Search results by user ID 5915

Re: Credit Card Processing -- Getting additional QBMS fields

iwes — Tue, 02 Apr 2013 18:24:44 GMT

Adam,

I see they are in the table. My goal is to populate them with the results from QBMS. How can I get these when using the QBMS gateway in Method?

For example, if I was writing an external application, I would take the results from the QBMS call and use them during the ReceivePaymentAdd SDK call.

Thanks,

Wes

Credit Card Processing -- Getting additional QBMS fields

iwes — Tue, 02 Apr 2013 14:25:48 GMT

In order to easily reconcile transactions with QBFin, I need to collect and insert the following columns for each ReceivePayment Transaction:

CreditCardTransID
CardSecurityCodeMatch
MerchantAccountNumber
ReconBatchID
PaymentGroupingCode
PaymentStatus
TxnAuthorizationTime
TxnAuthorizationStamp
ClientTransID

These are all returned by the QBMS SDK normally. Is there a way to access these inside Method so I can insert them with the ReceivePayment transaction?

Thanks,

Wes

Restoring items marked "DeleteFromDesktop"

iwes — Wed, 20 Mar 2013 13:18:36 GMT

We had to restore the previous night's backup copy of QBES, losing a morning's worth of transactions/customer entries/time entries/etc.

During a full sync, I see all the transaction made during the morning marked "DeleteFromDesktop" in the Resolve Conflicts tab. Clicking "Retry" does nothing (they do not get re-added) and they re-appear during the next full sync.

Is there any way to force these items to be re-created in QB Desktop?

Thanks,
Wes