I am using the UPS API for shipping and tracking orders.
Sometimes, UPS adds an additional amount to my invoice titled 'Adjustments & Other Charges'
Is there a way to access this data (after shipping) via the API? so my client doesnt have to type them in manually when he physically recieves the invoice?
Thanks!
If anyone stumbles across this, then here's the anwer from UPS:
Thank you for your inquiry. 'Adjustments & Other Charges' are provided
by UPS Billing. There is no way to access them via the API. More
information about billing adjustments can be found at the link
provided below:
https://www.ups.com/content/us/en/resources/sri/bil_faq8.html?srch_pos=5&srch_phr=adjustments
Please contact us if you need any additional assistance.
Related
I'm trying to use the Xero API to download all transactions to reproduce the general ledger in an external system so I can use it to reconcile figures within that system.
So far, I've got it downloading invoices, bank transactions, manual journals and credit notes, but it looks like bank transactions that are allocated as a payment against an invoice don't show up in the bank transactions API call. Is this correct or am I missing something?
If I do need to download Payments, there doesn't seem to be a paging method. Is this correct or am I missing something here?
Also, is there anything else that I need to download that might affect net movement on the general ledger?
Regarding the missing payments in bank transactions, this answer should help.
The Payments endpoint doesn't have paging according to the docs, just the If-Modified-Since header.
For our external system we started with the Journals endpoint (which should have everything that adjusts the GL) and supplemented it where needed with additional fields from other endpoints depending on the source type.
I've looked into different ways to put or get order info from BC to different systems including the BC API, BC Webhooks, Zapier, and other systems like Shipworks.... in the end what I need to do is this:
We need orders placed on BigCommerce to send out a special invoice to the customer. The items that the customer purchased will have custom attributes, a "Tier" and a separate "Unit QTY" which is not the same as the item quantity.
We need to group the items by Tier, and show subtotals of the Unit Qty and Cost. Send this in an invoice as soon as the order is placed on the website.
We are already syncing to Quickbooks online, which does not have the functionality.
Looking for suggestions on different platforms/languages/email services like mailgun/and even shipping integration tools like shipworks, ordoro etc. that might have the ability to code a custom email template like this.
My customer is keeping bigcommerce, no option to switch this out.
I am mainly a Salesforce developer so my strong suit would be to sync the orders to SFDC and code in apex, send the invoice. But before investing in the time, wanted to see if I'm missing some quick potential solutions.
Anyone use Zapier Javascript/Python code platform?
Apologies if this is too open-ended. I feel that this could be a good reference for others in the community about options and best practices.
Hmm your question is pretty broad. Maybe a few links to API documentation could help?
Bigcommerce API - https://developer.bigcommerce.com/api
Ordoro API - https://www.ordoro.com/developer
Send this in an invoice as soon as the order is placed on the website.
I think what you need is a Bigcommerce webhook for store/order/created. See https://developer.bigcommerce.com/api/webhooks-getting-started.
Alternatively, you could set up a cron job that polls BigCommerce for new orders and then sends the email notification.
I need to integrate Fedex shipping in my website. I am able to get the shipping rates using the 'getRates' method ad also tracking details for testing purpose using the test tracking number '123456789012' and 'track' method.
But I cant extract the status info details from the track response. Which field should I check to get the status of that tracking number? Or since its a teat tracking number, is there any chance that some fields missing in the response? Please help if anyone knows?
Thanks in advance
I just want to start out this post by saying that I am not a programmer, nor do I play one on TV. I have found this site because I have been trying to manage our Magento instance, after pretty much left high and dry by the developers we had building this for us. I will try and explain it the best I can below:
When we apply a shopping cart coupon to the sales order, and the discount is applied to each item, a new line item total is configured by Magento. We then have a connector that takes the information from Magento's API and it is then connected to Open Bravo, which is our ERP accounting software. Open Bravo is grabbing the information as it normally does, however it doesn't see the discount information, so the order total is different in our accounting program then what Magento has. Open Bravo is teling me they need to know where the discounted amount on the sales order in Magento is on the API. It's obviously in a different spot then the standard sales order amount.
I might be able to describe a little better if you hit me with questions. Any help you could provide would be highly appreciated. Maybe we could barter for some office supplies, as that is what we sell.
Thanks!
If you are using Magento API to fetch order information from magento, then below link will be helpful to find actual value.
http://www.magentocommerce.com/api/soap/sales/salesOrder/sales_order.info.html
It seems that your ERP is storing "base_grand_total" value in stead of "grand_total".
I've been researching eCommerce payment gateways and service offerings, but I'm an eCommerce novice, so please excuse my ignorance.
I wish to set up an eCommerce solution with the following requirements:
User "subscribes" to the service on a yearly basis. This service includes a single product subscription for a set amount (let's say $50/yr).
User can "subscribe" to additional product services for a lesser rate per year (let's say $25/yr).
I will need to store a product service unique Id of some sort for each product subscription the user subscribes to in order to show them product unique information. I also need to prevent duplicates...for example, user can subscribe to product ABC and XYZ, but not 2 of ABC.
Is PayPal the best solution for something like this? Is there a better solution? Any assistance is greatly appreciated, even if just links to specific tutorials or examples.
Update: It looks like Chargify could be the perfect solution.
You can also use Authorize.Net's CIM solution which, based on what I read at the chargify website, does most of what chargify does except your customers never need to leave your website. The Customer Information Manager allows you to create profiles for your members. These profiles store sensitive information like credit card numbers and billing information so you don't have to worry about PCI compliance or hackers stealing your information. You then can schedule a cron job to charge them monthly for whatever amount they owe based on their current subscription. Since you control when the payments happen it also allows you to charge them pro-rated amounts for subscription changes mid-month.
[link text][1] seems to be the best solution for me. I still need a merchant account, but this takes a lot of the headache out of handling the subscriptions.
[1]: http://chargify.com Chargify