Customizing to allow multiple manual adjustments in the getOrderPrice API

The default integration configuration supplies a manual adjustment apply policy, FixedReplacement, to the getOrderPrice API. A CSR can make a single adjustment against an order for each of the three adjustment types: LineAdjustment, OrderAdjustment, or ShipmentAdjustment. To support receipt of more than one order, line, or shipment manual adjustment, perform the following customization.

Procedure

In <INSTALL_DIR>\bin\resources.jar, open the file GetOrderPriceToProcessOrderInput.xsl and locate the CalculationInfo section. Replace the following at the line, order, and or shipment level(s):
```
<_ord:AdjustmentApplyPolicy>
<xsl:text>FixedReplacement</xsl:text>
```
with
```
<_ord:AdjustmentApplyPolicy>
<xsl:text>FixedAdjustment</xsl:text>
```
Restart the Sterling application.

Next, customize HCL Commerce.

To enable the manual adjustment policy, run the applicable SQL commands:

For an order-level adjustment (OrderAdjustment):

UPDATE CALRANGE SET CALMETHOD_ID=-13 WHERE CALRANGE_ID=-11;
UPDATE CALRLOOKUP SET VALUE=0 WHERE CALRLOOKUP_ID=-11;

For a shipping-level manual adjustment (ShippingAdjustment):

INSERT INTO CALMETHOD VALUES (newidXXXXX, -1, -7,      'com.ibm.commerce.order.calculation.FixedAmountCalculationRangeCmd' ,      'method for a shipping discount range returning a  fixed discount' , 10,      'CalculationRange',NULL);

UPDATE CALRANGE SET CALMETHOD_ID = newidXXXX;
UPDATE CALRLOOKUP SET VALUE=0 WHERE CALRLOOKUP_ID=-12;

Refresh the registry or restart the server.