hi i have 2 slots type in lex one is Membership Number and 2nd is Pin.
i wanted to know, in contact flow can we check Membership number from database before moving to second slot which is pin.
mean if we enter wrong membership number it check first if it is wrong then ask me again to say membership number (means check each slots 1 by 1 from db). hope so you understand my question.
Thanks
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I am new for creating Apple wallet pass. We are organising for an event, to enter the event customer need to show their event tickets. Event ticket consists of seat number, row number , gate no and some of the essential things. I created an event ticket successfully and it working fine with apple wallet. I go through "https://developer.apple.com/library/archive/documentation/UserExperience/Conceptual/PassKit_PG/YourFirst.html#//apple_ref/doc/uid/TP40012195-CH2-SW1" this above link to create event ticket.
Now the question is, i want to change the seat number, row number , date ,etc for each and every ticket. So any possible way to do that easily ? We are planning to handle the changes through REST api and i don't want to pay for websites to do these stuff. I found that there are possible way to manage by some of websites. I really don't want to do that.
Step by step guide, or links that are briefly explain this thing will be helpful.
Thanks in advance !!!
I work for a high school that has a regular four day school week and calls students in for "Reteach and Enrichment" on Fridays. To help organize the schedule for this, the school has created a Google Sheet that lists all of the student names and allows the teachers to fill in what time they would like any particular student to come to their class that Friday. This is working fine for the school's organizational side, but informing students of their assignments is currently a bit of a nightmare.
Because students will try to get out of anything, we have to have documentation indicating that we "told the students they need to come to our classroom on Friday". This is currently done in the form of giving a student a slip of carbon copy paper informing them of the time they are called in. As you can imagine, this is extremely time-consuming and full of holes since the students can throw the paper away or claim "they never got the paper" even though we've got a second copy of that paper indicating that it was filled out. But I digress.
The reason I'm writing to you fellow internet people is that I've taken on the task of trying to streamline the process of notifying the students of their schedules for Fridays. Because of privacy issues, we cannot give the students read-only access to the master list for Fridays, but I'm looking for a way to inform them of their specific information. My first thought was to write a program that would make a google sheet of each line on the master sheet, and share that sheet with the student whose information was on that line. This seems painful to set up and manage though and will lead to a lot of documents in google drives that are only needed for a week. The second problem is that I'm not sure what type of application I could use to run a program that would need to be able to access one google sheet, copy information from it, create a new google sheet, paste the copied information, gather the correct account the information needs to be shared with, and share read access to the new sheet that was created. I was thinking of using Auto Hotkey, but I know there's got to be a better solution to this problem.
If you have any suggestions for a different approach, please let me know. I believe that I can get an automated process to do what I described above if I can get the process down to a rote set of steps to take for each line on the original google sheet. But I'm hoping there's a way to do like an XLookup or Vlookup from a new sheet that references the original or something.
We are having a lot of transactions on the site, so for this reason we are re-cycling our booking confirmation numbers/ order id numbers on the confirmation screen which is set into our purchaseID . Since we are re-using our booking confirmation number, in order to make our purchaseID unique we are adding timestamp to our purchaseID variable using pipe delimeter. So formula looks like:
purchaseID = order_id + '|' + timestamp (current date).
My concern here is, let's say I make a booking today and my purchase id looks like -
purchaseID = 5747118 | 6-7-2019
Now I access my confirmation screen again tomorrow and after 2 days, 3 days and so on and I see adobe calls firing. Because I accessed my confirmation page on different dates my timestamp changed and thus my purchaseID is not unique anymore. Even though I am seeing my same booking confirmation page my purchaseID is not unique now. Does this mean, every time i view my confirmation screen on a different day my booking/revenue would be counted multiple times ? If yes, what's the best way to tackle this issue ?
So it sounds like someone can go to your site, make a purchase and see the confirmation page, and then later on, go back to the same confirmation page without actually making another purchase. Maybe they bookmarked the page and come back to it later for reference. Or maybe they refreshed the page, because reasons.
Does your site charge their credit card for accessing the page again? I sure hope not. Your site/coding should be structured in a way that does not keep charging the customer more money every time they view the page again.
And your code logic for outputting Adobe Analytics should be structured in the same way: your coding logic should be that you only output purchase event and variables (e.g. purchaseID) when a purchase actually occurs.
In practice, this sometimes isn't easy to do because of how the site is structured. So part of why purchaseIDexists is to de-duplicate purchases, so that if purchase event and data is re-popped, it will be de-duped. But it only works if you output the same purchaseID when the visitor refreshes the page or otherwise comes back to it later on (where they aren't actually making another purchase).
Which it sounds like you were doing with the original booking confirmation number you pushed to purchaseID. But things went south when you decided to throw a current datestamp into the mix because you started recycling booking confirmation numbers. Well you can't do that. You can use a dynamic value such as the current date/timestamp as part of the value, but you must remember it, and output it in the future.
Maybe this involves adding an extra column to your database with the date/timestamp of purchase (which I have to assume you surely already have), and then pull that value when you pull the booking confirmation number.
Or maybe the solution involves stepping back and rethinking the fact you are recycling booking confirmation numbers. This seems like a bad idea to me. It's definitely a bad idea for your Adobe Analytics implementation, as you have seen for yourself. But is this not a bad idea in general? What happens if a customer buys something today and has # 12345 as proof of transaction to reference, and then tomorrow, a week, a year or whatever from now, some other customer gets the same number?
It stands to reason that you will end up with a mess on your hands, trying to sort out which customer bought what. Transaction ids by their nature are supposed to be forever unique to the transaction. So my very first recommended solution to you would be to stop recycling your booking confirmation numbers. Move to a different format if you need to (e.g. UUID).
Failing that, my next recommendation would be what I said a couple paragraphs up, about storing the date/timestamp in a column at the actual time of purchase (which surely you already have), and then grab and use that value along with the booking confirmation # to use as delimited value, instead of generating the current date on the fly (which absolutely does not work).
I'm trying to create a bot in Lex and I'm using the default one provided by the platform(BookTrip). Here when I enter some random text when I as prompted for city, it is taking anything, though it is a valid city or not.
please let me know if I'm going wrong somewhere and how can I fix this.
Thanks
The built-in slot types are not limited to their lists.
So it is good practice to validate the slot values yourself in Lambda.
The built-in slots have a big room to take on values that might not be valid, this happens for cities, names, emails, etc. To avoid this is to fill out the Corresponding utterances for each slot in the console.
An advanced way would be to attach a Lambda that gets called with the intent, then verify each slot value received to verify it matches your validation
We have one client having two account numbers and single trading partner id. Now
the client sends PO(s) through VAN (Value added Network),
My Question: Is there any way to identify for which
account number's PO is received?
Our Van process is identifying the PO on the basis of Trading Partner ID.
We need to sort the PO(s) according to account number.
The N104 would be a good way to do it. Most of the time, the N104 would designate store location, which you would cross-reference in your application to your account number.
A REF02 could also work, but the N104 was really made for this.
yes, that can be problematic.
check andrew's answer for this, maybe other options:
- GS02 (sender)
- I one had to check the items numbers to find out the right accountID.
Check why the edi-partner has 2 accounts. This often gives a good clue on how to handle this.
And check if it is still needed ;-))