How do you send additional data through to Global Payments like 'Comment', 'CustomerNumber' or 'ProductId' using the HPP with PHP SDK / RXP JS?
I have tried the following and cannot see any documentation for it.
// Add 3D Secure 2 Mandatory and Recommended Fields
$hostedPaymentData = new HostedPaymentData();
$hostedPaymentData->customerName = 'Your name';
$hostedPaymentData->customerEmail = 'email#email.com';
// not working
$hostedPaymentData->customerNumber = '48898984';
$hostedPaymentData->productId = '48898984';
$hostedPaymentData->comment1 = '48898984';
Related
I'm working with Promises to pay in UDM_SUPERVISOR transaction and I need to upload Promise to pay data using BAPI/FM from an excel file.
There is a data migration template which will include all the required fields for the creation of a Customer Promise To Pay in the system.
The migration will happen using LTMC migration cockpit tool. Is there any BAPI/FM I can use for uploading Promise To Pay?
Try function modules from FDM_P2P_SERVICES group which is Promise to Pay API.
For example UDM dashboard calls FDM_P2P_CREATE FM under the hood
ls_p2p_partner-obj_type = 'KNB1'.
ls_p2p_partner-obj_key = '0030000001CA09'.
ls_p2p_attr-fin_comp_code = "CA09".
ls_p2p_attr-fin_customer = '0030000001".
ls_p2p_attr-fin_p2p_curr = 'CAD".
ls_p2p_attr-fin_p2p_date = ls_p2p_attr-fin_p2p_due_date = "20220530".
ls_p2p_attr-fin_promised_by = 'Sandeep Phogat".
ls_p2p_attr-fin_contact_tel = "9058262323".
ls_p2p_attr-fin_contact_key = "0000000003".
APPEND ls_p2p_attr TO lt_p2p_attr.
ls_gen_inv_for_partner-obj_type = "BSEG".
ls_gen_inv_for_partner-obj_key = "CA0901000001752017001".
ls_gen_inv_for_partner-open_amount = "0.75".
ls_gen_inv_for_partner-max_p2p_amount = "0.75".
ls_gen_inv_for_partner-assigned_p2p_amount = "0.75".
ls_gen_inv_for_partner-p2p_curr = "CAD".
ls_gen_inv_for_partner-due_date = "20170515".
ls_gen_inv_for_partner-overdue_by = "1841".
ls_gen_inv_for_partner-case_type = "CAPP".
APPEND ls_gen_inv_for_partner TO lt_gen_inv_for_partner.
CALL FUNCTION 'FDM_P2P_CREATE'
EXPORTING
is_p2p_partner = ls_p2p_partner
it_p2p_attr = lt_p2p_attr
it_p2p_invoice = lt_gen_inv_for_partner
IMPORTING
et_p2p_created = lt_p2p_crea_for_partner
EXCEPTIONS
get_number_failure = 1
case_interface_failure = 2.
If you want to upload promises from file, please check /HEX/UPLOAD_P2P standard report.
I am setting up Trac, on windows. I used a Bitnami installer. It is the newest stable version 1.2.3. I have a lot of stuff setup, including notifications, but I want to see HTML notifications. The plain text emails look wierd.
I did add the TracHtmlNotificationPlugin. Before doing that I was not getting emails with the default_format.email set to text/html.
Now I get the emails but they are still in plain text.
This is my trac.ini notification section. Let me know if I am missing something.
[notification]
admit_domains = domain.com
ambiguous_char_width = single
batch_subject_template = ${prefix} Batch modify: ${tickets_descr}
default_format.email = text/html
email_sender = HtmlNotificationSmtpEmailSender
ignore_domains =
message_id_hash = md5
mime_encoding = base64
sendmail_path =
smtp_always_bcc =
smtp_always_cc =
smtp_default_domain =
smtp_enabled = enabled
smtp_from = trac#domain.com
smtp_from_author = disabled
smtp_from_name =
smtp_password =
smtp_port = 25
smtp_replyto =
smtp_server = smtp.domain.com
smtp_subject_prefix =
smtp_user =
ticket_subject_template = ${prefix} #${ticket.id}: ${summary}
use_public_cc = disabled
use_short_addr = disabled
use_tls = disabled
I have my domain replaced in the real file.
