I've been writing a custom gateway to allow my client's drupal-based website to interact with their established MAS 90 install.
I have about 90% of it complete, but I am completely at a loss for resolving two key issues:
#1 I am able to generate the sales orders without issue, except for entering the payment information. I enter "P" for PaymentTypeCategory$ and the card type (i.e. "VISA") for PaymentType$, and the encrypted version of the credit card number into EncriptedCreditCardNo$, but when I review the Sales Order in the MAS client, under Payment Type it still shows "NONE".
If I change it to "CREDIT CARD" in the MAS 90 client Sales Order Entry form, the masked credit card number shows up, but all of the rest of the payment information is disabled, and I need to manually enter the credit card number there in order to complete the order.
What am I forgetting to do in order to enter the payment information via BOI?
#2 One other issue I'm having is that I can't seem to find the business object I need to access in order to retrieve the product information the client already has stored in their e-Business module. Specifically, I'm looking to get at the long description in the Category Maintenance form of the MAS 90 client.
Thanks in advance for any help with either problem.
Deja
I have about 90% of it complete, but I am completely at a loss for resolving two key issues:
#1 I am able to generate the sales orders without issue, except for entering the payment information. I enter "P" for PaymentTypeCategory$ and the card type (i.e. "VISA") for PaymentType$, and the encrypted version of the credit card number into EncriptedCreditCardNo$, but when I review the Sales Order in the MAS client, under Payment Type it still shows "NONE".
If I change it to "CREDIT CARD" in the MAS 90 client Sales Order Entry form, the masked credit card number shows up, but all of the rest of the payment information is disabled, and I need to manually enter the credit card number there in order to complete the order.
What am I forgetting to do in order to enter the payment information via BOI?
#2 One other issue I'm having is that I can't seem to find the business object I need to access in order to retrieve the product information the client already has stored in their e-Business module. Specifically, I'm looking to get at the long description in the Category Maintenance form of the MAS 90 client.
Thanks in advance for any help with either problem.
Deja