Month: September 2022

Jira Code : BGGN-428 Description When we try to receive the items directly from the Purchase order , the following error will be displayed. “You cannot receive more items than you shipped for an intercompany transfer order” Solution We need to create a corresponding Inter Company Sales order for the Inter company purchase order and… Continue reading Receiving Inter Company Purchase Orders

Update order with an authorization transaction. curl –location –request PUT ‘https://2e997fc7333f89646ddf76a558f86aae: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@test-graph-tech-trade.myshopify.com/admin/api/2022-07/orders/4487046627525.json’ \–header ‘Accept: application/json’ \–header ‘Content-Type: application/json’ \–data-raw ‘ {“order”:{“transactions”: [            {                “amount”: “16.45”,                “kind”: “authorization”,                “status”: “success”            }        ]}}’ Get list of transaction for that order for getting transaction details (We need transaction ID) curl –location –request GET ‘https://2e997fc7333f89646ddf76a558f86aae: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@test-graph-tech-trade.myshopify.com/admin/api/2022-07/orders/4487046627525/transactions.json’ Create a new transaction and in body field just use transaction… Continue reading Update financial status in shopify

First, we need to tick the project resources check box in the employee record to show the employee name in the resources allocation dropdown list in the project record. In the employee record, we have also exposed the project manager check box. Check this box to mark the employee as a Project Manager/ job manager.… Continue reading Add an employee as a project resource in the project record