I have to modify the scenario, while I am posting the Packing Slip from the Sales Order. It shows me the CustomerCreditLimit. I just need to know in which class and method I should write my code to modify the calling of CustCreditLimit. because In my case if the Sales Order [Payment] type is cash, system shouldn't go to validate the customer credit limit.
https://community.dynamics.com/ax/f/33/p/97761/223636.aspx
Put a breakpoint in the form showing the credit limit prompt, run then look further down the stack trace.
Related
I was wondering if anyone can tell me how to get the action log of the instance using openstacksdk, novaclient. And while getting the action log, I also want to get the flavor attached to it. See the attached picture please.
I actually got the action log using this novaclient module:
novaclient.v2.instance_action.InstanceAction
but it shows me very little details and without the flavor id that I needed. The following fields it shows me are the following:
action, instance_uuid, message, project_id, request_id, start_time and user_id
I hope anyone can tell me how to get it.
I don't think it is possible to get the flavor id from the action list / server event list.
Openstack does not keep a database record of what each request did, or a historic record of the instance states. So you would need to resort to trawling the logs for the request-id ... which is OK for forensics, but does not scale. (And I don't know if the flavor is in the log messages.)
Of course, you could use the APIs (novaclient, openstacksdk) to get the current flavor for the instance, given its instance id. But that isn't exactly what you want.
It is possible record historical information using Gnochi + Ceilometer or similar, but you would need to have set this up already.
When using ibpy trying to close some positions placed on TWS manually, it turns our we could not do this. Specifically, when performing:
self._tws.reqAllOpenOrders()
sleep(0.2)
We get the orders with id 0 (probably because i placecd it manually on TWS)
<openOrder orderId=0, contract=<ib.ext.Contract.Contract object at 0x103b78ad0>, order=<ib.ext.Order.Order object at 0x103b78a50>, orderState=<ib.ext.OrderState.OrderState object at 0x103b78b10>>
<orderStatus orderId=0, status=Submitted, filled=0, remaining=100, avgFillPrice=0.0, permId=134994568, parentId=0, lastFillPrice=0.0, clientId=0, whyHeld=None>
<openOrder orderId=0, contract=<ib.ext.Contract.Contract object at 0x103b78c90>, order=<ib.ext.Order.Order object at 0x103b78c50>, orderState=<ib.ext.OrderState.OrderState object at 0x103b78cd0>>
<orderStatus orderId=0, status=Submitted, filled=0, remaining=1, avgFillPrice=0.0, permId=134994562, parentId=0, lastFillPrice=0.0, clientId=0, whyHeld=None>
<openOrderEnd>
When trying to close it with:
self._tws.cancelOrder(0)
or
self._tws.cancelOrder(134994568)
I get the error:
<error id=0, errorCode=135, errorMsg=Can't find order with id =0>
<error id=134994562, errorCode=135, errorMsg=Can't find order with id =134994562>
Any idea how could we close them? Thank you.
You have to 'bind' the orders to the new client. Use this method tws.reqAutoOpenOrders(True). From the docs,
Finally, IBApi.EClient.reqAutoOpenOrders will allow to obtain those
orders manually placed using the TWS itself. This method also allows
the client application to take over these orders and modify them by
setting the autoBind parameter to true. If successfully bound, The
orders will be assigned (i.e. bound to) an API order id and as such be
eligible for modification.
client.reqAutoOpenOrders(true); Important: only those applications connecting with client Id 0 will be able to take over
manually submitted orders
Through the TWS' API settings it is possible to configure this
method's behaviour to some extent. As shown in the image below,
manually placed orders can be given a negative order Id which can
serve to easily tell manual from API submitted orders. The TWS'
tooltip elaborates further:
The callback will look like <openOrder orderId=-3,... and then you just call tws.cancelOrder(-3)
Note that you don't get orders placed previously in TWS, only those placed after the call to reqAutoOpenOrders.
Current Project:
ASP.NET 4.5.2
MVC 5
PayPal API
I am using this example to build myself a PayPal transaction (and yes, my code is virtually identical), as I do not know of any other method that will return the three values in the title.
