Dashboard, Alerts and more

Dashboard

The dashboard for End-to-End Monitoring gives you a collective view of all the business transactions carried out within your cloud platform. The default Dashboard view includes the transaction widgets, Transactions list and Groups list.

– An alert icon to notify you of any new transaction notifications.

– User help that includes the help content for this application.

– Use the link provided here to log off from the application.

Time range – Below is the drop-down list for time range selection. By default, it is set to half an hour prior from the current system time. For example, if current system time is 3:30 PM, then the time range shows as 3 PM to 3 30 PM. Click next to the time range to select a specific duration.

Transaction widgets

The following widgets are available on the dashboard:

• NETWORK VIEW – This is a graphical representation of all the transactions across all the supported nodes. It shows the transactions flowing through each runtime as well as the status of each runtime for the selected time range. This widget also provides you a summary of all the transactions processed based on the following parameters:

  • Total

  • Failed

  • Success

  An example of the NETWORK VIEW widget is as follows:

  

• TOP 5 GROUPS BY ERROR RATE – This is a graphical representation which shows the top 5 groups based on the error rate. The values are displayed in percentage. The All Transactions group is excluded from this widget.

  An example of this widget is as follows:

  

• TOP 5 RULES VIOLATED – This is a graphical representation which shows the top 5 rules that are violated the maximum number of times. The X-axis of this graph shows a count of the number of times these rules are violated. The result shown on this widget corresponds to the selected duration. For example, if you have set the duration as Last 30 minutes and a rule is violated 1 hour before, then that rule violation will not appear on this widget. An example of this widget is as follows:

  

• HELP TOPICS – This provides you quick access to the help content for some of the commonly used topics.

• Groups – This lists all the transaction groups you create using the application and also the default All Transactions group. At the group level, you can see the following parameters for the selected time range:

  • Name – Name of the group.

  • Total transactions – The total number of transactions for each group.

  • Avg. time (ms) – Average time of execution for all the transactions within a group.

  • Error rate (%) – The rate of error in percentage for all the transactions within a group.

  • Success rate (%) – The rate of success in percentage for all the transactions within a group.

  • Environment – Environments for all transactions within a group.

  • Stage – Stages for all transactions within a group.

  • Environment group – Environment groups created for all transactions within a group.

  • Transaction ID - Custom transaction ID set by you for better traceability and usability.

Search logic

Transaction search and group search utilize a contains logic. For instance, if you are searching for a transaction with the name My transaction, then searches such as My, transaction and My transaction will return relevant results. However, searches like Mytransaction and transactions will not fetch accurate results.

This search mechanism also applies to group creation. When you create a transaction group using specific keywords in the Transaction name(s) or Error Message(s) filter, the same contains logic is applied.

Custom transaction tracing for enhanced filtering

You can specify a custom transaction ID as part of your webMethods.io Integration Flow services and Workflows and the on premises Integration Server Flow services. This persists as part of your transaction trace stored in End-to-End Monitoring. This feature allows you to reference or search a transaction based on your own identifier such as order ID or shipping reference. The identifier does not necessarily have to be unique to the transaction. The identifier can be used to find all distinct transactions related to a common asset such as a customer or order.

Finer details on custom transaction IDs

• If you have not defined a custom transaction ID, the Business flow map shows undefined under Transaction ID.

  

• A single transaction can have multiple identifiers. For instance, developers can choose to associate different transaction IDs with different services belonging to the same transaction like when a batch file splits out into separate records. In this case, any identifier can be used to filter and these are shown in the user interface as a comma separated list.

  

• If your transaction belongs to a particular Software AG cloud product node, click on the node in the Business flow map of the transaction details page to view the custom transaction ID. You will notice a difference in the node names between webMethods.io Integration Flow services and transactions based on webMethods.io Integration Workflows.

  

  

• In end-to-end transactions involving multiple Software AG cloud products, transaction ID for a particular product’s transaction can be viewed by clicking on the product node in the Business flow map of the transaction details page.

