My objective is to list user's transactions (both sales and purchases).
I am using GetOrders and specifying a time range to and the call executes successfully but returns 0 transactions, whereas the user I am querying for has multiple purchases on their account.
Let me get a bit more specific. Here is the code that I am using:
<GetOrdersRequest xmlns="urn:ebay:apis:eBLBaseComponents">
<RequesterCredentials>
<eBayAuthToken>......</eBayAuthToken>
</RequesterCredentials>
<CreateTimeFrom>2009-04-05T05:02:03</CreateTimeFrom>
<CreateTimeTo>2011-12-23T00:02:44</CreateTimeTo>
</GetOrdersRequest>
And even using the API test tool (Hence, the problem is not language specific) it delivers 0 results:
<GetOrdersResponse xmlns="urn:ebay:apis:eBLBaseComponents">
<Timestamp>2011-12-23T00:05:32.753Z</Timestamp>
<Ack>Success</Ack>
<Version>753</Version>
<Build>E753_CORE_BUNDLED_14214525_R1</Build>
<PaginationResult>
<TotalNumberOfPages>0</TotalNumberOfPages>
<TotalNumberOfEntries>0</TotalNumberOfEntries>
</PaginationResult>
<HasMoreOrders>false</HasMoreOrders>
<OrderArray />
<OrdersPerPage>100</OrdersPerPage>
<PageNumber>1</PageNumber>
<ReturnedOrderCountActual>0</ReturnedOrderCountActual>
</GetOrdersResponse>`
The user I am querying for has 2 recent purchases dated at:
12/08/11
11/18/11
What am I missing here? I am supplying the time range and the call executes properly, yet it finds 0 results. I'd very much appreciate your help.
Try including the OrderRole, ie. Buyer or Seller and OrderStatus of either Active or Completed. Something like the following will return completed orders for items purchased by the caller.
<GetOrdersRequest xmlns="urn:ebay:apis:eBLBaseComponents">
<DetailLevel>ReturnAll</DetailLevel>
<MessageID>cff8bc1c-0475-4d64-a8a5-02757aafd937</MessageID>
<Version>747</Version>
<CreateTimeFrom>2012-01-07T14:05:24.6353866Z</CreateTimeFrom>
<CreateTimeTo>2012-02-07T14:05:24.6353866Z</CreateTimeTo>
<OrderRole>Buyer</OrderRole>
<OrderStatus>Completed</OrderStatus>
</GetOrdersRequest>
For more details, have a look here.
The maximum date range that may be specified is 30 days
Related
I'm triyng to update an order status & tranking number on prestashop 1.7.6.0 via webservice but if the new order status has to send email to customer I get error 500.
Cases:
new order status id 5 send email > error 500 (status changed, no mail sent, other changes like track nr ignored)
new order status id 4 doesn't send email > code 200 (all ok)
BUT if I try changing manually in back office to order status id 5 all is working, status changed and mail sent.
I do all my test on Postman as these information will be changed with a call from an external service for the management of shipment, how can I debug this problem?
