When i am trying to buy shares using google finance api I am getting an exception:
run:
Enter user ID: ****#gmail.com
Enter user password: ******
Enter transaction type: Buy
Enter transaction date (yyyy-mm-dd): 2010-03-10
Enter number of shares (optional, e.g. 100.0):
Enter price (optional, e.g. 141.14): 12.0
Enter commission (optional, e.g. 20.0): 23.0
Enter currency (optional, e.g. USD, EUR, JPY): USD
Enter any notes: Notes
Enter portfolio ID:
1
Enter ticker (EXCHANGE:SYMBOL):
NASDAQ:INFY
Inserting Entry at location: http://finance.google.com/finance/feeds/default/portfolios/1/positions/NASDAQ:INFY/transactions
The server had a problem handling your request.
com.google.gdata.util.ServiceForbiddenException: Forbidden
Exception message unavailable
at com.google.gdata.client.http.HttpGDataRequest.handleErrorResponse(HttpGDataRequest.java:561)
at com.google.gdata.client.http.GoogleGDataRequest.handleErrorResponse(GoogleGDataRequest.java:563)
at com.google.gdata.client.http.HttpGDataRequest.checkResponse(HttpGDataRequest.java:536)
at com.google.gdata.client.http.HttpGDataRequest.execute(HttpGDataRequest.java:515)
at com.google.gdata.client.http.GoogleGDataRequest.execute(GoogleGDataRequest.java:535)
at com.google.gdata.client.Service.insert(Service.java:1347)
at com.google.gdata.client.GoogleService.insert(GoogleService.java:599)
at financetester.Main.insertTransactionEntry(Main.java:169)
at financetester.Main.main(Main.java:81)
BUILD SUCCESSFUL (total time: 1 minute 4 seconds)
Related
I try to create field 55 and send it to bank host for make payment. I'm read all data find (by Apple Pay VISA, token) and create field 55 like this:
9F26 Application Cryptogram: 5CBD1E2494A6DE86 - Get from card
9F27 Cryptogram Information Data: 80 - Get from card
9F10 Issuer Application Data: 1F4A0132A0000000001003027300000000400000000000000000000000000000 - Get from card
9F37 Unpredictable Number: 00002352 - generate it and use in GPO requeste
9F36 Application Transaction Counter (ATC): 029B - Get from card
95 Terminal Verification Results: 0000000000 - Static data
9A Transaction Date: 210805 - Set it myself
9C Transaction Type: 00 - Static data
9F02 Amount, Authorised (Numeric): 000000000100 - Set it myself
5F2A Transaction Currency Code: 0980 - Static data
5F34 Application Primary Account Number (PAN) Sequence Number: 00 - Get from card
82 Application Interchange Profile: 0040 - Get from card
9F1A Terminal Country Code: 0804 - Static data
9F03 Amount, Other (Numeric): 000000000000 - Static data
9F33 Terminal Capabilities: E0F8C8 - Static data
4F Application Identifier (AID) – card: A0000000031010 - Get from card
9F35 Terminal Type: 22 - Static data
84 Dedicated File (DF) Name: A0000000031010 - Get from card
9F6E Unknown tag: 23880000 - Get from card
When I send it and track2 to bank I get response error with code 100 - Decline
and get push-message to phone that transaction was decline.
How I understand it's answer by card issuing bank. Can anyone help what can be trouble? May be incorrect field 55 or can be some problems on the host side of the acquirer bank (then tell me what could be?...).
Please, help! Thanks!
I've just had an issue where an authenticated payment failed to authorise with the following error:
StatusDetail=4044 : This Authorise would exceed maximum allowed value.
The original amount was 119.46. If you multiply that by 1.15 to add on 15% you get 137.379 which I would expect to round up to 137.38. I can only authorise the payment if I authorise the rounded down value of 137.37.
Could someone please confirm the calculation method used when determining what is available to authorise?
I suspect that as the Authorise is up to 15% over the transaction value, it must not exceed 15% even by a fraction. So round under rather than over.
119.46 x 0.15 = 17.919 + 119.46 = 137.37.9 The Amount to Authorise will be 137.37 if you are being presented with 4044 for the amount of 137.88.
How to change the default currency in Odoo 10.0 without exchange rate ?
I tried the method from http://www.surekhatech.com/blog/change-currency-in-pos-in-odoo-10
But I got the errors such as
When in POS, I tried to "Validate Closing & Post Entries", I got Odoo warning There is no account defined on the journal Cash for Profit involved in a cash difference and can not post the POS transaction.
While in POS checkout, the unsolved problems on https://www.odoo.com/forum/help-1/question/10-0-a-transaction-can-t-have-a-0-amount-none-error-on-validate-odoo-pos-payment-121554
How to fix them ?
I also includeed the recorded screen on youtube at : https://youtu.be/IahubLwnDDE
In solution of your 1st error you need to define opening and closing account in payment methods define in POS front. For that POS >> Configuraion >> Payment Methods. In that choose payment method which active in POS and from that there are 2 fields name "Default Debit Account" and "Default Credit Account" define accounts here. By adding accounts here your 1st error is resolved. Don't know much about second error if you know then late me know. :)
I am getting this error -> {"code": 500, "message": "Forwarding error"} every time I try to get related concepts from my private account and corpus. The error seems to be a timeout error since it always dies at 2:30.
I've replaced the sample provided by IBM to point to my account and corpus. Does anybody know why this is occurring?
curl -u "{username}":"{password}" "https://gateway.watsonplatform.net/concept-insights/api/v2/corpora/accountid/corpus/related_concepts?limit=3&level=0"
cURL result
% Total % Received % Xferd Average Speed Time Time Time Current
Dload Upload Total Spent Left Speed
0 44 0 44 0 0 0 0 --:--:-- 0:02:30 --:--:-- 10
Corpus status
{"id":"/corpora/accountid/corpus","documents":10,"last_updated":"0001-01-01T00:00:00Z","build_status":{"ready":10,"error":0,"processing":0}}
NOTE: I do not get this error if I use the public example provided by IBM on the API. I have also masked my account id, corpus, username, and password for this public posting.
Unfortunately, since the error is corpus specific (since you mentioned you can the API to work on the public corpus), we would need to know more information about your corpus (like account id and corpus id) in order to help you out.
One way to allow you to provide this information privately is to open a ticket with the Bluemix system (there are 2 options described here)
https://developer.ibm.com/bluemix/support/#support
If you list the "Watson Concept Insights" service in the ticket, we will get your information.
I am doing some development using payflow api
I created test only payflow account. (Transaction Process Mode = Test)
My program uses secure token with hosted check out page.
When I submit my credit card info in the hosted checkout page, the error URL of my program gets called with error code "12" transaction declined.
I try manual testing the payment by going to Paypal Manager-->Virtual Terminal-->Single Transaction. I filled up all the info (along with actual credit card details) and I got the same error - Result Code = 12. Response Message = Declined.
But when I click on "Transaction Details" --> Response Message (Declined) "Click here for fraud details"; it says "Status" as "Passed".
I tried this for both transaction type Sale and Authorize.
So is the error code 12 and Response message "Declined" is because of "Transaction Mode" is Test?
some extra info:
TYPE = 'S'
PREFPSMSG = 'No Rules Triggered'
RESPMSG = 'Declined'
RESULT = '12'
Payflow and Braintree (I believe) give you different results based on what amount so that you can test decline, etc. Make sure your test amount is less than $1001.