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REST API: how do I Record CC payment previously done in SOAP

  • May 10, 2024
  • 8 replies
  • 125 views
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Semi-Pro I
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Here’s what I’m doing now in SOAP to Record a CC payment:

            var pymtSchema = _context.AR302000GetSchema();
            _context.AR302000Clear();
            var commands = new List<Command>();
            try
            {
                _context.AR302000Clear();
                commands.Clear();
                commands.Add(new Value { Value = "Payment", LinkedCommand = pymtSchema.PaymentSummary.Type });
                commands.Add(new Value { Value = paymentRefNbr, LinkedCommand = pymtSchema.PaymentSummary.ReferenceNbr });
                commands.Add(new Value { Value = bt_transactiontoken, LinkedCommand = pymtSchema.PaymentSummary.PaymentRef });
                commands.Add(new Value { Value = bt_transactiontoken, LinkedCommand = pymtSchema.RecordCCPaymentCCPaymentData.PCTranNumber });
                commands.Add(new Value { Value = "OK", LinkedCommand = pymtSchema.PaymentSummary.ServiceCommands.DialogAnswer, Commit = true });
                commands.Add(pymtSchema.Actions.RecordCCPayment);

                var pymtResults = _context.AR302000Submit(commands.ToArray());
            }

 

How do I do this with the REST API?

Best answer by bpgraves

I was able to find a solution by extending the Payment web service endpoint and adding the RecordCCPayment action like this...

I was then able to call the following POST method in Postman:

https://sandbox.com/AcumaticaERP/entity/DefaultExtended/22.200.001/Payment/RecordCCPayment?$PCTranNumber=xxxxxxxx

{

    "entity": {

        "Type": {"value": "Payment"},

        "ReferenceNbr": {"value": "598034"},

        "PaymentRef": {"value": "xxxxxxxx"}

    },

    "parameters": {

        "PCTranNumber": {"value": "xxxxxxxx"}

    }

}

    8 replies

    Dmitrii Naumov
    Acumatica Moderator
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    Here is an example:
     

    PUT: Default/23.200.001/Payment

    {
        "CustomerID": {
            "value": "ABARTENDE"
        },
        "PaymentAmount": {
            "value": 123.0000
        },
        "PaymentMethod": {
            "value": "DEMOCC"
        },
        "CreditCardTransactionInfo": [
            {
                "TranNbr": {
                    "value": "11eeebd4c8c9d10ea4d3b823"
                },
                "TranType": {
                    "value": "AUT"
                },
                "NeedsValidation": {
                    "value": true
                },
                "AuthNbr": {
                    "value": "ebd4c8"
                }
            }
        ]
    }

     

    StevenRatner
    Chris Hackett
    RohitRattan88
    B
    Semi-Pro I
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    • bpgraves
    • Author
    • Semi-Pro I
    • May 13, 2024

    Here is an example:
     

    PUT: Default/23.200.001/Payment

    {
        "CustomerID": {
            "value": "ABARTENDE"
        },
        "PaymentAmount": {
            "value": 123.0000
        },
        "PaymentMethod": {
            "value": "DEMOCC"
        },
        "CreditCardTransactionInfo": [
            {
                "TranNbr": {
                    "value": "11eeebd4c8c9d10ea4d3b823"
                },
                "TranType": {
                    "value": "AUT"
                },
                "NeedsValidation": {
                    "value": true
                },
                "AuthNbr": {
                    "value": "ebd4c8"
                }
            }
        ]
    }

     

    This looks like it creates a brand new payment.  I want to Record Card Payment (under Card Processing menu on AR302000 page) using an existing Payment ReferenceNbr and transaction number.  How do I include the ReferenceNbr without creating a brand new Payment?

    Dmitrii Naumov
    Acumatica Moderator
    Forum|alt.badge.img+7

    @bpgraves  you do it the same way, just add ID or ReferenceNbr and Type.

    E.g.

     

    PUT: Default/23.200.001/Payment

    {
       "id": "671e3b2c-d87f-e411-beca-00b56d0561c2",
              "Type": {
                "value": "Payment"
            }, 
    "ReferenceNbr": {
                "value": "002266"
            },
        "CreditCardTransactionInfo": [
            {
                "TranNbr": {
                    "value": "11eeebd4c8c9d10ea4d3b823"
                },
                "TranType": {
                    "value": "AUT"
                },
                "NeedsValidation": {
                    "value": true
                },
                "AuthNbr": {
                    "value": "ebd4c8"
                }
            }
        ]
    }

     

    Chris Hackett
    B
    Semi-Pro I
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    • bpgraves
    • Author
    • Semi-Pro I
    • May 13, 2024

    Thank you.  Getting closer now.  I’m assuming the TranNbr is the PaymentRef but I’m not sure what the AuthNbr is.  If I don’t include it, I just get the same Payment returned.  I tried to locate it using this GET method URL but it just returns the Payment with an empty CreditCardTransactionInfo object:
    https://sandbox.com/entity/Default/22.200.001/Payment/Payment/709958?$expand=CreditCardTransactionInfo

    B
    Semi-Pro I
    Forum|alt.badge.img+2
    • bpgraves
    • Author
    • Semi-Pro I
    • May 13, 2024

    @bpgraves  you do it the same way, just add ID or ReferenceNbr and Type.

    E.g.

     

    PUT: Default/23.200.001/Payment

    {
       "id": "671e3b2c-d87f-e411-beca-00b56d0561c2",
              "Type": {
                "value": "Payment"
            }, 
    "ReferenceNbr": {
                "value": "002266"
            },
        "CreditCardTransactionInfo": [
            {
                "TranNbr": {
                    "value": "11eeebd4c8c9d10ea4d3b823"
                },
                "TranType": {
                    "value": "AUT"
                },
                "NeedsValidation": {
                    "value": true
                },
                "AuthNbr": {
                    "value": "ebd4c8"
                }
            }
        ]
    }

     

    I’m assuming the TranNbr is the PaymentRef but I’m not sure what the AuthNbr is.  What needs to be in AuthNbr?  If I don’t include it, I just get the same Payment object returned.  I tried to locate it using this GET method URL but it just returns the Payment with an empty CreditCardTransactionInfo object:
    https://sandbox.com/entity/Default/22.200.001/Payment/Payment/709958?$expand=CreditCardTransactionInfo

    Chris Hackett
    Community Manager
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    • Chris Hackett
    • Acumatica Community Manager
    • July 1, 2024

    Hi @bpgraves were you able to find a solution? Thank you!

    Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
    B
    Semi-Pro I
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    • bpgraves
    • Author
    • Semi-Pro I
    • Answer
    • August 21, 2024

    I was able to find a solution by extending the Payment web service endpoint and adding the RecordCCPayment action like this...

    I was then able to call the following POST method in Postman:

    https://sandbox.com/AcumaticaERP/entity/DefaultExtended/22.200.001/Payment/RecordCCPayment?$PCTranNumber=xxxxxxxx

    {

        "entity": {

            "Type": {"value": "Payment"},

            "ReferenceNbr": {"value": "598034"},

            "PaymentRef": {"value": "xxxxxxxx"}

        },

        "parameters": {

            "PCTranNumber": {"value": "xxxxxxxx"}

        }

    }

    Chris Hackett
    Chris Hackett
    Community Manager
    Forum|alt.badge.img
    • Chris Hackett
    • Acumatica Community Manager
    • August 21, 2024

    Thank you for sharing your solution with the community @bpgraves!

    Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
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