[Fix] URL maximum length in E-Document Integration #26730
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…ield "Request URL" to allow for longer URL paths and marked field URL for obsoletion; updated all references from "URL" to "Request URL"
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@microsoft-github-policy-service agree |
JesperSchulz
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JesperSchulz
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Jul 5, 2024
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Upgrade code added internally. Will merge once it has passed the build system. |
JesperSchulz
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Aug 14, 2024
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Thanks for reporting this. We agree, and we’ll publish a fix asap, either in an update for the current version or in the next major release. Please do not reply to this, as we do not monitor closed issues. If you have follow-up questions or requests, please create a new issue where you reference this one. Build ID: 22963. |
aholstrup1
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Sep 6, 2024
Move the BCPT sample tests to https://github.com/microsoft/BusinessCentralApps/tree/main/App/Layers/W1/Tests/BCPT-SampleTests. Syncing with version 25.0.21703.0 (microsoft#26811) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) --------- Co-authored-by: Alexander Holstrup <[email protected]> [Shopify] Shopify return location on refunds (microsoft#26728) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Added a setting to the shopify shop to use original return location (From shopify) or a default return location set in the Shopify shop when creating Credit Memos for Refunds. Modified the return and refund creation to pull original location from shopify refund or return orders. When an item on a single return order in shopify is restocked to multiple locations, we cannot determine a single location to put on a return line. If there is any reason that Original location couldn't be determined then the Default Return Location will be used during the creation of a Credit Memo. Fixes microsoft#26819 Fixes [AB#540965](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/540965) --------- Co-authored-by: Tine Staric <[email protected]> [Shopify] Connector - Different shipping charges types (microsoft#26708) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Quick summary: The Shopify Shipping Method Mapping page/table was extended to include a new Shipping Charges Type field, allowing users to select from GL, Item, or Item Charge. Depending on this selection, the Shipping Charges No. field opens the related table (item, GL, or item charges), and when an order is created, the shipping charge line reflects the new type and number. For Item Charges, a default allocation process is run for all item lines. The settings in the Shopify Shipping Method Mapping now take priority over those in the Shopify Shop - GL Account settings. Additionally, if the Shipping Agent Code and Shipping Agent Service fields are populated, they are automatically populated in the sales order as well. Fixes microsoft#26819 [AB#449477](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/449477) --------- Co-authored-by: aidasberesinevicius <[email protected]> Co-authored-by: Tine Staric <[email protected]> [Shopify] Add items as product variants (microsoft#26712) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Added an action to Variants subpage to add BC Items as additional Variants to an existing Shopify Product. If the parent product only had a default variant before the addition, it is deleted from both Shopify and BC. The variants are added under the existing the Product Option (ex. Color, Material, or Title, if product only had the default variant) Items cannot be added if the shop has "UOM as Variant" enabled, or if the parent product has more than one option defined. Fixes microsoft#26819 Fixes [AB#468218](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/468218) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Onat Buyukakkus <[email protected]> Update Yavrio in ConnectivityAppDefinitions.Codeunit.al (microsoft#26886) Added US to Yavrio Open Banking Fixes [AB#543398](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/543398) Syncing with version 25.0.22639.0 (microsoft#26958) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) --------- Co-authored-by: Jesper Schulz-Wedde <[email protected]> Syncing with version 25.0.22684.0 (microsoft#26959) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) [Fix] URL maximum length in E-Document Integration (microsoft#26730) Added a new field "Request URL" to table 6127 "E-Document Integration Log" with a maximum string length of 2048 to allow for longer URLs when using the "E-Document Integration" interface. The new filed replaces the existing field URL. I marked the existing field as obsolete and updated three (all) references from the old URL field to the new "Request URL" field. needs to be open and approved. Submitting PRs with no linked issues or unapproved issues is highly discouraged. --> Fixes microsoft#26672 Fixes [AB#540448](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/540448) --------- Co-authored-by: Patrick Lüthi <[email protected]> Update InstallSECore.codeunit.al (microsoft#26883) Update CODEOWNERS with EDocument reviewers (microsoft#27067) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) GP Updates - July 2024 (microsoft#26821) This update enhances the GP migrations by: - Migrating GP Kit Items as BC Assembly BOMs. - Prevent migration error when Customer/Vendor phone numbers contain alpha characters. The Customer/Vendors will be migrated, but the phone/fax numbers with alpha characters will be ignored and added to the Warning Log. - History Gen. Journal Line - View Distributions feature. - Updated labels in settings area to specify 'migration' instead of 'upgrade' to prevent customer confusion. Fixes microsoft#26487 Fixes [AB#543399](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/543399) --------- Co-authored-by: jaymckinney <[email protected]> [Shopify][BC Idea]: Enhancing Shopify Connector for Accurate Price Synchronization with Business Central based on Customer (microsoft#26981) Added Customer No to the table 30152 "Shpfy Catalog" page 30159 "Shpfy Catalogs" Added logic to use customer specific pricing from catalog codeunit 30182 "Shpfy Product Price Calc." Fixes microsoft#26980 Fixes [AB#544010](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/544010) [Shopify] Add Translations Export to Products and Variants (microsoft#26216) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko here‘s a quick summary: Shopify Shop has a new action that takes the user to the Languages page. Languages cannot be manually inserted or deleted, they can only be refreshed with an action that pulls them from Shopify. Before a language can be enabled for syncing, a language code needs to be mapped to it, as Shopify is using locales, and I can‘t directly map them. A new Scope is required to get shop locales – read_locales On export of products and variants, an update of translations is triggered. The translation update first collects all TranslatableContentDigests for a resource, as these are needed when requesting an update of a translation. The update next collects translations for the product Title, Product Body, and Variant „option 1“ in a temporary table for each enabled language. It compares the translations with the translations that were last synced. If the translation is the same, it removes it from the buffer. Next, the buffer is used to build the query and sent to Shopify to update translations. Continuing with a couple of questions/considerations regarding the issue • The way I designed Shopify Languages is that the user can‘t insert/delete them, but has to pull them from Shopify with an action. This uses ShopLocales query which needs a read_locales scope that‘s not currently part of the scopes. I wasn‘t sure if that‘s an issue or not. • I made the import of locales skip the primary language as I wanted to keep the logic for that one on the Shop.“Langauge Code“ field. • I‘ve refactored the CreateProductBody procedure in the Product Export codeunit so it takes the language code as a parameter. This means I can reuse it for translations, however, there are events in this procedure at the start/end, which will now trigger more often if more languages are synced. I added the language code as a parameter in the publishers, and technically nothing is broken until additional languages are synced, but I wanted to mention this. • I wasn‘t sure how I should approach translations when they‘re missing. Should I take the existing approach, take the translated text or default text, or should I only take the translated text, and if it doesn‘t exist, skip that property? This is mainly an issue with the product body. If Ext. Text is translated, but Attributes are not, should I skip on attributes or send attributes in the default language? Currently, I skip the Title if it‘s not translated, but I send the body in every case. Let me know if that should be changed. • For the update of a translation, I need to send the TranslatableContentDigest as part of the request. Currently, I‘ve done this in a way, that I collect all digests for a resource during an update, but that means that every update of a product/variant now has an additional „get“ call, before it maybe sends an update for translations. I think this could be done better, and would appreciate your input here. • Resource Type is almost the same enum as used in Metafields, I think these two should be made the same. • I‘m not a fan of what I did with Translations Mgt. Is there a better place where I could put this procedure for retrieving the item translation? Fixes microsoft#26819 Fixes [AB#460580](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/460580) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> [Shopify] Add Metafields to Products and Variants (microsoft#26185) This is a PR without a dedicated issue as it's part of delivery for development agreed directly with @AndreiPanko Here's the overview of the changes: Obsolete fields: • Obsoleted Value Type as it‘s no longer used in Shopify API -> Replaced with Type field • Obsoleted Owner Resource field. I‘m not sure why this was a free text that was then always populated through a case statement. It‘s replaced with an Owner Type field that is an Enum. New enums and interfaces: • „Shpfy Metafield Type“ and „Shpfy IMetafield Type“ – Used for handling the metafield type. The interface defines if the type has a special AssistEdit, logic to execute the assist edit, and validations when free input is allowed for a value. I have a couple of questions here, see below. Rating, Rich Text, and List Types are not included, Rating and Rich Text options are added but commented out so it‘s clear that it was intentional. It also has String and Integer types which are there to support backward compatibility, if old values are still in Shopify. • „Shpfy Metafield Owner Type“ and „Shpfy IMetafield Owner Type“ – Used for building the full owner resource ID (gid://shopify/<ownerType>/<ownerId>) and for retrieving metafield IDs of a single resource (used during export, to identify which metafields should be sent for update based on UpdatedAt) • Metafield Dimenion/Volume/Weight Type – three enums to support a selection of Units when assist editing these metafield types Pages: • „Shpfy Metafields“ – used for viewing and editing metafields for a resource. It‘s only editable if Shop is syncing Products to Shopify and Can update Shopify products. On Insert of a new record, it‘s immediately sent to Shopify and is only inserted in the DB when we get back the Shopify ID for the metafield. Types that have AssistEdit functionality defined cannot be edited directly on the line. OnValidate of Value a check is executed to ensure value is correct for a type. • „Shpfy Metafield Assist Edit“ – used for assist edit of complex metafield types. It has several groups defined, and only the appropriate one is displayed to the user. • Action for display metafields for a resource has been added to the Products and Variants pages. GraphQL query changes: • ProductById and VariantById have been modified so that they retrieve the first 50 metafields (previously the first 10). Previously there was a filter to only retrieve Metafields with the „Microsoft.Dynamics365.BusinessCentral“ namespace. I‘ve removed that to get all the metafields of a resource. • ProductMetafieldIds and VariantMetafieldIds were added. These are used during the export of metafields to determine which BC metafields should be sent for an update • MetafieldsSet – This is used to create/update metafields for a resource Changes to API codeunits: • Product API – on UpdateShopifyProductFields a metafields part of JSON is now passed to Metafields API where it creates or updates Metafields in BC based on information retrieved from Shopify • Variant API – on UpdateShopifyVariantFields the metafields part of the JSON is passed to Metafields API, same as above. • „Shpfy Product Export“ – on UpdateProductData execute Metafields API to update/create metafields for the product and all variants that belong to the product • „Metafield API“ – Implements logic to parse the „metafields“JSON that is retrieved with products/variants during import and creates/updates metafield records in