Does someone know a function, class, method or a report to change the goods receipt date in SAP EWM?
I have already searched with google and in SAP EWM system. But without success!
Any help would be very appreciated. :)
Best regards.
Alexander
Related
i want to calculate energy before transaction in tron blockchain, So we can show end users fees for transaction before transaction in app. But i am din't able to find any docs or any function any api for this. please help me in this.
I hope this isn't too late :)
This documentation should cover your need i believe:
https://tronprotocol.github.io/documentation-en/mechanism-algorithm/resource/#2-how-to-set-fee-limit-caller-must-read
Tron GET Endpoint: https://api.trongrid.io/v1/accounts/{contract}/transactions?only_confirmed=true you may add &limit= your preferred stop point [type=int e.g 200].
From the data returned you can get the energy_usage_total for each then average it.
This gives insight into the energy consumed for the x numbers of latest transactions you requested for.
So Stripe support is currently not able to answer my questions. I have a Wufoo form set up and Stripe subscriptions tied to it. Well I have mapped the product values in the Stripe subscriptions to my form values.
However, I am not looking at an open field for a donation form to let a user define a price. Stripe support can't seem to find an answer. My assumption the support staff is combing their documentation and Google to find an answer and they can't, the same as I have.
That said, does anyone know if you can pass an open value to a Stripe subscription.
In essence letting a donor define the price they want to pay monthly.
So I checked with Wufoo and through them, the answer is no. Not right now. You can not add an open value. I have seen other systems using Stripe in which they allow open values, which means it is possible, but I guess not through Wufoo and you will probably have to write your own subscription code to handle it.
I just add the my module to prestashop addons page. On the prestashop seller account page product status is "Offline", marketing and technical statuses are "Waiting"
Did anyone know how long time it will take usually?
Thanks.
We have more than 40 modules validated on the addons, usually it takes between 48H and 2 weeks to have the technical validation, if no error is to wait a few days more for the validation Marketing.
Do you pass your module in the online validator?
If you need advice we are at your disposal
Regards
Technical validation is made before marketing. In my experience technical validation takes 10 days average. If your module pass validation successfully, you will receive a notification email. If you has some issues to fix in your module (Addons Team is very exquisite with now modules) you will receive an email too.
After that you must wait for marketing validation.
You must wait. That's all you can do.
Good luck.
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.
This is the first time I've asked a question on here so I'm sure I'll be off on the question I'm trying to ask, but here's what I'm dealing with:
I'm using prestashop on my website that will only accept payment from people within our Bartering service group. So the only information needed for them to place an order is their contact information and their personal ID from the Bartering group so that we can accept the order and make sure they apply that. So I want to change the checkout to not actually charge anything, but rather send an email to the sales team and to the customer containing the product they ordered and their personal information. I've already done a couple of overrides with prestashop, but I haven't been able to find what all modules/classes need overridden for this particular issue.
Any advice even a basic list of what modules and classes to look at would be helpful. Thanks in advance.
Edit: Thanks for the advice folks. I think the module should be pretty straight forward. It does not have to charge any balance or anything, just send an email with the order details and customer info to both us and the customer.