implementing Google Billing Library 5.0. While I can get from productDetails list the base plan id and relative attributes (formatted pricing etc), I am not able to get the offer id of the promotion set for this same base plan. I run out of tests to debug the problem, as such any help on this would be very much appreciated!!
Below you can check my code when querying data from the returned productDetails list in the onProductDetailsResponse method.
subs_BasePlan_ID_str array gets populated correclty (with all product ids), subs_Offer_ID_str array keeps at the declared state (all null elements) and no trace of it in the structure of the JSON object returned with productDetails.
I am also providing a screen showing the setup of base plan + offer
baseplan setup with discounted price offer
billingClient.queryProductDetailsAsync(
queryProductDetailsParams,
new ProductDetailsResponseListener() {
public void onProductDetailsResponse(BillingResult billingResult,
List\<ProductDetails\> productDetailsList) {
// check billingResult
// process returned productDetailsList
if (runMode.equals(consts.BILLING_RUN_MODE_OFFER)) {
String[] subs_BasePlan_ID_str = new String[4];
String[] subs_Offer_ID_str = new String[4];
String[] subs_BasePlan_FormattedPrice_str = new String[4];
String[] subs_Offer_FormattedPrice_str = new String[4];
for (int i = 0; i < subs_BasePlan_FormattedPrice_str.length; i++) {
// Get sub plan ID
subs_BasePlan_ID_str[i] = productDetailsList.get(i).getSubscriptionOfferDetails().get(0).getBasePlanId();
subs_Offer_ID_str[i] = productDetailsList.get(i).getSubscriptionOfferDetails().get(0).getOfferId();
}
Related
I’m attempting to test Accept Hosted payment page(redirect-method) with my sandbox. For this, I’m using the GetAnAcceptPaymentPage from the Java sample code application to generate a token string for a payment, specified the autoLoginId and transactionKey for my sandbox, and setting $1.00 as the amount. I’m then posting the returned token string to https://test.authorize.net/payment/payment with a “token” form element containing that string. This much appears to be working, and I do get a payment page showing the $1.00 amount. However, no matter what values I enter onto that payment page, pressing the “Pay” button just shows “The transaction has been declined.” in red text at the bottom of the form. I’ve confirmed that my sandbox is set to “Live” mode, and have looked at the following link to use what I believe should be valid values for testing: https://developer.authorize.net/hello_world/testing_guide/. I'm hoping someone can tell me why I can't get any result other than "The transaction has been declined".
public String getTokenValue() {
ApiOperationBase.setEnvironment(Environment.SANDBOX);
MerchantAuthenticationType merchantAuthenticationType = new MerchantAuthenticationType();
merchantAuthenticationType.setName("xxxxx");
merchantAuthenticationType.setTransactionKey("xxxxxx");
ApiOperationBase.setMerchantAuthentication(merchantAuthenticationType);
// Create the payment transaction request
TransactionRequestType txnRequest = new TransactionRequestType();
txnRequest.setTransactionType(TransactionTypeEnum.AUTH_CAPTURE_TRANSACTION.value());
txnRequest.setAmount(new BigDecimal(1.00).setScale(2, RoundingMode.CEILING));
OrderExType order = new OrderExType();
order.setInvoiceNumber("2");
txnRequest.setOrder(order);
CustomerProfilePaymentType cpp = new CustomerProfilePaymentType();
cpp.setCustomerProfileId("xxxx");
cpp.setCreateProfile(true);
txnRequest.setProfile(cpp);
SettingType setting1 = new SettingType();
setting1.setSettingName("hostedPaymentButtonOptions");
setting1.setSettingValue("{\"text\": \"Proceed\"}");
SettingType setting2 = new SettingType();
setting2.setSettingName("hostedPaymentOrderOptions");
setting2.setSettingValue("{\"show\": false}");
SettingType setting3 = new SettingType();
setting3.setSettingName("hostedPaymentPaymentOptions");
setting3.setSettingValue("{\"cardCodeRequired\": true}");
SettingType setting4 = new SettingType();
setting4.setSettingName("hostedPaymentIFrameCommunicatorUrl");
setting4.setSettingValue("{\"url\": \"http://example.com/abc\"}");
ArrayOfSetting alist = new ArrayOfSetting();
alist.getSetting().add(setting1);
alist.getSetting().add(setting2);
alist.getSetting().add(setting3);
alist.getSetting().add(setting4);
GetHostedPaymentPageRequest apiRequest = new GetHostedPaymentPageRequest();
apiRequest.setTransactionRequest(txnRequest);
apiRequest.setHostedPaymentSettings(alist);
GetHostedPaymentPageController controller = new GetHostedPaymentPageController(apiRequest);
controller.execute();
GetHostedPaymentPageResponse response = new GetHostedPaymentPageResponse();
response = controller.getApiResponse();
if (response != null) {
if (response.getMessages().getResultCode() == MessageTypeEnum.OK) {
System.out.println(response.getToken());
} else {
System.out.println("Failed to get hosted payment page: " + response.getMessages().getResultCode());
}
}
return response.getToken();
}
>>> order.setInvoiceNumber("2");
Set the invoice number to a different value than 2, this value is used in Sandbox to trigger decline for testing purposes.
