I am very new to E-Commerce World.
I have a use case scenario that I want to Implement in Oracle NetSuite.
But I am not sure how to move forward with it.
Use-Case Scenario:
A Sales Order has a few Line Items & Among them, a few are out of stock.
The 3PL currently I am dealing with accepts only one Unique Sales Order ID as an Identifier.
I want to fulfill the items that are currently in stock and Later on, when the Inventory gets updated I want to fulfill the remaining Items back-ordered in the Sales Order.
But the fulfillment should happen only after the customer has paid for the Items.
Can anyone let me know? How can I achieve this?
Thank you.
You will probably need some customisation to achieve this. I don't know the full set of processes you're working with, but as a general approach, I would suggest the following:
Set up a payment term that says the customer must prepay.
Set up a script to run on your fulfilments, handle "prepay" customers.
You'll also want to check your settings in Setup > Accounting > Accounting Preferences > Order Management. Look for the option on sales orders and fulfilment. You'll probably want to default your fulfilment to available quantity only. You may want to prevent overage on your fulfilments.
When the script executes on your fulfilment, it should execute "before load". The script will need to check the sales order it's fulfilling. If the term is "prepay", the script should then check if a payment has been made against the sales order. You'll potentially need to consider deposits and paid invoices. If the script finds no payments, then it should block the fulfilment.
I'm working on the assumption that you will create a fulfilment with a "Picked" status to send to your warehouse. When they confirm the "goods-out", you will want some sort of feedback loop from your 3PL to set the fulfilment to "Shipped" and update your tracking numbers.
I hope this helps.
Mark
I am using the Binance Websocket API and when I subscribe to depth channels (such as via wss://stream.binance.com:9443/stream?streams=btcusdt#depth/), I occasionally get an update that has too many updates for the given first id ('U') and last id ('u'):
{"stream":"btcusdt#depth","data":{"e":"depthUpdate","E":1536066285499,"s":"BTCUSDT",
"U":238495725,
"u":238495734,
"b":[
["7369.47000000","0.00000000",[]], --238495725
["7369.46000000","0.00000000",[]], --238495726
["7369.45000000","0.00000000",[]], --238495727
["7369.19000000","0.90770800",[]], --238495728
["7365.20000000","0.20000000",[]], --238495729
["7363.71000000","0.54130000",[]], --238495730
["7362.94000000","0.00000000",[]], --238495731
["7358.00000000","0.00000000",[]]] --238495732
,"a":[
["7369.47000000","0.02302600",[]], --238495733
["7369.70000000","0.00000000",[]], --238495734
["7408.90000000","3.93000000",[]]] --238495735 WHICH IS NOT OKAY (>u)
}}
I have also noticed that occasionally I will get more ids than updates such as in the following:
{"stream":"btcusdt#depth","data":{"e":"depthUpdate","E":1536068517031,"s":"BTCUSDT",
"U":238514909,
"u":238514912,
"b":[],
"a":[
["7366.54000000","0.00000000",[]], --238514909
["7367.09000000","0.00000000",[]]] --238514910
}}
I am trying to add these updates to a database so having too many ids is less of a problem for me than having too few. If anyone could explain why this happens or how I might be misunderstanding update ids it would be much appreciated.
Thanks in advance!
So it turns out that "update IDs" do not correspond to order IDs and multiple order book entries can be changed in a single update.
Furthermore, the order of the given bids and asks isn't the actual order that they were received but rather they are descending order for bids and ascending for asks and the state of the order book can not be deterministically gotten from the websocket API :/
Does anyone know if there is a limit to the number of product rules that can be applied to a customer group using the API?
I am able to set 1474 before it starts to return a status 400.
There isn't a hard limit on the number of rules a customer group can have, but it does start to act up once you get into that range.
If you can provide some context to what functionality you are looking to accomplish, I can try to provide a workaround.
I am looking for a way to get only 'new' transactions from specific account item. I.e. only transactions that was posted to account after I made previous transactions fetch/search.
For example I have the following scenario:
I have add item to consumer. Lets say consumer have 1 account item named 'BankAccount1'.
I fetch/search ALL transactions for some BankAccount1 and store transactions locally.
Now I need a way to get only new transactions on periodic basis. I.e. only transactions that was posted to 'BankAccount1' after previous fetch/search call. Is it possible to do this or I need to get all transactions every time and just skip transactions with Id which already present locally? If transaction Id is unique and incremental (did they?) maybe its possible to save last fetched transaction Id, and on next time get only transactions with Id > prevFetchId (what API to use if its possible)?
p.s.
I am using container based approach REST API.
As per your question, I can infer that you are going to store transactions locally in your DB. In that case Yodlee recommend to use Procedural Data Extracts, using which you can keep your DB in sync with Yodlee Cloud. You can find more details about it here.
Yodlee recommends you to pass date range in the executeUserSearchRequest API to get the transactions for any specific duration,as getting only new transactions may cause some issues. This is why Yodlee recommends to have few days of overlap, this will help you in not missing any transaction.
Transaction ID would be unique but it may not be incremental.
I am building a .net service to getOrders from ebay. my service runs fine, however I dont know how should I handle data.
For example I am using CreateTimeTo and CreateTimeFrom Filter to return orders from past 24 hours. I save them into my database, now some orders return no Address info.
My question is, Whats the best way to hadnle/update already imported orders into my database. Say for example order imported into my system wa without shiping info, and customer completed shipping info after a week, how would I update that order in my system?
Thanks
I would definitely use modtimefrom modtimeto filter. Ih this way you can get all order that have been modiefied in last "x interval". This way you will get either new orders and modified (checkout complete - paid - shipped) and so on. My favourite filter anyway is NumberOfDays. This one acts as ModTimeFrom/ModTimeTo but is way more simple and you don't have to deal with dates.
An order without address means buyer has not completed checkout (no payment selected so no shipping address as well yet).
Once buyer completes checkout or order is mark as paid the entire address will be avaible.
You can get buyer default address shipping by using call GetSellerTransaction
I hope i understood your question and to be helpful.