BC. Adds logic to export metafields for a specific resource. Only sends an update for metafields that have a lower UpdatedAt timestamp than BC record‘s last updated at timestamp. It batches the Metafields to 25 at a time, as that‘s the max MetafieldsSet mutation can handle as per the documentation. Added logic to delete metafields on delete of a product/variant A couple of questions or concerns: • New metafields that get created in Shopify do not have a Metafield Definition attached to them. Should we care about this right now? If yes, should we also store metafield definitions in BC, or just create new definitions if any are missing in Shopify? • I‘ve obsoleted the two fields and one enum, should I be wrapping the obsoletions in some preprocessing symbols? Which one? • I‘m doing some regex validations when checking if the value of metafield is correct. I‘m not sure if the one for mixed reference and file reference is correct. I‘d appreciate it if someone could take a look at that. • If value validation fails, it throws a pretty „simple“ error message right now, should I make this more expressive? • Currently, the „update metafields“ has no error handling in place if the update query fails. Technically I‘m trying to catch everything on data input, but there can always be unexpected situations. How should I handle this? • The code for sending the metafield to Shopify immediately after it‘s inserted through UI is currently on the Page‘s OnInsertRecord trigger. I‘m not sure about it, should I move it to the table trigger? The hesitation is because there already is some logic on the table from the partial implementation of metafields on Customers. • I‘ve placed interface implementations in a separate folder under Codeunits folder, that‘s not the usual practice on MS apps, so I wanted to double-check it. • Money metafield type needs to have the same currency as the shop, which leads to this completely separate code path after validating the Value. I‘m not sure if there‘s a better approach to handle this. • I saw that most procedures in the app have documentation triggers that are not really beneficial. I‘ve only added them to the public or internal procedures. I‘ve also skipped on most object documentation triggers. Fixes microsoft#26819 Fixes [AB#443908](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/443908) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Onat Buyukakkus <[email protected]> Syncing with version 25.0.23141.0 (microsoft#27112) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) [Shopify] Connector - Export Posted Sales Invoices to Shopify as Orders (microsoft#26748) This pull request does not have a related issue as it's part of the delivery for development agreed directly with [@AndreiPanko](https://github.com/AndreiPanko) Here's a quick summary: Orders. Shopify Shop has a **new action "Payment Terms Mapping"** that takes the user to the **new page "Shopify Payment Terms Mapping"**. Shopify Payment Terms cannot be manually inserted or deleted, they can only be refreshed with an action that pulls them from Shopify. By default **FIXED** Payment Term is selected as primary during the synchronization of the Payment Terms. Before Posted Sales Invoices can be synced, a payment term code from Shopify needs to be mapped to the Business Central one or a primary Shopify Payment Term needs to be selected with a Boolean "Is Primary" - this payment term will be used if the Posted Sales Invoice payment terms code doesn't have a mapping to Shopify. This payment term code will also be filled during the sync of Shopify orders. A new Scope is required. To update payment terms on a draft order – write_payment_terms (read_payment_terms scope was removed because it causes strange behavior - every time a Shopify shop card is opened it states that the scope has changed and requires authorization. write_payment_terms overwrites read_payment_terms). To create a draft order - write_draft_orders. need to meet: - The **new Boolean field "Posted Invoice Sync"** needs to be enabled. - The "Shopify Order Id" field on the Posted Sales Invoice needs to be 0. - Posted Sales Invoice "Bill-To Customer" has been mapped to the Shopify Customer or Shopify Companies table. - Posted Sales Invoice "Bill-To Customer" is not a customer used as a Default Customer in the Shopify Shop Card or Shopify Customer Template. - There are no lines of type non-comment (or type is populated but No. is empty). - There are no fraction quantities. - There must be a mapped Payment Terms Code or a selected Primary Payment Terms Code on the new "Shopify Payment Terms Mapping" page. - If there is at least one line of type "Item" where the selected item/variant doesn’t have a link to Shopify Product/Shopify variant and the **new Boolean field "Items must be mapped to Products"** on the Shopify Shop card is selected - the Posted Sales Invoice will not be exported. - Posted Sales Invoice currency code matches Shopify shop currency code (explanation at the bottom). If one of the previous conditions is not met, the Posted Sales Invoice "Shopify Order Id" field will be marked with -2. If the GraphQL request fails, then the field will be marked with -1. If everything goes correctly, the field will be filled with the created Shopify Order ID. Users can modify the "Shopify Order Id" field in the posted document (allowed changes from -1 or -2 to 0. The functionality works the same as in the Update Posted Shipment document.) This export can be executed with a new action that is added to Shopify Shop - "Sync Posted Sales Invoices" or just by running the report "Sync Invoices to Shopify". The draft order in Shopify is created with the values from the Posted Sales Invoice order and lines. If the Remaining Amount of the Posted Sales Invoice is 0, then the order is marked as paid, otherwise, the status will be "Payment pending" and a mapped Payment Terms code will be sent out. After that, the created draft order will be completed and the Shopify order created. All orders are automatically fulfilled. To achieve “paid” status on the Shopify order – use the Manual payment function in the Shopify Order card. Once the report is executed, the Inventory will be synced. Order sync will import created orders, then check if the order is present in the **new Shopify Invoice Header table** (this table is filled with the Shopify order ID of the exported Posted Sales Invoice) and if so: - Shopify Order is marked as processed. - A link is added to the Posted Sales Invoice (related documents). functionality: - All non-comment type lines are exported as custom products (including Items if the new Boolean field "Items must be mapped to Products"** on the Shopify Shop card is not selected). - Taxes from the lines are sent out as a custom product with the title consisting of "VAT Calculation Type" + VAT %. - Invoice discounts from the lines and the header are added up and sent out as a discount to the whole order with the title "Invoice Discount Amount" - Posted Sales Invoice comments are exported as notes. - Once the draft order is completed, an order confirmation email will be sent out to the customer. This functionality is from Shopify itself. - If the product/variant exists in Shopify, the price, title and other information will be taken from Shopify and not the one in the Posted Sales Invoice line. This is how the draftOrderCreate mutation works. - Open orders and open invoices. - Fulfillment/Tracking Details. - Refund / partial refund status. - Weight export. **Known issues with different currencies (that's why Posted Sales Invoices with different currencies than Shopify Shop cannot be exported at the moment):** - Currently sending out different currencies than the Shopify Shop currency cannot be done because if the currency of the custom product differs from the Shopify shop's currency, the amount sent will still be accepted in the local Shopify shop's currency before being converted to the order's currency and the amount will be incorrect. For example, if the VAT amount is 100 GBP, but the Shopify shop's currency is EUR, the custom product will be exported with an amount of 100 GBP. However, this amount will be treated as 100 EUR and then converted to GBP according to the currency exchange rate in Shopify. Fixes microsoft#26819 Fixes [AB#446399](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/446399) --------- Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Tine Staric <[email protected]> GP - Update migrations with 1099 data to use the new IRS Forms app. (microsoft#27100) The update enhances the GP migration to use the new IRS Forms app, which replaces the base app implementation of 1099 handling. Fixes microsoft#26487 Fixes [AB#545622](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/545622) --------- Co-authored-by: jaymckinney <[email protected]> Removing the Order taker app (microsoft#27221) Fixes [AB#539591](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/539591)
aholstrup1
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Sep 9, 2024
Move the BCPT sample tests to https://github.com/microsoft/BusinessCentralApps/tree/main/App/Layers/W1/Tests/BCPT-SampleTests. Syncing with version 25.0.21703.0 (microsoft#26811) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) --------- Co-authored-by: Alexander Holstrup <[email protected]> [Shopify] Shopify return location on refunds (microsoft#26728) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Added a setting to the shopify shop to use original return location (From shopify) or a default return location set in the Shopify shop when creating Credit Memos for Refunds. Modified the return and refund creation to pull original location from shopify refund or return orders. When an item on a single return order in shopify is restocked to multiple locations, we cannot determine a single location to put on a return line. If there is any reason that Original location couldn't be determined then the Default Return Location will be used during the creation of a Credit Memo. Fixes microsoft#26819 Fixes [AB#540965](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/540965) --------- Co-authored-by: Tine Staric <[email protected]> [Shopify] Connector - Different shipping charges types (microsoft#26708) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Quick summary: The Shopify Shipping Method Mapping page/table was extended to include a new Shipping Charges Type field, allowing users to select from GL, Item, or Item Charge. Depending on this selection, the Shipping Charges No. field opens the related table (item, GL, or item charges), and when an order is created, the shipping charge line reflects the new type and number. For Item Charges, a default allocation process is run for all item lines. The settings in the Shopify Shipping Method Mapping now take priority over those in the Shopify Shop - GL Account settings. Additionally, if the Shipping Agent Code and Shipping Agent Service fields are populated, they are automatically populated in the sales order as well. Fixes microsoft#26819 [AB#449477](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/449477) --------- Co-authored-by: aidasberesinevicius <[email protected]> Co-authored-by: Tine Staric <[email protected]> [Shopify] Add items as product variants (microsoft#26712) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Added an action to Variants subpage to add BC Items as additional Variants to an existing Shopify Product. If the parent product only had a default variant before the addition, it is deleted from both Shopify and BC. The variants are added under the existing the Product Option (ex. Color, Material, or Title, if product only had the default variant) Items cannot be added if the shop has "UOM as Variant" enabled, or if the parent product has more than one option defined. Fixes microsoft#26819 Fixes [AB#468218](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/468218) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Onat Buyukakkus <[email protected]> Update Yavrio in ConnectivityAppDefinitions.Codeunit.al (microsoft#26886) Added US to Yavrio Open Banking Fixes [AB#543398](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/543398) Syncing with version 25.0.22639.0 (microsoft#26958) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) --------- Co-authored-by: Jesper Schulz-Wedde <[email protected]> Syncing with version 25.0.22684.0 (microsoft#26959) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) [Fix] URL maximum length in E-Document Integration (microsoft#26730) Added a new field "Request URL" to table 6127 "E-Document Integration Log" with a maximum string length of 2048 to allow for longer URLs when using the "E-Document Integration" interface. The new filed replaces the existing field URL. I marked the existing field as obsolete and updated three (all) references from the old URL field to the new "Request URL" field. needs to be open and approved. Submitting PRs with no linked issues or unapproved issues is highly discouraged. --> Fixes microsoft#26672 Fixes [AB#540448](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/540448) --------- Co-authored-by: Patrick Lüthi <[email protected]> Update InstallSECore.codeunit.al (microsoft#26883) Update CODEOWNERS with EDocument reviewers (microsoft#27067) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) GP Updates - July 2024 (microsoft#26821) This update enhances the GP migrations by: - Migrating GP Kit Items as BC Assembly BOMs. - Prevent