Watson Commerce Ideas

Order Management, Inventory Visibility, Store Engagement, Watson Order Optimizer, Call Center and CPQ are now a part of Watson Supply Chain. Please bookmark the Watson Supply Chain Idea Portal.

Submit new product ideas for Watson Commerce Offerings including Digital Commerce, Websphere Commerce, Watson Content Hub, Watson Commerce Insights, Dynamic Pricing, Price Optimization, Promotion Optimization, Markdown and Deal Management. Before you submit, please review existing ideas; if an idea close to yours already exists, it's better to add comments or vote on the existing idea. We will review your ideas and use them to help prioritize our product development. Best of all, the portal will automatically update you when the status of your idea has been changed.

Connect with your peers and IBM experts on the Watson Marketing and Commerce Community and the Order Management Interest Group, now a part of Watson Supply Chain.

Submit ideas for other Watson Customer Engagement Products:

  • Watson Marketing
  • Watson Supply Chain

Provide expected collection details via invoice APIs and OMS data prior to collection going through.

When an invoice fails to be collected due to payment method no longer being valid, invoice is in status 00, and there are multiple payment methods on the order there isn't any way to tell what amount is expected to be collected per payment method ahead of collection. The request is to provide a way to gather this via reporting and via an invoice API.

  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Mar 4 2020
  • Needs review
How will this idea be used?

Used to correctly attribute value of failed settlements to specific payment methods where an order has multiple payment methods.

What is your industry? Retail
What is the idea priority? Medium
DeveloperWorks ID
RTC ID
Link to original RFE
  • Attach files