Thank you!
No, update the Credit Limit using API.Request:PUT https://{Base_URL}/Customer?$select=CreditVerificationRules&$filter=CustomerID%20eq%20'0e31e8a5-08e3-ea11-a828-000d3ab2c384'{"CreditVerificationRules": {"CreditLimit": {"value": 1234.0}}}
But I receive the following error:Response:{"message":"An error has occurred.","exceptionMessage":"Syntax error: character '%' is not valid at position 10 in 'CustomerID%20eq%20'0e31e8a5-08e3-ea11-a828-000d3ab2c384'
In this examplehttps://help-2020r1.acumatica.com/(W(5))/Help?ScreenId=ShowWiki&pageid=af48c02a-afbc-4fdb-b1e5-635ac7ebbaf1is recommended use the same approach -PUT ?$filter=MainContact/Email%20eq%20'demo@gmail.com'&
How I should rectify the request to eliminate error?
Naveen,Currently, I cannot share. I should ask my dev team to provide an example.It is not fast. I received only an example of the error.Maybe you could provide an example of how correctly send a request to create a payment?Thank you!
As I understood I should add to this request the Post Period.An the request should have the following view: Method: PUT https: //InstanceURl/entity/EndpointName/EndpointVersion/CreatePayments/createPaymentRequest:{ "entity": {}, "parameters": { "OrderNbr": { "value": "OrderNbr" }, "OrderType": { "value": "OrderType" }, "PaymentMethod": { "value": "PaymentMethod" }, "BranchID": { "value": "BranchID" }, "PaymentRefNbr": { "value": "PaymentRefNbr" }, "PaymentTotal": { "value": "100" }, "PostPeriod": { "value": "02/2021" }, }}Is it correct?
Or should the PostPeriod value embed somehow differently?
Maybe like this? { "entity": {}, "parameters": { "OrderNbr": { "value": "OrderNbr" }, "OrderType": { "value": "OrderType" }, "PaymentMethod": { "value": "PaymentMethod" }, "BranchID": { "value": "BranchID" }, "PaymentRefNbr": { "value": "PaymentRefNbr" }, "PaymentTotal": { "value": "100" }, "ApplicationHistory": { "PostPeriod": { "value": 02/2021 } }, }}
Gabriel, Thank you a lot!Regards,Andrew
This example to remove the Customer or to receive removed customer from Acumatica?Also I see you send the Customer ID in the request.Is it possible to specify a period in the request and receive deleted customers by the period?Thank you!
Okay, thank you!
Team,Thank you a lot!
We use our integration.I mean that our connector uses API calls to receive data.As for the error message, here the real example of the error message:"innerException":{"message":"An error has occurred.","exceptionMessage":"An error occurred during processing of the field Reference Nbr.: Reference Nbr. 'AR006170' cannot be found in the system.","exceptionType":"PX.Data.PXFieldProcessingException","stackTrace":" at PX.Data.SessionRollback.ProcessUpdateException[ExceptionType](ExceptionType ex, PXCache cache, IDictionary keys, IDictionary values)\r\n It means that we created the allocation between payment and Invoice AR006170.When we sent this request firstly, we received this error message presented above.But during the second attempt in a few minutes, Acumatica returned the successful answer that payment with allocation to the invoice AR006170 was created.
https://{{BASE_URL}}/AcumaticaERP/entity/YP/22.200.001/Payment
we use the same request for our other clients and do not encounter any problems.So, once the client uses the undep fund account, we use the request mentioned above and it works.But for this client it doesn’t work. I want to understand which settings can influence to this
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