I'm trying to find all of my store's orders, and found out that I can only received list of manually created orders, but not orders created by another applications throughout APIs.
Here my current orders list:
And here my code to find all orders
temp = ShopifyAPI::Order.find(:all, :params=>{:status => 'any', :fields => 'name'})
or find single order with order_id
order = ShopifyAPI::Order.find(show_params['order_id'])
The 1st line of code return only 1 order (#1013) created by me
[#<ShopifyAPI::Order:0x0000000c6ae170 #attributes={"name"=>"#1013"}, #prefix_options={}, #persisted=true>]
The 2nd line of code raised error:
#<ActiveResource::ResourceNotFound: Failed. Response code = 404. Response message = Not Found (Not Found).>
Note that all of my other orders except #1013 created by 3rd-application:
What should I do now to find all my orders?
Thank in advance.
P/s: I use 2020-01 api version.
By default, read_orders scope grants you access to get orders created not earlier than 60 days ago.
You have to request read_all_orders scope to be able to fetch all orders now.
Related
Some customers require order emails to be sent for one more recipient (ie. accounting). So, as customer website field not used in shop, planned to use this. However, have trouble for getting data for classes/Mail.php
$website = Context::getContext()->customer->website;
does not get the data stored in customer website field. How to get this data from customer table website field correctly?
PS 1.7.8.7
All the rest seems doable, just set the value for cc field and it works.
So, found some solution. Not the nice one, as there will be extra query to DB, but it works.
$website = Db::getInstance()->getValue('SELECT `website` FROM `'._DB_PREFIX_.'customer` WHERE `email` = \''.($to).'\' ');
I have latest 1.6 version (1.6.1.18).
Problem.
1. Order is created
2. Payment module redirects user
3. On success order state is changed
These lines cause problem
echo $order->getOrderPaymentCollection()->count(); // returns 1
$history = new OrderHistory();
$history->id_order = $order->id;
$history->changeIdOrderState($stateId, $order->id);
echo $order->getOrderPaymentCollection()->count(); // returns 2
Other method
echo $order->getOrderPaymentCollection()->count(); // returns 1
$order->setCurrentState($orderId);
echo $order->getOrderPaymentCollection()->count(); // returns 2
Here is similar problem, but with another module https://github.com/ICEPAY/Prestashop/issues/1
setCurrentState created duplicate entries for transactions.
How to avoid this?
Can I change state and update transaction history at once without duplicate entries?
Upon installation no settings of the shop have been changed.
I have the same problem. To avoid payment duplicate change:
$history->changeIdOrderState($stateId, $order->id);
to
$history->changeIdOrderState($stateId, $order->id, true);
Third parameter 'true' means use existing payment. Lost half day with this problem, then just try to dig in prestashop github source and found this third parameter.
I am missing the SQL out of this to Bulk update attributes by SKU/UPC.
Running EE1.10 FYI
I have all the rest of the code working but I"m not sure the who/what/why of
actually updating our attributes, and haven't been able to find them, my logic
is
Open a CSV and grab all skus and associated attrib into a 2d array
Parse the SKU into an entity_id
Take the entity_id and the attribute and run updates until finished
Take the rest of the day of since its Friday
Here's my (almost finished) code, I would GREATLY appreciate some help.
/**
* FUNCTION: updateAttrib
*
* REQS: $db_magento
* Session resource
*
* REQS: entity_id
* Product entity value
*
* REQS: $attrib
* Attribute to alter
*
*/
See my response for working production code. Hope this helps someone in the Magento community.
While this may technically work, the code you have written is just about the last way you should do this.
In Magento, you really should be using the models provided by the code and not write database queries on your own.
In your case, if you need to update attributes for 1 or many products, there is a way for you to do that very quickly (and pretty safely).
If you look in: /app/code/core/Mage/Adminhtml/controllers/Catalog/Product/Action/AttributeController.php you will find that this controller is dedicated to updating multiple products quickly.
If you look in the saveAction() function you will find the following line of code:
Mage::getSingleton('catalog/product_action')
->updateAttributes($this->_getHelper()->getProductIds(), $attributesData, $storeId);
This code is responsible for updating all the product IDs you want, only the changed attributes for any single store at a time.
The first parameter is basically an array of Product IDs. If you only want to update a single product, just put it in an array.
The second parameter is an array that contains the attributes you want to update for the given products. For example if you wanted to update price to $10 and weight to 5, you would pass the following array:
array('price' => 10.00, 'weight' => 5)
Then finally, the third and final attribute is the store ID you want these updates to happen to. Most likely this number will either be 1 or 0.
I would play around with this function call and use this instead of writing and maintaining your own database queries.
General Update Query will be like:
UPDATE
catalog_product_entity_[backend_type] cpex
SET
cpex.value = ?
WHERE cpex.attribute_id = ?
AND cpex.entity_id = ?
In order to find the [backend_type] associated with the attribute:
SELECT
backend_type
FROM
eav_attribute
WHERE entity_type_id =
(SELECT
entity_type_id
FROM
eav_entity_type
WHERE entity_type_code = 'catalog_product')
AND attribute_id = ?
You can get more info from the following blog article:
http://www.blog.magepsycho.com/magento-eav-structure-role-of-eav_attributes-backend_type-field/
Hope this helps you.
How can i add additional information to the Magento Packingslip PDF. I am using integrated label paper, so i would like to add repeat the customers delivery address at the footer and also, some details like total quantity of items in the order and the cost of the items in the order. I am currently modifying local files in: Mage/Sales/Model/Order/Pdf/ but I have only managed to change to font.
