Discussions populaires

Re : Could anyone help with pushing and retrieving info from LS retail to Filemaker please?

Hi Richard, I don't recommend you attempt this yourself unless you want to take it on as a project to teach yourself how to build an integration and are able to dedicate a lot of time to this endeavour. If you do want to do this, you might want to take a look at the following resources:

API Basics

How to Use APIs

Filemaker API Documentation

Lightspeed API documentation

Leah

5 ·

Re : Could anyone help with pushing and retrieving info from LS retail to Filemaker please?

Hi @richard_macalert What you are talking about doing is a very involved project, that will require hiring an experienced developer to research the possibilities for creating an integration that links Lightspeed and Filemaker. You can contact one of our trusted integration partners like https://hyperspacehq.com/ You can also check out our integrations page for information about other partners and their integrations https://www.lightspeedhq.com/integrations/

Leah

5 ·

Re : Vendor Number to Sales receipt

Thanks so much for the time spent.

I will get this into our Sales Receipt and give it a try.

Thanks again

LakesideJason

5 ·

Re : How to set orders to status "completed" with api?

@teamsoft Yeah that's correct.

@MarcoK What you can do if you do not want to send out our emails is to completely remove the content and title of the email in the Backoffice. When doing so the email will not be send out by the platform.

So you can set it to direct, remove the title and content and update the order with the payload in the earlier message.

TimBloembergen

6 ·

Re : SaleLines.Item in return relations

Attached is a sanitized API request/response for pulling sales for one particular day against our Lightspeed Retail account. If you look in the response body you will see the Item collection for each SaleLine. Is this what you are talking about as being missing in your case, @messhias ?

https://us.v-cdn.net/6025193/uploads/971/B0VVI52EMMCH.txt

gregarican

5 ·

Re : Error receiving Purchase Order

Hello @macmedia,

The supplier_product_code and product id are mutually exclusive, you only provide one, same happens between the quantity and the serial_number.

The payload below should work.

<receive>
    <inventory>
        <product id="13764"/>
        <serial_numbers>
            <serial_number>TEST00000000</serial_number>
        </serial_numbers>
    </inventory>
</receive>

Alex Lugo

5 ·

Re : How to retrieve status of user subscription?

Hi Maximenya,

You don't but if you login into the partner portal you can see quite a bit of information. Also if billing is done via Lightspeed the customer starts paying for the app right away. When a user stops using the app and uninstalls it we send out a webhook to the cancel URL that you have setup within the partner portal.

https://developers.lightspeedhq.com/ecom/tutorials/uninstalling-an-app/

TimBloembergen

5 ·