Before I ask my question I want to give you a quick overview about the topic.
I got a sharepoint list (SP 2013) which has content approval feature enabled. For this list you can choose who should see the draft versions of an item. Most logic option here is to let the author and all approvers see the draft. Now imagine that an item has been approved and now again edited. There is a version that is draft (because it needs to be approved again) and a version that had been approved before.
Here comes the tricky part :-). I fetch the items of that list via REST api. My query includes "_ModerationStatus eq 0" which means that I only fetch approved items. Users who are not allowed to see drafts automatically get the last-approved version of the item, although there is a draft version waiting to be approved. Users who are allowed to see draft versions see (I would expect something different here) NOTHING! So instead of fetching the last-approved item, the query has no result for users which are able to see drafts. Now if I perform the query without "_ModerationStatus eq 0" these users see the draft version while others (not allowed to see drafts) still see the last-approved version.
So finally my question is: Is there any chance to change this beaviour? I want SP to return the last approved version for ALL users via REST api. If these users open the SP-list itself they sure should see the draft. So it is only about the rest api.
I don´t think that this is possible (did not find anything to change this) and I thik the REST api just mirrors the behaviour of the native view behaviour of the SP-list-view itself.
Thank you in advance!
regards
Ben
Here are two possible solutions for this problem:
Create a second list and let a workflow create or update items on this list whenever a new or updated item has been approved on the main list.
A: Worklist -> New or changed Item -> Workflow -> Create or update item on List B: Productionlist
Use the unique ID of items to check if an item does already exist on list B.
You can read about the second possible solution here: https://sharepoint.stackexchange.com/questions/116921/distinguish-between-approved-and-not-approved-items-rest-api
With OData__ModerationStatus it is possible to get the approval status for each item that your request fetched via REST. So you could probably place a flag DRAFT to any not approved draft versions to let the author and all approvers know that this is not an approved version.
Of course it is possible to get the last approved versions for each item but that will cause a need for additional requests and validation etc.
Hope this helps :)
Just use the following,
http://WebAppUrl/_api/web/getfilebyserverrelativeurl('/RelativePathToFile')/MajorVersion
Example:
http://contoso.com/_api/web/getfilebyserverrelativeurl('/_catalogs/masterpage/css/main.css')/MajorVersion
That returns the recent major version published
Related
I am looking for a way to get all the items listed by a different seller. While this is possible to do through the eBay Browse API, there is a delay of a few minutes from when a seller lists an item to when it is visible in the eBay search.
As such, I am looking for a method to return all the items a particular seller (that is not me) has listed that will return the most up to date results.
I have found the https://developer.ebay.com/devzone/xml/docs/reference/ebay/GetSellerList.html method, but I am not certain if it is possible to use it on other sellers. Can I use this method or is there another method that can achieve the required functionality
under the title of the linked url it is written:
Use this call to retrieve items listed by the authenticated user, including item data.
therefore it is clearly not possibile
you could use finding API setting in the filter the username of the seller and get the list of (almost) all the item sold by such seller with few details:
if you need full details then you need to call getItem for each itemID retrieved by finding API
but since eBay released some years ago new APis, if you have to start a new project it can be wise not using the old trading APIs (and also Finding??) that though not deprecated yet, they might be soon
I was developing an app for Windows 8. After a while I updated the project to Windows 8.1 and I got a warning, that the method CurrentAppSimulator.RequestProductPurchaseAsync(String, Boolean) from the CurrentAppSimulator class is deprecated. So I started using CurrentAppSimulator.RequestProductPurchaseAsync(String) version of it, and for some reason the purchase simulation dialog does not show up at all. Here is a dialog I was getting using deprecated version of the method.
I never needed the WindowsStoreProxy.xml before, but just in case I checked it and set the IsTrial property to false - however, the dialog does not show up, and the answer of the new method CurrentAppSimulator.RequestProductPurchaseAsync(String) always returns ProductPurchaseStatus::NotPurchased.
Maybe someone knows where is the problem?
The NotPurchased is returned, because the file WindowsStoreProxy.xml that is used by CurrentAppSimulator does not contain the requested product. You need to fill WindowsStoreProxy.xml with all the products you are providing to the app user. Here are some examples, written by Microsoft.
