We are getting started with our '11-'12 season rollover, and after executing our first two Rollover Sets, we find that the fee rule wasn't quite right, and none of these orders have a handling fee.
Is anyone aware of a way to add these en masse? Crazy SQL solutions welcome. :-)
Fees are not terribly difficult to add to an order. We add fees in order to charge our Met Player Monthly and Yearly Subscriptions in an automated process. I have included the code but it I consulted with the Network before I did this and would advise the same...(they always remind me of something I may have missed).....At the time they told me also to inclue the execute of TP_Update_Order_Totals. Hope this helps.
Unknown said: Fees are not terribly difficult to add to an order.
Fees are not terribly difficult to add to an order.
This is exactly what I was hoping to hear :-)
I tested this, and it looks great. One little cursor and we'll be on our way...
Heather & Amanda-- Good to know about the cancel/reroll into existing orders method. I think when the cancelled orders showed up here we were in our first months on Tessitura and we just didn't run into that idea. A problem more substantial than this fee hiccup and we will certainly go down that road.
Thanks again for all replies.
A followup addendum to the above conversation: in addition to the code Julie listed, if the orders are season renewals, TP_UPDATE_NOTICE_FOR_CUST should be run on them as well.