I'm trying to extract values from Inventory entries under voucher object. I'm successfully able to extract stock item name which is String data-type like this:
$$FullList:InventoryEntries:$StockItemName
However, I'm trying to extract Billed Quantity which is actually a quantity data type as you can see here:
Since a quantity type I cannot use $$FullList on $BilledQty since it works only on String as you can see here:
Can someone help me how to get the full list of the billed qty from voucher?
Thank you!
It would be helpful if you could paste the complete code (TDL or otherwise). Also it is preferable if you can mention the errors you get.
This works as below:
[Collection: VchColl]
Type: Voucher
Compute: List :$$FullList:InventoryEntries:$StockItemName
Compute: TotalQty: $$FullList:InventoryEntries:$BilledQty
After declaring the collection above, you can use $List and $TotalQty.
Attaching a screenshot here:
Related
Sorry if this is a "stupid" question, but I am new to Apex.
I made 2 processes on the create button: one is to insert into the department table and the other one to send an email with some info, among them the department too.
I made an email template and I want to display the department name, not the id which is inserted into the table. So I thought, that maybe I can do that with a function, like in the picture attached(get_department_by_id - returns the name of a department).
[example][1]
[1]: https://i.stack.imgur.com/bjBag.png
The help function in the builder usually gives enough info. Here is the help for "Placeholder values"
So only Application, Page Items and System Variables are allowed.
Note: There are multiple places in APEX where you can pass a number of arguments (links, branches, etc) but nowhere the use of functions is allowed.
This is how it worked for me.
I created a computation, with the computation of type "Expression" with source get_department_by_id(:P7_ID_DEPARTMENT) and Condition Type "Request = Expresion 1" with source the name of the button(ex.create).
Thank you Koen Lostrie for the guidance!
How can I get orders thru Shopify API where the id is greater than xxxxx?
Something like:
admin/api/2020-01/orders.json?id>=1900000000
or
admin/api/2020-01/orders.json?min_id=1900000000
I hope you understand what I mean.
If you read the documentation you see that orders have a created_at_min and created_at_max. Those values are what you use as your filter criteria for dates. If you need to work off of ID then you can try the since_id filter. In other words, give me all order since 123456. You get what I mean?
I am following this post:
http://pawansatope.blogspot.com/2012/01/how-to-create-count-related-lookup.html
Now I want to get the same results(i.e DepartmentTitle and NbOfEmployees) values programatically using the REST api.
I've tried different variations of:
/items$select=Title,NbOfEmployees/...&$expand=NbOfEmployees
but haven't got any luck.
Has anyone tried this?
Many thanks!
I created the lookup field "NbOfEmployees" (Department(Count Related) to Employee Data list like this:
This is the two list data:
Then for NbOfEmployees field (Department count), directly get in Rest API:
http://sp2016/_api/web/lists/getbyTitle('Department')/items?$select=NbOfEmployeesId,Title
Actually, this value is the real count value for department, no need to expand in Rest.
I have a table in a word document that has three colums and all fields are mailmerge fields from an external IT system.
There are three columns displaying the fields:
Charge Description
Charge Value (£)
Eiligible? (yes/no)
I am trying to create a field that adds up all eligibale charges so that only charge values that show a "yes" in the eligigble field are included. Does anyone know if this is possible? I have tried creating a formula but can't get it to work. Also, I would assume at some point an if statment is required so that it only includes the eligible charge.
Has anyone done anything similar before and if so, would they mind sharing how it was achieved?
Many thanks
You can do some things with expression fields (created in Word with CTRL-F9). This will look like {} and you can insert the expression. eg {{MERGFIELD charge} + {MERGEFIELD charge2}}. Since however you want to check multiple values and then create an expression, its probably easier to use a macro. The macro would contain your logic, then set the fields in the document accordingly.
Here are two external links since I can't reproduce a useful amount the content here because it's a verbose answer to a potentially deep question:
Expression Fields
Merge fields
I hope that helps.
I am relatively new to Filemaker programming, but I have come across what I thought was a bug, which I have been tearing my hair out trying to squash, only to find it is more a "feature" than a bug. I have a field set as the key for lookups in a ms sql database which I have created a relationship with. I have it set as a drop down, and it is showing 2 fields (last name and first name). Unfortunately, it only shows 1 person per last name in the sorted list (example, there are 5 people with the last name "Bennett" but only 1 shows). After driving myself nuts trying to find the error, I found the following in the filemaker troubleshooting section:
"
If the value list is defined to display information from two fields, items will not be duplicated for the field on which the value list is sorted. For example, if the value list displays information from the Company field and the Name field, and if the values are sorted by the Company field, only one person from each company will appear in the value list."
As I read it, I can't do what I need to do with a value list (display EVERY last name from the sql file) so what other options do I have? I have experimented with creating a portal which DOES show a list of ALL the last names and first names, but I don't know/understand enough to know what logic/functionality I need so if I click one of the people in the portal list it will do the same thing as if I clicked it in a dropdown value list, which is to then do the lookups and populate the rest of the fields in this database from the information in the record in the sql database. Any and all help would be greatly appreciated, and I appreciate any help any of you can offer. Thank you!
There might be some things that cause this;
You cannot create a link based on a calculation that needs to be calculated each time (Filemaker does not know what to do with this, logical in a way)
Based on what you do I would personally link the two tables based on an lets say company ID instead of a name, as a one to many join. This will definitely eliminate the 'feature' filemaker has of showing unique names only in the joined table. On database level I would join on ID, on Value list I would select the ID as first field and the (calculated) name as second field, than showing only the second field (option in the value list definition popup) for your selection list.
Hope this helps.