migration error when Customer/Vendor phone numbers contain alpha characters. The Customer/Vendors will be migrated, but the phone/fax numbers with alpha characters will be ignored and added to the Warning Log. - History Gen. Journal Line - View Distributions feature. - Updated labels in settings area to specify 'migration' instead of 'upgrade' to prevent customer confusion. Fixes microsoft#26487 Fixes [AB#543399](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/543399) --------- Co-authored-by: jaymckinney <[email protected]> [Shopify][BC Idea]: Enhancing Shopify Connector for Accurate Price Synchronization with Business Central based on Customer (microsoft#26981) Added Customer No to the table 30152 "Shpfy Catalog" page 30159 "Shpfy Catalogs" Added logic to use customer specific pricing from catalog codeunit 30182 "Shpfy Product Price Calc." Fixes microsoft#26980 Fixes [AB#544010](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/544010) [Shopify] Add Translations Export to Products and Variants (microsoft#26216) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko here‘s a quick summary: Shopify Shop has a new action that takes the user to the Languages page. Languages cannot be manually inserted or deleted, they can only be refreshed with an action that pulls them from Shopify. Before a language can be enabled for syncing, a language code needs to be mapped to it, as Shopify is using locales, and I can‘t directly map them. A new Scope is required to get shop locales – read_locales On export of products and variants, an update of translations is triggered. The translation update first collects all TranslatableContentDigests for a resource, as these are needed when requesting an update of a translation. The update next collects translations for the product Title, Product Body, and Variant „option 1“ in a temporary table for each enabled language. It compares the translations with the translations that were last synced. If the translation is the same, it removes it from the buffer. Next, the buffer is used to build the query and sent to Shopify to update translations. Continuing with a couple of questions/considerations regarding the issue • The way I designed Shopify Languages is that the user can‘t insert/delete them, but has to pull them from Shopify with an action. This uses ShopLocales query which needs a read_locales scope that‘s not currently part of the scopes. I wasn‘t sure if that‘s an issue or not. • I made the import of locales skip the primary language as I wanted to keep the logic for that one on the Shop.“Langauge Code“ field. • I‘ve refactored the CreateProductBody procedure in the Product Export codeunit so it takes the language code as a parameter. This means I can reuse it for translations, however, there are events in this procedure at the start/end, which will now trigger more often if more languages are synced. I added the language code as a parameter in the publishers, and technically nothing is broken until additional languages are synced, but I wanted to mention this. • I wasn‘t sure how I should approach translations when they‘re missing. Should I take the existing approach, take the translated text or default text, or should I only take the translated text, and if it doesn‘t exist, skip that property? This is mainly an issue with the product body. If Ext. Text is translated, but Attributes are not, should I skip on attributes or send attributes in the default language? Currently, I skip the Title if it‘s not translated, but I send the body in every case. Let me know if that should be changed. • For the update of a translation, I need to send the TranslatableContentDigest as part of the request. Currently, I‘ve done this in a way, that I collect all digests for a resource during an update, but that means that every update of a product/variant now has an additional „get“ call, before it maybe sends an update for translations. I think this could be done better, and would appreciate your input here. • Resource Type is almost the same enum as used in Metafields, I think these two should be made the same. • I‘m not a fan of what I did with Translations Mgt. Is there a better place where I could put this procedure for retrieving the item translation? Fixes microsoft#26819 Fixes [AB#460580](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/460580) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> [Shopify] Add Metafields to Products and Variants (microsoft#26185) This is a PR without a dedicated issue as it's part of delivery for development agreed directly with @AndreiPanko Here's the overview of the changes: Obsolete fields: • Obsoleted Value Type as it‘s no longer used in Shopify API -> Replaced with Type field • Obsoleted Owner Resource field. I‘m not sure why this was a free text that was then always populated through a case statement. It‘s replaced with an Owner Type field that is an Enum. New enums and interfaces: • „Shpfy Metafield Type“ and „Shpfy IMetafield Type“ – Used for handling the metafield type. The interface defines if the type has a special AssistEdit, logic to execute the assist edit, and validations when free input is allowed for a value. I have a couple of questions here, see below. Rating, Rich Text, and List Types are not included, Rating and Rich Text options are added but commented out so it‘s clear that it was intentional. It also has String and Integer types which are there to support backward compatibility, if old values are still in Shopify. • „Shpfy Metafield Owner Type“ and „Shpfy IMetafield Owner Type“ – Used for building the full owner resource ID (gid://shopify/<ownerType>/<ownerId>) and for retrieving metafield IDs of a single resource (used during export, to identify which metafields should be sent for update based on UpdatedAt) • Metafield Dimenion/Volume/Weight Type – three enums to support a selection of Units when assist editing these metafield types Pages: • „Shpfy Metafields“ – used for viewing and editing metafields for a resource. It‘s only editable if Shop is syncing Products to Shopify and Can update Shopify products. On Insert of a new record, it‘s immediately sent to Shopify and is only inserted in the DB when we get back the Shopify ID for the metafield. Types that have AssistEdit functionality defined cannot be edited directly on the line. OnValidate of Value a check is executed to ensure value is correct for a type. • „Shpfy Metafield Assist Edit“ – used for assist edit of complex metafield types. It has several groups defined, and only the appropriate one is displayed to the user. • Action for display metafields for a resource has been added to the Products and Variants pages. GraphQL query changes: • ProductById and VariantById have been modified so that they retrieve the first 50 metafields (previously the first 10). Previously there was a filter to only retrieve Metafields with the „Microsoft.Dynamics365.BusinessCentral“ namespace. I‘ve removed that to get all the metafields of a resource. • ProductMetafieldIds and VariantMetafieldIds were added. These are used during the export of metafields to determine which BC metafields should be sent for an update • MetafieldsSet – This is used to create/update metafields for a resource Changes to API codeunits: • Product API – on UpdateShopifyProductFields a metafields part of JSON is now passed to Metafields API where it creates or updates Metafields in BC based on information retrieved from Shopify • Variant API – on UpdateShopifyVariantFields the metafields part of the JSON is passed to Metafields API, same as above. • „Shpfy Product Export“ – on UpdateProductData execute Metafields API to update/create metafields for the product and all variants that belong to the product • „Metafield API“ – Implements logic to parse the „metafields“JSON that is retrieved with products/variants during import and creates/updates metafield records in BC. Adds logic to export metafields for a specific resource. Only sends an update for metafields that have a lower UpdatedAt timestamp than BC record‘s last updated at timestamp. It batches the Metafields to 25 at a time, as that‘s the max MetafieldsSet mutation can handle as per the documentation. Added logic to delete metafields on delete of a product/variant A couple of questions or concerns: • New metafields that get created in Shopify do not have a Metafield Definition attached to them. Should we care about this right now? If yes, should we also store metafield definitions in BC, or just create new definitions if any are missing in Shopify? • I‘ve obsoleted the two fields and one enum, should I be wrapping the obsoletions in some preprocessing symbols? Which one? • I‘m doing some regex validations when checking if the value of metafield is correct. I‘m not sure if the one for mixed reference and file reference is correct. I‘d appreciate it if someone could take a look at that. • If value validation fails, it throws a pretty „simple“ error message right now, should I make this more expressive? • Currently, the „update metafields“ has no error handling in place if the update query fails. Technically I‘m trying to catch everything on data input, but there can always be unexpected situations. How should I handle this? • The code for sending the metafield to Shopify immediately after it‘s inserted through UI is currently on the Page‘s OnInsertRecord trigger. I‘m not sure about it, should I move it to the table trigger? The hesitation is because there already is some logic on the table from the partial implementation of metafields on Customers. • I‘ve placed interface implementations in a separate folder under Codeunits folder, that‘s not the usual practice on MS apps, so I wanted to double-check it. • Money metafield type needs to have the same currency as the shop, which leads to this completely separate code path after validating the Value. I‘m not sure if there‘s a better approach to handle this. • I saw that most procedures in the app have documentation triggers that are not really beneficial. I‘ve only added them to the public or internal procedures. I‘ve also skipped on most object documentation triggers. Fixes microsoft#26819 Fixes [AB#443908](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/443908) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Onat Buyukakkus <[email protected]> Syncing with version 25.0.23141.0 (microsoft#27112) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) [Shopify] Connector - Export Posted Sales Invoices to Shopify as Orders (microsoft#26748) This pull request does not have a related issue as it's part of the delivery for development agreed directly with [@AndreiPanko](https://github.com/AndreiPanko) Here's a quick summary: Orders. Shopify Shop has a **new action "Payment Terms Mapping"** that takes the user to the **new page "Shopify Payment Terms Mapping"**. Shopify Payment Terms cannot be manually inserted or deleted, they can only be refreshed with an action that pulls them from Shopify. By default **FIXED** Payment Term is selected as primary during the synchronization of the Payment Terms. Before Posted Sales Invoices can be synced, a payment term code from Shopify needs to be mapped to the Business Central one or a primary Shopify Payment Term needs to be selected with a Boolean "Is Primary" - this payment term will be used if the Posted Sales Invoice payment terms code doesn't have a mapping to Shopify. This payment term code will also be filled during the sync of Shopify orders. A new Scope is required. To update payment terms on a draft order – write_payment_terms (read_payment_terms scope was removed because it causes strange behavior - every time a Shopify shop card is opened it states that the scope has changed and requires authorization. write_payment_terms overwrites read_payment_terms). To create a draft order - write_draft_orders. need to meet: - The **new Boolean field "Posted Invoice Sync"** needs to be enabled. - The "Shopify Order Id" field on the Posted Sales Invoice needs to be 0. - Posted Sales Invoice "Bill-To Customer" has been mapped to the Shopify Customer or Shopify Companies table. - Posted Sales Invoice "Bill-To Customer" is not a customer used as a Default Customer in the Shopify Shop Card or Shopify Customer Template. - There are no lines of type non-comment (or type is populated but No. is empty). - There are no fraction quantities. - There must be a mapped Payment Terms Code or a selected Primary Payment Terms Code on the new "Shopify Payment Terms Mapping" page. - If there is at least one line of type "Item" where the selected item/variant doesn’t have a link to Shopify Product/Shopify variant and the **new Boolean field "Items must be mapped to Products"** on the Shopify Shop card is selected - the Posted Sales Invoice will not be exported. - Posted Sales Invoice currency code matches Shopify shop currency code (explanation at the bottom). If one of the previous conditions is not met, the Posted Sales Invoice "Shopify Order Id" field will be marked with -2. If the GraphQL request fails, then the field will be marked with -1. If everything goes correctly, the field will be filled with the created Shopify Order ID. Users can modify the "Shopify Order Id" field in the posted document (allowed changes from -1 or -2 to 0. The functionality works the same as in the Update Posted Shipment document.) This export can be executed with a new action that is added to Shopify Shop - "Sync Posted Sales Invoices" or just by running the report "Sync Invoices