Queues
This page provides comprehensive information about transactions processed within each queue, including transaction history, processing timestamps, modification details, and the users who created or updated the transactions.
It offers a centralized view of transaction activities, enabling users to efficiently monitor, track, and manage processed transactions across queues.
Adding New Transactions to a Configured Project
You can add transactions to your project either automatically at runtime or manually:
a. Automated (Runtime): To configure automated transaction updates during runtime, refer to the [Interact Documentation].
b. Manual Process: If you prefer to add transactions manually, you can choose between two options:
i. Single Transaction
ii. Multiple Transactions (Bulk upload)
Single Transaction
The Single Transaction method allows you to manually add and submit an individual transaction. Follow these steps to add a transaction:
1. Log in to Robility Manager and navigate to the project where Interact is configured.
2. The Queues page is displayed if Interact is already configured.
a. If Interact is not configured, click here to configure it.
3. Select the queue from the left pane where the transaction needs to be added.
4. In the Overview section, click Add.
5. The Single Transaction page is displayed.
a. The fields configured for the project are displayed. Enter the required transaction details.
6. Click Submit.
7. After submission, the URN and Batch ID are generated for the transaction.
Tip – Use the Single Transaction option when you need to enter transaction details manually one at a time.
Multiple Transactions
The Multiple Transactions method allows you to add multiple transactions at once using an Excel file. Follow these steps to add multiple transactions:
1. Log in to Robility Manager and navigate to the project where Interact is configured.
2. The Queues page is displayed if Interact is already configured.
a. If Interact is not configured, click here to configure it.
3. Select the queue from the left pane where the transactions need to be added.
4. In the Overview section, click Add.
5. The Single Transaction page is displayed. Select Multiple Transactions.|
6. Download the Sample Excel template from the top-right corner of the page.
a. The template contains all the fields configured for the project.
7. Enter the required transaction details in the Excel file.
8. Return to Robility Manager, click Browse, and upload the completed Excel file. The file size must not exceed 2 MB.
9. After the upload is completed, all transactions are added to the selected queue, and a Batch ID is generated for the uploaded transactions.
Filtering the transactions
In the Queues page, above the transaction overview area, there will be the option to search with “From and to”. Choose the date and click on the “Search button”. You will be able to review the transactions.
