Problem adding Payments /w DI-API
Hello,
I am trying to update a payment through the DI-API. I am using the oIncomingPayments busness object. I am also using PL:9 and the problem I am having is: it is asking for the LineID but the LineID is write only. So it seems that there is no way to add a Check or Credit Card payment through the DI-API unless there is some way to retrieve/or fill this field. Is there a way to do this? Am I missing something or is this a bug?
Thanks for any and all help,
Jeremy Adam
Here is a samplette of the code... First I update or add the incomming Payment General information then I add the credit card payment... I am using a JSON string to bring in the data from a extrenal source... It works but is giving me an error: "Cannot insert the value NULL into column 'LineID', table 'vdimport.dbo.RCT3'; column does not allow nulls. INSERT fails" But LineID is a Read only and if there is no current credit card item I can't retieve it. I am assuming that I am just missing something or need a second pair of eyes to see something that I am over looking... Anyways, Thanks... :P
If tableName = "ORCT" Then
Do While count <> json.optJSONArray(tableName).getJSONObject(countRow).Count
sMessage += json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Select Case json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString
Case "Address"
boData.Address = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "CardCode"
If bUpdate = False Then
boData.CardCode = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
End If
Case "CardName"
If bUpdate = False Then
boData.CardName = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
End If
Case "ContactPersonCode"
boData.ContactPersonCode = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "DocEntry"
'Return xmldoc.SelectNodes(sPath).Item(0).ChildNodes(countTables).ChildNodes(countRows).ChildNodes(countFields).InnerText
If boData.GetByKey(json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString) = True Then
bUpdate = True
Else
bUpdate = False
End If
Case "DocDate"
boData.DocDate = CDate(json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString)
Case "DocNum"
' boData.DocNum = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "CashSum"
If bUpdate = False Then
boData.CashSum = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
End If
Case "TransferAccount"
boData.TransferAccount = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "TranferSum"
boData.TransferSum = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
End Select
count += 1
Loop
ElseIf tableName = "RCT3" Then
'// Credit Card Payments
count = 0
countRow = 0
sMessage = ""
Do While countRow <> json.optJSONArray(tableName).Count
Do While count <> json.optJSONArray(tableName).getJSONObject(countRow).Count
sMessage += bUpdate.ToString + " :: " + json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString + " : : " + json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString + " :: " + count.ToString + " : : " + json.optJSONArray(tableName).getJSONObject(countRow).Count.ToString
Select Case json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString
Case "DocNum"
' boData.DocNum = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "AdditionalPaymentSum", "AddPmntSum"
boData.CreditCards.AdditionalPaymentSum = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "CardValidUntil", "CardValid"
boData.CreditCards.CardValidUntil = CDate(json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString)
Case "ConfirmationNum"
boData.CreditCards.ConfirmationNum = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "CreditAcct"
boData.CreditCards.CreditAcct = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "CreditCard"
boData.CreditCards.CreditCard = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "CreditCardNumber", "CrCardNum"
boData.CreditCards.CreditCardNumber = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "CreditSum"
boData.CreditCards.CreditSum = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "CreditType", "CrTypeCode"
If json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString = "cr_InternetTransaction" Then
boData.CreditCards.CreditType = SAPbobsCOM.BoRcptCredTypes.cr_InternetTransaction
ElseIf json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString = "cr_Regular" Then
boData.CreditCards.CreditType = SAPbobsCOM.BoRcptCredTypes.cr_Regular
Else
boData.CreditCards.CreditType = SAPbobsCOM.BoRcptCredTypes.cr_Telephone
End If
Case "FirstPaymentDue", "FirstDue"
boData.CreditCards.FirstPaymentDue = CDate(json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString)
Case "FirstPaymentSum", "FirstSum"
boData.CreditCards.FirstPaymentSum = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "NumOfCreditPayments", "NumOfPmnts"
boData.CreditCards.NumOfCreditPayments = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "NumOfPayments"
boData.CreditCards.NumOfPayments = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "OwnerIdNum"
boData.CreditCards.OwnerIdNum = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "OwnerPhone"
boData.CreditCards.OwnerPhone = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "PaymentMethodCode"
boData.CreditCards.PaymentMethodCode = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "SplitPayments"
If json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString = "tYes" Or _
json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString = "Y" Then
boData.CreditCards.SplitPayments = SAPbobsCOM.BoYesNoEnum.tYES
Else
boData.CreditCards.SplitPayments = SAPbobsCOM.BoYesNoEnum.tNO
End If
Case "VoucherNum"
boData.CreditCards.VoucherNum = json.optJSONArray(tableName).getJSONObject(countRow).getValue(json.optJSONArray(tableName).getJSONObject(countRow).names.Item(count).ToString).ToString
Case "LineID"
' boData.CreditCards.LineNum = count
End Select
count += 1
Loop
boData.CreditCards.Add()
countRow += 1
Loop
countTable += 1
Loop
'Udate each row before moving on to the next row
If bUpdate = False Then
'MessageBox.Show("Updating")
' Return "got Here"
lRetCode = boData.Add
Else
lRetCode = boData.Update
End If
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