to Shopify". The draft order in Shopify is created with the values from the Posted Sales Invoice order and lines. If the Remaining Amount of the Posted Sales Invoice is 0, then the order is marked as paid, otherwise, the status will be "Payment pending" and a mapped Payment Terms code will be sent out. After that, the created draft order will be completed and the Shopify order created. All orders are automatically fulfilled. To achieve “paid” status on the Shopify order – use the Manual payment function in the Shopify Order card. Once the report is executed, the Inventory will be synced. Order sync will import created orders, then check if the order is present in the **new Shopify Invoice Header table** (this table is filled with the Shopify order ID of the exported Posted Sales Invoice) and if so: - Shopify Order is marked as processed. - A link is added to the Posted Sales Invoice (related documents). functionality: - All non-comment type lines are exported as custom products (including Items if the new Boolean field "Items must be mapped to Products"** on the Shopify Shop card is not selected). - Taxes from the lines are sent out as a custom product with the title consisting of "VAT Calculation Type" + VAT %. - Invoice discounts from the lines and the header are added up and sent out as a discount to the whole order with the title "Invoice Discount Amount" - Posted Sales Invoice comments are exported as notes. - Once the draft order is completed, an order confirmation email will be sent out to the customer. This functionality is from Shopify itself. - If the product/variant exists in Shopify, the price, title and other information will be taken from Shopify and not the one in the Posted Sales Invoice line. This is how the draftOrderCreate mutation works. - Open orders and open invoices. - Fulfillment/Tracking Details. - Refund / partial refund status. - Weight export. **Known issues with different currencies (that's why Posted Sales Invoices with different currencies than Shopify Shop cannot be exported at the moment):** - Currently sending out different currencies than the Shopify Shop currency cannot be done because if the currency of the custom product differs from the Shopify shop's currency, the amount sent will still be accepted in the local Shopify shop's currency before being converted to the order's currency and the amount will be incorrect. For example, if the VAT amount is 100 GBP, but the Shopify shop's currency is EUR, the custom product will be exported with an amount of 100 GBP. However, this amount will be treated as 100 EUR and then converted to GBP according to the currency exchange rate in Shopify. Fixes microsoft#26819 Fixes [AB#446399](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/446399) --------- Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Tine Staric <[email protected]> GP - Update migrations with 1099 data to use the new IRS Forms app. (microsoft#27100) The update enhances the GP migration to use the new IRS Forms app, which replaces the base app implementation of 1099 handling. Fixes microsoft#26487 Fixes [AB#545622](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/545622) --------- Co-authored-by: jaymckinney <[email protected]> Removing the Order taker app (microsoft#27221) Fixes [AB#539591](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/539591)
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Move the BCPT sample tests to https://github.com/microsoft/BusinessCentralApps/tree/main/App/Layers/W1/Tests/BCPT-SampleTests. Syncing with version 25.0.21703.0 (microsoft#26811) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) --------- Co-authored-by: Alexander Holstrup <[email protected]> [Shopify] Shopify return location on refunds (microsoft#26728) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Added a setting to the shopify shop to use original return location (From shopify) or a default return location set in the Shopify shop when creating Credit Memos for Refunds. Modified the return and refund creation to pull original location from shopify refund or return orders. When an item on a single return order in shopify is restocked to multiple locations, we cannot determine a single location to put on a return line. If there is any reason that Original location couldn't be determined then the Default Return Location will be used during the creation of a Credit Memo. Fixes microsoft#26819 Fixes [AB#540965](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/540965) --------- Co-authored-by: Tine Staric <[email protected]> [Shopify] Connector - Different shipping charges types (microsoft#26708) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Quick summary: The Shopify Shipping Method Mapping page/table was extended to include a new Shipping Charges Type field, allowing users to select from GL, Item, or Item Charge. Depending on this selection, the Shipping Charges No. field opens the related table (item, GL, or item charges), and when an order is created, the shipping charge line reflects the new type and number. For Item Charges, a default allocation process is run for all item lines. The settings in the Shopify Shipping Method Mapping now take priority over those in the Shopify Shop - GL Account settings. Additionally, if the Shipping Agent Code and Shipping Agent Service fields are populated, they are automatically populated in the sales order as well. Fixes microsoft#26819 [AB#449477](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/449477) --------- Co-authored-by: aidasberesinevicius <[email protected]> Co-authored-by: Tine Staric <[email protected]> [Shopify] Add items as product variants (microsoft#26712) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Added an action to Variants subpage to add BC Items as additional Variants to an existing Shopify Product. If the parent product only had a default variant before the addition, it is deleted from both Shopify and BC. The variants are added under the existing the Product Option (ex. Color, Material, or Title, if product only had the default variant) Items cannot be added if the shop has "UOM as Variant" enabled, or if the parent product has more than one option defined. Fixes microsoft#26819 Fixes [AB#468218](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/468218) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Onat Buyukakkus <[email protected]> Update Yavrio in ConnectivityAppDefinitions.Codeunit.al (microsoft#26886) Added US to Yavrio Open Banking Fixes [AB#543398](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/543398) Syncing with version 25.0.22639.0 (microsoft#26958) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) --------- Co-authored-by: Jesper Schulz-Wedde <[email protected]> Syncing with version 25.0.22684.0 (microsoft#26959) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) [Fix] URL maximum length in E-Document Integration (microsoft#26730) Added a new field "Request URL" to table 6127 "E-Document Integration Log" with a maximum string length of 2048 to allow for longer URLs when using the "E-Document Integration" interface. The new filed replaces the existing field URL. I marked the existing field as obsolete and updated three (all) references from the old URL field to the new "Request URL" field. needs to be open and approved. Submitting PRs with no linked issues or unapproved issues is highly discouraged. --> Fixes microsoft#26672 Fixes [AB#540448](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/540448) --------- Co-authored-by: Patrick Lüthi <[email protected]> Update InstallSECore.codeunit.al (microsoft#26883) Update CODEOWNERS with EDocument reviewers (microsoft#27067) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) GP Updates - July 2024 (microsoft#26821) This update enhances the GP migrations by: - Migrating GP Kit Items as BC Assembly BOMs. - Prevent migration error when Customer/Vendor phone numbers contain alpha characters. The Customer/Vendors will be migrated, but the phone/fax numbers with alpha characters will be ignored and added to the Warning Log. - History Gen. Journal Line - View Distributions feature. - Updated labels in settings area to specify 'migration' instead of 'upgrade' to prevent customer confusion. Fixes microsoft#26487 Fixes [AB#543399](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/543399) --------- Co-authored-by: jaymckinney <[email protected]> [Shopify][BC Idea]: Enhancing Shopify Connector for Accurate Price Synchronization with Business Central based on Customer (microsoft#26981) Added Customer No to the table 30152 "Shpfy Catalog" page 30159 "Shpfy Catalogs" Added logic to use customer specific pricing from catalog codeunit 30182 "Shpfy Product Price Calc." Fixes microsoft#26980 Fixes [AB#544010](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/544010) [Shopify] Add Translations Export to Products and Variants (microsoft#26216) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko here‘s a quick summary: Shopify Shop has a new action that takes the user to the Languages page. Languages cannot be manually inserted or deleted, they can only be refreshed with an action that pulls them from Shopify. Before a language can be enabled for syncing, a language code needs to be mapped to it, as Shopify is using locales, and I can‘t directly map them. A new Scope is required to get shop locales – read_locales On export of products and variants, an update of translations is triggered. The translation update first collects all TranslatableContentDigests for a resource, as these are needed when requesting an update of a translation. The update next collects translations for the product Title, Product Body, and Variant „option 1“ in a temporary table for each enabled language. It compares the translations with the translations that were last synced. If the translation is the same, it removes it from the buffer. Next, the buffer is used to build the query and sent to Shopify to update translations. Continuing with a couple of questions/considerations regarding the issue • The way I designed Shopify Languages is that the user can‘t insert/delete them, but has to pull them from Shopify with an action. This uses ShopLocales query which needs a read_locales scope that‘s not currently part of the scopes. I wasn‘t sure if that‘s an issue or not. • I made the import of locales skip the primary language as I wanted to keep the logic for that one on the Shop.“Langauge Code“ field. • I‘ve refactored the CreateProductBody procedure in the Product Export codeunit so it takes the language code as a parameter. This means I can reuse it for translations, however, there are events in this procedure at the start/end, which will now trigger more often if more languages are synced. I added the language code as a parameter in the publishers, and technically nothing is broken until additional languages are synced, but I wanted to mention this. • I wasn‘t sure how I should approach translations when they‘re missing. Should I take the existing approach, take the translated text or default text, or should I only take the translated text, and if it doesn‘t exist, skip that property? This is mainly an issue with the product body. If Ext. Text is translated, but Attributes are not, should I skip on attributes or send attributes in the default language? Currently, I skip the Title if it‘s not translated, but I send the body in every case. Let me know if that should be changed. • For the update of a translation, I need to send the TranslatableContentDigest as part of the request. Currently, I‘ve done this in a way, that I collect all digests for a resource during an update, but that means that every update of a product/variant now has an additional „get“ call, before it maybe sends an update for translations. I think this could be done better, and would appreciate your input here. • Resource Type is almost the same enum as used in Metafields, I think these two should be made the same. • I‘m not a fan of what I did with Translations Mgt. Is there a better place where I could put this procedure for retrieving the item translation? Fixes microsoft#26819 Fixes [AB#460580](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/460580) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> [Shopify] Add Metafields to Products and Variants (microsoft#26185) This is a PR without a dedicated issue as it's part of delivery for development agreed directly with @AndreiPanko Here's the overview of the changes: Obsolete fields: • Obsoleted Value Type as it‘s no longer used in Shopify API -> Replaced with Type field • Obsoleted Owner Resource field. I‘m not sure why this was a free text that was then always populated through a case statement. It‘s replaced with an Owner Type field that is an Enum. New enums and interfaces: • „Shpfy Metafield Type“ and „Shpfy IMetafield Type“ – Used for handling the metafield type. The interface defines if the type has a special AssistEdit, logic to execute the assist edit, and validations when free input is allowed for a value. I have a couple of questions here, see below. Rating, Rich Text, and List Types are not included, Rating and Rich Text options are added but commented out so it‘s clear that it was intentional. It also has String and Integer types which are there to support backward compatibility, if old values are still in Shopify. • „Shpfy Metafield Owner Type“ and „Shpfy IMetafield Owner Type“ – Used for building the full owner resource ID (gid://shopify/<ownerType>/<ownerId>) and