Author: Lakshmi priya Suresh

How to set and delete Magento Product special price using Rest API

Set products/special-price Add or update product’s special price. If any items will have invalid price, store id, sku or dates, they will be marked as failed and excluded from update list and \Magento\Catalog\Api\Data\PriceUpdateResultInterface[] with problem description will be returned. If there were no failed items during update empty array will be returned. If error occurred during the… Continue reading How to set and delete Magento Product special price using Rest API

MAGENTO – NETSUITE SALESORDER, CUSTOMER & CONTACT SYNC

Proposal Summary  This proposal summarizes the functionality of implementing integration from Netsuite to Magento for sales orders, customers, and contacts.  Requirement  The client would like to develop a two – way sync of their sales orders, customers and contacts between the Netsuite and Magento.  Deliverables  Customer Sync  We will create new customers that are created… Continue reading MAGENTO – NETSUITE SALESORDER, CUSTOMER & CONTACT SYNC

NetSuite – Magento Product Sync Proposal

PROPOSAL SUMMARY  The purpose of this proposal is to detail the integration plan between NetSuite and Magento through REST APIs, with a specific focus on synchronizing inventory items from NetSuite to Magento.  REQUIREMENTS  Szco Supplies, Inc is seeking to establish a seamless integration between their NetSuite system and Magento ecommerce website. The goal is to… Continue reading NetSuite – Magento Product Sync Proposal

Sending Grant Certificates to appropriate Suppliers on quarterly basis – Scheduled MR Script

Requirement: Client requires a statement of account for each MA pertaining to the financial year within a specified date range. This statement or certificate is intended to display the payments made to each MA throughout the year. As the MAs have email accounts in NetSuite, client wishes to automate the process of generating these certificates/reports… Continue reading Sending Grant Certificates to appropriate Suppliers on quarterly basis – Scheduled MR Script

Grouping Objects in an array by a key with Amount Summation

The code provides a solution for grouping objects based on a common key, in this case, the ‘reference’ key. It takes an array of objects as input and creates a new array where objects with the same ‘reference’ value are grouped together. Additionally, it calculates the sum of the ‘amount’ values for objects within each… Continue reading Grouping Objects in an array by a key with Amount Summation

MA Grant Certificate – Proposal

Proposal Summary  This proposal outlines the solution designed for automating the quarterly distribution of “Grant Certificates” to the relevant member associates via email. The grant certificates will be in PDF format and attached to the email.  Requirement  Client requires a statement of account for each MA pertaining to the financial year within a specified date… Continue reading MA Grant Certificate – Proposal

Create transfer order for items having quantity available in a location less than the re-order point.

Requirement: A transfer order needs to be created for items in location A having quantity ordered less than reorder point from location B to A if B has enough quantity and also another transfer order will be created for the items having quantity available in A greater than the preferred stock level from location A… Continue reading Create transfer order for items having quantity available in a location less than the re-order point.

Sales Order Has a Default Tax Item Value Even if the Item Is Non-Taxable

Scenario: When a Sales Order is created for a Non-taxable Item, a Tax Code is being pulled up instead of -Not Taxable- Tax Item. Solution: The Tax Item Setup is being bypassed by the system when there is a Tax Item set on the Customer Record. Taxes are charged for all items on the Sales Order regardless of… Continue reading Sales Order Has a Default Tax Item Value Even if the Item Is Non-Taxable