I want to add a flat discount on my opencart based site Help me how to add this discount? i tried to search extensions but i can't find a free extension to do that any body help
Bulk discount on all products.
You can apply discounts under the discount tab here:
If you want to apply a discount to all products directly in the database, first make a copy of your shop and run an SQL query like this on the copy:
UPDATE `oc_product`
SET price = price * 0.9
Then once you've confirmed it works as expected, take a backup of your database and run the command on it.
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Customer Place order payments received with no corresponding orders. From the customer's perspective, they had submitted an order and paid us but nothing was appearing in our order history on the admin side in the sales order grid, just a skipped increment_id.
I have checked the quote table there is order_reserved_id which is the same as order increment_id but I query the same increment_id in the sales_order table query return null.
Q1: how to find all missing orders.
Q2: How to debug this issue.
Q3: what are the possible causes of this issue?
I Have tried different queries (match the reserved_order_id of quote table with increment_id of sales_order table) to find out the missing entries in the sales_order table. I don't know if this is the right way to find the missing order. we are using the Meetanshi_Paya module as a payment method with Magento 2.4.3.
I have two collections
Customers
Products
I have a field called "orders" in each of my customer document and what this "orders" field does is that it stores a reference to the product Id which was ordered by a customer, now my question is since I'm referencing product Id and if I update the "title" of that product then it will also update in the customer's order history since I can't embed each order information since a customer may order thousands of products and it can hit 16mb mark in no time so what's the fix for this. Thanks.
Create an Orders Collection
Store ID of the user who made the order
Store ID of the product bought
I understand you are looking up the value of the product from the customer entity. You will always get the latest price if you are not storing the order/price historical transactions. Because your data model is designed this way to retrieve the latest price information.
My suggestion.
Orders place with product and price always need to be stored in history entity or like order lines and not allow any process to change it so that when you look up products that customers brought you can always get the historical price and price change of the product should not affect the previous order. Two options.
Store the order history in the current collection customers (or top say 50 order lines if you don't need all of history(write additional logic to handle this)
if "option1" is not feasible due to large no. of orders think of creating an order lines transaction table and refer order line for the product brought via DBref or lookup command.
Note: it would have helped if you have given no. of transactions in each collection currently and its expected rate of growth of documents in the collection QoQ.
You have orders and products. Orders are referencing products. Your problem is that the products get updated and now your orders reference the new product. The easiest way to combat this issue is to store full data in each order. Store all the key product-related information.
The advantage is that this kind of solution is extremely easy to visualize and implement. The disadvantage is that you have a lot of repetitive data since most of your products probably don't get updated.
If you store a product update history based on timestamps, then you could solve your problem. Products are identified now by 3 fields. The product ID, active start date and active end date. Or you could configure products in this way: product ID = product ID + "Version X" and store this version against each order.
If you use dates, then you will query for the product and find the product version that was active during the time period that the order occurred. If you use versions against the product, then you will simply query the database for the particular version of the product itself. I haven't used mongoDb so I'm not sure how you would achieve this in mongoDb exactly. Naively however, you can modify the product ID to include the version as well using # as a delimiter possibly.
The advantage of this solution is that you don't store too much of extra data. Considering that products won't be updated too often, I feel like this is the ideal solution to your problem
I'm starting to get the hang of NetSuite but this one has stumped me. I am looking for a way to update the line items on an order from a workflow in NetSuite. From what I can tell it doesn't seem to expose those fields, is there any way around this?
I have a saved search returning all of the transaction line items that I want modified, there is a field on the Sales Order Line Item called "Create Fulfillment Order". It shows up under saved searches as "Create Fulfillment Order Column", but when I add an action to a workflow to set the field value, the only fields that show up are Sales Order fields. Is there any way to access the Sales Order Column fields, since that's really what's being returned by my saved search anyways.
I've looked at the Sub Types defined in the workflow to see if there's one for Sales Order Item or anything but there's not, just Sales Order. Any help would be greatly appreciated, thanks in advance!
There's nothing built-in that will let you access transaction line items from a workflow. You'll need to use SuiteScript to create a custom workflow action. Then you can call that action from your workflow.
I am currently testing V3 of the API with QBO.
Creating an invoice that includes tax is fine if the TxnTaxDetail includes a TxnTaxCodeRef that exists in QBO.
However I noticed when pulling the list of tax codes from QBO that there is a special one called CustomSalesTax.
Can this CustomSalesTax be used to add a custom sales tax to an invoice ?. For instance, I'd supply the TotalTax = 1000, TaxLine.Amount=1000, TaxLine.TaxLineDetail.PercentBased=false in order to add 1000 of tax to the invoice.
Thanks
Fernando
CustomSalesTax is a special id that represents the old US tax model. So this can be used to update any old transactions that are tied to old US tax model. Cannot create new transactions using this CustomSalesTax.
Thanks
I need to do the stock management website with 2 Content type Supplier and Product. First I add contents in Supplier content type. Then I add node reference field in Product content type and call it supplier and make it multiple value. it's looks good, i can select suppliers and save it. but in my concept i need to check which supplier sale this product and how price. so i need to add suppliers and price in the same form like my image.
the propose of this form, user can check how price of each supplier for this product and they can choose the lowest price for purchase in the next process.
Guys, did you have the idea that i can do like this ?
Based on your image attached, I'd assume you have Druapl 7.
You can do this by installing Field Collection module. To get the table-input, install Field Collection Table.
Core Fields can have multiple instances of the same field. But you can't group them and make the whole group a multi-instance group.
Drupal 6 required CCK module to have fields, and there was a MultiGroup module (CCK 3branch which never had a stable release) that does the similar for Drupal 6.
Although OP will not need this, dear Googler if you are looking for a simple table with text fields, try TableField module