Cannot Add Sales Order with Payment thru REST API - acumatica

Question

I’m sending a Sales Order with Pre-Authorized Payment thru REST API in Acumatica. This works perfect in my local Acumatica instance. However, I can’t get it worked when switching to Acumatica.com and I’m getting this error “The order cannot be applied, the specified combination of the order type and order number cannot be found in the system.”. It works well when I remove the payment details.
<pre><code>
{
"BillToAddress": {
"AddressLine1": {
"value": "3153 Doctors Drive"
},
"AddressLine2": {
"value": ""
},
"City": {
"value": "Los Angeles"
},
"Country": {
"value": "US"
},
"PostalCode": {
"value": "90017"
},
"State": {
"value": "CA"
},
"custom": {}
},
"BillToAddressOverride": {
"value": false
},
"BillToContact": {
"Attention": {
"value": "Mr."
},
"BusinessName": {
"value": "Gregory Luton"
},
"Email": {
"value": "gluton#hotmeal.com"
},
"Phone1": {
"value": "[phone]"
},
"custom": {}
},
"CreditHold": {
"value": false
},
"CustomerID": {
"value": "S000000001"
},
"CustomerOrder": {},
"Date": {
"value": "2021-06-02T13:42:02.22Z"
},
"Description": {
"value": ""
},
"Details": [
{
"ManualPrice": {
"value": true
},
"Amount": {
"value": 79.99
},
"DiscountAmount": {
"value": 0
},
"DiscountCode": {},
"DiscountPercent": {
"value": 0
},
"ExtendedPrice": {
"value": 79.99
},
"FreeItem": {
"value": false
},
"InventoryID": {
"value": "ELEHDD1"
},
"LineDescription": {
"value": "Lego 500 piece set"
},
"LineNbr": {
"value": 1
},
"ManualDiscount": {
"value": false
},
"OpenQty": {
"value": 1
},
"OrderQty": {
"value": 1
},
"RequestedOn": {
"value": "2021-06-02T13:42:02.22Z"
},
"Subitem": {
"value": ""
},
"UnbilledAmount": {
"value": 79.99
},
"UnitPrice": {
"value": 79.99
},
"UOM": {
"value": "EA"
},
"WarehouseID": {
"value": "WHOLESALE"
},
"rowNumber": 1,
"custom": {}
}
],
"Hold": {
"value": false
},
"OrderedQty": {
"value": 1
},
"OrderTotal": {
"value": 79.99
},
"OrderType": {
"value": "SO"
},
"Payments": [
{
"CardAccountNbr": {
"value": "CUSTOMPAYMC:S000000001"
},
"CashAccount": {
"value": "10600"
},
"CreditCardTransactionInfo": [
{
"AuthNbr": {
"value": "23456"
},
"NeedValidation": {
"value": false
},
"TranDate": {
"value": "2021-06-02T16:13:01.22Z"
},
"TranNbr": {
"value": "12345"
},
"TranType": {
"value": "Authorize Only"
},
"custom": {}
}
],
"Description": {
"value": "Payment for 006024"
},
"PaymentAmount": {
"value": 79.99
},
"PaymentMethod": {
"value": "CUSTOMPAYMC"
},
"ProcessingCenterID": {
"value": "CUSTOMPAY"
},
"Status": {
"value": "Pre-Authorized"
},
"custom": {}
}
],
"RequestedOn": {
"value": "2021-06-02T13:42:02.22Z"
},
"ShipToAddress": {
"AddressLine1": {},
"AddressLine2": {},
"City": {},
"Country": {},
"PostalCode": {},
"State": {},
"custom": {}
},
"ShipToAddressOverride": {
"value": false
},
"ShipToContact": {
"Attention": {},
"BusinessName": {},
"Email": {},
"Phone1": {},
"custom": {}
},
"ShipVia": {
"value": ""
},
"Status": {},
"TaxTotal": {
"value": 0
},
"Totals": {
"FreightCost": {
"value": 0
},
"DiscountTotal": {
"value": 0
},
"LineTotalAmount": {
"value": 79.99
},
"custom": {}
},
"custom": {
"Document": {
"AttributeAMT": {
"value": "79.99",
"type": "CustomStringField"
},
"AttributeAUTHID": {
"value": "23456",
"type": "CustomStringField"
},
"AttributeCUR": {
"value": "USD",
"type": "CustomStringField"
},
"AttributeDT": {
"value": "6/2/2021 4:13:01 PM",
"type": "CustomStringField"
},
"AttributeEXPDATE": {
"value": "2025-05",
"type": "CustomStringField"
},
"AttributeRC": {
"value": "0",
"type": "CustomStringField"
},
"AttributeTOKEN": {
"value": "Gmg9niiBqh8B8FXH",
"type": "CustomStringField"
},
"AttributeTRANID": {
"value": "12345",
"type": "CustomStringField"
},
"AttributeCID": {
"value": "B",
"type": "CustomStringField"
},
"AttributeSTATUS": {
"value": "Pending",
"type": "CustomStringField"
}
}
}
}
</code></pre>
public async Task Upsert(BusinessModel.Order
order)
{
// Map BusinessModel to DTO
var request = _mapper.Map(order);
//Add Payment record
DataModel.SalesOrderPayment payment = new
DataModel.SalesOrderPayment();
payment.Description = new StringValue { Value =
string.Format("Payment for {0}", order.OrderNumber)};
payment.PaymentMethod = new StringValue { Value =
"CUSTOMPAYMC" };
payment.CardAccountNbr = new StringValue { Value =
string.Concat(order.PaymentDetails.CardID) };
payment.CashAccount = new StringValue { Value = "10600" };
payment.ProcessingCenterID = new StringValue { Value =
"CUSTOMPAY"};
payment.Hold = new BooleanValue { Value = false };
payment.PaymentAmount = new DecimalValue { Value =
order.Header.TotalAmount };
payment.AppliedToOrder = new DecimalValue { Value =
order.Header.TotalAmount };
payment.Custom = new Dictionary>();
payment.Status = new StringValue { Value = "Pre-Authorized"
};
DataModel.SalesOrderCreditCardTransactionDetail detail = new
DataModel.SalesOrderCreditCardTransactionDetail();
detail.AuthNbr = new StringValue { Value =
order.PaymentDetails.AuthorizationNumber };
detail.NeedValidation = new BooleanValue { Value = false };
detail.TranDate = new DateTimeValue { Value =
order.PaymentDetails.AuthorizationDateTime };
detail.TranNbr = new StringValue { Value =
order.PaymentDetails.TransactionID };
detail.TranType = new StringValue { Value = "Authorize Only"
};
detail.Custom = new Dictionary>();
payment.CreditCardTransactionInfo = new
List();
//payment.CreditCardTransactionInfo.Add(detail);
request.Payments = new List();
request.Payments.Add(payment);
// Invoke API
SalesOrder salesOrderResponse = await
api.PutEntityAsync(request, null, null, null, null));
// Map response DTO to BusinessModel
var response = _mapper.Map
(salesOrderResponse);
return Ok(response);
}