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Is there a way to set up data scheduling so it only exports orders that are marked as paid?
Currently all orders seem to be exporting whether they are marked as paid or not (we obviously don't want to pick and dispatch orders that haven't been paid).
What we are trying to achieve is the ability to re-export orders if they are up-dated on bluepark when the following occurs.
1 - An order changes its status from Unpaid to paid.
2 - An order line is cancelled or refunded.
Is it possible to able update a back office ERP system with potential changes made in the online shop front application?
Is it possible using API calls to flag the order to be included in the next 'New orders only' schedule?
Has anyone encountered this problem before? Is anyone willing to point me in the right direction, any information or guidance provided would be greatly appreciated!
Cheers Andy
Currently all orders seem to be exporting whether they are marked as paid or not (we obviously don't want to pick and dispatch orders that haven't been paid).
What we are trying to achieve is the ability to re-export orders if they are up-dated on bluepark when the following occurs.
1 - An order changes its status from Unpaid to paid.
2 - An order line is cancelled or refunded.
Is it possible to able update a back office ERP system with potential changes made in the online shop front application?
Is it possible using API calls to flag the order to be included in the next 'New orders only' schedule?
Has anyone encountered this problem before? Is anyone willing to point me in the right direction, any information or guidance provided would be greatly appreciated!
Cheers Andy