Abstract: A system and method for preventing multiple charges for a transaction in a payment system is presented. A payment system receives a payment operation request from the order system, and determines whether the payment operation is a duplication of a previous payment operation request. If so, the payment system retrieves stored financial transaction results and provides the financial transaction results to the order system. When the payment operation request is not a duplicate, the payment system contacts a payment provider to receive financial transaction results, which is passed to the order system and stored in a persistent data store.

Abstract: An apparatus for automatic conversion of existing systems management software applications to run in multiple middleware runtime frameworks by automating the unification of runtime framework ontologies and isolating runtime dependent code in the build process of system management applications through the introduction of a runtime dependency processor and performing runtime dependency analysis.

Abstract: An apparatus for automatic conversion of existing systems management software applications to run in multiple middleware runtime frameworks by automating the unification of runtime framework ontologies and isolating runtime dependent code in the build process of system management applications through the introduction of a runtime dependency processor and performing runtime dependency analysis.

Abstract: An apparatus for automatic conversion of existing systems management software applications to run in multiple middleware runtime frameworks by automating the unification of runtime framework ontologies and isolating runtime dependent code in the build process of system management applications through the introduction of a runtime dependency processor and performing runtime dependency analysis.

Abstract: An apparatus for automatic conversion of existing systems management software applications to run in multiple middleware runtime frameworks by automating the unification of runtime framework ontologies and isolating runtime dependent code in the build process of system management applications through the introduction of a runtime dependency processor and performing runtime dependency analysis.

Abstract: A system and method for preventing multiple charges for a transaction in a payment system is presented. A payment system receives a payment operation request from the order system, and determines whether the payment operation is a duplication of a previous payment operation request. If so, the payment system retrieves stored financial transaction results and provides the financial transaction results to the order system. When the payment operation request is not a duplicate, the payment system contacts a payment provider to receive financial transaction results, which is passed to the order system and stored in a persistent data store.

Abstract: A method of using constrained payments to enforce complex payment policies in electronic commerce (e-commerce) systems. An order capture component generates at least a first relationship object that corresponds to a first payment constraint rule. If an order item is placed in a shopping cart, and if the order item is associated with one or more payment constraint rules, and if one or more pre-conditions corresponding to the one or more payment constraint rules are satisfied, then the order capture component implements the one or more payment constraint rules. If one or more post-conditions corresponding to the one or more payment constraint rules are satisfied, then the order capture component submits a purchasing order from the shopping cart that includes the order item, such that the order item is constrained by the one or more payment constraint rules.

Abstract: A service system receives a request for problem resolution knowledge from a service requestor. Upon receiving the request, the service system identifies candidate patterns where each candidate pattern has at least one element that characterizes a problem associated with the corresponding pattern. An iterative process is then repeated between the service requestor and the service system until a stopping criterion is met, which attempts to narrow the field of candidate patterns down until one or more possible root causes of the problem experienced by the service requestor are identified. Alternatively, it may be determined that a possible root cause of the problem is not contained in the candidate patterns or that some other action, event, etc., interrupts the iterative process.

Abstract: Events experienced by resources are locally processed by secondary autonomic managers into consolidated events. These consolidated events are then transmitted to a primary autonomic manager, which recognizes symptoms of conditions found in a computer system that utilizes the resources. The primary autonomic manager is thus able to leverage information in a symptom catalog to process the consolidated events to recognize such symptoms.

Abstract: A system and method for state-based execution and recovery in a payment system is presented. A payment system uses a state machine to track completed sub-tasks using a state progress identifier and completion state data. When a failure occurs, stored completion state data and the state progress identifier indicate the last successfully completed sub-task. As such, when the payment system resumes payment operation execution after a failure, the state machine retrieves the stored completion state data and state progress identifier, and resumes execution based upon the retrieved information. As a result, the payment system continues payment operation execution at a point as to not duplicate the payment operation's previously completed sub-tasks.

Abstract: A method of using constrained payments to enforce complex payment policies in electronic commerce (e-commerce) systems. An order capture component generates at least a first relationship object that corresponds to a first payment constraint rule. If an order item is placed in a shopping cart, and if the order item is associated with one or more payment constraint rules, and if one or more pre-conditions corresponding to the one or more payment constraint rules are satisfied, then the order capture component implements the one or more payment constraint rules. If one or more post-conditions corresponding to the one or more payment constraint rules are satisfied, then the order capture component submits a purchasing order from the shopping cart that includes the order item, such that the order item is constrained by the one or more payment constraint rules.

