Create Tender

Configuration files ..\sm.server\import\datacontainer\data-containers\[version]\instance_{language_country}\Tender\dc_import_Tender.xml

To create a tender, the following steps are necessary:

  1. Create the tender via global configuration.
  2. Create a button for the tender via the Menu Editor.

Creating the Tender via Global Configuration

First, you create the tender via global configuration Tender. For this purpose, two options are available:

Adding a tender at file level

You can add the tender at file level, to the file dc_import_Tender.xml.

Proceed as follows:

  1. Add the desired tender to the file dc_import_Tender.xml.

  2. Import the global configuration instance on the Storemanager.

    The imported global configuration is highlighted in red after import.

  3. Send the change to the respective system.

Adding a tender via Storemanager

You can add the tender via Storemanager Editor.

Proceed as follows:

  1. Choose the global configuration Tender in the corresponding version and language.
  2. Open the editor.

  3. Create the new tender with the desired properties.

    The global configuration is highlighted in red after saving.

  4. Send the change to the respective system.

Depending on the properties the new tender is intended to have, further global configuration changes may be necessary. These may include the following:

  • TenderAdjustmentRule
  • TenderClass
  • TenderSaleReturnRule
  • CustomerTenderGroup
  • CustomerTenderGroupTender

Creating a Button for the Tender via the Menu Editor

Then, create the desired button via the Menu Editor Proceed as follows:

  1. Edit the payment mask.
  2. Create a functional button at a position of your choice and label it accordingly.
  3. Add the corresponding processConfigId and the tenderClassCode.
  4. Save your changes.