for retrieving metafield IDs of a single resource (used during export, to identify which metafields should be sent for update based on UpdatedAt) • Metafield Dimenion/Volume/Weight Type – three enums to support a selection of Units when assist editing these metafield types Pages: • „Shpfy Metafields“ – used for viewing and editing metafields for a resource. It‘s only editable if Shop is syncing Products to Shopify and Can update Shopify products. On Insert of a new record, it‘s immediately sent to Shopify and is only inserted in the DB when we get back the Shopify ID for the metafield. Types that have AssistEdit functionality defined cannot be edited directly on the line. OnValidate of Value a check is executed to ensure value is correct for a type. • „Shpfy Metafield Assist Edit“ – used for assist edit of complex metafield types. It has several groups defined, and only the appropriate one is displayed to the user. • Action for display metafields for a resource has been added to the Products and Variants pages. GraphQL query changes: • ProductById and VariantById have been modified so that they retrieve the first 50 metafields (previously the first 10). Previously there was a filter to only retrieve Metafields with the „Microsoft.Dynamics365.BusinessCentral“ namespace. I‘ve removed that to get all the metafields of a resource. • ProductMetafieldIds and VariantMetafieldIds were added. These are used during the export of metafields to determine which BC metafields should be sent for an update • MetafieldsSet – This is used to create/update metafields for a resource Changes to API codeunits: • Product API – on UpdateShopifyProductFields a metafields part of JSON is now passed to Metafields API where it creates or updates Metafields in BC based on information retrieved from Shopify • Variant API – on UpdateShopifyVariantFields the metafields part of the JSON is passed to Metafields API, same as above. • „Shpfy Product Export“ – on UpdateProductData execute Metafields API to update/create metafields for the product and all variants that belong to the product • „Metafield API“ – Implements logic to parse the „metafields“JSON that is retrieved with products/variants during import and creates/updates metafield records in BC. Adds logic to export metafields for a specific resource. Only sends an update for metafields that have a lower UpdatedAt timestamp than BC record‘s last updated at timestamp. It batches the Metafields to 25 at a time, as that‘s the max MetafieldsSet mutation can handle as per the documentation. Added logic to delete metafields on delete of a product/variant A couple of questions or concerns: • New metafields that get created in Shopify do not have a Metafield Definition attached to them. Should we care about this right now? If yes, should we also store metafield definitions in BC, or just create new definitions if any are missing in Shopify? • I‘ve obsoleted the two fields and one enum, should I be wrapping the obsoletions in some preprocessing symbols? Which one? • I‘m doing some regex validations when checking if the value of metafield is correct. I‘m not sure if the one for mixed reference and file reference is correct. I‘d appreciate it if someone could take a look at that. • If value validation fails, it throws a pretty „simple“ error message right now, should I make this more expressive? • Currently, the „update metafields“ has no error handling in place if the update query fails. Technically I‘m trying to catch everything on data input, but there can always be unexpected situations. How should I handle this? • The code for sending the metafield to Shopify immediately after it‘s inserted through UI is currently on the Page‘s OnInsertRecord trigger. I‘m not sure about it, should I move it to the table trigger? The hesitation is because there already is some logic on the table from the partial implementation of metafields on Customers. • I‘ve placed interface implementations in a separate folder under Codeunits folder, that‘s not the usual practice on MS apps, so I wanted to double-check it. • Money metafield type needs to have the same currency as the shop, which leads to this completely separate code path after validating the Value. I‘m not sure if there‘s a better approach to handle this. • I saw that most procedures in the app have documentation triggers that are not really beneficial. I‘ve only added them to the public or internal procedures. I‘ve also skipped on most object documentation triggers. Fixes microsoft#26819 Fixes [AB#443908](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/443908) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Onat Buyukakkus <[email protected]> Syncing with version 25.0.23141.0 (microsoft#27112) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) [Shopify] Connector - Export Posted Sales Invoices to Shopify as Orders (microsoft#26748) This pull request does not have a related issue as it's part of the delivery for development agreed directly with [@AndreiPanko](https://github.com/AndreiPanko) Here's a quick summary: Orders. Shopify Shop has a **new action "Payment Terms Mapping"** that takes the user to the **new page "Shopify Payment Terms Mapping"**. Shopify Payment Terms cannot be manually inserted or deleted, they can only be refreshed with an action that pulls them from Shopify. By default **FIXED** Payment Term is selected as primary during the synchronization of the Payment Terms. Before Posted Sales Invoices can be synced, a payment term code from Shopify needs to be mapped to the Business Central one or a primary Shopify Payment Term needs to be selected with a Boolean "Is Primary" - this payment term will be used if the Posted Sales Invoice payment terms code doesn't have a mapping to Shopify. This payment term code will also be filled during the sync of Shopify orders. A new Scope is required. To update payment terms on a draft order – write_payment_terms (read_payment_terms scope was removed because it causes strange behavior - every time a Shopify shop card is opened it states that the scope has changed and requires authorization. write_payment_terms overwrites read_payment_terms). To create a draft order - write_draft_orders. need to meet: - The **new Boolean field "Posted Invoice Sync"** needs to be enabled. - The "Shopify Order Id" field on the Posted Sales Invoice needs to be 0. - Posted Sales Invoice "Bill-To Customer" has been mapped to the Shopify Customer or Shopify Companies table. - Posted Sales Invoice "Bill-To Customer" is not a customer used as a Default Customer in the Shopify Shop Card or Shopify Customer Template. - There are no lines of type non-comment (or type is populated but No. is empty). - There are no fraction quantities. - There must be a mapped Payment Terms Code or a selected Primary Payment Terms Code on the new "Shopify Payment Terms Mapping" page. - If there is at least one line of type "Item" where the selected item/variant doesn’t have a link to Shopify Product/Shopify variant and the **new Boolean field "Items must be mapped to Products"** on the Shopify Shop card is selected - the Posted Sales Invoice will not be exported. - Posted Sales Invoice currency code matches Shopify shop currency code (explanation at the bottom). If one of the previous conditions is not met, the Posted Sales Invoice "Shopify Order Id" field will be marked with -2. If the GraphQL request fails, then the field will be marked with -1. If everything goes correctly, the field will be filled with the created Shopify Order ID. Users can modify the "Shopify Order Id" field in the posted document (allowed changes from -1 or -2 to 0. The functionality works the same as in the Update Posted Shipment document.) This export can be executed with a new action that is added to Shopify Shop - "Sync Posted Sales Invoices" or just by running the report "Sync Invoices to Shopify". The draft order in Shopify is created with the values from the Posted Sales Invoice order and lines. If the Remaining Amount of the Posted Sales Invoice is 0, then the order is marked as paid, otherwise, the status will be "Payment pending" and a mapped Payment Terms code will be sent out. After that, the created draft order will be completed and the Shopify order created. All orders are automatically fulfilled. To achieve “paid” status on the Shopify order – use the Manual payment function in the Shopify Order card. Once the report is executed, the Inventory will be synced. Order sync will import created orders, then check if the order is present in the **new Shopify Invoice Header table** (this table is filled with the Shopify order ID of the exported Posted Sales Invoice) and if so: - Shopify Order is marked as processed. - A link is added to the Posted Sales Invoice (related documents). functionality: - All non-comment type lines are exported as custom products (including Items if the new Boolean field "Items must be mapped to Products"** on the Shopify Shop card is not selected). - Taxes from the lines are sent out as a custom product with the title consisting of "VAT Calculation Type" + VAT %. - Invoice discounts from the lines and the header are added up and sent out as a discount to the whole order with the title "Invoice Discount Amount" - Posted Sales Invoice comments are exported as notes. - Once the draft order is completed, an order confirmation email will be sent out to the customer. This functionality is from Shopify itself. - If the product/variant exists in Shopify, the price, title and other information will be taken from Shopify and not the one in the Posted Sales Invoice line. This is how the draftOrderCreate mutation works. - Open orders and open invoices. - Fulfillment/Tracking Details. - Refund / partial refund status. - Weight export. **Known issues with different currencies (that's why Posted Sales Invoices with different currencies than Shopify Shop cannot be exported at the moment):** - Currently sending out different currencies than the Shopify Shop currency cannot be done because if the currency of the custom product differs from the Shopify shop's currency, the amount sent will still be accepted in the local Shopify shop's currency before being converted to the order's currency and the amount will be incorrect. For example, if the VAT amount is 100 GBP, but the Shopify shop's currency is EUR, the custom product will be exported with an amount of 100 GBP. However, this amount will be treated as 100 EUR and then converted to GBP according to the currency exchange rate in Shopify. Fixes microsoft#26819 Fixes [AB#446399](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/446399) --------- Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Tine Staric <[email protected]> GP - Update migrations with 1099 data to use the new IRS Forms app. (microsoft#27100) The update enhances the GP migration to use the new IRS Forms app, which replaces the base app implementation of 1099 handling. Fixes microsoft#26487 Fixes [AB#545622](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/545622) --------- Co-authored-by: jaymckinney <[email protected]> Removing the Order taker app (microsoft#27221) Fixes [AB#539591](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/539591)
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Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) --------- Co-authored-by: Alexander Holstrup <[email protected]> [Shopify] Shopify return location on refunds (microsoft#26728) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Added a setting to the shopify shop to use original return location (From shopify) or a default return location set in the Shopify shop when creating Credit Memos for Refunds. Modified the return and refund creation to pull original location from shopify refund or return orders. When an item on a single return order in shopify is restocked to multiple locations, we cannot determine a single location to put on a return line. If there is any reason that Original location couldn't be determined then the Default Return Location will be used during the creation of a Credit Memo. Fixes microsoft#26819 Fixes [AB#540965](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/540965) --------- Co-authored-by: Tine Staric <[email protected]> [Shopify] Connector - Different shipping charges types (microsoft#26708) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Quick summary: The Shopify Shipping Method Mapping page/table was extended to include a new Shipping Charges Type field, allowing users to select from GL, Item, or Item Charge. Depending on this selection, the Shipping Charges No. field opens the related table (item, GL, or item charges), and when an order is created, the shipping charge line reflects the new type and number. For Item Charges, a default allocation process is run for all item lines. The settings in the Shopify Shipping Method Mapping now take priority over those in the Shopify Shop - GL Account settings. Additionally, if the Shipping Agent Code and Shipping Agent Service fields are populated, they are automatically populated in the sales order as well. Fixes microsoft#26819 [AB#449477](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/449477) --------- Co-authored-by: aidasberesinevicius <[email protected]> Co-authored-by: Tine Staric <[email protected]> [Shopify] Add items as product variants (microsoft#26712) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Added an action to Variants subpage to add BC Items as additional Variants to an