End Point: www.domain.ext/api/orders/10705
xml sent
<?xml version="1.0" encoding="UTF-8"?>
<prestashop xmlns:xlink="http://www.w3.org/1999/xlink">
<order>
<id>10705</id>
<id_address_delivery xlink:href="https://www.domain.ext/api/addresses/11307">11307</id_address_delivery>
<id_address_invoice xlink:href="https://www.domain.ext/api/addresses/11307">11307</id_address_invoice>
<id_cart xlink:href="https://www.domain.ext/api/carts/11918">11918</id_cart>
<id_currency xlink:href="https://www.domain.ext/api/currencies/2">2</id_currency>
<id_lang xlink:href="https://www.domain.ext/api/languages/2">2</id_lang>
<id_customer xlink:href="https://www.domain.ext/api/customers/10806">10806</id_customer>
<id_carrier xlink:href="https://www.domain.ext/api/carriers/5">5</id_carrier>
<current_state xlink:href="https://www.domain.ext/api/order_states/5">5</current_state>
<module>codwfeeplus</module>
<invoice_number>0</invoice_number>
<invoice_date>2022-05-10 15:32:41</invoice_date>
<delivery_number>9050</delivery_number>
<delivery_date>2022-05-17 15:16:33</delivery_date>
<valid>1</valid>
<date_add>2022-05-10 15:32:40</date_add>
<date_upd>2022-05-17 15:23:53</date_upd>
<shipping_number notFilterable="true">1592222222</shipping_number>
<id_shop_group>1</id_shop_group>
<id_shop>1</id_shop>
<secure_key>044248612d0019be079f165138d46e85</secure_key>
<payment>CONTRASSEGNO</payment>
<recyclable>0</recyclable>
<gift>0</gift>
<gift_message/>
<mobile_theme>0</mobile_theme>
<total_discounts>0.000000</total_discounts>
<total_discounts_tax_incl>0.000000</total_discounts_tax_incl>
<total_discounts_tax_excl>0.000000</total_discounts_tax_excl>
<total_paid>15.500000</total_paid>
<total_paid_tax_incl>15.500000</total_paid_tax_incl>
<total_paid_tax_excl>15.500000</total_paid_tax_excl>
<total_paid_real>15.500000</total_paid_real>
<total_products>9.500000</total_products>
<total_products_wt>9.500000</total_products_wt>
<total_shipping>6.000000</total_shipping>
<total_shipping_tax_incl>6.000000</total_shipping_tax_incl>
<total_shipping_tax_excl>6.000000</total_shipping_tax_excl>
<carrier_tax_rate>0.000</carrier_tax_rate>
<total_wrapping>0.000000</total_wrapping>
<total_wrapping_tax_incl>0.000000</total_wrapping_tax_incl>
<total_wrapping_tax_excl>0.000000</total_wrapping_tax_excl>
<round_mode>2</round_mode>
<round_type>1</round_type>
<conversion_rate>1.000000</conversion_rate>
<reference>10705</reference>
<associations>
<order_rows nodeType="order_row" virtualEntity="true">
<order_row>
<id>10913</id>
<product_id xlink:href="https://www.domain.ext/api/products/203975">203975</product_id>
<product_attribute_id>0</product_attribute_id>
<product_quantity>1</product_quantity>
<product_name>xxxxxxxxxxxxxxxxxxxx</product_name>
<product_reference>12859</product_reference>
<product_ean13/>
<product_isbn/>
<product_upc/>
<product_price>10.000000</product_price>
<id_customization xlink:href="https://www.domain.ext/api/customizations/0">0</id_customization>
<unit_price_tax_incl>9.500000</unit_price_tax_incl>
<unit_price_tax_excl>9.500000</unit_price_tax_excl>
</order_row>
</order_rows>
</associations>
</order>
</prestashop>
I found it's a Prestashop 1.7.6 WS bug
https://github.com/PrestaShop/PrestaShop/issues/14842
Solved here https://github.com/PrestaShop/PrestaShop/pull/14899
I have a container (music show) with 19 tracks in it and 1 item for recommendations section for this show. So totaly there are 20 items. But if I am adding this show to playlist, only tracks will be processed and playlsit will contain 19 tracks. Sonos controller is working fine with it, but Test Suite fails with checking total items after adding show to playlist with message
FAIL The seed playlist and newly created playlist should have the same
quantity of items inside. (expected 19 != actual 20)
As the result Test Suite fails with 1 error. Is it O.K. to send test suite report with such fail? Or you will deny new service with such fail?
