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?
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?
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 !!
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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