EDIT:
Okay, i have made good progress and added most of the information i need, however, i have now stumbled across a problem.. I would like to get the total weight of all items in each order and Quantity.
I am using this code in the shipment.php:
Under the foreach (This is useful in case an order has a split delivery - as you can have one order with multiple "shipments" So this is why I have the code after here:
foreach ($shipment->getAllItems() as $item){
if ($item->getOrderItem()->getParentItem()) {
continue;
...
then I have this further down:
$shippingweight=0;
$shippingweight= $item->getWeight()*$item->getQty();
$page->drawText($shippingweight . Mage::helper('sales'), $x, $y, 'UTF-8');
This is great for Row totals. But not for the whole shipment. What I need to do is have this bit of code "added up" for each item in the shipment to create the total Weight of the whole shipment. It is very important that I only have the total of the shipment - not the order as I will be splitting shipments.
Almost at the end of getPdf(...) in Mage_Sales_Model_Order_Pdf_Shipment you will find the code that inserts new pages (lines 93-94 in 1.5.0.1)
if($this->y<15)
$page = $this->newPage(....)
happening in a for-loop.
You can change the logic here to make it change page earlier to make room for your extra information and then add it before the page shift. You should also place code after the for-block if you want it to appear on the last page as well.
Note: You should not change files in app/code/code/Mage directly. Instead, you should place your changed files under app/code/local/Mage using the same folder structure. That way your changes won't accidently get overwritten in an upgrade.
This should get you the total number of items in your order (there might be a faster way but don't know it off the top of my head):
$quote = Mage::getModel('sales/quote')->load($order->getQuoteId());
$itemsCount = $quote->getItemsSummaryQty();
For invoice PDF
at app/code/local/Mage/Sales/Model/Order/Pdf/Items/Invoice/Default.php
add this before $lineBlock
$product = Mage::getModel('catalog/product')->loadByAttribute('sku', $this->getSku($item), array('weight'));
$lines[][] = array(
'text' => 'Weight: '. $product->getData('weight')*1 .'Kg/ea. Total: ' .$product->getData('weight')*$item->getQty() . 'Kg',
'feed' => 400
);
I have a wierd issue. I am loading 1k invoice objects, header first then details in my DAL. I am using VB.NET on this project. I am able to get the invoice headers just fine. When I get to loading the details for each invoice I am getting a timeout on SQL Server. I increased the timeout to 5 minutes but still the same thing. If I reduce the invoice count to 200 it works fine.
Here is what I am doing
//I already loaded the invoice headers. I am now iterating each invoice to get it's detail
For Each invoice As Invoice In invoices
drInvoiceItems = DBSqlHelperFactory.ExecuteReader(CONNECTION_STRING, CommandType.StoredProcedure, "dbo.getinvoiceitem", _
New SqlParameter("#invoicenumber", invoice.InvoiceNumber))
While drInvoiceItems.Read()
invoice.LineItems.Add(New InvoiceLine(drInvoiceItems("id"), drInvoiceItems("inv_id"), drInvoiceItems("prodid"), drInvoiceItems("name"), drInvoiceItems("barcode"), drInvoiceItems("quantity"), drInvoiceItems("costprice")))
End While
Next
Return invoices
I am aware that I am firing 1k connections to the DB due to the iterations. Can't I load all the line items with one select statement and then do something like
For Each invoice As Invoice In invoices
invoice.Items.Add(invoiceItems.Find(Function(i as InvoiceItem),i.InvoiceNumber = invoice.InvoiceNumber))
Next
I get the error whenusing the lambda funcion above
Error 1 Value of type 'System.Collections.Generic.List(Of BizComm.InvoiceLine)' cannot be converted to 'BizComm.InvoiceLine'. C:\Projects\BizComm\InvoiceDAL.vb 75 35 BizComm
One thing I have done when iterating through items in the past is use the same Connection object for all the necessary read activities. It seems to greatly enhance performance.
I'd also look at the database to see whether the dbo.getinvoiceitem procedure can be improved, or if another procedure can be written which will give you all the line items for a group of invoices (perhaps by date or customer/vendor) rather than just one header at a time. Then you can more effectively apply your iteration over the invoice collection and add the lines to the headers.
You can also check to see whether there is an effective index on column that the #invoicenumber parameter references.
From your code, it looks like you are not closing the connections and datareaders. See if you can place your connections and datareaders in a USING statement:
Using con As New SqlConnection(connectionString)
....
End Using
The DBSqlHelperFactory opens a connection, but can't close it since the connection is needed after its return. I'd modify the code, so that you open one connection and pass it to DBSqlHelperFactory as a parameter.
To quickly pick up these issues, I always debug with:
Max Pool Size=1;
added to the end of the connection string. That will quickly throw an error any time you forget to close a connection.
Why load InvoiceItems before hand? Can't you load it on demand?
i.e. when you need to get the Items, call a method on Invoice instance (myInvoice.GetItems)
EDIT: It will be better to understand the full picture of what you are trying to do.
Is it really required to get all Invoices as well?
Why not select all the line items for all the invoices you need in a single query. then split the results up into multiple invoice objects?
Re: how do I map between collections?
One implementation could be: create 1000 anemic Invoice object, chuck them in a Dictionary which goes from Id to Invoice. Then when you select the line items you include the invoice id, look up the anemic invoice and add the line to it.