I get the below error when running a custom workflow action that uses JSON.NET to serialize a dynamics object to JSON.
Is there a restriction on using reflection in CRM Dynamics customer workflow activities / plugins?
Is it because I am using dynamic variables?
System.TypeAccessException: Attempt by method
'DynamicClass.CallSite.Target(System.Runtime.CompilerServices.Closure,
System.Runtime.CompilerServices.CallSite, System.Object,
System.String)' to access type
'Newtonsoft.Json.Linq.JObject+JObjectDynamicProxy' failed. at
CallSite.Target(Closure , CallSite , Object , String ) at
WSWA.CRM.Logic.MyobIntegrationLogic.CreateInvoice(Boolean retry) at
WSWA.CRM.Workflows.MyobJob.MyobIntegrationTester.Execute(CodeActivityContext
context)
dynamic account = new JObject();
account.UID = GetAccount("Undeposited Funds Account");
dynamic job = new JObject();
job.UID = GetJob("JFC Interiors");
dynamic gstTaxCode = new JObject();
gstTaxCode.UID = GetTaxUidByCode("GST");
dynamic customer = new JObject();
customer.UID = GetCustomerUid("Bar001.test");
dynamic line1 = new JObject();
line1.Total = 22.55;
line1.Account = account;
line1.Job = job;
line1.TaxCode = gstTaxCode;
dynamic line2 = new JObject();
line1.Total = 23.55;
line1.Account = account;
line1.Job = job;
line1.TaxCode = gstTaxCode;
var lines = new JArray();
lines.Add(line1);
lines.Add(line2);
dynamic invoice = new JObject();
invoice.Date = DateTime.Now.ToString("yyyy-MM-dd hh:mm:ss");
invoice.Customer = customer;
invoice.CustomerPurchaseOrderNumber = "PO Number";
invoice.Number = "INV-1000";
invoice.Lines = lines;
var content = new StringContent(contact.ToString());
content.Headers.ContentType = MediaTypeHeaderValue.Parse("text/json");
var responseTask = httpClient.PostAsync(url, content);
Task.WaitAll(responseTask);
You can't use dynamic types in Dynamics (ironic isn't it?) CRM Sandboxed plugins. You can use reflection, as long as whatever you're reflecting is publicly available. i.e. You can use reflection to get a list of public properties, but you can't get a list of private fields.
You can always farm your work out to an Azure service and do whatever you'd like there.
There are known issues with dynamic types and using NuGet packages like Microsoft.AspNet.WebApi.Client.
Could you try with a WebClient?
More info here
I am creating a payables invoices using Web Services on GP2013. Optionally, my users can provide line item distributions. I can create invoices, but unless I modify the CreatePayablesInvoice policy to "Distributions Will Be Provided" in the dynamics security console, the invoice gets both the system provided distributions as well as the distribution lines I am creating. I want to have the ability to provide distributions if necessary, otherwise I want the system to handle it.
The documentation suggests I should be able to alter the policy in code, but when I get the policy object back from GetPolicyByOperation, the Behaviors array is empty. I have tried creating the behavior manually in code and it doesn't alter what happens when the invoice is created. The only thing that impacts the result is editing the property in the security console.
My code for altering the the policy is below:
payablesInvoiceCreatePolicy = wsDynamicsGP.GetPolicyByOperation("CreatePayablesInvoice", context);
BehaviorKey bk = new BehaviorKey();
bk.Id = new Guid("e476a157-ecf0-4dae-8cef-317dd2cfbe41");
Behavior b = new Behavior();
b.Key = bk;
BehaviorOption opt0 = new BehaviorOption();
opt0.Key = new BehaviorOptionKey();
opt0.Key.Id = 0;
opt0.Name = "Distributions Will Be Provided";
BehaviorOption opt1 = new BehaviorOption();
opt1.Key = new BehaviorOptionKey();
opt1.Key.Id = 1;
opt1.Name = "Automatically Create Distributions";
b.Options = new BehaviorOption[] { opt0, opt1 };
b.SelectedOption = b.Options[1];
payablesInvoiceCreatePolicy.Behaviors = new Behavior[]{b};
wsDynamicsGP.CreatePayablesInvoice(payablesInvoice, context, payablesInvoiceCreatePolicy);
Documentation seems to be sparse on what should or shouldn't work here. I have to assume I should be able to update the policy as I see fit at runtime based on whether or not my user has decided to provide line item distributions.