existing Shopify Product. If the parent product only had a default variant before the addition, it is deleted from both Shopify and BC. The variants are added under the existing the Product Option (ex. Color, Material, or Title, if product only had the default variant) Items cannot be added if the shop has "UOM as Variant" enabled, or if the parent product has more than one option defined. Fixes microsoft#26819 Fixes [AB#468218](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/468218) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Onat Buyukakkus <[email protected]> Update Yavrio in ConnectivityAppDefinitions.Codeunit.al (microsoft#26886) Added US to Yavrio Open Banking Fixes [AB#543398](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/543398) Syncing with version 25.0.22639.0 (microsoft#26958) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) --------- Co-authored-by: Jesper Schulz-Wedde <[email protected]> Syncing with version 25.0.22684.0 (microsoft#26959) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) [Fix] URL maximum length in E-Document Integration (microsoft#26730) Added a new field "Request URL" to table 6127 "E-Document Integration Log" with a maximum string length of 2048 to allow for longer URLs when using the "E-Document Integration" interface. The new filed replaces the existing field URL. I marked the existing field as obsolete and updated three (all) references from the old URL field to the new "Request URL" field. needs to be open and approved. Submitting PRs with no linked issues or unapproved issues is highly discouraged. --> Fixes microsoft#26672 Fixes [AB#540448](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/540448) --------- Co-authored-by: Patrick Lüthi <[email protected]> Update InstallSECore.codeunit.al (microsoft#26883) Update CODEOWNERS with EDocument reviewers (microsoft#27067) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) GP Updates - July 2024 (microsoft#26821) This update enhances the GP migrations by: - Migrating GP Kit Items as BC Assembly BOMs. - Prevent migration error when Customer/Vendor phone numbers contain alpha characters. The Customer/Vendors will be migrated, but the phone/fax numbers with alpha characters will be ignored and added to the Warning Log. - History Gen. Journal Line - View Distributions feature. - Updated labels in settings area to specify 'migration' instead of 'upgrade' to prevent customer confusion. Fixes microsoft#26487 Fixes [AB#543399](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/543399) --------- Co-authored-by: jaymckinney <[email protected]> [Shopify][BC Idea]: Enhancing Shopify Connector for Accurate Price Synchronization with Business Central based on Customer (microsoft#26981) Added Customer No to the table 30152 "Shpfy Catalog" page 30159 "Shpfy Catalogs" Added logic to use customer specific pricing from catalog codeunit 30182 "Shpfy Product Price Calc." Fixes microsoft#26980 Fixes [AB#544010](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/544010) [Shopify] Add Translations Export to Products and Variants (microsoft#26216) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko here‘s a quick summary: Shopify Shop has a new action that takes the user to the Languages page. Languages cannot be manually inserted or deleted, they can only be refreshed with an action that pulls them from Shopify. Before a language can be enabled for syncing, a language code needs to be mapped to it, as Shopify is using locales, and I can‘t directly map them. A new Scope is required to get shop locales – read_locales On export of products and variants, an update of translations is triggered. The translation update first collects all TranslatableContentDigests for a resource, as these are needed when requesting an update of a translation. The update next collects translations for the product Title, Product Body, and Variant „option 1“ in a temporary table for each enabled language. It compares the translations with the translations that were last synced. If the translation is the same, it removes it from the buffer. Next, the buffer is used to build the query and sent to Shopify to update translations. Continuing with a couple of questions/considerations regarding the issue • The way I designed Shopify Languages is that the user can‘t insert/delete them, but has to pull them from Shopify with an action. This uses ShopLocales query which needs a read_locales scope that‘s not currently part of the scopes. I wasn‘t sure if that‘s an issue or not. • I made the import of locales skip the primary language as I wanted to keep the logic for that one on the Shop.“Langauge Code“ field. • I‘ve refactored the CreateProductBody procedure in the Product Export codeunit so it takes the language code as a parameter. This means I can reuse it for translations, however, there are events in this procedure at the start/end, which will now trigger more often if more languages are synced. I added the language code as a parameter in the publishers, and technically nothing is broken until additional languages are synced, but I wanted to mention this. • I wasn‘t sure how I should approach translations when they‘re missing. Should I take the existing approach, take the translated text or default text, or should I only take the translated text, and if it doesn‘t exist, skip that property? This is mainly an issue with the product body. If Ext. Text is translated, but Attributes are not, should I skip on attributes or send attributes in the default language? Currently, I skip the Title if it‘s not translated, but I send the body in every case. Let me know if that should be changed. • For the update of a translation, I need to send the TranslatableContentDigest as part of the request. Currently, I‘ve done this in a way, that I collect all digests for a resource during an update, but that means that every update of a product/variant now has an additional „get“ call, before it maybe sends an update for translations. I think this could be done better, and would appreciate your input here. • Resource Type is almost the same enum as used in Metafields, I think these two should be made the same. • I‘m not a fan of what I did with Translations Mgt. Is there a better place where I could put this procedure for retrieving the item translation? Fixes microsoft#26819 Fixes [AB#460580](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/460580) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> [Shopify] Add Metafields to Products and Variants (microsoft#26185) This is a PR without a dedicated issue as it's part of delivery for development agreed directly with @AndreiPanko Here's the overview of the changes: Obsolete fields: • Obsoleted Value Type as it‘s no longer used in Shopify API -> Replaced with Type field • Obsoleted Owner Resource field. I‘m not sure why this was a free text that was then always populated through a case statement. It‘s replaced with an Owner Type field that is an Enum. New enums and interfaces: • „Shpfy Metafield Type“ and „Shpfy IMetafield Type“ – Used for handling the metafield type. The interface defines if the type has a special AssistEdit, logic to execute the assist edit, and validations when free input is allowed for a value. I have a couple of questions here, see below. Rating, Rich Text, and List Types are not included, Rating and Rich Text options are added but commented out so it‘s clear that it was intentional. It also has String and Integer types which are there to support backward compatibility, if old values are still in Shopify. • „Shpfy Metafield Owner Type“ and „Shpfy IMetafield Owner Type“ – Used for building the full owner resource ID (gid://shopify/<ownerType>/<ownerId>) and for retrieving metafield IDs of a single resource (used during export, to identify which metafields should be sent for update based on UpdatedAt) • Metafield Dimenion/Volume/Weight Type – three enums to support a selection of Units when assist editing these metafield types Pages: • „Shpfy Metafields“ – used for viewing and editing metafields for a resource. It‘s only editable if Shop is syncing Products to Shopify and Can update Shopify products. On Insert of a new record, it‘s immediately sent to Shopify and is only inserted in the DB when we get back the Shopify ID for the metafield. Types that have AssistEdit functionality defined cannot be edited directly on the line. OnValidate of Value a check is executed to ensure value is correct for a type. • „Shpfy Metafield Assist Edit“ – used for assist edit of complex metafield types. It has several groups defined, and only the appropriate one is displayed to the user. • Action for display metafields for a resource has been added to the Products and Variants pages. GraphQL query changes: • ProductById and VariantById have been modified so that they retrieve the first 50 metafields (previously the first 10). Previously there was a filter to only retrieve Metafields with the „Microsoft.Dynamics365.BusinessCentral“ namespace. I‘ve removed that to get all the metafields of a resource. • ProductMetafieldIds and VariantMetafieldIds were added. These are used during the export of metafields to determine which BC metafields should be sent for an update • MetafieldsSet – This is used to create/update metafields for a resource Changes to API codeunits: • Product API – on UpdateShopifyProductFields a metafields part of JSON is now passed to Metafields API where it creates or updates Metafields in BC based on information retrieved from Shopify • Variant API – on UpdateShopifyVariantFields the metafields part of the JSON is passed to Metafields API, same as above. • „Shpfy Product Export“ – on UpdateProductData execute Metafields API to update/create metafields for the product and all variants that belong to the product • „Metafield API“ – Implements logic to parse the „metafields“JSON that is retrieved with products/variants during import and creates/updates metafield records in BC. Adds logic to export metafields for a specific resource. Only sends an update for metafields that have a lower UpdatedAt timestamp than BC record‘s last updated at timestamp. It batches the Metafields to 25 at a time, as that‘s the max MetafieldsSet mutation can handle as per the documentation. Added logic to delete metafields on delete of a product/variant A couple of questions or concerns: • New metafields that get created in Shopify do not have a Metafield Definition attached to them. Should we care about this right now? If yes, should we also store metafield definitions in BC, or just create new definitions if any are missing in Shopify? • I‘ve obsoleted the two fields and one enum, should I be wrapping the obsoletions in some preprocessing symbols? Which one? • I‘m doing some regex validations when checking if the value of metafield is correct. I‘m not sure if the one for mixed reference and file reference is correct. I‘d appreciate it if someone could take a look at that. • If value validation fails, it throws a pretty „simple“ error message right now, should I make this more expressive? • Currently, the „update metafields“ has no error handling in place if the update query fails. Technically I‘m trying to catch everything on data input, but there can always be unexpected situations. How should I handle this? • The code for sending the metafield to Shopify immediately after it‘s inserted through UI is currently on the Page‘s OnInsertRecord trigger. I‘m not sure about it, should I move it to the table trigger? The hesitation is because there already is some logic on the table from the partial implementation of metafields on Customers. • I‘ve placed interface implementations in a separate folder under Codeunits folder, that‘s not the usual practice on MS apps, so I wanted to double-check it. • Money metafield type needs to have the same currency as the shop, which leads to this completely separate code path after validating the Value. I‘m not sure if there‘s a better approach to handle this. • I saw that most procedures in the app have documentation triggers that are not really beneficial. I‘ve only added them to the public or internal procedures. I‘ve also skipped on most object documentation triggers. Fixes microsoft#26819 Fixes [AB#443908](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/443908) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Onat Buyukakkus <[email protected]> Syncing with version 25.0.23141.0 (microsoft#27112) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) [Shopify] Connector - Export Posted Sales Invoices to Shopify as Orders (microsoft#26748) This pull request does not have a related issue as it's part of the delivery for development agreed directly with [@AndreiPanko](https://github.com/AndreiPanko) Here's a quick summary: Orders. Shopify Shop has a **new action "Payment Terms Mapping"** that takes the user to the **new page "Shopify Payment Terms Mapping"**. Shopify Payment Terms cannot be manually inserted or deleted, they can only be refreshed with an action that pulls them from Shopify. By default **FIXED** Payment Term is selected as primary during the synchronization of the Payment Terms. Before Posted Sales Invoices can be synced, a payment term code from Shopify needs to be mapped to the Business Central one or a primary Shopify Payment Term needs to be selected with a Boolean "Is Primary" - this payment term will be used if the Posted Sales Invoice payment terms code doesn't have a mapping to Shopify. This payment term code will also be filled