For our ERP where we create exact invoices, we fetch orders via your API. However,
the information about refunds is not defined in any parameters of the individual
orders. At the same time the order total does not change accordingly to the refund
amount. Is there a fix to this problem and how are others dealing with this issue?
For our ERP where we create exact invoices, we fetch orders via your API. However,
the information about refunds is not defined in any parameters of the individual
orders. At the same time the order total does not change accordingly to the refund
amount. Is there a fix to this problem and how are others dealing with this issue?
Thanks in advance
Pierre
+1
For now I create Credit Notes manually against the original invoice.
For our ERP where we create exact invoices, we fetch orders via your API. However,
the information about refunds is not defined in any parameters of the individual
orders. At the same time the order total does not change accordingly to the refund
amount. Is there a fix to this problem and how are others dealing with this issue?
Thanks in advance
Pierre
+1
For now I create Credit Notes manually against the original invoice.
That´s exactly what I don´t want to do. In BO the system updates grand total
autmatically after refund (of missing parts or whatever)
For our ERP where we create exact invoices, we fetch orders via your API. However,
the information about refunds is not defined in any parameters of the individual
orders. At the same time the order total does not change accordingly to the refund
amount. Is there a fix to this problem and how are others dealing with this issue?
Thanks in advance
Pierre
+1 * 10000
Would be a really welcome addition to the API order data.
For our ERP where we create exact invoices, we fetch orders via your API. However,
the information about refunds is not defined in any parameters of the individual
orders. At the same time the order total does not change accordingly to the refund
amount. Is there a fix to this problem and how are others dealing with this issue?
Thanks in advance
Pierre
So far,
bricklink has no imprint or contact information on landing page.
How can i contact a technical admin or somebody from TLG regarding this case?
For our ERP where we create exact invoices, we fetch orders via your API. However,
the information about refunds is not defined in any parameters of the individual
orders. At the same time the order total does not change accordingly to the refund
amount. Is there a fix to this problem and how are others dealing with this issue?
Thanks in advance
Pierre
So far,
bricklink has no imprint or contact information on landing page.
How can i contact a technical admin or somebody from TLG regarding this case?
For our ERP where we create exact invoices, we fetch orders via your API. However,
the information about refunds is not defined in any parameters of the individual
orders. At the same time the order total does not change accordingly to the refund
amount. Is there a fix to this problem and how are others dealing with this issue?
Thanks in advance
Pierre
Manually. I have not find a way to do this through the API, and it happens too
little to invest hours in writing some script.
For our ERP where we create exact invoices, we fetch orders via your API. However,
the information about refunds is not defined in any parameters of the individual
orders. At the same time the order total does not change accordingly to the refund
amount. Is there a fix to this problem and how are others dealing with this issue?
Thanks in advance
Pierre
Manually. I have not find a way to do this through the API, and it happens too
little to invest hours in writing some script.
Just contacted Bricklink, they try to implement this within 2 weeks.
Manually. I have not find a way to do this through the API, and it happens too
little to invest hours in writing some script.
Just contacted Bricklink, they try to implement this within 2 weeks.
Great!
Could you ask them to don't forget to also put this info in the download
orders XML file, at least? It should be in all download orders formats anyway...
Thanks!
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