Connection Credentials
Configure environment and key
Export Events
Fields : enabled, name, productionURL, repositoryId
Export Event Settings
Uses multithreading to fetch full site configurations and event settings from Oracle Cloud.
Fields : siteId, name, productionURL, defaultCatalog, defaultPriceListGroup, enabled, eventId, eventName, eventVenue, eventCategory, eventType, eventLocations, eventBanner, eventLogo, standardpg, earlyBirdpg, onsitepg, advanceCutoffDate, standardCutoffDate, eventInDate, eventStartDate, eventEndDate, eventOutDate, onsitecutoffdays, banktransfercutoffdays, chequeminPrice, banktransferminprice, chequecutoffdays, orgnanizerName, mainContractorCategoryIds, isDxbLiveEventAndExtenal, lpocutoffdays, eventSpecificHall, mainContractorAccountId, orgnanizerCode, salesLeadSource, chequeLocation, eventDetailsPageUrl, dxbLiveMainCon
Activate Site
Enable or disable a site by ID.
Authentication Required
Please authenticate first in the Authorization tab.
Create Event Website (Deprecated)
Parsed from Event File
0 events found
| Event ID | Event Name | Venue | Type | Start Date | End Date | In Date | Out Date | Early Cutoff | Std Cutoff |
|---|
Override Defaults
Pre-filled from parsed event. Edit to override.
Review — Full Request Payload
Authentication Required
Please authenticate first in the Authorization tab.
Deactivate Concluded Events
Scan active (enabled) sites to identify events whose end dates are at least 2 days in the past, and disable them in bulk.
Concluded Events
0 concluded events found
| Site ID | Site Name | Event Name | End Date | Status |
|---|
Authentication Required
Please authenticate first in the Authorization tab.
Create UMC Site
Select a target dummy site to configure and a source active site from which to clone and transform the configuration.
Review UMC Transformations
Review the proposed UMC configuration changes below. Overridden or modified values are highlighted.
| Setting Field | Source Site (Original) | UMC Target (Transformed) |
|---|
Authentication Required
Please authenticate first in the Authorization tab.
Create Event Website
Upload the EventPlusBookings Excel file to parse and publish event. (Note : allowed "Contract Signed (45)", "Contract Sent (40)", "Firm (35)" )
Parsed from Combined File
0 events found
| Event ID | Event Name | Venue | Type | Start Date | End Date | In Date | Out Date | Early Cutoff | Std Cutoff |
|---|
Override Defaults
Adjust parsed values before publishing.
Review — Full Request Payload
Authentication Required
Please authenticate first in the Authorization tab.
Banner & Graphics
Manage which banners and branding products are shown or hidden on event storefronts.
Checked = Visible on Storefront
Unchecked = Hidden on Storefront
Category Master Control
Switch off the entire "Banner & Graphics" category as a whole for this event.
Authentication Required
Please authenticate first in the Authorization tab.
Disable / Enable Products
Select a target site ID and action (Disable or Enable) to manage product restrictions for that particular website.
💡 Product IDs Reference:
Furniture items not eligible for wooden stands:
- 20329SYMALOCKDOOR : SYMA Lockable Door
- 20329SYMAFTSHEL : SYMA Flat Shelf
- 20329SYMASSHELF : SYMA Sloped Shelf
- 20329SYMALEDSPOT : SYMA LED Spot Light
- 20322K6SPPM : Shell partition (per running meter)
Secondary Rigging:
- 20310ELEHOIS : Electric chain hoist
- 20310MANCHOI : Manual chain hoist
- 20312CLAMP : 48.3mm tube and clamp
- P203122MDIACT : Circular truss
- 20312MEDUTRUS : Medium duty truss – 40 × 40 cm²
- 20312LIGDUTR : Light duty truss – 29 × 29 cm²
Products listed above will be restricted/disabled for the selected target site.
Authentication Required
Please authenticate first in the Authorization tab.
Publish Changes
View all pending changes and publish them to live environment.
| Item Name | Asset Type | Change Time | Author |
|---|
No pending changes found. Your environment is fully published!
Authentication Required
Please authenticate first in the Authorization tab.
SSE Downloader
List and download Server-Side Extensions (SSEs) for the active environment.
Active Environment
-
| Extension ZIP File Name | Size | Action |
|---|
Authentication Required
Please authenticate first in the Authorization tab.
Static Sites Layout Publisher
Associate active site IDs with specific static layout configurations on OCC.
This operation fetches all enabled Site IDs and assigns them to the specified layouts (e.g., Terms and Conditions, Privacy Policy, FAQ) on Oracle Cloud Commerce.
Authentication Required
Please authenticate first in the Authorization tab.
Recompile Themes
Trigger theme compilation for all active websites in a batch process.
This utility loops through all active websites and compiles the specified theme (e.g., Theme ID 100001) in parallelized batches.
