Introduction

This guide lists all migrations required from Intershop Order Management 4.2 to 4.3. The document is aimed at project developers.

Debtor Management: Split SalesOrders / PurchaseOrders Export Configuration

Up until IOM 4.0.0 the export of SalesOrders/PurchaseOrders XML files for debtor management systems has been configured via a single configuration in CommunicationPartnerDO. To allow a more flexible configuration, this has been separated into three different configurations:

1. Invoice Export - "SalesOrders" format: This continues to work with the old configuration.

2. PurchaseOrders XML "on dispatch" - covered by the new transmission type "SEND_PURCHASE_ORDER_DISPATCH". To use it, create a CommunicationPartnerDO pointing to CommunicationDO with key = XML###MESSAGE_FILE_SENDER_BEAN###SEND_PURCHASE_ORDER_DISPATCH.

3. PurchaseOrders XML "on return" - covered by the new transmission type "SEND_PURCHASE_ORDER_RETURN". To use it, create a CommunicationPartnerDO pointing to CommunicationDO with key = XML###MESSAGE_FILE_SENDER_BEAN###SEND_PURCHASE_ORDER_RETURN.

For detailed configuration examples, please refer to Reference - IOM ImpEx Interfaces.

Require IOM Helm Charts 2.3.0

• IOM Helm Charts 2.3.0 or newer are required to operate IOM 4.3. For more information, refer to Release iom-2.3.0 · intershop/helm-charts.

Removals

• Removed deprecated usage of PostgreSQL 10 (80820)