I am trying to print out this new state from the getUsers REST API. What field in the SoftLayer_User_Customer contains the new profile state PENDING?
Unfortunately, it's not possible to get that value from the customers records, it is only for internal purposes, by the way, that status means that the customer is pending for email confirmation. My apologies for the inconveniences
Related
I am using Microsoft Dynamic CRM Online and have a workflow issue. When the status of a case is modified, there is a workflow that kicks off to send members of the case team an e-mail. The problem is, it is sending the message to members of the team that have been recently disabled.
Example: User Jack Bauer is added to Case FOX24. One month later, Jack's account is marked as disabled. The following week, the status of the case is updated and a workflow is triggered to send team members an e-mail.
Is there a way inside a workflow to prevent the email from being sent if the user is disabled?
So far, I haven't found anyway to stop the email.
I solved my problem by creating a child workflow to remove any disabled users from the case specific attributes before the email is sent. The new process contains the nine checks for disabled users as well as an Update Record action for each check to {clear} the value of the associated attribute. It is marked as "Run on demand" so users can clean the Case record anytime they desire.
The child workflow will be called once per email in the parent workflow because they are sent using different timeout periods. Even if a user is disabled in the week or so between the first and second message, they shouldn't receive the messages.
Add a condition into the workflow which checks the status of the record in the 'To' field of the email.
When you change the Order status to Shipped in BigCommerce, you can put in the Tracking ID and click on the check box that says "update the order status to Shipped, and notify the customer via email". This works perfectly when I'm logged in an typing manually.
If however, I create a shipment using the BigCommerce API with CURL, I don't see any way to cause the customer notification email to be sent. I have searched every place I can think of, and there doesn't seem to be anything in the API specifications or online help. I can update shipped quantities and Tracking ID just fine.
Is there a way to also send the Shipped notification via email to the customer when using the API?
If you can create a shipment via API, that should update the order status to shipped or partially shipped which will trigger an email depending on store settings (listed under Checkout in the control panel).
When I query an invoice that contains a shipping line, I get:
{
"DetailType": "SalesItemLineDetail",
"Amount": 25.0,
"SalesItemLineDetail": {
"ItemRef": {
"value": "SHIPPING_ITEM_ID"
}
}
}
It looks like in the UI, in Advanced Settings, a shipping account can be selected by a user. What's not immediately clear is if I go in and change it, will all previous transactions that used shipping change to that account too? Or will only new shipping transactions from that point forward hit the new account? That, obviously, will impact the usefulness of the item ID provided by the Invoice query response.
Thank you!
As a reference, a Read on the company's Preferences object includes this information:
"AllowShipping": true,
"DefaultShippingAccount": "277",
I guess it's not immediately clear to me if the item that maps to this income account is generated by the system or was created by the user, but it probably doesn't matter. The real question is whether changes to it propagate to prior transactions.
Ok, so I tested this in one of my company files- I see that shipping line in txns does not refer to any accountref and there is no way of knowing to which account this amount is posted.
However, when I changed the default ship account to something else then Company pref query result shows the new account details.
I will have to check with the QBO product team on this one to find our if all existing txns are also impacted or not.
EDIT: Existing txns are not impacted by changing shipping account.
After switching to the new Facebook local currency API the process is working, but
my server is not involve in the process so i really don't know if the user bought coins cause the payment callback URL is not being called now (using static payment).
I tried to use real time update to get Facebook data but can make it work, what is the best practice to involve the server in the process so it will be aware of the purchase?
I prefer for security reasons to get the update from Facebook and not from my client.
Ok after searching a log i found the solution
There are two primary methods through which you are notified of the outcome of the purchase, and a further method by which you can verify any payment information.
Firstly, Facebook will return details of the order via a JavaScript callback. The data sent to this callback includes:
payment_id, which uniquely identifies the transaction.
quantity, which indicates the amount of the item which was sold.
request_id, optionally, the developer can provide their own unique identification for the transaction when calling our Javascript SDK to render the payment dialog. This value is then returned upon purchase completion.
status, which indicates the current state of the transaction, i.e. 'pending', 'completed', 'failed' etc.
Secondly, Facebook will issue a realtime update notifying the developer that a new order has completed. The developer can subscribe to the payment_object callback to track order completions, using the payment_id as the unique identity parameter for each transaction.
Thirdly, at any time, the payment_id can be used to verify details of a transaction via the Graph API. Details such as the associated user_id, updated_time and amount can be queried, using the payment_id. The Graph API will also allow you to access further details including any refunds or disputes associated with the transaction.
If for some reason both the JavaScript callback and the realtime update fail and you do not receive the payment_id, we also allow you to query the Graph API using the optional request_id parameter, which can be specified by the developer when invoking the Facebook payment dialog.
please refer to:
https://developers.facebook.com/docs/concepts/payments/
and to:
https://developers.facebook.com/docs/howtos/payments/fulfillment/#rtu
I'm using VM 2.0.6 and Joomla 2.5 and the Multisafepay payment gateway.
Whenever a user puts a product in his cart, and clicks on checkout, the user is send to another page completely (Multisafepay's website, so not VM anymore) where he can select his desired payment option - same thing as paypal for example. But, at that time, Virtuemart is already sending an e-mail to the user confirming his order. That e-mail is saying: Thank you for your order blabla, the status of your order is blank..
So, VM is already sending an e-mail before the user payed.
Does anybode relate to this or knows an answer?
VM 2.0.6 is working like this :
when the order is placed that means any one of the shipping and payment method is selected.
and cart have valid data it will create the order and send an email to the user that mentioned
an order has been placed.
You can change
the sending mail section if you need.
One function name with notifyemail (iam not sure the name but it start with notify) in the path:
administrator/components/com_virtuemart/models/orders.php
you can check all your required things like shipping /payment methods are selected before calling this function.
the function should be initiate from cart.php controller in front end.
You can change the point where an invoice copy is sent to the customer in the Store Configuration. Look for Configuration > check out > Default Order Status to send an invoice and make sure you have the Confirmed status chosen.