WindowsStoreProxy.xml is created on the first launch of the app in this location:
C:\Users\<username>\AppData\Local\Packages\<app package folder>\LocalState\Microsoft\Windows Store\ApiData\WindowsStoreProxy.xml
Also, after every CurrentAppSimulator.RequestProductPurchaseAsync(String) call, when result is ProductPurchaseStatus.Succeeded you need to do two things:
Grant user the product (e.g. purchased item)
Inform Store, that the product fulfillment is completed successfuly - using method CurrentApp.ReportConsumableFulfillmentAsync(String, Guid). Make sure, that the FulfillmentResult that is returned afterwards is FulfillmentResult::Succeeded
After these steps your item should be successfully purchased and fulfilled.
Check out detailed explanation: Enable consumable in-app product purchases.
And if you need more clarification of what each FulfillmentResult means for the purchase, you can look up a really good explanation in the book "Universal Windows Apps with XAML and C# Unleashed" by Adam Nathan, that I found while googling these things.
I've implemented subscriptions through ReCharge where users can select products and these are saved as line item properties for that product. This was the only solution I could think of with my limited time using Shopify.
Per this question, it seems like line item properties are read-only after checkout. If this is truly the case, is there any solution that enables having modifiable subscriptions where users can re-select products for that subscription product that I can implement?
I'm using Shipstation for the shipping piece if this matters at all.
How can I implement modifiable products (which are subscriptions) in Shopify?
You can't. Well, technically you can but it is not easily done. Since you indicated that you're looking for official answers, I've contacted Shopify via email for you and I've been discussed this with Brad Leclerc, where he said:
That is indeed the case with line item properties being read-only after checkout, so it would need to be reconstructed for the new order. There's no super quick/easy to do that without some custom development to automate the process. If you end up wanting to do that, I'm sure a developer from http://experts.shopify.com could set something like that up.
You have two choices, either hire someone from experts.shopify.com to help or build your own marketing script from scratch.
Proof of email: http://i.imgur.com/OeM5gSm.png
I'd do this with meta fields on the customer.
meta fields can be used on the subscription product template to make it sensitive to the state of the customer's subscription (new or existing)
Use a order web hook to detect when a new subscription product has been purchased and then update the customer meta fields (e.g. subscription level and start and end dates).
use a periodic task in your supporting private app to:
prompt user before subscription becomes due to update their payment details or cancel the subscription
create and bill new orders for each subscription period
I am not familiar with Shopify, nor Revcharge, but according to the references, couldn't you simply customize the product page in shopify?
https://docs.shopify.com/manual/configuration/store-customization/page-specific/product-page/get-customization-information-for-products
According RevCharge, you should use a Shopify product template anyway..
http://recharge.helpscoutdocs.com/article/91-recharge-integration-guide
Accordint to this blog one can hide the business process flows. I'm trying to follow it but there's no flows defined for my opportunity (according to the list).
I'd like to "delete" the flow for Opportunity entity (or at least affect it somehow to display different steps/different number of steps). The reason is that we'll be migrating from an older version and they've got a picklist with percentages of the deal being done. Not sure how to map it onto the Opportunity in 2013 and even if, I'm not sure the client'd like it.
Is it at all possible to remove business process flow from Opportunity in CRM 2013?
When I do follow the guide and fool around with all flows, I get to remove the one for Opportunity but then I'm shown the error message as in the image below. So I'm assuming that it's not the correct approach. Or did the blogger referred to in the first paragraph cheat and took his screenshot after closing the warning? :)
The blogger in the blog is using the earlier version of Dynamics CRM than yours. Newer versions of Dynamics CRM will show the above warning.
Beside one way in the blog, there are a couple of way to show/hide Business Process Flow:
use Javascript to set the display attribute of process bar element:
function hideBusinessProcessFlow()
{
document.getElementById('header_process_d').style.display = "none";
}
function showBusinessProcessFlow()
{
document.getElementById('header_process_d').style.display = "block";
}
Reference: https://community.dynamics.com/crm/b/misscrm360exploration/archive/2014/07/24/show-and-hide-business-process-flow-in-crm-2011-2013.aspx
Please note that this is unsupported customization.
Update processid and stageid fields of the record. Use update these fields with Javascript or writing a plugin/workflow to do this.
Have a look at this solution: http://code.msdn.microsoft.com/Change-Dynamics-CRM-2013-a6beb85e
In your case, you just need to update processid and stageid fields to null, then the annoying warning will disappear.
Good luck!