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope
xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:ns1="http://www.sonos.com/Services/1.1">
<SOAP-ENV:Body>
<ns1:getMetadataResponse>
<ns1:getMetadataResult>
<ns1:index>0</ns1:index>
<ns1:count>20</ns1:count>
<ns1:total>20</ns1:total>
<ns1:mediaCollection>
<ns1:id>CONTAINER:RECOMMENDATIONS:594</ns1:id>
<ns1:itemType>collection</ns1:itemType>
<ns1:displayType>grid</ns1:displayType>
<ns1:title>Recommendations</ns1:title>
<ns1:canPlay>false</ns1:canPlay>
<ns1:canAddToFavorites>false</ns1:canAddToFavorites>
</ns1:mediaCollection>
<ns1:mediaMetadata>
<ns1:id>TRACK:11422:594</ns1:id>
<ns1:itemType>track</ns1:itemType>
<ns1:displayType>list</ns1:displayType>
<ns1:title>He Ain't Give You None</ns1:title>
<ns1:summary>The Radiators</ns1:summary>
<ns1:mimeType>audio/mp3</ns1:mimeType>
<ns1:trackMetadata>
<ns1:artist>The Radiators</ns1:artist>
<ns1:duration>531</ns1:duration>
<ns1:rating>0</ns1:rating>
<ns1:canPlay>true</ns1:canPlay>
<ns1:canSkip>true</ns1:canSkip>
</ns1:trackMetadata>
</ns1:mediaMetadata>
<ns1:mediaMetadata>
<ns1:id>TRACK:58012:594</ns1:id>
<ns1:itemType>track</ns1:itemType>
<ns1:displayType>list</ns1:displayType>
<ns1:title>Alimony</ns1:title>
<ns1:summary>The Radiators</ns1:summary>
<ns1:mimeType>audio/mp3</ns1:mimeType>
<ns1:trackMetadata>
<ns1:artist>The Radiators</ns1:artist>
<ns1:duration>632</ns1:duration>
<ns1:rating>0</ns1:rating>
<ns1:canPlay>true</ns1:canPlay>
<ns1:canSkip>true</ns1:canSkip>
</ns1:trackMetadata>
</ns1:mediaMetadata>
[MORE ITEMS HERE]
</ns1:getMetadataResult>
</ns1:getMetadataResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
I am taking some liberties in answering your question since it seems to be directed at Sonos, so apologies in advance. It is very unlikely that your service will be rejected for a bug that happens to be inside Sonos test suite.
So my two cents, go for it and submit your service.
I believe that the issue here is that a playlist is defined as container specifically full of track elements (http://musicpartners.sonos.com/node/286) and your playlist contains a collection. This is why this is failing to generate the correct count in the test.
I am having a problem connecting to an ISDN line using Polycom's XML API on an RMX_2000. Below is the request I am sending, and the response. I can do the same action from the RMX Manager, for the same number, in the same conference, and it works. When I trace the XML from the RMX Manager, I get an ADD_PARTY request that looks exactly like my constructed request, except with a lot more elements. I've reviewed and don't see any that seem like they could be relevant, and I am loath to manually code every single element, knowing that it is a long shot that it will even help. The same request (variant) works fine for IP and registered number requests, but no matter what I do, always get the bit rate error below. Can anyone tell me what I am doing wrong?