• Custom transaction IDs can be set using a pre-existing Flow service called setCustomContextID for:

  • webMethods.io Integration Flow services.
  • On premises Integration Server Flow services.

  

• You can also set a custom transaction ID for your webMethods.io Integration Workflow using the Set Context ID connector.

  

• When viewing the list of transactions, you will find the Transaction ID option under the Show Columns menu.

  

• You can now apply Transaction ID as a filter when filtering business transactions.

  

Creating a Group of Transactions

Creating a group of transactions allows you to categorize the transactions based on your requirements.

1. In the Dashboard page, select Groups tab and click Create Group.

2. In the Create group dialog box, provide the following details:

   Parameter	Description
   Name	Type a name for this group. Note The group name cannot be edited after you save this form.
   Environment	Provide the environment where this group will be created.
   Stage	Provide the stage under which this group will be created. For Integration Cloud tenants, this can be either of the following options: Development Test Pre-Live Live However, in case of Software AG cloud tenants, the stage is automatically mapped to the environment. Hence, the stage option is not available during group creation in Software AG Cloud tenants.
   Status	Group the transactions on the basis of their status. Note Click Select All to select all the listed options. It can be a combination of: Success Failed
   Starts with	Group the transactions on the basis of the application from where the business flow starts. You can choose one or more products when creating the group. For example, you can have a group where you have one transaction starting from webMethods.io API and another transaction starting from webMethods.io Integration. Click Select All to select all the listed options. You can select from the following: webMethods.io API webMethods.io B2B Note Currently, End-to-End Monitoring support for B2B is very basic. You may not get complete trace for all types of B2B transactions. For example, transactions invoked by the AS2 protocol may not provide you the complete trace results. webMethods.io Integration Integration Cloud webMethods Integration Server
   Duration (ms)	Group the transactions on the basis of their execution time in milliseconds. You can select from the following: – Select this operator to group the transactions that have an execution time which is lesser than or equal to the value specified here. – Select this operator to group the transactions that have an execution time which is greater than or equal to the value specified here. – Select this operator to group the transactions that have an execution time which is between the values specified here. For example, if you specify 20 and 30 (ms), then both the values 20 and 30 are also taken into consideration.
   Product(s) involved	Group the transactions on the basis of the product(s) involved in a business transaction. Use the drop-down list to select one or more products. The group includes all the transactions for the selected product. If you select more than one product, it will list the transactions for the standalone products along with the transactions that involve both the products. For example, if you select webMethods.io API and webMethods.io Integration, the group will include the following: Note Click Select All to select all the listed options. all transactions that involve only webMethods.io Integration all transactions that involve only webMethods.io API all transactions that involve both webMethods.io Integration and webMethods.io API.
   Transaction name(s)	Group the transactions on the basis of their names. The transaction name relates to an asset that produces transactions as defined by the chosen product types. For example, webMethods.io Integration generates transactions based on the name of services being run, whereas API Gateway generates transactions based on the name of the associated API. You can choose more than one transaction name and it can either be a complete match or a partial match. Note Click X to remove the added names. Transaction name autocomplete list is based on the products selected in the Starts with criteria. For example, if you have selected webMethods.io API Gateway and webMethods.io B2B in Starts with, then the autocomplete list will contain all transactions starting within webMethods.io API Gateway or webMethods.io B2B. Transaction name autocomplete list is also based on the products selected in the Products involved criteria. For example, if you have selected webMethods.io API Gateway and webMethods.io B2B in Products involved, then the autocomplete list will contain all transactions passing through webMethods.io API Gateway or webMethods.io B2B.
   Transaction ID(s)	Group the transactions based on their custom transaction IDs. Click + to add more than one entry. Click X to remove the added IDs.
   Error Message(s)	Group the transactions on the basis of an error message. Click + to add more than one entry. Click X to remove the added messages.