Abstract: A classifier, method and computer program product for categorizing events within a data stream includes a correlation engine having at least one set of rules, the rules including event selectors with logical expressions corresponding to a plurality of attributes for the events within the data stream; the engine also including a decision tree built by the engine for providing an index of the rules, wherein the engine references the decision tree to access selected rules corresponding to the events and applies the selected rules to correlate the events.

Abstract: A system and method for optimal selection of payment authorization in a complex commerce system is presented. A commerce system uses an algorithm to select an optimum payment authorization for a particular payment deposit. The algorithm allows the commerce system to support multiple types of authorizations while minimizing the number of payment transactions if possible. The algorithm also handles payment instrument priority, sufficient authorization amount availability, and a selection of a favorable set of payment authorizations for which to apply the payment deposit. Once the algorithm selects an optimum payment authorization for a particular payment deposit, the commerce system applies the payment deposit towards the optimum payment authorization in order to receive funds from an external payment provider.

Abstract: Events experienced by resources are locally processed by secondary autonomic managers into consolidated events. These consolidated events are then transmitted to a primary autonomic manager, which recognizes symptoms of conditions found in a computer system that utilizes the resources. The primary autonomic manager is thus able to leverage information in a symptom catalog to process the consolidated events to recognize such symptoms.

Abstract: A service system receives a request for problem resolution knowledge from a service requestor. Upon receiving the request, the service system identifies candidate patterns where each candidate pattern has at least one element that characterizes a problem associated with the corresponding pattern. An iterative process is then repeated between the service requestor and the service system until a stopping criterion is met, which attempts to narrow the field of candidate patterns down until one or more possible root causes of the problem experienced by the service requestor are identified. Alternatively, it may be determined that a possible root cause of the problem is not contained in the candidate patterns or that some other action, event, etc., interrupts the iterative process.

Abstract: A representation of static and dynamic nested kits in an existing e-commerce ordering system to facilitate migration of existing e-commerce systems to support nested kits. Physical components of a nested kit remain in an order item table of a database, but non-physical components are placed in a separate database table, and the in-memory representation of the nested kit is represented as a hash-map of nodes, where each node is aware of its parent and child relationship.

Abstract: A classifier, method and computer program product for categorizing events within a data stream includes a correlation engine having at least one set of rules, the rules including event selectors with logical expressions corresponding to a plurality of attributes for the events within the data stream; the engine also including a decision tree built by the engine for providing an index of the rules, wherein the engine references the decision tree to access selected rules corresponding to the events and applies the selected rules to correlate the events.

Abstract: A system and method for state-based execution and recovery in a payment system is presented. A payment system uses a state machine to track completed sub-tasks using a state progress identifier and completion state data. When a failure occurs, stored completion state data and the state progress identifier indicate the last successfully completed sub-task. As such, when the payment system resumes payment operation execution after a failure, the state machine retrieves the stored completion state data and state progress identifier, and resumes execution based upon the retrieved information. As a result, the payment system continues payment operation execution at a point as to not duplicate the payment operation's previously completed sub-tasks.

Abstract: A system and method for preventing multiple charges for a transaction in a payment system is presented. A payment system receives a payment operation request from the order system, and determines whether the payment operation is a duplication of a previous payment operation request. If so, the payment system retrieves stored financial transaction results and provides the financial transaction results to the order system. When the payment operation request is not a duplicate, the payment system contacts a payment provider to receive financial transaction results, which is passed to the order system and stored in a persistent data store.

Abstract: A system and method for optimal selection of payment authorization in a complex commerce system is presented. A commerce system uses an algorithm to select an optimum payment authorization for a particular payment deposit. The algorithm allows the commerce system to support multiple types of authorizations while minimizing the number of payment transactions if possible. The algorithm also handles payment instrument priority, sufficient authorization amount availability, and a selection of a favorable set of payment authorizations for which to apply the payment deposit. Once the algorithm selects an optimum payment authorization for a particular payment deposit, the commerce system applies the payment deposit towards the optimum payment authorization in order to receive funds from an external payment provider.