Are you looking at the complete list of Processes under Customisations? If you're looking at an unmanaged solution it won't appear unless it's been added to that solution. It's in there OOB and called Opportunity Sales Process, I just deactivated it on a clean org. No need to delete it, just deactivate it or edit as required.
There are two things that can be done for any business process flow in MS CRM:
Deactivate BPF
Delete BPF
In order to remove Business Process Flow (BPF) from existing records, it is not enough to just deactivate BPF. Even when we deactivate BPF, records that are associated with it will still show BPF with warning message that it is deactivated.
It is true, if you delete BPF from Processes in MS Dynamics CRM, they will be removed (not showed) from the records that were associated with that BPF. However, what if you do not want to delete default BPFs, like those related to sales process on system entities (Leads, Opportunities and Accounts)? What if you want to hide these default system BPF from default system entity (i.e. Opportunity)?
In this case you need to write plugin/workflow activity to remove association of the entity record from BPF.
See my GitHub example how to do this
This MS CRM community post is also useful:
Remove business Process Flow from Account
I am new to Clickbank.
I want to try out the API for the same.
But I am stuck in between.
Can anyone guide me through the steps to successfully create a product.
I am getting some errors
You must make a test purchase before submiting this request.
A footer disclaimer is required for all Pitch and Thank You pages.
Also wanted to know, like how can I setup the sandbox account?
Please help me out.
Thanks in advance.
This question was asked a very long time ago but I just happened across it and know the answers.
First, however I think anyone starting on ClickBank, technical or otherwise, will benefit from the following: https://www.clickbank.com/launch-checklist/
Now, to answer the question(s):
Test Purchase:
• Can't do this without creating a product first
• To create a product you do the following:
Login to the account
Click: Vendor Settings -> My Products
On this page locate the list of ADD NEW buttons & Click Product
The product editor pretty well walks you through the process
AND now for the test purchase.
That process is described here: https://support.clickbank.com/hc/en-us/articles/360036958431-How-do-I-test-a-payment-link-
Footer/disclaimer:
This is what is known as the ClickBank Trust Badge currently, (not sure about 9years ago).
It's a little element that you copy and paste into your webpage, after configuring what you want it to look like & where you want it to be, from the available options.
To find and set it up:
Login to the account
Click Vendor Settings -> My Site
Scroll down to the section with the title "ClickBank Trust Badge - Injection Code"
If you like the default setup you can copy what's in the Javascript Snippet field
If you want to change where it's located and colors click the Configure Settings button (not going to describe everything here as it's pretty straight forward as well)
ClickBank APIs
Last, you mentioned wanting to use the ClickBank API, which I happen to know very well. However, the documentation for it is also actually pretty good so let me start off with that:
General ClickBank API documentation
Additionally each APIs primary endpoint is self documenting. Additionally this documentation tends to be the most relevant for a programmer
Example of self documenting endpoint: https://api.clickbank.com/rest/1.3/orders2
So, it's worth noting the following that are required to use the API:
You must have an HTTP header of "Authorization" and it must be set to both of the API keys for an account.
Both keys refers to the API- "Clerk Key" as well as the DEV- "Developer Key"
Enter them both, separated by a colon ":" as the value of the Authorization key with the DEV- key first (DEV-A23478C...:API-IA23456...)
You must also use the correct HTTP request type for the query you are wanting to make (the only two that are utilized are GET and POST)
Examples:(NOTE: ACCOUNT_NAME_HERE is the ClickBank "nickname" or account name)
Single transaction: https://api.clickbank.com/rest/1.3/orders2/RECEIPT_NUMBER_HERE
List transactions by date range and specific account: https://api.clickbank.com/rest/1.3/orders2/list?vendor=ACCOUNTNAME_HERE&startDate=2021-12-11&endDate=2021-12-14
Count of transactions by date range: https://api.clickbank.com/rest/1.3/orders2/count/?vendor=ACCOUNT_NAME_HERE&startDate=2022-01-01&endDate=2022-01-01
Monetary value of transactions by date range: https://api.clickbank.com/rest/1.3/quickstats/count/?account=ACCOUNT_NAME_HERE&startDate=2022-02-01&endDate=2022-02-10
Sending shipping data for physical products (POST): https://api.clickbank.com/rest/1.3/shipping2/shipnotice/4NVXUFNW?item=2&date=2018-08-14&carrier=UPS&tracking=1NH323452345WODFS&comments=Test%20again%20comment%20with%20spaces10%20receipt=4NVXUFNW