Order example https://crm.stylesalon.com.ua/admin/customorder/order/33694/edit/
TTN was created from the list of processes [file]10702[/file]
But for this process, 6 requests were sent and all were successful - this is in the logs [file]10703[/file]
https://crm.stylesalon.com.ua/admin/logs/showall/ajax/?file=novaposhta-2021-09-22.log
Configured like this:
Open the necessary orders, switch them to the status "Order completed" https://take.ms/4OWeG
When the order enters the "Order completed" status, it is checked whether the order has a TTN (if not, we switch to the "TTN NP" status, and an invoice is created there; if there is a TTN, we do nothing)
When, when switching, it gives an error for some order (it is impossible to create a TTN or the fields are not filled), then the order that does not have an error does not enter the status, although the actions all work. That is, here all orders (except for those for which there are errors) either need to be switc
Order example https://crm.stylesalon.com.ua/admin/customorder/order/33694/edit/ TTN was created from the list of processes But for this process, 6 requests were sent and all were successful - this is in the logs https://crm.stylesalon.com.ua/admin/logs/showall/ajax/?file=novaposhta-2021-09-2... Configured like this: Open the necessary orders, switch them to the status "Order completed" https://take.ms/4OWeG When the order enters the "Order completed" status, it is checked whether the order has a TTN (if not, we switch to the "TTN NP" status, and an invoice is created there; if there is a TTN, we do nothing) When, when switching, it gives an error for some order (it is impossible to create a TTN or the fields are not filled), then the order that does not have an error does not enter the status, although the actions all work. That is, here all orders (except for those for which there are errors) either need to be switc
anonymous duck OneBox production Employee wrote: We cannot approach the new mail and say do not create the TTN that I sent you a minute ago if you received an error in one of the orders.
You didn’t understand, orders for which there are no errors do not switch to the status and it turns out that they remain in the previous status and you kind of switch them back to the status and again create an invoice and so on until there are no orders in the entire list without mistakes
[quote]
anonymous duck
OneBox production
Employee wrote:
We cannot approach the new mail and say do not create the TTN that I sent you a minute ago if you received an error in one of the orders.
[/quote]
You didn’t understand, orders for which there are no errors do not switch to the status and it turns out that they remain in the previous status and you kind of switch them back to the status and again create an invoice and so on until there are no orders in the entire list without mistakes
anonymous duck OneBox production Employee wrote: We cannot approach the new mail and say do not create the TTN that I sent you a minute ago if you received an error in one of the orders.
You didn’t understand, orders for which there are no errors do not switch to the status and it turns out that they remain in the previous status and you kind of switch them back to the status and again create an invoice and so on until there are no orders in the entire list without mistakes
Everything is correct. If somewhere an error occurs, all orders with mass changes are rolled back to you. Conclusion: you need to configure processes so that there are no errors in np. In this case, mass changes must either apply everything or roll back everything, and this is true.
[quote]
Sukhanitsky Andrey
Integrator
Integrator CRM wrote:
[quote]
anonymous duck
OneBox production
Employee wrote:
We cannot approach the new mail and say do not create the TTN that I sent you a minute ago if you received an error in one of the orders.
[/quote]
You didn’t understand, orders for which there are no errors do not switch to the status and it turns out that they remain in the previous status and you kind of switch them back to the status and again create an invoice and so on until there are no orders in the entire list without mistakes
[/quote]
Everything is correct. If somewhere an error occurs, all orders with mass changes are rolled back to you. Conclusion: you need to configure processes so that there are no errors in np. In this case, mass changes must either apply everything or roll back everything, and this is true.
anonymous duck OneBox production Employee wrote: Everything is correct. If somewhere an error occurs, all orders with mass changes are rolled back to you. Conclusion: you need to configure processes so that there are no errors in np. In this case, mass changes must either apply everything or roll back everything, and this is true.
so that's the cant, that orders that have not received an error can be switched to status, can't you do that?
[quote]
anonymous duck
OneBox production
Employee wrote:
Everything is correct. If somewhere an error occurs, all orders with mass changes are rolled back to you. Conclusion: you need to configure processes so that there are no errors in np. In this case, mass changes must either apply everything or roll back everything, and this is true.
[/quote]
so that's the cant, that orders that have not received an error can be switched to status, can't you do that?
anonymous duck OneBox production Employee wrote: No, data integrity is violated. Either everything you want to change will change or nothing. Like in L'One's "All or Nothing"
But this setting seems to do what it needs, but it still needs to show where the errors are, is there an option to make another option to show where the errors are but skipped?
[quote]
anonymous duck
OneBox production
Employee wrote:
No, data integrity is violated. Either everything you want to change will change or nothing. Like in L'One's "All or Nothing"
[/quote]
But this setting [file]10763[/file] seems to do what it needs, but it still needs to show where the errors are, is there an option to make another option to show where the errors are but skipped?
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