Hi!
I am having some issues calling RegisterOrderStateChanged when the order is confirmed.
The customer gets synced to voyado but the order endpoint is not found and fails.
I am connected to a store from a voyado staging account that was made for an older & earlier litium website I don’t know if it might be that voyado is not connected to my product feed and the product needs to be synced… or something else?
Litium version: 7.6.1
Is your Litium upgraded to 7.6.1? and what version do you have on the Voyado connector?
Take a look here
Yes Litium is 7.6.1, but I seem to have Voyado connector version 7.2.103, so that’s not the latest.
But I seem to have installed the latest Litium.AddOns.MarketAutomation nuget which probably needs to be the same version as the voyado project?
Update: changed the nuget version but didn’t help
Is the Voyado config file updated?
The app.config file for voyado is updated, even the channel id is matching the store id. Does voyado need to be connected to the product feed of my local products to work?
Are the DBs identical?
Also debug the PosyAsync method in the RestClient class to see what info you are sending to Voyado.
No, the previous db is not identical to my new one
If you are using the same voyado merchant then you need to have identical products or you can create a new one and connect to that one with its own feeds and all.
Alright! Than you for the assistance, this might be the issue and I will look into this!
Turns out that voyado didn’t activate the API. 
Now we have come to the point where we are wondering how discounts are sent to voyado? We want to have transactional emails from voyado and then need to be able to show discounts on order confirmation emails from them.
There seem to be discount fields that are not used. If i make an order with a product discount, then the discount is taken directly of the price and no fields with discounts are sent to voyado. If there is an order discount then an item is added with description “order”. Do we need to fix this ourselves, Not really sure how these fields work. Here is an example with product discount:
…
“paymentMethods”: [
{
“type”: “DirectPayment”,
“description”: “DirectPay”,
“value”: 23177.8800,
“extraData”: null
}
],
“items”: [
{
“type”: “PURCHASE”,
“quantity”: 1,
“grossPaidPrice”: 23157.88,
“grossPaidPricePerUnit”: 23157.88,
“taxAmount”: 454.08000000,
“taxPercent”: 2.00000000,
“description”: “Pants - Black”,
“totalDiscount”: 0.0,
“originalPricePerUnit”: 23157.88,
> “discounts”: [],
“extraData”: {
“spare30”: null,
“spare31”: null,
“spare32”: null,
“spare33”: “SEK”
}
},
{
“type”: “PURCHASE”,
“sku”: “9e7a0507-4f39-4ea6-8421-7c557aba4c4a”,
“quantity”: 1,
“grossPaidPrice”: 20.00,
“grossPaidPricePerUnit”: 20.00,
“taxAmount”: 0.39000000,
“taxPercent”: 2.00000000,
“description”: “Standardpaket”,
“imageUrl”: “”,
“targetUrl”: “”,
“totalDiscount”: 0.0,
“originalPricePerUnit”: 20.00,
“discounts”: [],
“extraData”: {
“spare30”: null,
“spare31”: null,
“spare32”: null,
“spare33”: “SEK”
}
}
],
“extraData”: {
“spare1”: “”,
“trackingLinkHtml”: null,
“spare3”: “DirectPay”,
“spare4”: “kalle”,
“spare5”: “Produktrabatt”,
“spare7”: null,
“spare10”: “SE”,
“spare11”: “739657738”,
“spare12”: “Standardpaket”,
“spare13”: “kalle”,
> “spare14”: “Produktrabatt”,
“spare16”: null,
“spare17”: “Bor�s”,
“spare18”: “50343”,
“spare19”: “SE”,
“spare20”: “739657738”,
“spare21”: null,
“spare22”: “SEK”
} …
Example 2: when an order with order discount is made then this is sent:
…
“orderNumber”: “LS100088”,
“orderStatus”: “Processing”,
“paymentStatus”: “Reserved”,
“createdDate”: “2021-03-12T10:23:40.7830000+01:00”,
“shippingDate”: “9999-12-31T23:59:59.9970000+01:00”,
“statusChangedDate”: “2021-03-12T10:23:41.3370000+01:00”,
“storeId”: “Sverige”,
“currency”: “SEK”,
“totalGrossPrice”: 32602.6800,
“totalTax”: 639.2682,
“taxDetails”: [
{
“description”: “VAT”,
“value”: 639.2682
}
],
“paymentMethods”: [
{
“type”: “DirectPayment”,
“description”: “DirectPay”,
“value”: 32602.6800,
“extraData”: null
}
],
“items”: [
{
“type”: “PURCHASE”,
“quantity”: 1,
“grossPaidPrice”: 33082.68,
“grossPaidPricePerUnit”: 33082.68,
“taxAmount”: 648.68000000,
“taxPercent”: 2.00000000,
“totalDiscount”: 0.0,
“originalPricePerUnit”: 33082.68,
> “discounts”: [],
“extraData”: {
“spare30”: null,
“spare31”: null,
“spare32”: null,
“spare33”: “SEK”
}
},
{
“type”: “PURCHASE”,
“quantity”: 1,
“grossPaidPrice”: 400.00,
“grossPaidPricePerUnit”: 400.00,
“taxAmount”: 7.84000000,
“taxPercent”: 2.00000000,
> “totalDiscount”: 0.0,
“originalPricePerUnit”: 400.00,
> “discounts”: [],
“extraData”: {
“spare30”: null,
“spare31”: null,
“spare32”: null,
“spare33”: “SEK”
}
},
{
“type”: “PURCHASE”,
“quantity”: 1,
“grossPaidPrice”: 20.00,
“grossPaidPricePerUnit”: 20.00,
“taxAmount”: 0.39000000,
“taxPercent”: 2.00000000,
“description”: “Standardpaket”,
“imageUrl”: “”,
“targetUrl”: “”,
“totalDiscount”: 0.0,
“originalPricePerUnit”: 20.00,
“discounts”: ,
“extraData”: {
“spare30”: null,
“spare31”: null,
“spare32”: null,
“spare33”: “SEK”
}
},
{
“type”: “PURCHASE”,
“quantity”: 1,
“grossPaidPrice”: -900.00,
“grossPaidPricePerUnit”: -900.00,
“taxAmount”: -17.65000000,
“taxPercent”: 2.00000000,
“description”: “Order”,
“imageUrl”: “”,
“targetUrl”: “”,
“totalDiscount”: 0.0,
“originalPricePerUnit”: -900.00,
“discounts”: [],
“extraData”: {
“spare30”: null,
“spare31”: null,
“spare32”: null,
“spare33”: “SEK”
}
},
{
“type”: “PURCHASE”,
“sku”: “”,
“quantity”: 1,
“grossPaidPrice”: 0.00,
“grossPaidPricePerUnit”: 0.00,
“taxAmount”: 0.00000000,
“taxPercent”: 0.00000000,
“description”: “Avrundning”,
“imageUrl”: “”,
“targetUrl”: “”,
“totalDiscount”: 0.0,
“originalPricePerUnit”: 0.00,
“discounts”: ,
“extraData”: {
“spare30”: null,
“spare31”: null,
“spare32”: null,
“spare33”: “SEK”
}
}
],
Yes, I see that somehow discounts are not implemented by us but you have access to the project source code so you can populate those missed information.
I see, thanks for the info!
You can change the
Litium.AddOns.VoyadoConnector.Converters.OrderConverter.cs
file in order to populate the campaign prices.
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