information is relevant to understand what color the truck is on which the order is placed. 23 - ** Send order. Clients can directly submit orders to eMagiz Ltd. in a digital manner 23 + ** Retrieve carrier information 24 + ** Retrieve parcel status 25 +* Country Validator 26 + ** Retrieve ISO3 code 24 24 25 -eMagiz Ltd. has two large clients that would start to use these operations. ACME requires the ability to submit orders, retrieve invoices and carriers. Street Smart requires access to all operations. Both clients can work with API keys for authentication purposes. 28 + 29 +== 3. Solution == 26 26 27 27 28 -)))((({{toc/}}))){{/container}} 29 -{{/container}} 32 +)))((({{toc/}}))){{/container}}{{/container}}