during the sync of Shopify orders. A new Scope is required. To update payment terms on a draft order – write_payment_terms (read_payment_terms scope was removed because it causes strange behavior - every time a Shopify shop card is opened it states that the scope has changed and requires authorization. write_payment_terms overwrites read_payment_terms). To create a draft order - write_draft_orders. need to meet: - The **new Boolean field "Posted Invoice Sync"** needs to be enabled. - The "Shopify Order Id" field on the Posted Sales Invoice needs to be 0. - Posted Sales Invoice "Bill-To Customer" has been mapped to the Shopify Customer or Shopify Companies table. - Posted Sales Invoice "Bill-To Customer" is not a customer used as a Default Customer in the Shopify Shop Card or Shopify Customer Template. - There are no lines of type non-comment (or type is populated but No. is empty). - There are no fraction quantities. - There must be a mapped Payment Terms Code or a selected Primary Payment Terms Code on the new "Shopify Payment Terms Mapping" page. - If there is at least one line of type "Item" where the selected item/variant doesn’t have a link to Shopify Product/Shopify variant and the **new Boolean field "Items must be mapped to Products"** on the Shopify Shop card is selected - the Posted Sales Invoice will not be exported. - Posted Sales Invoice currency code matches Shopify shop currency code (explanation at the bottom). If one of the previous conditions is not met, the Posted Sales Invoice "Shopify Order Id" field will be marked with -2. If the GraphQL request fails, then the field will be marked with -1. If everything goes correctly, the field will be filled with the created Shopify Order ID. Users can modify the "Shopify Order Id" field in the posted document (allowed changes from -1 or -2 to 0. The functionality works the same as in the Update Posted Shipment document.) This export can be executed with a new action that is added to Shopify Shop - "Sync Posted Sales Invoices" or just by running the report "Sync Invoices to Shopify". The draft order in Shopify is created with the values from the Posted Sales Invoice order and lines. If the Remaining Amount of the Posted Sales Invoice is 0, then the order is marked as paid, otherwise, the status will be "Payment pending" and a mapped Payment Terms code will be sent out. After that, the created draft order will be completed and the Shopify order created. All orders are automatically fulfilled. To achieve “paid” status on the Shopify order – use the Manual payment function in the Shopify Order card. Once the report is executed, the Inventory will be synced. Order sync will import created orders, then check if the order is present in the **new Shopify Invoice Header table** (this table is filled with the Shopify order ID of the exported Posted Sales Invoice) and if so: - Shopify Order is marked as processed. - A link is added to the Posted Sales Invoice (related documents). functionality: - All non-comment type lines are exported as custom products (including Items if the new Boolean field "Items must be mapped to Products"** on the Shopify Shop card is not selected). - Taxes from the lines are sent out as a custom product with the title consisting of "VAT Calculation Type" + VAT %. - Invoice discounts from the lines and the header are added up and sent out as a discount to the whole order with the title "Invoice Discount Amount" - Posted Sales Invoice comments are exported as notes. - Once the draft order is completed, an order confirmation email will be sent out to the customer. This functionality is from Shopify itself. - If the product/variant exists in Shopify, the price, title and other information will be taken from Shopify and not the one in the Posted Sales Invoice line. This is how the draftOrderCreate mutation works. - Open orders and open invoices. - Fulfillment/Tracking Details. - Refund / partial refund status. - Weight export. **Known issues with different currencies (that's why Posted Sales Invoices with different currencies than Shopify Shop cannot be exported at the moment):** - Currently sending out different currencies than the Shopify Shop currency cannot be done because if the currency of the custom product differs from the Shopify shop's currency, the amount sent will still be accepted in the local Shopify shop's currency before being converted to the order's currency and the amount will be incorrect. For example, if the VAT amount is 100 GBP, but the Shopify shop's currency is EUR, the custom product will be exported with an amount of 100 GBP. However, this amount will be treated as 100 EUR and then converted to GBP according to the currency exchange rate in Shopify. Fixes microsoft#26819 Fixes [AB#446399](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/446399) --------- Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Tine Staric <[email protected]> GP - Update migrations with 1099 data to use the new IRS Forms app. (microsoft#27100) The update enhances the GP migration to use the new IRS Forms app, which replaces the base app implementation of 1099 handling. Fixes microsoft#26487 Fixes [AB#545622](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/545622) --------- Co-authored-by: jaymckinney <[email protected]> Removing the Order taker app (microsoft#27221) Fixes [AB#539591](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/539591)
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Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) --------- Co-authored-by: Alexander Holstrup <[email protected]> [Shopify] Shopify return location on refunds (#26728) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Added a setting to the shopify shop to use original return location (From shopify) or a default return location set in the Shopify shop when creating Credit Memos for Refunds. Modified the return and refund creation to pull original location from shopify refund or return orders. When an item on a single return order in shopify is restocked to multiple locations, we cannot determine a single location to put on a return line. If there is any reason that Original location couldn't be determined then the Default Return Location will be used during the creation of a Credit Memo. Fixes #26819 Fixes [AB#540965](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/540965) --------- Co-authored-by: Tine Staric <[email protected]> [Shopify] Connector - Different shipping charges types (#26708) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Quick summary: The Shopify Shipping Method Mapping page/table was extended to include a new Shipping Charges Type field, allowing users to select from GL, Item, or Item Charge. Depending on this selection, the Shipping Charges No. field opens the related table (item, GL, or item charges), and when an order is created, the shipping charge line reflects the new type and number. For Item Charges, a default allocation process is run for all item lines. The settings in the Shopify Shipping Method Mapping now take priority over those in the Shopify Shop - GL Account settings. Additionally, if the Shipping Agent Code and Shipping Agent Service fields are populated, they are automatically populated in the sales order as well. Fixes #26819 [AB#449477](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/449477) --------- Co-authored-by: aidasberesinevicius <[email protected]> Co-authored-by: Tine Staric <[email protected]> [Shopify] Add items as product variants (#26712) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko Added an action to Variants subpage to add BC Items as additional Variants to an existing Shopify Product. If the parent product only had a default variant before the addition, it is deleted from both Shopify and BC. The variants are added under the existing the Product Option (ex. Color, Material, or Title, if product only had the default variant) Items cannot be added if the shop has "UOM as Variant" enabled, or if the parent product has more than one option defined. Fixes #26819 Fixes [AB#468218](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/468218) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Onat Buyukakkus <[email protected]> Update Yavrio in ConnectivityAppDefinitions.Codeunit.al (#26886) Added US to Yavrio Open Banking Fixes [AB#543398](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/543398) Syncing with version 25.0.22639.0 (#26958) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) --------- Co-authored-by: Jesper Schulz-Wedde <[email protected]> Syncing with version 25.0.22684.0 (#26959) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) [Fix] URL maximum length in E-Document Integration (#26730) Added a new field "Request URL" to table 6127 "E-Document Integration Log" with a maximum string length of 2048 to allow for longer URLs when using the "E-Document Integration" interface. The new filed replaces the existing field URL. I marked the existing field as obsolete and updated three (all) references from the old URL field to the new "Request URL" field. needs to be open and approved. Submitting PRs with no linked issues or unapproved issues is highly discouraged. --> Fixes #26672 Fixes [AB#540448](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/540448) --------- Co-authored-by: Patrick Lüthi <[email protected]> Update InstallSECore.codeunit.al (#26883) Update CODEOWNERS with EDocument reviewers (#27067) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) GP Updates - July 2024 (#26821) This update enhances the GP migrations by: - Migrating GP Kit Items as BC Assembly BOMs. - Prevent migration error when Customer/Vendor phone numbers contain alpha characters. The Customer/Vendors will be migrated, but the phone/fax numbers with alpha characters will be ignored and added to the Warning Log. - History Gen. Journal Line - View Distributions feature. - Updated labels in settings area to specify 'migration' instead of 'upgrade' to prevent customer confusion. Fixes #26487 Fixes [AB#543399](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/543399) --------- Co-authored-by: jaymckinney <[email protected]> [Shopify][BC Idea]: Enhancing Shopify Connector for Accurate Price Synchronization with Business Central based on Customer (#26981) Added Customer No to the table 30152 "Shpfy Catalog" page 30159 "Shpfy Catalogs" Added logic to use customer specific pricing from catalog codeunit 30182 "Shpfy Product Price Calc." Fixes #26980 Fixes [AB#544010](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/544010) [Shopify] Add Translations Export to Products and Variants (#26216) This pull request does not have a related issue as it's part of delivery for development agreed directly with @AndreiPanko here‘s a quick summary: Shopify Shop has a new action that takes the user to the Languages page. Languages cannot be manually inserted or deleted, they can only be refreshed with an action that pulls them from Shopify. Before a language can be enabled for syncing, a language code needs to be mapped to it, as Shopify is using locales, and I can‘t directly map them. A new Scope is required to get shop locales – read_locales On export of products and variants, an update of translations is triggered. The translation update first collects all TranslatableContentDigests for a resource, as these are needed when requesting an update of a translation. The update next collects translations for the product Title, Product Body, and Variant „option 1“ in a temporary table for each enabled language. It compares the translations with the translations that were last synced. If the translation is the same, it removes it from the buffer. Next, the buffer is used to build the query and sent to Shopify to update translations. Continuing with a couple of questions/considerations regarding the issue • The way I designed Shopify Languages is that the user can‘t insert/delete them, but has to pull them from Shopify with an action. This uses ShopLocales query which needs a read_locales scope that‘s not currently part of the scopes. I wasn‘t sure if that‘s an issue or not. • I made the import of locales skip the primary language as I wanted to keep the logic for that one on the Shop.