3. Click Save.

   

Transaction grouping logic

When you create a transaction group for a specific environment, it includes only the transactions occurring within that particular environment. On the other hand, the default All transactions group consists of transactions based on your selected Environment group and Stage in view mast head filter.

For instance, let’s consider an environment group called e2eMFinance with two environments: Environment1 with the Development stage in view, and Environment2 with the Development stage in view.


Now, let’s take the transaction group B2BSuccessTxns present in both Environment1 and Environment2, containing 108 and 23 transactions respectively. These transaction groups are clearly associated with their respective environments and stages, as displayed in the image below.


However, the default All transactions group is not restricted to a single environment or stage in view. It includes all transactions that meet the criteria set in the mast head filter selections. Therefore, it contains the total number of B2BSuccessTxns transactions from both Environment1 and Environment2.

Viewing the Transactions List

1. On the Dashboard page, select the group for which you want to view the transactions. On the Transactions list page, you will see all the transactions for the selected time frame and the set filter(s).

2. Click on the upper-right corner of the screen to open the Show Columns dialog box.

3. Select the parameters for which you want to view the transaction details and click Save. The transactions list shows the following parameters:

   Parameter	Description
   Status	Status of the transaction. Currently, we have the following states: – Transaction successful. – Transaction failed.
   Name	Name of the transaction. This name is based on the starting point of the transaction. For example, if the transaction starts from webMethods.io API, then this name would be the name of the API.
   Duration (ms)	Total time taken by the transaction to complete.
   Starts with	The application from which the transaction starts. For example, webMethods.io Integration.
   Started on	Start time for the transaction.
   Error message	Message with which the transaction failed.
   Trace ID	This is a unique identifier for the transaction.
   Transaction ID	This is a custom transaction ID set by you for better traceability and usability.

This is an example of the transaction list view:

You can also filter the transactions from this page. For more information, see Filtering the Business Transactions.

Editing a Transactions Group

1. On the Dashboard page, select in the row for the transaction that you want to edit.

   Note

   Editing a transaction group impacts all the rules associated with it.

2. Make the necessary changes and click Update.

Deleting a Transactions Group

1. On the Dashboard page, select in the row for the transaction that you want to delete.

   Note

   Deleting a transaction group deletes all the rules and the rule violations associated with it.

2. Click Delete. On successful deletion, you will see a confirmation message on the screen.

Cloning a Transactions Group

1. On the Dashboard page, select in the row for the transaction that you want to clone.

   Note

   Cloning a transaction group clones all the rules and the rule violations associated with it.

2. Click Clone. On successful cloning, you will see a confirmation message on the screen.

Filtering the Business Transactions

You can filter the business transactions within any group to view a custom set of transactions.

To filter the transactions

1. On the Transactions list page, click as shown in the following example:
   
   

2. In the Filter dialog box, you can choose from the following filters:

   Note

   Filters set during group creation are greyed out and not available for selection.

   Value	Description
   Status	Select the transaction status. You can select from the following and click Save: Success – Lists all the completed business transactions. Failed – Lists all the failed transactions.
   Name	Type the name of the business transaction and click Save. To add more than one transaction name, click +.
   Duration	Select from the following operators using the drop-down list and provide a valid time in milliseconds: – Select this operator to filter the transactions that have an execution time which is lesser than or equal to the value specified here. – Select this operator to filter the transactions that have an execution time which is greater than or equal to the value specified here. – Select this operator to group the transactions that have an execution time which is between the values specified here. For example, if you specify 20 and 30 (ms), then both the values 20 and 30 are also taken into consideration.
   Transaction starts with	Filter the transactions on the basis of the application from where the business flow starts. Select the checkbox next to the product. You can select more than one product.
   Error message	Filter the transactions based on the error message with which it failed. Type the error message and click Save. For example, server not found. You can filter based on more than one error message by clicking+next to the error message box.
   Product(s) involved	Filter the transactions based on the products that are involved with this transaction. Select the checkbox next to the product and click Save. You can select more than one product.
   Trace ID	Filter the transactions based on this unique identifier associated with a transaction. Enter the trace ID and click Save. You can filter based on more than one Trace ID by clicking + next to the trace ID box.
   Transaction ID	Filter the transactions based on the custom transaction identifier set by you. Enter the transaction ID and click Save.

