* feat(notification-sendgrid): include ability to handle attachments array if passed to dynamicTemplateData.attachments
* docs: update sendgrid page.mdx
include attachments documentation in example
* ability to set from email, must be verified sender
* docs: update to include optional from property
* first-class optional vars for from & attachments
* docs: update for optional first-class vars
* Update www/apps/resources/app/architectural-modules/notification/sendgrid/page.mdx
Co-authored-by: Shahed Nasser <shahednasser@gmail.com>
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Co-authored-by: Stevche Radevski <sradevski@live.com>
Co-authored-by: Shahed Nasser <shahednasser@gmail.com>
FIXES TRI-174
**What**
Currently, every time a Local workflow is being instantiated, it will grab the global workflow definition including the orchestrator instance. This leads to issues when we have concurrent running workflows which all register their event listeners to this single orchestrator instance which can lead to exhausting the listerners.
With this fix, every local workflow will have a copy of the global workflow definition plus a new instance (cloned) of the orchestrator meaning that from now on, every local workflow will have its own orchestrator.
**What**
- order edit create flow
- active order edit panel
**Note**
- basic implementation of the flow, edge cases from the design such as fulfilled quantities validation will be added in a followup
* feat(core-flows): create or update payment collections in RMA flows
* chore: change ui to pick payment link from unpaid payment collection
* Apply suggestions from code review
Co-authored-by: Carlos R. L. Rodrigues <37986729+carlos-r-l-rodrigues@users.noreply.github.com>
* chore: fix mathbn
* feat(dashboard,core-flows,js-sdk,types): ability to mark payment as paid
* chore: add captured bt
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Co-authored-by: Carlos R. L. Rodrigues <37986729+carlos-r-l-rodrigues@users.noreply.github.com>
what:
- enables a button to create a payment link when a payment delta is present
- api to delete order payment collection
- adds a pending amount to payment collections
Note: Not the happiest with the decision on when to create a payment collection and when not to. The code should programatically create or delete payment collections currently to generate the right collection for the payment delta. Adding a more specific flow to create and manage a payment collection will help reduce this burden from the code path and onto CX/merchant.
Another issue I found is that the payment collection status doesn't get updated when payment is complete as it still gets stuck to "authorized" state
https://github.com/user-attachments/assets/037a10f9-3621-43c2-94ba-1ada4b0a041b
* The relevant part of this PR is only at folder `packages/medusa/src/api/admin/order-edits/`
All the other changes are Types
Missing:
* `/store` endpoints to confirm/decline the order change
* http tests of the full flow
what:
- allows completing claim with only inbound items
- allows completing claim with only outbound items
- validates against creating claims when an active change order is present