Does anyone know what I am missing?
Yes. It took me 2 days to fix this myself. After adding the behaviour to the policy object UpdatePolicy before calling the create invoice as below:
wsDynamicsGP.UpdatePolicy(payablesInvoiceCreatePolicy, new RoleKey { Id = "00000000-0000-0000-0000-000000000000" }, context)
wsDynamicsGP.CreatePayablesInvoice(payablesInvoice, context, payablesInvoiceCreatePolicy);
Note that you selected the behavior that automatically creates distribution lines on invoice creation. The behavior's Internal property also must be set to true.
Here is a working example also utilizing FlowerKing's answer:
BehaviorKey bk = new BehaviorKey();
bk.Id = new Guid("e476a157-ecf0-4dae-8cef-317dd2cfbe41");
bk.PolicyKey = payablesInvoiceCreatePolicy.Key;
Behavior b = new Behavior();
b.Key = bk;
b.Internal = true;
BehaviorOption opt0 = new BehaviorOption();
opt0.Key = new BehaviorOptionKey();
opt0.Key.Id = 0;
opt0.Name = "Distributions Will Be Provided";
BehaviorOption opt1 = new BehaviorOption();
opt1.Key = new BehaviorOptionKey();
opt1.Key.Id = 1;
opt1.Name = "Automatically Create Distributions";
b.Options = new BehaviorOption[] { opt0, opt1 };
b.SelectedOption = b.Options[0];
policy.Behaviors = new Behavior[] { b };
client.UpdatePolicy(payablesInvoiceCreatePolicy, new RoleKey { Id = "00000000-0000-0000-0000-000000000000" }, context);
client.CreatePayablesInvoice(payablesInvoice, context, payablesInvoiceCreatePolicy);
I have an entity in CRM that has some Money fields on them. At the time of the creation of the entity there is no value for those fields, so the entity is created and saved. However if I then have values and go to update them (either through the UI or Web Services) I basically get an error stating "The currency cannot be null".
In the UI:
I then get a red circle with an X through it if I go to update the value.
In the code (web service call):
var crmService = new CrmServiceReference.IFAAContext(new Uri(crmWebServicesUrl));
crmService.Credentials = System.Net.CredentialCache.DefaultCredentials;
var crmAccount = crmService.AccountSet.Where(a => a.AccountId == accountId).FirstOrDefault();
crmAccount.myitems_MoneyValueItem.Value = 10.0m;
crmService.UpdateObject(crmAccount);
crmService.SaveChanges()
I then get the "The currency cannot be null" on the .SaveChanges() call.
In the code (second attempt):
var crmService = new CrmServiceReference.IFAAContext(new Uri(crmWebServicesUrl));
crmService.Credentials = System.Net.CredentialCache.DefaultCredentials;
var crmAccount = crmService.AccountSet.Where(a => a.AccountId == accountId).FirstOrDefault();
var crmCurrency = crmService.TransactionCurrencySet.Where(c => c.ISOCurrencyCode == "AUD").First();
crmService.SetLink(crmAccount, "TransactionCurrency_Account", crmCurrency);
//crmService.SaveChanges() /* tried with this uncommented as well to try and "set currency" before setting value */
crmAccount.myitems_MoneyValueItem.Value = 10.0m;
crmService.UpdateObject(crmAccount);
crmService.SaveChanges()
So this attempt fails in the same way, however if I run it a second time (without the currency and SetLink) so that the currency was saved before then it does work - hence the atempt to do a second .SaveChanges() but really need it to sort of work the first time through.
In the code (third attempt):
var crmService = new CrmServiceReference.IFAAContext(new Uri(crmWebServicesUrl));
crmService.Credentials = System.Net.CredentialCache.DefaultCredentials;
var crmAccount = crmService.AccountSet.Where(a => a.AccountId == accountId).FirstOrDefault();
crmAccount.athos_MoneyValueItem= new CrmServiceReference.Money() { Value = 10.0m };
crmService.UpdateObject(crmAccount);
crmService.SaveChanges()
This doesn't appear to work either
When you create a new record containing a Money field (or updating an existing one where no Money fields are filled before) , you need to specify the currency, the right field to set is TransactionCurrencyId (logical name transactioncurrencyid), it's a lookup (so inside the code is an EntityReference) to the currency entity.
assuming you have the Guid of your currency stored inside the currencyId variable:
var crmAccount = crmService.AccountSet.Where(a => a.AccountId == accountId).FirstOrDefault();
crmAccount.TransactionCurrencyId = new EntityReference(TransactionCurrency.LogicalName, currencyId);
crmAccount.myitems_MoneyValueItem = new Money(10.0m); //better to update the money field with this syntax
crmService.UpdateObject(crmAccount);
crmService.SaveChanges()
CRM 2013 expects a Money object for a currency field.
crmAccount.myitems_MoneyValueItem = new Money(10.0m);
You shouldn't have to explicitly declare a currency unless your CRM organization doesn't have a default currency set (and since you need to set this when creating an organization, it should always be set).