3. The applied filters show up on the top of the page as shown in the following example:
   
   

   You can close a particular filter by selecting the filter and clicking X adjacent to the filter name.

4. After you apply the filters and retrieve the list of transactions, you can further sort the list by clicking the column headings. Sort in ascending or descending order by toggling the column header.

Business Transaction Details Page

The Business Transaction Details page provides the following information about the transaction:

This is an example of a business transactions details page:

Duration

Duration is the total time taken by a transaction from the time a client initiates a request to the time a response is received by the client. Let us consider the following scenario where the duration for a transaction to complete is 200ms. In the following image, 200ms is the time difference between INT22 and INT11. The time taken by the transaction within the API component which is 50ms is already taken into account as part of this 200ms value. End-to-End Monitoring records the duration only from the time a client request enters the first component of the cloud platform (INT11) and the time the response exits the last component of the cloud platform (INT22).

Business Flow Map

This provides a logical representation of the business flow, showing the path taken by the transaction through the various cloud components. It also displays the processing time for the transaction within each component.

A legend is available to identify the transaction status. An example of a Business flow map is as follows:

Full-screen view automatically adjusts to fit your entire transaction on the screen, making it easier to view larger transactions.

Viewing the Component Details for a Transaction

To view the component details for a transaction

1. On the Application dashboard, select the transaction group for which you want to view the details.

2. On the Business Transaction Details page, click the component from the business flow map for which you want to view the details. The details open in a separate pane and includes the following information:

   Field	Description
   Tenant name	Provides the tenant of the transaction.
   Status	Provides the status of the transaction. Status can be: Success Failed
   Transaction ID	Transaction identifier set by you.
   Cause of failure	Provides the reason for the error to occur. If a transaction is successful, then this parameter is not visible.
   Processing time	Time spent by the transaction within this component.
   Stage	Phase at which the failure has occurred during the execution of a transaction. Stage represents an activity in the life cycle of the transaction.
   Environment group	The mapped environment group where the failure has occured during the execution of the transaction.
   More details	Click this URL to open the details of the component highlighted in the Business Flow Map. Currently, this link is available for B2B and WebMethods Integration Cloud nodes only. Clicking this link redirects you to an instance of the respective component in a new tab. For example, if you click on an Integration Cloud component, you are redirected to the instance of webMethods Integration Cloud in a new tab.

This is an example of component details pane:

This is an example of the More details page of a workflow:

Alerts

The Alert page lists all the Rule violations and the Rule list. From the Alert page, you can create rules. These rules are a set of conditions. When these conditions are met by a group of transactions, the rule violation occurs. You can configure a rule such that it triggers an alert in the form of an on-screen notification or email or both. The rules that you create are applicable to all the transactions of a group with which it is associated. For information on creating a rule, see Creating a Rule.

• Notification Alerts – Notifications for End-to-End Monitoring are currently shown on the upper-right corner of your application screen. For example, when there are two new rule violations, you will see .

• Email Alerts – When you create a rule, you have an option to be notified through an email. Whenever a group violates the conditions defined in a rule, you will receive system generated emails with the details of the violation.

• Rule Violations – This includes a list of all the rules that are violated by the transactions in a group. For more information, see Working with Rule Violations.

• Rule List – This includes the list of all the rules that you create in the application. It also lists all the pre-defined rules available with the application. For more information on pre-defined rules, see Default Rules.