<TRANS_CONF_1>
<TRANS_COMMON_PARAMS>
<MCU_TOKEN>304</MCU_TOKEN>
<MCU_USER_TOKEN>304</MCU_USER_TOKEN>
<MESSAGE_ID>1</MESSAGE_ID>
</TRANS_COMMON_PARAMS>
<ACTION>
<ADD_PARTY>
<ID>18466</ID>
<PARTY>
<ID>0</ID>
<NAME>isdn</NAME>
<PHONE_LIST>
<PHONE1>12345678910</PHONE1>
</PHONE_LIST>
<INTERFACE>isdn</INTERFACE>
<CONNECTION>dial_out</CONNECTION>
<MEET_ME_METHOD>party</MEET_ME_METHOD>
<NUM_TYPE>taken_from_service</NUM_TYPE>
<MULTI_RATE>auto</MULTI_RATE>
<ALIAS>
<NAME>12345678910</NAME>
<ALIAS_TYPE>323_id</ALIAS_TYPE>
</ALIAS>
<VIDEO_BIT_RATE>automatic</VIDEO_BIT_RATE>
<ENHANCED_VIDEO>false</ENHANCED_VIDEO>
<UNDEFINED>false</UNDEFINED>
</PARTY>
</ADD_PARTY>
</ACTION>
</TRANS_CONF_1>
Here is the response:
<RESPONSE_TRANS_CONF>
<RETURN_STATUS>
<ID>1015</ID>
<DESCRIPTION>Conference bit rate must be set to a minimum of 128Kbps to enable ISDN participant connection</DESCRIPTION>
<YOUR_TOKEN1>0</YOUR_TOKEN1>
<YOUR_TOKEN2>0</YOUR_TOKEN2>
<MESSAGE_ID>1</MESSAGE_ID>
<DESCRIPTION_EX></DESCRIPTION_EX>
</RETURN_STATUS>
<ACTION>
<ADD_PARTY/>
</ACTION>
</RESPONSE_TRANS_CONF>
Thanks to a little help from someone at Polycom, I found out that the following node is required for this:
auto
I added that to the PARTY node, and now all is well.
After alot of troubleshooting and wiresharking on this error I found a combination of 2 properties being the issue
Reservation object needs
<TRANSFER_RATE>384</TRANSFER_RATE>
Party object needs
<NET_CHANNEL_NUMBER>auto</NET_CHANNEL_NUMBER>
I am an Apigee newbie.
I am trying to understand the Spike Arrest policy.
I am looking at this documentation:
http://apigee.com/docs/api-services/content/shield-apis-using-spikearrest
http://apigee.com/docs/api-services/content/policy-attachment-and-enforcement
The one thing I cannot understand for certain is if, when the Spike Arrest Policy is applied to an ApiProxy, whether the rate limit is applied per Key/Client Dev Application, or is it shared between all Keys/Client Dev Applications?
For example if we have the following config:
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<SpikeArrest async="false" continueOnError="false" enabled="true" name="spikearrest-1">
<DisplayName>SpikeArrest-1</DisplayName>
<FaultRules/>
<Properties/>
<Identifier ref="request.header.some-header-name"/>
<MessageWeight ref="request.header.weight"/>
<Rate>50ps</Rate>
</SpikeArrest>
And Client Dev Apps:
1. DevApp1
2. DevApp2
Is the 50ps rate limit shared between DevApp1 and DevApp2, or do DevApp1 and DevApp2 get 50ps rate limit each?
Thanks,
You can use any of the predefined variables:
http://apigee.com/docs/api-services/api/variables-reference
The variable that is probably the most commonly used for Spike Arrest is client.ip.
Edge will make all elements of a request message available. If your clients are adding a client_id (aka API key) to a request as a query parameter, for example api.call.com?client_id=u34r8ur, then you would set the variable in your Spike Arrest Identifier to be:
<Identifier ref="request.queryparam.client_id"/>
Or if it is in an HTTP header:
<Identifier ref="request.header.client_id"/>
Hope that helps!
Its per app identified by your identifier.