Authentication Required
Please authenticate first in the Authorization tab.
Delete Bulk Layouts
⚠️ Destructive Operation: Deletes layouts permanently from the environment.
Specify layout IDs to be
deleted, separated by commas (e.g. xxx1, xxx2, xxx3).
Authentication Required
Please authenticate first in the Authorization tab.
Bulk Email Template Deployment
Deploy and associate email templates across multiple sites in one operation.
| Site ID | Upload Status | Association Status | Errors / Messages |
|---|
Authentication Required
Please authenticate first in the Authorization tab.
Delete Price Lists
Fetch and display price list groups, and delete selected ones.
Fetch all price list groups currently defined in the active OCC environment.
| Repository ID | Active | Action |
|---|
⚠️ Bulk Delete Price List Groups
Specify one or
more Price List Group Repository IDs to delete, separated by commas (e.g.
groupA, groupB, groupC).
Authentication Required
Please authenticate first in the Authorization tab.
Delete Sites
Fetch and display sites, and delete selected ones.
Deletion Settings
Configure the rate of concurrent deletions.
Fetch all sites currently defined in the active OCC environment.
| Repository ID | Name | Enabled | Action |
|---|
⚠️ Bulk Delete Sites
Specify one or
more Site IDs to delete, separated by commas (e.g.
siteId1, siteId2, siteId3).
Authentication Required
Please authenticate first in the Authorization tab.
Edit Event
Select a site to load and modify its full event settings. Only changed fields will be included in the update request.
Event Settings — Editable Fields
Site: —
Event Identity
📅 Dates
💰 Price Groups
🏦 Payment & Cutoff Rules
🖼️ Media & Branding
Organiser & Contractor
📍 Locations & Other
📝 Notes
🔘 Boolean Flags
📝 Changed Fields Preview
Authentication Required
Please authenticate first in the Authorization tab.
Bulk Edit Events
Upload an edited CSV file (originally downloaded from Export Event Settings), compare modifications, and apply changes in bulk.
Upload your modified Event Settings CSV file.
Detected Modifications
| Select | Site ID | Modifications |
|---|
Authentication Required
Please authenticate first in the Authorization tab.
Fetch Orders
Retrieve order records from OCC Agent API (/ccagent/v1/orders) and CSV/Excel
display.
Query Parameters & Configurations
Initialising connection...
Orders Data Grid
0 Orders| Order ID | Order Type | Submitted Date | Event ID | Event Name | Stand Role Name | Customer Role | DWTC Complex Order | commerceItems.additional_info | Profile Email | Workflow Status | EBMS Status | CRM Status | Approval Emails | UMC Order | Creation Site ID | Catalog ID | Price Group ID | EBMS Order ID | Organization Name | Price Schema | Total Amount |
|---|
Authentication Required
Please authenticate first in the Authorization tab.
Invoice Push Check
Audit invoice generation for all orders with clear status (Successfully received vs. Not generated/received) across Credit Card and Pay Later payment methods.
🔍 Query Parameters
submittedDate:desc
/ccagent/v1/orders?queryFormat=SCIM&q=submittedDate gt "{submittedDate}"&sort=submittedDate:desc&fields=id,profile.email,submittedDate,tax_invoice_json,paymentGroups.paymentGroupClassType,EBMSStatus
Initialising OCC Agent connection...
Quick Copy-Paste CSV Export
Export full order records with invoice generation status and payment breakdowns.
📅 Daily Breakdown: Total Orders, Success vs. Failed & Payment Methods
0 Days| Date | Total Orders | Invoiced ✅ | Missing ❌ | Success Rate | Payment Breakdown (CC vs Pay Later) | Failed Order IDs | Action |
|---|
Complete Orders View (All Invoices & Status)
0 Orders| Order ID | Invoice Status | EBMS Status | Payment Method | Date (YYYY-MM-DD) | Submitted Timestamp | Profile Email |
|---|
Authentication Required
Please authenticate first in the Authorization tab.
Failed Integrations
Identify, monitor, and export orders that failed EBMS integration
(EBMSOrderId eq null and integration_failures co "ebms").
🔍 Query Parameters
submittedDate ge "{days_ago}".
/ccagent/v1/orders?q=EBMSOrderId eq null and integration_failures co "ebms" and submittedDate ge "{submittedDate}"&queryFormat=SCIM&limit=100&sort=submittedDate:desc
Initialising OCC Agent connection...
All Failed Integration Orders
0 Orders| Order ID | Submitted Date | Organization | Total (AED) | Order Type | EBMS Failure Reason | Details |
|---|
Order Failure Details
Detailed EBMS integration failure payload
Authentication Required
Please authenticate first in the Authorization tab.
Order Modify & Push
Fetching Order Details from OCC...
Connecting to OCC Agent API endpoint...