“Langauge Code“ field. • I‘ve refactored the CreateProductBody procedure in the Product Export codeunit so it takes the language code as a parameter. This means I can reuse it for translations, however, there are events in this procedure at the start/end, which will now trigger more often if more languages are synced. I added the language code as a parameter in the publishers, and technically nothing is broken until additional languages are synced, but I wanted to mention this. • I wasn‘t sure how I should approach translations when they‘re missing. Should I take the existing approach, take the translated text or default text, or should I only take the translated text, and if it doesn‘t exist, skip that property? This is mainly an issue with the product body. If Ext. Text is translated, but Attributes are not, should I skip on attributes or send attributes in the default language? Currently, I skip the Title if it‘s not translated, but I send the body in every case. Let me know if that should be changed. • For the update of a translation, I need to send the TranslatableContentDigest as part of the request. Currently, I‘ve done this in a way, that I collect all digests for a resource during an update, but that means that every update of a product/variant now has an additional „get“ call, before it maybe sends an update for translations. I think this could be done better, and would appreciate your input here. • Resource Type is almost the same enum as used in Metafields, I think these two should be made the same. • I‘m not a fan of what I did with Translations Mgt. Is there a better place where I could put this procedure for retrieving the item translation? Fixes #26819 Fixes [AB#460580](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/460580) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> [Shopify] Add Metafields to Products and Variants (#26185) This is a PR without a dedicated issue as it's part of delivery for development agreed directly with @AndreiPanko Here's the overview of the changes: Obsolete fields: • Obsoleted Value Type as it‘s no longer used in Shopify API -> Replaced with Type field • Obsoleted Owner Resource field. I‘m not sure why this was a free text that was then always populated through a case statement. It‘s replaced with an Owner Type field that is an Enum. New enums and interfaces: • „Shpfy Metafield Type“ and „Shpfy IMetafield Type“ – Used for handling the metafield type. The interface defines if the type has a special AssistEdit, logic to execute the assist edit, and validations when free input is allowed for a value. I have a couple of questions here, see below. Rating, Rich Text, and List Types are not included, Rating and Rich Text options are added but commented out so it‘s clear that it was intentional. It also has String and Integer types which are there to support backward compatibility, if old values are still in Shopify. • „Shpfy Metafield Owner Type“ and „Shpfy IMetafield Owner Type“ – Used for building the full owner resource ID (gid://shopify/<ownerType>/<ownerId>) and for retrieving metafield IDs of a single resource (used during export, to identify which metafields should be sent for update based on UpdatedAt) • Metafield Dimenion/Volume/Weight Type – three enums to support a selection of Units when assist editing these metafield types Pages: • „Shpfy Metafields“ – used for viewing and editing metafields for a resource. It‘s only editable if Shop is syncing Products to Shopify and Can update Shopify products. On Insert of a new record, it‘s immediately sent to Shopify and is only inserted in the DB when we get back the Shopify ID for the metafield. Types that have AssistEdit functionality defined cannot be edited directly on the line. OnValidate of Value a check is executed to ensure value is correct for a type. • „Shpfy Metafield Assist Edit“ – used for assist edit of complex metafield types. It has several groups defined, and only the appropriate one is displayed to the user. • Action for display metafields for a resource has been added to the Products and Variants pages. GraphQL query changes: • ProductById and VariantById have been modified so that they retrieve the first 50 metafields (previously the first 10). Previously there was a filter to only retrieve Metafields with the „Microsoft.Dynamics365.BusinessCentral“ namespace. I‘ve removed that to get all the metafields of a resource. • ProductMetafieldIds and VariantMetafieldIds were added. These are used during the export of metafields to determine which BC metafields should be sent for an update • MetafieldsSet – This is used to create/update metafields for a resource Changes to API codeunits: • Product API – on UpdateShopifyProductFields a metafields part of JSON is now passed to Metafields API where it creates or updates Metafields in BC based on information retrieved from Shopify • Variant API – on UpdateShopifyVariantFields the metafields part of the JSON is passed to Metafields API, same as above. • „Shpfy Product Export“ – on UpdateProductData execute Metafields API to update/create metafields for the product and all variants that belong to the product • „Metafield API“ – Implements logic to parse the „metafields“JSON that is retrieved with products/variants during import and creates/updates metafield records in BC. Adds logic to export metafields for a specific resource. Only sends an update for metafields that have a lower UpdatedAt timestamp than BC record‘s last updated at timestamp. It batches the Metafields to 25 at a time, as that‘s the max MetafieldsSet mutation can handle as per the documentation. Added logic to delete metafields on delete of a product/variant A couple of questions or concerns: • New metafields that get created in Shopify do not have a Metafield Definition attached to them. Should we care about this right now? If yes, should we also store metafield definitions in BC, or just create new definitions if any are missing in Shopify? • I‘ve obsoleted the two fields and one enum, should I be wrapping the obsoletions in some preprocessing symbols? Which one? • I‘m doing some regex validations when checking if the value of metafield is correct. I‘m not sure if the one for mixed reference and file reference is correct. I‘d appreciate it if someone could take a look at that. • If value validation fails, it throws a pretty „simple“ error message right now, should I make this more expressive? • Currently, the „update metafields“ has no error handling in place if the update query fails. Technically I‘m trying to catch everything on data input, but there can always be unexpected situations. How should I handle this? • The code for sending the metafield to Shopify immediately after it‘s inserted through UI is currently on the Page‘s OnInsertRecord trigger. I‘m not sure about it, should I move it to the table trigger? The hesitation is because there already is some logic on the table from the partial implementation of metafields on Customers. • I‘ve placed interface implementations in a separate folder under Codeunits folder, that‘s not the usual practice on MS apps, so I wanted to double-check it. • Money metafield type needs to have the same currency as the shop, which leads to this completely separate code path after validating the Value. I‘m not sure if there‘s a better approach to handle this. • I saw that most procedures in the app have documentation triggers that are not really beneficial. I‘ve only added them to the public or internal procedures. I‘ve also skipped on most object documentation triggers. Fixes #26819 Fixes [AB#443908](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/443908) --------- Co-authored-by: Tine Staric <[email protected]> Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Onat Buyukakkus <[email protected]> Syncing with version 25.0.23141.0 (#27112) Fixes [AB#420000](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/420000) [Shopify] Connector - Export Posted Sales Invoices to Shopify as Orders (#26748) This pull request does not have a related issue as it's part of the delivery for development agreed directly with [@AndreiPanko](https://github.com/AndreiPanko) Here's a quick summary: Orders. Shopify Shop has a **new action "Payment Terms Mapping"** that takes the user to the **new page "Shopify Payment Terms Mapping"**. Shopify Payment Terms cannot be manually inserted or deleted, they can only be refreshed with an action that pulls them from Shopify. By default **FIXED** Payment Term is selected as primary during the synchronization of the Payment Terms. Before Posted Sales Invoices can be synced, a payment term code from Shopify needs to be mapped to the Business Central one or a primary Shopify Payment Term needs to be selected with a Boolean "Is Primary" - this payment term will be used if the Posted Sales Invoice payment terms code doesn't have a mapping to Shopify. This payment term code will also be filled during the sync of Shopify orders. A new Scope is required. To update payment terms on a draft order – write_payment_terms (read_payment_terms scope was removed because it causes strange behavior - every time a Shopify shop card is opened it states that the scope has changed and requires authorization. write_payment_terms overwrites read_payment_terms). To create a draft order - write_draft_orders. need to meet: - The **new Boolean field "Posted Invoice Sync"** needs to be enabled. - The "Shopify Order Id" field on the Posted Sales Invoice needs to be 0. - Posted Sales Invoice "Bill-To Customer" has been mapped to the Shopify Customer or Shopify Companies table. - Posted Sales Invoice "Bill-To Customer" is not a customer used as a Default Customer in the Shopify Shop Card or Shopify Customer Template. - There are no lines of type non-comment (or type is populated but No. is empty). - There are no fraction quantities. - There must be a mapped Payment Terms Code or a selected Primary Payment Terms Code on the new "Shopify Payment Terms Mapping" page. - If there is at least one line of type "Item" where the selected item/variant doesn’t have a link to Shopify Product/Shopify variant and the **new Boolean field "Items must be mapped to Products"** on the Shopify Shop card is selected - the Posted Sales Invoice will not be exported. - Posted Sales Invoice currency code matches Shopify shop currency code (explanation at the bottom). If one of the previous conditions is not met, the Posted Sales Invoice "Shopify Order Id" field will be marked with -2. If the GraphQL request fails, then the field will be marked with -1. If everything goes correctly, the field will be filled with the created Shopify Order ID. Users can modify the "Shopify Order Id" field in the posted document (allowed changes from -1 or -2 to 0. The functionality works the same as in the Update Posted Shipment document.) This export can be executed with a new action that is added to Shopify Shop - "Sync Posted Sales Invoices" or just by running the report "Sync Invoices to Shopify". The draft order in Shopify is created with the values from the Posted Sales Invoice order and lines. If the Remaining Amount of the Posted Sales Invoice is 0, then the order is marked as paid, otherwise, the status will be "Payment pending" and a mapped Payment Terms code will be sent out. After that, the created draft order will be completed and the Shopify order created. All orders are automatically fulfilled. To achieve “paid” status on the Shopify order – use the Manual payment function in the Shopify Order card. Once the report is executed, the Inventory will be synced. Order sync will import created orders, then check if the order is present in the **new Shopify Invoice Header table** (this table is filled with the Shopify order ID of the exported Posted Sales Invoice) and if so: - Shopify Order is marked as processed. - A link is added to the Posted Sales Invoice (related documents). functionality: - All non-comment type lines are exported as custom products (including Items if the new Boolean field "Items must be mapped to Products"** on the Shopify Shop card is not selected). - Taxes from the lines are sent out as a custom product with the title consisting of "VAT Calculation Type" + VAT %. - Invoice discounts from the lines and the header are added up and sent out as a discount to the whole order with the title "Invoice Discount Amount" - Posted Sales Invoice comments are exported as notes. - Once the draft order is completed, an order confirmation email will be sent out to the customer. This functionality is from Shopify itself. - If the product/variant exists in Shopify, the price, title and other information will be taken from Shopify and not the one in the Posted Sales Invoice line. This is how the draftOrderCreate mutation works. - Open orders and open invoices. - Fulfillment/Tracking Details. - Refund / partial refund status. - Weight export. **Known issues with different currencies (that's why Posted Sales Invoices with different currencies than Shopify Shop cannot be exported at the moment):** - Currently sending out different currencies than the Shopify Shop currency cannot be done because if the currency of the custom product differs from the Shopify shop's currency, the amount sent will still be accepted in the local Shopify shop's currency before being converted to the order's currency and the amount will be incorrect. For example, if the VAT amount is 100 GBP, but the Shopify shop's currency is EUR, the custom product will be exported with an amount of 100 GBP. However, this amount will be treated as 100 EUR and then converted to GBP according to the currency exchange rate in Shopify. Fixes #26819 Fixes [AB#446399](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/446399) --------- Co-authored-by: Jesper Schulz-Wedde <[email protected]> Co-authored-by: Tine Staric <[email protected]> GP - Update migrations with 1099 data to use the new IRS Forms app. (#27100) The update enhances the GP migration to use the new IRS Forms app, which replaces the base app implementation of 1099 handling. Fixes #26487 Fixes [AB#545622](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/545622) --------- Co-authored-by: jaymckinney <[email protected]> Removing the Order taker app (#27221) Fixes [AB#539591](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/539591)
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Summary
Added a new field "Request URL" to table 6127 "E-Document Integration Log" with a maximum string length of 2048 to allow for longer URLs when using the "E-Document Integration" interface. The new filed replaces the existing field URL. I marked the existing field as obsolete and updated three (all) references from the old URL field to the new "Request URL" field.
Work Item(s)
Fixes #26672
Fixes AB#540448