I wrote a custom integration between a SQL Server based system and QuickBooks many years ago which automatically creates invoices in QuickBooks from data in SQL Server. The XML string to create the invoices is quite simple:
<QBXML>
<QBXMLMsgsRq newMessageSetID="10025027" onError="continueOnError">
<InvoiceAddRq requestID="10025027">
<InvoiceAdd>
<CustomerRef>
<FullName>Acme Corporation, Inc.</FullName>
</CustomerRef>
<TxnDate>2014-02-05</TxnDate>
<RefNumber>124</RefNumber>
<ShipAddress>
<Addr1>16-01 16th Avenue, Dock 3</Addr1>
<Addr2/>
<Addr3/>
<Addr4/>
<City>Astoria</City>
<State>NY</State>
<PostalCode>11105</PostalCode>
</ShipAddress>
<PONumber> 6028019</PONumber>
<SalesRepRef>
<FullName>H</FullName>
</SalesRepRef>
<Memo>1401106</Memo>
<InvoiceLineAdd>
<ItemRef>
<FullName>SALES</FullName>
</ItemRef>
<Desc> Semi Annual Sampling - M1; Day 1</Desc>
<Rate>5580</Rate>
</InvoiceLineAdd>
</InvoiceAdd>
</InvoiceAddRq>
</QBXMLMsgsRq>
</QBXML>
The SQL Server based system actually prints detailed invoices which are delivered to the customer, QuickBooks is only used to keep track of account balances and payments. I am now trying to add the DueDate to the invoice by adding the following XML tag:
<DueDate>2014-03-07</DueDate>
I have tried to place this tag in several places in the XML string but QuickBooks rejects the request with the following error:
"QuickBooks found an error when parsing the provided XML text stream."
The bookkeeper is able to manually change the due date on the invoices after they are created, but for some reason I can't specify the due date when creating the invoices with the QuickBooks API. Any Ideas?
Thanks.
A few things to note here:
This is an incomplete qbXML request. There should be an XML and qbXML header tag as the very first two lines, and you're missing them. They should look like this:
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="13.0"?>
That version="..." bit should be set to something your version of QuickBooks supports (generally your QuickBooks version - 1, e.g. QuickBooks 2012 supports qbXML version 11.0, QuickBooks 2013 supports qbXML version 12.0, QuickBooks 2014 supports qbXML version 13.0, etc.)
Your post doesn't even show the DueDate field in the XML, so it's a little hard to tell what's actually wrong, but...
Keep in mind that the order of tags in qbXML is important. So if the OSR shows the DueDate field after PONumber, you better make darn sure to put it after the PONumber field. If you put it before it, you're going to get exactly the error you described.
Did you use the OSR to find the correct place? There shouldn't be any guess-work here - it tells you exactly where to put it.
...
<State>NY</State>
<PostalCode>11105</PostalCode>
</ShipAddress>
<PONumber> 6028019</PONumber>
<DueDate>2014-02-12</DueDate
<SalesRepRef>
<FullName>H</FullName>
</SalesRepRef>
<Memo>1401106</Memo>
...
I think the missing header tags were the problem. (I also added the <TermsRef> tag)
Here is the XML that did the trick:
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="11.0"?>
<QBXML>
<QBXMLMsgsRq newMessageSetID="10025079" onError="continueOnError">
<InvoiceAddRq requestID="10025079">
<InvoiceAdd>
<CustomerRef>
<FullName>Acme Corporation</FullName>
</CustomerRef>
<TxnDate>2014-02-13</TxnDate>
<RefNumber>168</RefNumber>
<ShipAddress>
<Addr1>Acme Corporation</Addr1>
<Addr2>1587-43 Veteran's Highway</Addr2>
<Addr3/>
<Addr4/>
<City>Islandia</City>
<State>NY</State>
<PostalCode>11749</PostalCode>
</ShipAddress>
<PONumber>5A873929B</PONumber>
<TermsRef>
<FullName>30 Days</FullName>
</TermsRef>
<DueDate>2014-03-15</DueDate>
<SalesRepRef>
<FullName>H</FullName>
</SalesRepRef>
<Memo>1402016</Memo>
<InvoiceLineAdd>
<ItemRef>
<FullName>SALES</FullName>
</ItemRef>
<Desc> OBAR Auto Parts, 279 South Street, Oyster Bay, NY 11771</Desc>
<Rate>1760</Rate>
</InvoiceLineAdd>
</InvoiceAdd>
</InvoiceAddRq>
</QBXMLMsgsRq>
</QBXML>
Thank you again!