My main problem is that, the example I am utilizing is much more concise and compact than the one I used for a much older Web Forms application, and as such, I am unsure as to where or even how to grab the three values I need.
My initial thought was to do so right after the ACK, and indeed I was able to obtain the CorrelationId as well as the TimeStamp, but because this was prior to the user being carted off to PayPal’s site (sandbox in this case -- see the return new PayPalRedirect contained within the if), the TransactionId was blank. And in this example, PayPal explicitly redirects the user to a Success page without returning to the Action that sent the user to PayPal in the first place, and I am not seeing any GET values in the URL at all aside from the Token and the PayerId, much less ones that could provide me with the TransactionId.
Suggestions?
I have also looked at the following examples:
For ASP.NET Core, was unsure how to adapt to my current project particularly due to appsettings.json, but it looked quite well done. I really liked how the values were rolled up in lists.
For MVC 4, but I couldn’t find where ACK was being used to determine success or successwithwarning so I couldn’t hook into that.
I have also found the PayPal content to be like trying to drink from a fire hose at full blast -- not only was the content was hopelessly outdated (Web Forms code, FTW!) but there was also so many different examples it would have taken me days to determine which one was most appropriate to use.
Any assistance would be greatly appreciated.
Edit: my initial attempt at modifying the linked code has this portion:
values = Submit(values);
var ack = values["ACK"].ToLower();
if(ack == "success" || ack == "successwithwarning") {
using(_db = new ApplicationDbContext()) {
var updateOrder = await _db.Orders.FirstOrDefaultAsync(x => x.OrderId == order.OrderId);
if(updateOrder != null) {
updateOrder.OrderProcessed = false;
updateOrder.PayPalCorrelationId = values["CORRELATIONID"];
updateOrder.PayPalTransactionId = values["TRANSACTIONID"];
updateOrder.PayPalTimeStamp = values["TIMESTAMP"];
updateOrder.IPAddress = HttpContext.Current.Request.UserHostAddress;
_db.Entry(updateOrder).State = EntityState.Modified;
await _db.SaveChangesAsync();
}
}
return new PayPalRedirect {
Token = values["TOKEN"],
Url = $"https://{PayPalSettings.CgiDomain}/cgi-bin/webscr?cmd=_express-checkout&token={values["TOKEN"]}"
};
}
Everything within and including the using() is my added content. As I mentioned, the CorrelationId and the TimeStamp come through just fine, but I have yet to successfully obtain the TransactionId.
Edit 2:
More problems -- the transactions that are “successful” through the sandbox site (the ReturnUrl is getting called) aren’t reflecting properly on my Facilitator and Buyer accounts, even when I do payments straight from the buyer’s PayPal account (not using the Credit Card). I know I am supposed to see transactions in the Buyer’s account, either through the overall Dev account (Accounts -> Profile -> balance or Accounts -> Notifications) or through the Buyer’s account in the sandbox front end. And yet -- multiple transactions returning me to the ReturnUrl path, and yet no transactions in either.
Edit 3:
Okay, this is really, really weird. I have gone over all settings with a fine-toothed comb, and intentionally introduced errors to see where things should crap out. It turns out that the entire process goes swimmingly - except nothing shows up in my notifications and no amounts get moved between my different accounts (Facilitator and Buyer). It’s like all my transactions are going into /dev/null, yet the process is successful.
Edit 4: A hint!
In the sandbox, where Buyer accepts the transaction, there is a small note, “You will be able to review the transaction before completing it” or something like that -- suggesting that an additional page is not coming up and that the user is being uncerimoniously dumped back to the success page. Why the success page? No clue. But it’s happening.
It sounds like you are only doing the first part of the process.
Express Checkout consists of 3 API calls:
SetExpressCheckout
GetExpressCheckoutDetails
DoExpressCheckoutPayment
SEC generates a token, and then you redirect to PayPal where the user signs in and reviews the transactions before agreeing to pay.
They are then sent to the ReturnURL included in your SEC request, and this is where you'll call GECD in order to obtain all the buyer details that are now available since they signed in.