It looks like if I do a lookup on currency (shame as an extra data call) and then use that to set the TransactionCurrencyId it then "works" ... seems like I shouldn't have to do this as I do have a default set for the organisation though. But this does appear to be working in that it results in being able to update those fields.
var crmCurrency = crmService.TransactionCurrencySet.Where(c => c.ISOCurrencyCode == currencyCode).First();
var crmService = new CrmServiceReference.IFAAContext(new Uri(crmWebServicesUrl));
crmService.Credentials = System.Net.CredentialCache.DefaultCredentials;
var crmAccount = crmService.AccountSet.Where(a => a.AccountId == accountId).FirstOrDefault();
crmAccount.TransactionCurrencyId = new CrmServiceReference.EntityReference() { Id = crmCurrency.TransactionCurrencyId, LogicalName = "transactioncurrency", Name = crmCurrency.CurrencyName };
crmAccount.myitems_MoneyValueItem.Value = 10.0m;
crmService.UpdateObject(crmAccount);
crmService.SaveChanges();
i am doing the same thing as you but unable to set the money field value during service.create.
I have already put in
entity.Attributes["transactioncurrencyid"] = currencyGuid;
entity.Attributes["new_moneyfield"] = new Money(123.45M);
but in the end, the record is created with the transactioncurrency field populated, while the money field is blank.
Its a custom workflow on CRM online 2016 by the way..
I'm trying to use the following code to create a new SalesInvoice based on an existing SalesOrder:
SalesInvoice invoice = new SalesInvoice();
invoice.DocumentTypeKey = new SalesDocumentTypeKey { Type = SalesDocumentType.Invoice };
invoice.CustomerKey = originalOrder.CustomerKey;
invoice.BatchKey = originalOrder.BatchKey;
invoice.Terms = new SalesTerms { DiscountTakenAmount = new MoneyAmount { Value = 0, Currency = "USD", DecimalDigits = 2 }, DiscountAvailableAmount = new MoneyAmount { Value = 0, Currency = "USD", DecimalDigits = 0 } };
invoice.OriginalSalesDocumentKey = originalOrder.Key;
List<SalesInvoiceLine> lineList = new List<SalesInvoiceLine>();
for (int i = 0; i < originalOrder.Lines.Length; i++)
{
SalesInvoiceLine line = new SalesInvoiceLine();
line.ItemKey = originalOrder.Lines[i].ItemKey;
line.Key = new SalesLineKey { LineSequenceNumber = originalOrder.Lines[i].Key.LineSequenceNumber; }
SalesLineLot lot = new SalesLineLot();
lot.LotNumber = originalOrder.Lines[i].Lots[0].LotNumber;
lot.Quantity = new Quantity { Value = 2200 };
lot.Key = new SalesLineLotKey { SequenceNumber = originalOrder.Lines[i].Lots[0].Key.SequenceNumber };
line.Lots = new SalesLineLot[] { lot };
line.Quantity = new Quantity { Value = 2200 };
lineList.Add(line);
}
invoice.Lines = lineList.ToArray();
DynamicsWS.CreateSalesInvoice(invoice, DynamicsContext, DynamicsWS.GetPolicyByOperation("CreateSalesInvoice", DynamicsContext));
When executed, I receive the following error:
SQL Server Exception: Operation expects a parameter which was not supplied.
And the more detailed exception from the Exception Console in Dynamics:
Procedure or function 'taSopLotAuto' expects parameter '#I_vLNITMSEQ',
which was not supplied.
After a considerable amount of digging through Google, I discovered a few things.
'taSopLotAuto' is an eConnect procedure within the Sales Order Processing component that attempts to automatically fill lots. I do not want the lots automatically filled, which is why I try to fill them manually in the code. I've also modified the CreateSalesInvoice policy from Automatic lot fulfillment to Manual lot fulfillment for the GP web services user, but that didn't change which eConnect procedure was called.
'#I_vLNITMSEQ' refers to the LineSequenceNumber. The LineSequenceNumber and SequenceNumber (of the Lot itself) must match. In my case they are both the default: 16384. Not only is this parameter set in the code above, but it also appears in the SOAP message that the server attempted to process - hardly "not supplied."
I can create an invoice sans line items without a hitch, but if I add line items it fails. I do not understand why I am receiving an error for a missing parameter that is clearly present.
Any ideas on how to successfully create a SalesInvoice through Dynamics GP 10.0 Web Services?
Maybe you mess to add the line key to the lot:
lot.Key = new SalesLineKey();
lot.Key.SalesDocumentKey = new SalesDocumentKey();
lot.Key.SalesDocumentKey.Id = seq.ToString();