Like I said I get emails now, just not html emails.
Edit:
I changed back the setting and now
Trac[web_ui] ERROR: Failure sending notification on change to ticket #7: KeyError: 'class'
Edit 2:
Fixed the error by putting the htmlnotification_ticket.html file (from the plugin) into the templates directory.
Implementing a SAAS (multi-tenant) app, I have a situation where an app would need to connect to different databases based on the user who wants to login. The databases are for separate institutions. Let's say MANAGER-A for institution-A, MANAGER-B for institution-B, want to login into their various institutions.
The process I'm implementing is this: There are 3 databases involved: DEFAULT-DB, INSTITUTION-A-DB, INSTITUTION-B-DB. The DEFAULT-DB contains all the login and database credentials of each user. This means that before MANAGER-A can login to his app, what happens is that, first, he will be logged in into the DEFAULT-DB, if successful, his details would be fetched and logged and set as the parameter of the config.php file. This means that connection will be dynamic based on the params fetched and passed by the DEFAULT-DB. My questions are these:
How do I write these params dynamically to the config.php file?
Secondly, I'm open to experts advise if my implementation is not the best.
Config.php file
<?php
unset($CFG);
global $CFG;
$CFG = new stdClass();
$CFG->dbtype = 'mysqli';
$CFG->dblibrary = 'native';
$CFG->dbhost = 'localhost';
$CFG->dbname = 'mydb';
$CFG->dbuser = 'root';
$CFG->dbpass = '';
$CFG->prefix = 'my_';
$CFG->dboptions = array (
'dbpersist' => 0,
'dbport' => '',
'dbsocket' => '1',
'dbcollation' => 'utf8mb4_unicode_ci',
);
$CFG->wwwroot = 'http://localhost:8888/myapp';
$CFG->dataroot = '/Applications/MAMP/data/myapp_data';
$CFG->admin = 'admin';
$CFG->directorypermissions = 0777;
require_once(dirname(__FILE__) . '/lib/setup.php');
This is Moodle. I have tried IOMAD, it is a great app but does not address my need.
That is a bad solution, IMHO. When you rewrite the configuration file, what happens when the next request comes in that loads that file? They will load the wrong configuration.
I would create two additional configuration files: config_inst_a.php and config_inst_b.php. Then set a session variable when the user logs in that contains the settings file name to load. You can then redefine the database information variables in the additional settings files. If the session variable has a filename in it, load that file AFTER the default config and the database connection values will be replaced.
Added sample code:
Really, really brief:
// Log in user here, and get info about what user company..
$session_start();
$_SESSION['User_ConfigFile'] = 'settings'.$userCompany.'.php';
// More code, or page redirect, or whatever, but the below goes on every page AFTER the default DB is included:
$session_start();
require_once($_SESSION['User_ConfigFile']);
If it helps somebody, my solution, not in production yet, but for now it works like a charm.
if ($_SERVER['SERVER_NAME'] == 'institutionA.mydomain.com') {
$CFG->dbname = 'institutionA'; // database name, eg moodle
$CFG->dbuser = 'user_institutionA'; // your database username
$CFG->wwwroot = 'https://institutionA.mydomain.com';
$CFG->dataroot = 'dataroot_institutionA';
//
$CFG->some_custom_data = 'my_institutiona_data';
} else
if ($_SERVER['SERVER_NAME'] == 'institutionB.mydomain.com') {
$CFG->dbname = 'institutionB'; // database name, eg moodle
$CFG->dbuser = 'user_institutionB'; // your database username
$CFG->wwwroot = 'https://institutionB.mydomain.com';
$CFG->dataroot = 'dataroot_institutionB';
//
$CFG->some_custom_data = 'my_institutionB_data';
} else {
...... anything you need in this case
}
Maybe some of you who uses prestashop core classes know how to create product with custom attributes? I mean add new product in prestashop system by creating script that uses prestashop class for this purpose programatically.
