Working on creating a Custom cc plug-in . However i cannot get the ICCHostedPaymentFormResponseParser to work . Does anyone have any ideas of how i can go about this?
I am using the customization project function. To insert my data into the database with the tables as updateFile and UploadFile when I Publish. So I wrote a script to be able to insert the data into the database script section.. But I got a message from Acu's support team that I can't do it this way. So is there any other way for me to help fulfill the above requirement?
Hello, How do I override the Capture CC action on the payments and applications screen? I pretty much want to run the basemethod in the override and once basemethod is completed, update a custom field.I tried below but it isn’t working as expected.public class BMEP_ARPaymentEntry_PaymentTransactionExt : PXGraphExtension<ARPaymentEntryPaymentTransaction, ARPaymentEntry> { public static bool IsActive() => true; public override void Initialize() => base.Initialize(); public delegate IEnumerable CaptureCCPaymentDelegate(PXAdapter adapter);[PXOverride] public virtual IEnumerable CaptureCCPayment(PXAdapter adapter, CaptureCCPaymentDelegate baseMethod) { baseMethod.Invoke(adapter); //custom logic return adapter.Get(); }}Thank you for your help!
Debug point not hit on the acumatica maint in 23R1 Version:23.105.0016
I am trying to retrieve the Acumatica Instance ID from within code as part of a licensing validation/restriction type verification. This would be for version 22R1 and newer. Thanks !!
Hello Everyone,Am trying to add Sales Order line item Image using the REST API.Tried like below but it's not working. (Checked with LineNbr and the InventoryID)[AcumaticaBaseUrl]/entity/Default/20.200.001/SalesOrder/[OrderType]/[OrderNbr]/[LineNbr]/files/[Desired filename in Acumatica] Referred the below links.acumatica - Add Files to Salesorder line item - Stack OverflowAttach Files with Rest API - Acumatica Developers Blog . .Can anyone please assist here?
Hi,I need to send these values for new Bill, which I am creating via such request{ "entity": { "VendorRef": { "value": "Test" }, "DueDate": { "value": "05/15/2022" }, "Vendor": { "value": "0000000018" }, "Date": { "value": "10/3/2022" }, "Description": { "value": "docID \"1004\"" }, "ReleaseBill": { "value": "True" }, "PostPeriod": { "value": "10-2022" }, "Details": [ { "InventoryID": { "value": "3050" }, "Description": { "value": "Landed Cost Accrual" }, "UOM": { "value": "EACH" }, "Project": { "value": "X" }, "Branch": { "value": "4011" }, "ExtendedCost": { "value": "829" }, "POReceiptNbr": { "value": "R0662" }, "POReceiptLine": { "value": "1" }, "Subaccount": { "value": "000-00" }, "Accou
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