Pipelines for Solution Sites

The default implementation of the Solution Sites uses three pipeline files to automate the business process. First, the OPP for Baskets gathers basket information and computes the order subtotal. Next, the OPP for Totaling Orders, computes tax, shipping, handling, and the order total. And finally, the Checkout pipeline receives and accepts the payment information. Pipeline logging can be enabled for pipelines to aid in the debugging process.

If the App Default Config settings enable BizTalk Server integration, the recvpo.pcf file is used to handle the processing of purchase orders received through BizTalk Server.

This section contains:

• OPP for Baskets
• OPP for Checkout
• OPP for Receiving Purchase Orders
• OPP for Totaling Orders
• Pipeline Log Files

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