Month: October 2021
Magento REST API Search Criteria
Search criterias can be added to GET request API to get required data from magento. The basic pattern for specifying the criteria is: searchCriteria[filter_groups][][filters][][field]=<field_name> searchCriteria[filter_groups][][filters][][value]=<search_value> searchCriteria[filter_groups][][filters][][condition_type]=<operator> where: field is an attribute name. value specifies the value to search for. condition_type is one of the following values: CONDITION NOTES eq Equal finset A value within a… Continue reading Magento REST API Search Criteria
Configurable and Simple item setup in Magento via Postman API test.
There are mainly two type of item setup in Magento. simple and configurable. configurable item has variations based on the attribute values .
Memorized Transaction
This post briefs about the memorised transactions and its scope.
Deferred revenue account in Invoice-GL impact
Deferred revenue account in Invoice-GL impact
Proposal For Vendor Return Authorization PDF
PDF for Vendor Return Authorization and that needs to be sent to the vendor.
Supply Allocation feature & “Do Not Allocate”
When the Supply Allocation feature is enabled “DO NOT ALLOCATE” showcases the same functionality of “Do not Commit” in Sales Order. By setting “DO NOT ALLOCATE” in back-ordered item lines, whenever stock comes in the future it won’t get committed in these Back-ordered lines.
SALES REP CONTRIBUTION BASED ON THE BRAND.
This proposal covers the scope of displaying the sales rep contribution based on the brand. Requirement The client sells many types of brands. The sales reps are responsible for selling these brands, the sales rep can sell more than one brand. A customer can have multiple sales reps if they buy different brands. On a… Continue reading SALES REP CONTRIBUTION BASED ON THE BRAND.
CUSTOM SEGMENTS VALUES ARE NOT SHOWING IN THE ITEM FIELD OF THE TRANSACTION
Custom Segments values are not shown in the item field of the transaction
Mass deleting addresses
JIRA- BTN-1726 Scenario: The client has a couple of thousand bad address records in NetSuite. They want to delete all addresses from the customer record and only kept one address on that record. Solution: We exported out all customers and their addresses into a CSV. We flagged the good ones and removed all the bad… Continue reading Mass deleting addresses