我试图使用Acumatica Web服务API创建销售订单。我已经能够通过除付款设置以外的所有必填字段。我们的安装使用Authorize.NET(PX.CCProcessing.AuthorizeNetTokenizedProcessing)加载项。是否可以通过API与Authorize.NET加载项进行交互,方法是创建新的付款方式并授权付款,以便员工可以从Acumatica内部处理订单并在那里捕获付款。如何通过Acumatica API创建包含付款设置的销售订单
以下是我用来创建我的销售订单的代码。我不确定要通过API本身激活“创建新的付款资料ID”操作的结构。通过GUI,它打开一个弹出窗口,将该卡复制到Authorize.Net并在Acumatica中保存一个支付配置文件ID记录。
SO301000Content SO301000 = context.SO301000GetSchema();
context.SO301000Clear();
SO301000Content[] SO30100content = context.SO301000Submit
(
new Command[]
{
//add header info
new Value { Value = "SO", LinkedCommand = SO301000.OrderSummary.OrderType },
new Value { Value = "<NEW>", LinkedCommand = SO301000.OrderSummary.OrderNbr },
new Value { Value = "999999", LinkedCommand = SO301000.OrderSummary.Customer },
//add line items
SO301000.DocumentDetails.ServiceCommands.NewRow,
new Value { Value = "SS1121", LinkedCommand = SO301000.DocumentDetails.InventoryID },
new Value { Value = "2", LinkedCommand = SO301000.DocumentDetails.Quantity },
SO301000.DocumentDetails.ServiceCommands.NewRow,
new Value { Value = "SS1122", LinkedCommand = SO301000.DocumentDetails.InventoryID },
new Value { Value = "2", LinkedCommand = SO301000.DocumentDetails.Quantity },
SO301000.DocumentDetails.ServiceCommands.NewRow,
new Value { Value = "SS1123", LinkedCommand = SO301000.DocumentDetails.InventoryID },
new Value { Value = "2", LinkedCommand = SO301000.DocumentDetails.Quantity },
//add shipping information
new Value { Value = "True", LinkedCommand = SO301000.ShippingSettingsShipToInfoOverrideContact.OverrideContact },
new Value { Value = "DEMO CHURCH SHIP", LinkedCommand = SO301000.ShippingSettingsShipToInfoOverrideContact.BusinessName },
new Value { Value = "True", LinkedCommand = SO301000.ShippingSettingsShipToInfo.OverrideAddress },
new Value { Value = "123 TEST STREET", LinkedCommand = SO301000.ShippingSettingsShipToInfo.AddressLine1 },
new Value { Value = "BUFORD", LinkedCommand = SO301000.ShippingSettingsShipToInfo.City },
new Value { Value = "GA", LinkedCommand = SO301000.ShippingSettingsShipToInfo.State },
new Value { Value = "30519", LinkedCommand = SO301000.ShippingSettingsShipToInfo.PostalCode },
new Value { Value = "FREESHIP", LinkedCommand = SO301000.ShippingSettingsShippingInformation.ShipVia },
//add totals
new Value { Value = "10.00", LinkedCommand = SO301000.Totals.PremiumFreight },
new Value { Value = "94.0000", LinkedCommand = SO301000.Totals.PackageWeight },
//add payment
SO301000.Actions.Save,
SO301000.OrderSummary.OrderNbr
}
);
新代码错误 - 我现在可以尝试该卡插入到现有的销售订单时,插入客户付款记录,但收到一个错误。
这里是我的代码:
SO301000Content SO301000 = context.SO301000GetSchema();
context.SO301000Clear();
SO301000Content[] SO30100content = context.SO301000Submit
(
new Command[]
{
//add header info
new Value { Value = "SO", LinkedCommand = SO301000.OrderSummary.OrderType },
new Value { Value = "000129", LinkedCommand = SO301000.OrderSummary.OrderNbr },
//add payment
new Value { Value = "VISA", LinkedCommand = SO301000.PaymentSettings.PaymentMethod },
new Value { Value = "VISA:****-****-****-7261", LinkedCommand = SO301000.PaymentSettings.CardAccountNo },
SO301000.Actions.Save
}
);
如果任何人有任何想法,我将不胜感激。谢谢。
您能否提供示例源代码来显示您正在做什么,以及详细描述您遇到的错误? – Gabriel 2014-10-31 01:21:17
我已编辑我的帖子以包含当前的代码以创建新的销售订单。我并没有真正遇到错误,因为我不确定添加卡并通过Authorize.NET插件连接它的步骤。 – 2014-10-31 03:44:16
Thx,我正在努力:) – Gabriel 2014-10-31 15:34:03