Viewing Alerts

To view the alerts

1. Click at the top of the screen to open the Rule violations pane. Here, you will see a list of all the new rule violations along with the older ones. If there are new rule violations, you will see a number with . For example, two new rule violations are indicated by at the top of the screen.

2. In the Rule violations pane, click View all to go to the Rule violations section of the Alert page.

3. In the Rule violations tab, you will see all the rules violations listed in a table format.

Creating a Rule

The application triggers alerts when a group of transactions violates the conditions defined in a rule associated with it.

To create a rule

1. On the Alert page, click Rule list.

2. Select Create rule.

   Note

   The application provides you a set of default rules. For more information, see Default Rules.

3. In the Create rule dialog box, provide the following details:

   • In the General information section, provide the details for the following and click Next.
     
     

     Value	Description
     Name	Provide a name for the rule. Note You cannot change the rule name once you save the rule.
     Description	Provide a meaningful description for the rule.
     Environment	Select the environment that the rule is applicable to, from the drop-down list. You can select only one environment at a time.
     Stage	Provide the stage to which this rule is applicable. For webMethods Integration Cloud tenants this can be either of the following options: Development Test Pre-Live Live However, in case of Software AG Cloud tenants, the stage is automatically mapped to the environment. Hence, the stage option is not available during rule creation in Software AG Cloud tenants.
     Group	Select the group from the drop-down list. This group list will only contain the groups associated with the tenant selected in the Environment drop-down. Note Currently, you can associate a rule only to a single group. However, a group can be associated with multiple rules.

   This is an example of the General information section:

   

   • In the Rule & Action section, provide the details for the following and click Next.
     
     

     Value	Description
     KPI	This is the key performance index. Select from the following options: Error count Error rate Average response time
     Time range	The time range on the basis of which this rule should trigger an alert when violated. Select from the following options: In last 30 mins In last 1 hour In last 12 hours In last 24 hours
     Operator	Select the operator on the basis of which this rule should trigger an alert when violated. Select from the following options: Less than (<) – lesser than the value specified in the Value field. Greater than (>) – greater than the value specified in the Value field. Equals to (=) – equal to the value specified in the Value field. Note Value could be a number, percentage, or time and changes on the basis of the KPI you select.
     Value	This field varies on the basis of your selection in the KPI field. The value field changes on the basis of the KPI you select: For Error count, it is set to Value(number). For Error rate, it is set to Value(%). For Average response time, it is set to Value(ms).
     Severity	This is the severity of the rule violation. Select from the following options: None High Medium Low

   • In the Action section, select your notification preference and click Next. You can select either or both of the following options:

   Value	Description
   Show app notification	Select this option to get on-screen app notifications.
   Send email	Select this option to subscribe for email alerts whenever a group violates a rule. Provide the recipient email address. You can enter more than one email address separated by a comma.

   This is an example of the Rule & Action section:

   

   • In the Summary section, verify all the details provided by you and click Save.

   

Default Rules

The application provides you with a set of pre-defined rules. By default, these rules are disabled. These pre-defined rules are as follows:

Working with Rule Violations

The Rule violations page provides details of all the violations. Use this page to search for specific violations and to view all the violations within the various groups for a specified duration. The following table provides you details of all the actions possible in the Rule violations page:

Action	Description
Show all	Use this drop-down list to filter all the violations on the basis of duration or status. The values include: All open All resolved Last 1 hour Last 12 hours Today Yesterday Last 7 days
	This is the refresh button. Click this to refresh the list of rule violations. It shows the time when the list was last refreshed.
	This is the column view settings button. Click this to customize the columns you want to view for the rule violations.
	Select this drop-down list to filter the rule violations on the basis of group name. You also get a search box when you click this drop-down list. Use this search box to type a group name that you want to search. To search the rule violations across all the available groups, click Select All. Note You can select more than one group.
Search by name	Type a rule name in this search box to filter all the rule violations on the basis of rule name.

To sort the rule violations, click on the header row of any column. You can sort in both ascending and descending order.

Working with Rule List

The application lists all the rules that you create in the Rule list page. The following table provides you details of all the actions possible in the Rule list page:

Action	Description
	This is the column view settings button. Click this to customize the columns you want to view for the listed rules. In the Show Columns dialog, select the columns you want to view and click Save.
Create rule	Use this action button to create a new rule. For more information, see Creating a Rule.
	Select this drop-down list to filter the rule on the basis of severity. Note You can select more than one severity.
	Select this drop-down list to filter the rules on the basis of group name. You also get a search box when you click this drop-down list. Use this search box to type a group name that you want to search. Note You can select more than one group.
Search by name	Type a rule name in this search box to filter the rules on the basis of rule name.
	To clone a rule, click this action button on the row of the corresponding rule. Note You can modify the rule name.
	To edit a rule, click this action button on the row of the corresponding rule. Note You cannot modify the rule name.
	To delete a rule, click this action button on the row of the corresponding rule.
	Select this toggle button in the Status column to enable or disable a rule. indicates that a rule is enabled and indicates that a rule is disabled. Note When you use this button, you will see corresponding system messages on screen to indicate if a rule is enabled or disabled successfully.

To sort the rules, click on the header row of any column. You can sort in both ascending and descending order.

Working with Email Notifications

End-to-End Monitoring now provides enhanced rule violation notification emails. The notification email provides details pertaining to the group associated with the rule violated. Rules can now be set with severity levels as well.

The subject of this rule violation email contains information that helps you act quickly based on the severity of the rule violation. For example, an open rule violation with high severity is sent to you with High Importance.

The rule violation email subject line starts with the status of the rule violation. The status is either of two options:

• Open
• Resolved

A rule violation email provides you with the following details:

• The environment on which the rule is violated.
• Rule definitions.
• Rule KPI and current status.
• Group definitions associated with the rule.
• Group statistics for the given duration.

If you need to open the End-to-End Monitoring application to act on the information you have received, the email contains an embedded link to the application. In some instances, this is a deep link that takes you directly to the records that were violated in the specific time frames.

Detailed Step-by-Step Tutorial

For a detailed tutorial, see Step-by-Step Tutorial.

Connectors

webMethods.io Integration Connectors

Numerous webMethods.io Integration Flow services and Workflows use predefined and configurable connectors to invoke third-party SaaS applications. Connectors are a set of actions and triggers for a particular service, application, utility, or IoT device. Connectors not only connect to external third-party SaaS products but also to other webMethods.io products.

End-to-End Monitoring can monitor the connectors’ tracing with additional granularity. The End-to-End Monitoring user interface displays an expand button on a connector node invoked by webMethods.io Integration Flow services or Workflows. Expanding this node lets you view the connector’s actual details, along with its icon.

By clicking on the connector node, the lower panel is enabled that displays information about the connector, such as Provider Name, Version, and Account Name. The duration displayed on the connector reflects the time taken for the transaction to be processed by the SaaS application.

Example 1

Consider a Workflow named NewCustomerWorkflow that invokes a Flow service called OnboardCustomerService. This Flow service connects to Salesforce to fetch data and then performs additional validation by invoking services using the OData and HTTP connectors. Finally, the Flow service invokes a JDBC adapter to persist data into MySQL.

The business flow map for this transaction provides additional granularity in tracing connectors, as shown in the following image. This feature can significantly enhance your ability to locate and resolve issues with failed or long-duration transactions.

Example 2

Consider a Workflow named Process New Customer with numerous connectors and loops invoking connectors, triggering a large number of iterations. This Workflow is designed to create a new customer in the system. The transaction flows through various processes to extract customer data, fetch customer address, process each customer address within a loop, save it and then send a notification email after persisting each of the addresses. The design time Workflow view in webMethods.io Integration is shown in the following image.

The corresponding End-to-End Monitoring runtime view in the order of execution is shown in the following images.

