So I am working on a project to create Jira issue automatically from Logic App.
I want to ask if there is a way to set the priority also.
For creating the ticket this is the only fields that can set.
To make it visible over Logic Apps, you need to check the required box in the field but currently Logic Apps do not support jira field types other than string, number, date and datetime.
However as an alterative, You can add a short text field to enter the priority level.
In jira
In LogicApps
For more information, You can refer Jira Connector - Known Issues and Limitations
Related
Does Saleor have some minimum implementation of interaction for receiving data from client
I need to receive some data from client for special product that will be created and send to him.
As for me the best way will be order Line Note editable by user
I've tried to add new fields to CartLine after to CheckoutLine, but it's not good way because i need to modify #saleor/sdk in frontend and modify backend API.
I've tried to esaminate different custom fields like:
customerNote (OrderAddNote)
OrderLine
OrderLineInput
OrderLineCreateInput
CheckoutLine
CheckoutLineInput
CheckoutCreateInput
MetaStore
MetaItem
MetaClientStore
Metadata
and found that in all of them some notes can create only stuff users.
My question is:
What is the best way to have interaction with customer? If there is noting: Is it reasonable to change permission for Add Metadata o Add Note.
PS. How can I see metadata in dashboard orders
Metadata can be created / updated for a checkout without any special permissions and can be seen and edited from the Dashboard. Customer notes can be used as well, but have less features.
We are using a hosted AzureDevops (ADO) instance to track requirements, bugs, and manual test runs. I know how to create notifications, and i know how to create new fields in ADO.
My question is: is it possible to create notifications for fields such as "Outcome" which is the result of a manual test case the values of which are active, blocked, or failed.
The goal is to create a notification when: assignedTo=#me AND outcome CHANGES (although, I'd accept most combinations.
From the document Default and supported notifications, We can see it is impossible to create a notification from the test case results on the change of the outcome. For test case results is not a work item, the results changed but the test work item is not changed.
Though it cannot be created in a standard way, you can create a custom field (named OutCome) by creating an inherited process. And change your current process to this inherited process
Then create a custom notification to send you an email on the change of the field outcome. You have to manually update the outcome field of the test case from Boards.
You can also go to Developer community to submit suggest a feature request. Hopely Microsoft development team will consider this feature and adding the notification for Test case results.
Accordint to this blog one can hide the business process flows. I'm trying to follow it but there's no flows defined for my opportunity (according to the list).
I'd like to "delete" the flow for Opportunity entity (or at least affect it somehow to display different steps/different number of steps). The reason is that we'll be migrating from an older version and they've got a picklist with percentages of the deal being done. Not sure how to map it onto the Opportunity in 2013 and even if, I'm not sure the client'd like it.
Is it at all possible to remove business process flow from Opportunity in CRM 2013?
When I do follow the guide and fool around with all flows, I get to remove the one for Opportunity but then I'm shown the error message as in the image below. So I'm assuming that it's not the correct approach. Or did the blogger referred to in the first paragraph cheat and took his screenshot after closing the warning? :)
The blogger in the blog is using the earlier version of Dynamics CRM than yours. Newer versions of Dynamics CRM will show the above warning.
Beside one way in the blog, there are a couple of way to show/hide Business Process Flow:
use Javascript to set the display attribute of process bar element:
function hideBusinessProcessFlow()
{
document.getElementById('header_process_d').style.display = "none";
}
function showBusinessProcessFlow()
{
document.getElementById('header_process_d').style.display = "block";
}
Reference: https://community.dynamics.com/crm/b/misscrm360exploration/archive/2014/07/24/show-and-hide-business-process-flow-in-crm-2011-2013.aspx
Please note that this is unsupported customization.
Update processid and stageid fields of the record. Use update these fields with Javascript or writing a plugin/workflow to do this.
Have a look at this solution: http://code.msdn.microsoft.com/Change-Dynamics-CRM-2013-a6beb85e
In your case, you just need to update processid and stageid fields to null, then the annoying warning will disappear.
Good luck!
Are you looking at the complete list of Processes under Customisations? If you're looking at an unmanaged solution it won't appear unless it's been added to that solution. It's in there OOB and called Opportunity Sales Process, I just deactivated it on a clean org. No need to delete it, just deactivate it or edit as required.
There are two things that can be done for any business process flow in MS CRM:
Deactivate BPF
Delete BPF
In order to remove Business Process Flow (BPF) from existing records, it is not enough to just deactivate BPF. Even when we deactivate BPF, records that are associated with it will still show BPF with warning message that it is deactivated.
It is true, if you delete BPF from Processes in MS Dynamics CRM, they will be removed (not showed) from the records that were associated with that BPF. However, what if you do not want to delete default BPFs, like those related to sales process on system entities (Leads, Opportunities and Accounts)? What if you want to hide these default system BPF from default system entity (i.e. Opportunity)?
In this case you need to write plugin/workflow activity to remove association of the entity record from BPF.
See my GitHub example how to do this
This MS CRM community post is also useful:
Remove business Process Flow from Account
I am new to Clickbank.
I want to try out the API for the same.
But I am stuck in between.
Can anyone guide me through the steps to successfully create a product.
I am getting some errors
You must make a test purchase before submiting this request.
A footer disclaimer is required for all Pitch and Thank You pages.
Also wanted to know, like how can I setup the sandbox account?
Please help me out.
Thanks in advance.
This question was asked a very long time ago but I just happened across it and know the answers.
First, however I think anyone starting on ClickBank, technical or otherwise, will benefit from the following: https://www.clickbank.com/launch-checklist/
Now, to answer the question(s):
Test Purchase:
• Can't do this without creating a product first
• To create a product you do the following:
Login to the account
Click: Vendor Settings -> My Products
On this page locate the list of ADD NEW buttons & Click Product
The product editor pretty well walks you through the process
AND now for the test purchase.
That process is described here: https://support.clickbank.com/hc/en-us/articles/360036958431-How-do-I-test-a-payment-link-
Footer/disclaimer:
This is what is known as the ClickBank Trust Badge currently, (not sure about 9years ago).
It's a little element that you copy and paste into your webpage, after configuring what you want it to look like & where you want it to be, from the available options.
To find and set it up:
Login to the account
Click Vendor Settings -> My Site
Scroll down to the section with the title "ClickBank Trust Badge - Injection Code"
If you like the default setup you can copy what's in the Javascript Snippet field
If you want to change where it's located and colors click the Configure Settings button (not going to describe everything here as it's pretty straight forward as well)
ClickBank APIs
Last, you mentioned wanting to use the ClickBank API, which I happen to know very well. However, the documentation for it is also actually pretty good so let me start off with that:
General ClickBank API documentation
Additionally each APIs primary endpoint is self documenting. Additionally this documentation tends to be the most relevant for a programmer
Example of self documenting endpoint: https://api.clickbank.com/rest/1.3/orders2
So, it's worth noting the following that are required to use the API:
You must have an HTTP header of "Authorization" and it must be set to both of the API keys for an account.
Both keys refers to the API- "Clerk Key" as well as the DEV- "Developer Key"
Enter them both, separated by a colon ":" as the value of the Authorization key with the DEV- key first (DEV-A23478C...:API-IA23456...)
You must also use the correct HTTP request type for the query you are wanting to make (the only two that are utilized are GET and POST)
Examples:(NOTE: ACCOUNT_NAME_HERE is the ClickBank "nickname" or account name)
Single transaction: https://api.clickbank.com/rest/1.3/orders2/RECEIPT_NUMBER_HERE
List transactions by date range and specific account: https://api.clickbank.com/rest/1.3/orders2/list?vendor=ACCOUNTNAME_HERE&startDate=2021-12-11&endDate=2021-12-14
Count of transactions by date range: https://api.clickbank.com/rest/1.3/orders2/count/?vendor=ACCOUNT_NAME_HERE&startDate=2022-01-01&endDate=2022-01-01
Monetary value of transactions by date range: https://api.clickbank.com/rest/1.3/quickstats/count/?account=ACCOUNT_NAME_HERE&startDate=2022-02-01&endDate=2022-02-10
Sending shipping data for physical products (POST): https://api.clickbank.com/rest/1.3/shipping2/shipnotice/4NVXUFNW?item=2&date=2018-08-14&carrier=UPS&tracking=1NH323452345WODFS&comments=Test%20again%20comment%20with%20spaces10%20receipt=4NVXUFNW
We are developing a grants management tool on the Salesforce Platform. The Web interface for grant seekers is in .NET and it communicates with Salesforce via API.
Issue: Fields that are part of the Salesforce Managed Package can't be modified.
Specific issue and example: currency fields are all defined with 2 decimals in the Managed Package as this is what most Foundations (customers) want. But some Foundations would like not to display any decimals to the grant seeker (on the Web interface) for these managed package fields.
Question: Is there any way to overwrite the Managed Package field property for the number of decimals displayed (currently defined to show two decimals)?
Thanks for your help.
I don't know of a direct way to change the field settings in an installed managed package.
Some alternatives, with varying degrees of hackeness:
You could create a validation rule and formula field to fake it. Use the formula field for display layouts to show the value of the managed package field less the decimal places. Use the validation rule to stop users enter a value with decimal places (E.g. ROUND(number, num_digits)).
Create your own custom field with the desired number of decimal places. Only display your custom field on the page layout and hide the managed package field. Then copy the value from your custom field into the managed packages field when required. A before insert or before update trigger could handle this.