Using that data you can complete the final DECP request, which is what finalizes the procedure. No money is actually processed until this final call is completed successfully.
I want to customize the standard drill-down functionality and add a text parameter to the drill-down URL. I will then parse and use the parameter in the SysStartUpCmdDrillDown or EventDrillDownPoller class like the solution provided by Jan B. Kjeldsen in this question.
The standard drill-down link is dynamics://Target/?DrillDown_RecID/ :
dynamics://0/?DrillDown_5637230378/
In previous versions of AX it was possible to modify the RecId to custom text and parse the text once the client is started:
dynamics://0/?DrillDown_0MenuItemName=PurchTable&FieldName=PurchId&FieldValue=P000044
Unfortunately, in AX 2012 the RecId is checked before the client is started and if it is not a valid int64, the drill-down event is not sent to the client. Since it is not possible to change the RecId to anything other than an integer, #Alex Kwitny suggested in the comments at that same question that you can add the custom text to the drill-down target like this:
dynamics://0MenuItemName=PurchTable/?DrillDown_5637230378/
The problem I experience with this is that the link now gets confused about which instance to start.
If the target is equal to the value in the System Admin -> system parameters -> Alerts ->Drill-down target, a client with the correct server instance is started. When I append the text with my custom text, it always starts the default instance(Which could be different from the instance I intended to start). While this is not ideal, I could work around this issue.
The bigger problem is that it now always starts a new session of the default instance, even if a client session is already started. As far as I can see I cannot write X++ code to solve this issue since the server instance is determined before any code in the client is executed.
My question is this - How can I add custom text to the drill-down link while preserving the way the client instance is started: If a client for the instance is already open, it should process the link in the open client, and not start up a new client of the default instance.
You should probably come up with another solution as mentioned in this post, but there could still be a way.
The URL has two objects that can be modified:
dynamics://[Drill-down target(str)]/?Drilldown_[Int64]
According to you, if you modify the [Drill-down target], then it launches AX using the default client config, and that is behavior that you don't want. If you have a matching [Drill-down target], it'll launch in the open client window, which is behavior I can't confirm, but I'll take it at face value and assume you're correct.
So that means the only thing you can modify in the URL is [int64]. This is actually a string that is converted to an int64 via str2int64(...), which in turn corresponds to a RecId. This is where it gets interesting.
This work all happens in \Classes\SysStartUpCmdDrillDown\infoRun.
Well, lucky for you the ranges for the objects are:
RecId - 0 to 9223372036854775807
Int64 - -9223372036854775808 to 9223372036854775807
You can call minRecId() and maxRecId() to confirm this.
So this means you have -9223372036854775808 to -1 numbers to work with by calling URLs in this range:
dynamics://0/?DrillDown_-1
to
dynamics://0/?DrillDown_-9223372036854775808
Then you would modify \Classes\SysStartUpCmdDrillDown\infoRun to look for negative numbers, and fork to your custom code.
HOW you decide to user these negative #'s is up to you. You can have the first n-digits be a table id or a look-up value for a custom table. You can't technically use a RecId as part of that negative number because in theory the RecId could get up that high (minus 1).
I am creating appointment using MS exchange API as described here:
http://msdn.microsoft.com/en-us/library/dd633661(v=exchg.80).aspx
and it is working fine.
But it does not show in Resource/Location Calendar means i am specifying the Conference room using Location property but didn't work then i tried
appointment.Resources.Add(new Attendee("cr1#domain.com"));
but it subject is showing only my domain Username(credential i am using for API) but in my calendar it is showing everything means subject,body.
what is the right way to show appointment in conference room calendar?
By default, when a CR accepts an invite, it replaces the subject with the organizer's name. This is a configuration setting for the room. It can be changed using the Set-CalendarProcessing cmdlet. The parms you need will be -DeleteSubject and -AddOrganizerToSubject. Setting the first to $false will keep the original subject around; setting the second to $false will prevent adding the organizer. (Setting -DeleteComments:$false will also preserve the message body.) You'll have to change this for every CR you plan inviting, and it presumes you have this kind of access to the Exchange console. Otherwise, you have to befriend your local Exchange admin. :-)