The business flow map for this transaction provides additional granularity in tracing Workflow connectors. This can significantly enhance your ability to locate and resolve issues with failed transactions or long running transactions.

Deep Links

Deep links provide you with a seamless user journey directly to the intended business flow map of a transaction without the need to navigate through numerous links or pages.

Deep Link capability for easier access to End-To-End Monitoring transactions

End-to-End Monitoring deep link capability allows you to generate a URL that you can bookmark. When you access this bookmarked URL, the system first authenticates you and then directly takes you to the transaction view in End-To-End Monitoring user interface, pertaining to the transaction ID associated with the deep link. The transaction view contains either a single transaction or a set of transactions based on how the given transaction ID is configured.

This feature provides you ease of access without the need to navigate through multiple steps to access details of a transaction, and also allows you to define advanced filter criteria to locate transactions in the End-To-End Monitoring user interface.

Generating a deep link manually

A deep link URL has the following format:

<protocol>://<e2em-subdomain>.<e2em-domain>/e2emonitoring/#/filter?trace_id=<comma delimited trace IDs>&txn_id=<comma delimited custom transaction IDs>

Example

https://devrealm2.e2em-aw-us.webmethods-dev.io/e2emonitoring/#/filter?trace_id=id1,id2&txn_id=abc,xyz

The above deep link example is generated from two trace IDs and two transaction IDs:

• Trace IDs: id1 and id2
• Transactions IDs: abc and xyz

You can use this format to generate your own custom deep link URLs provided these trace IDs and transaction IDs are available in your tenant.

Generating a deep link from End-to-End Monitoring user interface

To generate deep link URLs from the End-to-End Monitoring user interface:

1. Login to your tenant and click the Create deep link icon on the End-to-End Monitoring dashboard. This icon is also available in the Groups > All Transactions page.

   

   

2. Copy the trace IDs and transactions IDs that you need deep links for, and paste them in the relevant fields in the Create deep link window. Click Create.

   

   

   

3. Copy the generated deep link and bookmark it as per your requirements. When you access this URL, you are first redirected to Software AG cloud login for authentication, and then taken to the transaction details.

   

4. You can also copy a pre-generated deep link URL directly from the transactions details page, by clicking on the Transaction ID or trace ID. This deep link URL is only associated with that specific transaction ID or trace ID.

   

5. You can also copy pre-generated deep link URLs directly for a given Transaction ID or Trace ID from the transactions table on the dashboard.

   

   

Using deep links

Trace ID of a transaction is unique. A deep link generated from a trace ID, takes you directly to the business flow map of that trace ID. However, trace IDs are maintained in Elasticsearch database only for seven days. Deep link URLs generated exclusively with trace IDs expire after a period of seven days. Following is an example of a business flow map of a transaction directly accessed using the deep link URL of a trace ID:

A given transaction ID can be associated with multiple transactions. A deep link generated from a transaction ID takes you to a transaction list that has an association with this transaction ID. If you require your deep link URLs to be accessible beyond seven days, then it is recommended that you generate these deep links only using transaction IDs. Following is an example of a transaction list that is associated with deep link URL of a single transaction ID:

Deep links for transaction groups

You can also generate a deep link URL for a group of transactions.

A group deep link URL has the following format:

<protocol>://<e2em-subdomain>.<e2em-domain>/e2emonitoring/#/group-filter?group_id=<group_name>

Example

https://devrealm2.e2em-aw-us.webmethods-dev.io/e2emonitoring/#/group-filter?group_id=my_group

To generate a group deep link URL manually, replace the group_name in the above format with your tenant’s group name.

To generate a group deep link URL from End-to-End Monitoring user interface, select Groups on your dashboard and click the deep links icon beside your transaction group in the groups table.

Your deep link URL landing page changes based on the number of groups associated with your group_name parameter.

The landing page displays a transaction table if a single group is associated.

The landing page displays a transaction groups table if the group name spans across multiple environments.