SO_SalesOrderPayment_bus column CreditCardGUID

Question

I am getting an error when trying to create a sales order with eBWS. 
 I am adding the credit card to the vault using the AddCreditCardToVault method. 
 But when I try to create the sales order I am getting this error message. "Could not set SO_SalesOrderPayment_bus column CreditCardGUID$: 15eeda9f17ad499baa9da41ad1ff2eb4 is not on file." 
 Any idea why that might be happening? 
 I am passing in the same guid that I get in the response from the card data being added. Why is it saying it is not on file?

Natasha Chang · Accepted Answer

I've never used the web service but I know it is built on the sales order business object. Are you setting PaymentType along with the CreditCardGUID? 
 
In my test using the business object interface, I get the same error if I only sets the GUID but not the PaymentType. The PaymentType is needed for the business object to find the GUID in the vault. The GUID does not need to exist in AR_CustomerCreditCard.

nbirkes · Answer

This fixed the issue Natasha, thanks for your help!

Sage 100

SO_SalesOrderPayment_bus column CreditCardGUID

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING