Question

我正在尝试使用Acumatica Web Service API创建销售订单。我已经能够传递除付款设置之外的所有必填字段。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，以便员工可以在Acumatica内处理订单并在那里获取付款。

以下是我用于创建销售订单的代码。我不确定要使用的结构来激活＆＃34;创建新的付款配置文件ID＆＃34;通过API本身采取行动。通过GUI，它会打开一个弹出窗口，将卡复制到Authorize.Net并在Acumatica中保存支付配置文件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 - 我现在能够插入客户付款记录，但在尝试将该卡插入现有销售订单时收到错误。

这是我的代码：

        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
                }
        );

如果有人有任何想法，我将不胜感激。感谢。

Answer 1

您不能使用“创建新的付款配置文件ID”，因为它依赖于Web浏览器中的实际用户（我们只是在IFRAME中显示Authorize.net新的配置文件页面）。我们这样做是为了限制应用程序暴露于PCI合规性，这样就没有信用卡号或敏感信息触及Acumatica服务器。您应该直接通过Authorize.net CIM站点或CIM API添加付款配置文件，并将配置文件ID传递给Acumatica。

很遗憾，您无法直接将客户资料ID传递给订单，只接受付款资料值作为输入，因此您首先需要使用客户付款方式屏幕API添加该条目。

        AR303010Content AR301000 = context.AR303010GetSchema();
        context.AR303010Clear();
        AR303010Content[] AR303010content = context.AR303010Submit(
            new Command[]
            {
                new Value { Value = "999999", LinkedCommand = AR301000.PaymentMethodSelection.Customer },
                new Value { Value = "VISATOK", LinkedCommand = AR301000.PaymentMethodSelection.PaymentMethod },
                new Value { Value = "AUTHTOK", LinkedCommand = AR301000.PaymentMethodSelection.ProcCenterID },
                new Value { Value = "102000", LinkedCommand = AR301000.PaymentMethodSelection.CashAccount },
                new Value { Value = "23640304", LinkedCommand = AR301000.PaymentMethodSelection.CustomerProfileID },
                new Value { Value = "27187006",  FieldName = "Value", ObjectName = "ccpIdDet"}, //Payment Profile ID, going directly to internal ccpIdDet view to bypass validation error when using AR301000.PaymentMethodDetails.Value
                AR301000.Actions.Save,
                AR301000.PaymentMethodSelection.CardAccountNo
            });

        string cardAccountNo = AR303010content[0].PaymentMethodSelection.CardAccountNo.Value;

然后，当您创建销售订单时，您只需指定在创建过程之后由AR301000返回的要使用的卡：

         //add payment
         new Value { Value = "VISATOK", LinkedCommand = SO301000.PaymentSettings.PaymentMethod },
         new Value { Value = cardAccountNo, LinkedCommand = SO301000.PaymentSettings.CardAccountNoCardAccountNo }, //Use card account number returned earlier, like "VISATOK:****-****-****-1111"

Answer 2

以下是显示如何通过基于屏幕的API在销售订单中设置卡号的示例：

Content orderSchema = context.GetSchema();

orderSchema.PaymentSettings.CardAccountNo.FieldName += "!Descr";

var commands = new Command[]
{
   new Value
   {
       Value = "SO",
       LinkedCommand = orderSchema.OrderSummary.OrderType,
       Commit = true
   },
   orderSchema.Actions.Insert,

   new Value
   {
       Value = "ABARTENDE",
       LinkedCommand = orderSchema.OrderSummary.Customer,
       Commit = true
   },

   new Value
   {
       Value = "VISA",
       LinkedCommand = orderSchema.PaymentSettings.PaymentMethod
   },
   new Value
   {
       Value = "VISA:****-****-****-7630",
       LinkedCommand = orderSchema.PaymentSettings.CardAccountNo,
       Commit = true
   },    

   orderSchema.Actions.Save
};
context.Submit(commands);

对于在Aspx中设置了TextField属性的每个选择器，此模式都是必需的。

如何通过Acumatica API创建具有付款设置的销售订单

2 个答案: