I'm trying to get the first and last invoices for a partner including its children.
Is there any method to get all partner invoices including its children?
Otherwise, how can I get it using SQL query?
You can use the child_of domain operator. So if partner_id is the partner you want all invoices of including all invoices of its children, your search domain should look like:
[('partner_id', 'child_of', partner_id)]
Related
I have different customer groups and I want to set a min/max order quantity for all my products based on a customer group, Is this possible?
This is not a native feature in BigCommerce. The native functionality is to allow a min/max purchase quantity at the product level, regardless of customer.
There are, however, a few potential workarounds.
You could create separate products that each customer group has access to. You could then set the min/max on these products.
If you were to create custom fields on the product for min/max purchase quantities for each customer group, you could use these values based on the current customer. You would need to modify the following lines in add-to-cart.html, switching them for the custom field values:
value="{{#if product.min_purchase_quantity}}{{product.min_purchase_quantity}}{{else}}1{{/if}}"
data-quantity-min="{{product.min_purchase_quantity}}"
data-quantity-max="{{product.max_purchase_quantity}}"
I want to retrieve a list of orders using the Square API. The call to retrieve orders is a POST call with a String array of order_ids however I'm not sure where I can get this information. In the docs they said I can use the ListTransactions endpoint to get this information but I'm not able to find the order_id within the response.
The documentation to retrieve Orders located at: https://docs.connect.squareup.com/api/connect/v2#endpoint-batchretrieveorders
see sample response of ListTransactions: https://docs.connect.squareup.com/api/connect/v2#endpoint-listtransactions
The Orders API does not support listing of orders. To access order
details, you will need to fetch the order's ID by querying
transactions using the ListTransactions and RetrieveTransaction
endpoints, and then fetching the order using the BatchRetrieveOrders
endpoint
Reference: https://docs.connect.squareup.com/articles/orders-api-overview
The goal is to get a list of recent transactions/orders that list out exactly what was purchased. The Transactions model doesn't contain Items whereas the Orders model does.
The Transaction object will include an order_id field if you included it during the Charge request. If you did not pass the order_id to the Charge request, then it will not show up.
Furthermore - just for clarity's sake, if you use Square Point of Sale, or if you haven't included the order_id previously but still would like to view itemizations for transactions, please look at V1 ListPayments which will include it even if there's no order_id.
References:
https://docs.connect.squareup.com/api/connect/v2#type-transaction
https://docs.connect.squareup.com/api/connect/v1#get-payments
In xero, if we create a contact. Using that contact we perform couple of sales invoice and purchase bills and few of them get paid. Now I want to obtain the list of the invoices groupedBy ContactID in php
Xero have recently released functionality that allows this in an easy way.
You can use the ContactIDs query parameter on the invoices endpoint like the following:
GET ../Invoices?ContactIDs=623e392d-7402-40e4-a54c-fdf29783e9a4
You can also do this for more than one ContactID by supplying a comma separated list of ContactIDs.
You can find more information about this in this handy blog post
Using OpenERP 7
I have a client that needs to see the supplier name (Just one if there are multiple suppliers) in the product listing. I've tried using related fields but can't seem to get the syntax right. Can anyone help me on this?
Its not possible to define related field to one2many, in the product object have one2many product.supplierinfo object, so if you want to get only one supplier name then define a function field to get supplier name
We use Oracle's ATG Web Commerce for our project. And currently we need construct RQL query which obtain products which SKU's tacticalTradeStatuses contains certain status and ordered by status value.
I briefly describe the relationship between entities: Product item descriptor contains list of SKUs. Each SKU contains map tacticalTradeStatuses (key - tactical trade status, value - sequense)
For example, how to obtain all products which SKU's tacticalTradeStatuses property contains key 'BEST_SELLER' and ordered by value associated with key 'BEST_SELLER'.
Key by which we want to select products we want to pass as RQL parameter.
i have two ways to doing that
1) first create a query which fetches all the product based on map key BEST_SELLER
2) Now pass it to foreach droplet and add sort properties. which help to sort the result based on your requirements
for sorting please refer to below link
http://docs.oracle.com/cd/E23095_01/Platform.93/PageDevGuide/html/s1316foreach01.html
2 way i think is to use query options in RQLStatement.. which work same as sort properties in for each
If you provide some XML Repository structure that will be good..hope it will help you