#Santo Boldižar
His code working fine.if you create new attribute programmatically use below code to add a new attribute and get $idProductAttribute
use PrestaShop\PrestaShop\Adapter\Import\ImportDataFormatter;
$newGroup = new AttributeGroup();
$newGroup->name = ImportDataFormatter::createMultiLangField('test');
$newGroup->public_name = ImportDataFormatter::createMultiLangField('test');
$newGroup->group_type = 'select';
$newGroup->add();
$newAttribute = new Attribute();
$newAttribute->name = ImportDataFormatter::createMultiLangField('test');
$newAttribute->id_attribute_group = $newGroup->id;
$newAttribute->add();
$idProductAttribute = $product->addProductAttribute($price,
$weight,
$unit_impact,
$ecotax,
$quantity,
$id_images,
$reference,
$id_supplier,
$ean13,
$default,
$location,
$upc,
$minimal_quantity,
$isbn,
$low_stock_threshold,
$low_stock_alert);
$product->addAttributeCombinaison($idProductAttribute, array($newAttribute->id_attribute_group));
This is working for me.
I created products with attributes in PrestaShop 1.7.5, here a part of my code.
First load the product:
$product = new \Product($productId);
Then, add an attribute to this product:
// The $data array contains all of the required data for an attribute.
$idProductAttribute = $product->addProductAttribute(
(float)$data['price'], // Product price (+/-) - If the base product price is 50 and you set here -5, the new price will be 45
(float)$data['weight'], // Product weight
$data['unit_impact'],
$data['ecotax'],
(int)$data['quantity'], // Products available in stock
$data['id_images'], // Image ids
$data['reference'],
strval($data['suppliers']),
strval($data['ean13']), // Barcode
$data['default'], // Default product or not (1/0)
$data['location'],
$data['upc'],
$data['minimal_quantity'], // Default 1
$data['isbn']
);
$product->addAttributeCombinaison($idProductAttribute, $data['attribute_ids']); // $data['attribute_ids'] - id(s) of existing attribute(s).
And voilá, you have a product with a new attribute.
I am integrating
rails application to Quickbooks online
using API.
Use gem Quickbooks-ruby
But want to add discount, add taxes into invoice but not success even not found how to pass in API.
invoice = Quickbooks::Model::Invoice.new
invoice.customer_id = 1
invoice.txn_date = Date.civil(2014, 3, 27)
invoice.doc_number = "001"
transaction_tax = Quickbooks::Model::TransactionTaxDetail.new
# Point to a saved tax code in QBO, e.g. this points to id = 2,
# which is a NYC tax code saved on QBO account = 10% sales tax
transaction_tax.txn_tax_code_id = 2
transaction_tax.total_tax = 134.10
invoice.txn_tax_detail = transaction_tax
sales_line_item = Quickbooks::Model::InvoiceLineItem.new
sales_line_item.amount = 1490
sales_line_item.description = "CCM ice skates"
sales_line_item.sales_item! do |detail|
detail.unit_price = 149
detail.quantity = 10
detail.item_id = 1 # Item ID here
detail.tax_code_id = 'TAX' # for US must be 'NON' or 'TAX'
end
discount_line_item = Quickbooks::Model::InvoiceLineItem.new
discount_line_item.amount = 149
discount_line_item.discount_item! do |detail|
detail.discount_percent = 10
detail.percent_based = true
detail.discount_account_id = 99
end
invoice.line_items << sales_line_item
invoice.line_items << discount_line_item
service = Quickbooks::Service::Invoice.new
service.access_token = OAuth::AccessToken.new($qb_oauth_consumer, "token", "secret")
service.company_id = "9991111222"
created_invoice = service.create(invoice)
There should be something like JAXB in ruby for object serialization/deserialization.
From the following link, you can download QB endpoint definations and data class defination(as XSD). You need to generate data classes from it.
https://developer.intuit.com/docs/#api/deki/files/2466/v3.1_dataservices.zip
Then using any standard ruby based OAuth lib, you can make call to QB API Endpoints.
You can use the setter methods of the data class( in your case - invoice ) to populate data/to construct the payload. ( I don't have any ready example of this. But I guess it is not hard to find in net)
For doc, you can refer the following two links.
https://developer.intuit.com/docs/0025_quickbooksapi/0050_data_services/030_entity_services_reference/invoice
https://developer.intuit.com/docs/0025_quickbooksapi/0050_data_services/030_entity_services_reference/invoice#DiscountLineDetail
Thanks