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Integration Overview

Transactions to be sent from RJO Hrvyst Hedge to AGRIS

1. New contracts (Purchase or Sales)

   1. Basis

   2. Hedge-To-Arrive

   3. Flat Price

   4. AutoHedge Contracts

2. Changes to a contract (or a portion of a contract)

   1. Edit contract details

   2. Price a contract (including ability to price a portion of a delivery/price schedule)

   3. Roll a contract

3. Cancel a contract

NOTE: The 4 contract types mentioned above will be a one-to-one relationship between Hrvyst Hedge and AGRIS (Basis, HTA, Flat Price, Hedge). If there are more contract types configured in AGRIS, they will not be communicated from Hrvyst Hedge.

Information requested from AGRIS by RJO Hrvyst Hedge

1. Customer Storage Balances

These requests will be for specific customers, locations, and commodities, on an on-demand basis.

Transactions to be sent to RJO Hrvyst Hedge from AGRIS

1. Name/Address Changes (When changes are made to Name, Address, Phone, Email, Active Status)

2. Hedge Transactions (Spot Contracts, Cancel Contracts, Contract Overfills)

3. Configurable by multiple Name ID Types, multiple Locations, and multiple Commodities.

NOTE: All Contracts are expected to originate, be updated and priced from Hrvyst Hedge (except for Spot Contracts). As mentioned above, the only transactions that should originate from AGRIS would be Spot Contracts, Cancel Contracts, and Contract Overfills.

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5. CFT Integration Service Setup

Explaining the Service

1. The AGRIS CFT Integration Service is a true Windows Service that is also a Web Server for communicating between AGRIS Clients and the Service via ReST API calls.

2. Within this Service we can support multiple integrations which can all be configured differently. 

   1. We have the concept of starting an individual integration process (which is a thread/task within the Windows Service)

   2. These tasks can run simultaneously and will follow the Interval settings in the CFT Integration Setup for each Extract

 Assumptions (as discussed in above sections):

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*Note all configurations below will drive the same value in AGRIS.. if a specific value is needed for some fields on a contract vs a different value for other contracts when interfacing with RJO hrvyst… contact your RJO representative for additional instruction.

1. Navigate to Maintenance>Import Maintenace>Insert, to add new import

   1. Name the import RJO Hrvyst Hedge (note as discussed in step 6 it must be RJO Hrvyst Hedge)

2. Contract Header details

   1. Contract Signed status - Force to “N”

   2. Transporation mode - Set to “T” if this is the expected contract type for all contracts.

3. Contract Schedule details - custom field configuration.

   1. Determine what transaction code should be used to identify that the contract originated in RJO Hrvyst

   2. Configure any remaining schedule configuration for “ALL” contract schedule required fields that would be the same for all contracts.

4. Contract schedule details - standard field configuration

   1. Board name

   2. Signed

   3. Transport mode

5. Import Maintenance screen Import Path & File Names should be left as defaulted in.

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9. Import the reports/widgets to manage the Hrvyst Interface

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1. Download the attached zip

   1. Send the following to the customer

1. Extract to the AGRIS/Support/CFT folder on the AGRIS database server.

2. Import using the Transfer reports and forms

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3. Enable the reports for the user who is managing as a Dashboard widget.

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Click https://culturatech.atlassian.net/wiki/x/NwBaY for instructions on

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