Search results by user ID 37148

Error while customizing view/pay invoice

AswinChepuri — Tue, 05 May 2020 11:59:50 GMT

Hi Team,

I am facing the below error when I click "email" button in the invoice screen. I am trying some customizations on the View Invoice and Pay Now buttons.

Error message "A008 - Error: Invalid Contact Record Id"

More information: Line - 16 Loop through Table

Line20: CreateShortUrl.

Please help me resolve the issue.

Thanks,

Aswani Kumar Ch.

Re: Payment postback

AswinChepuri — Tue, 31 Mar 2020 14:13:09 GMT

Thank you Paul. Your help is greatly appreciated.

I am able to get pass through it. Now I am unable to understand what value should I pass for the "Deposit To Account" field. I understand it is the account to which the money should be deposited but where I can find the account number to pass through for this field.

Thanks again.

Thanks,

Aswin Chepuri

Re: Payment postback

AswinChepuri — Tue, 31 Mar 2020 08:00:54 GMT

Thank you Paul.

I am trying to use MethodAPI soap service client to insert data into ReceivePayment table. When I hit the service method I got the below response.

<?xml version="1.0" encoding="windows-1252" ?><MethodAPI response = "Not all required fields are present. Required field CustomerRef is not passed for the table ReceivePayment" ></MethodAPI>

I even looked into the table and there is not field with the name CustomerRef.

Anyways I tried passing that column but I received the below response.

<?xml version="1.0" encoding="windows-1252" ?><MethodAPI response = "It does not appear the field 'CustomerRef' exists in the table." ></MethodAPI>

Kindly help me out on this.

Thanks,

AswinChepuri.

Payment postback

AswinChepuri — Sat, 28 Mar 2020 12:16:07 GMT

We need some more help regarding posting back a payment to the Method. We have looked into the reference links shared. We saw the Method CRM portal and there are number of tables already present. PaymentTransactionLog is one among them which I thought is the table to write a record for posting back a payment. I tried using the web service method but I am receiving “The table does not support add”.

Could you please help us understand what exactly posting back a payment to Method means?