/AWS1/IF_MPG=>ACCEPTAGRMNTPAYMENTREQUEST()¶
About AcceptAgreementPaymentRequest¶
Allows buyers (acceptors) to accept a payment request that is in PENDING_APPROVAL status. Once accepted, the payment request transitions to APPROVED status and the charge will be processed. Buyers can optionally provide a purchase order reference for their internal tracking.
Only payment requests in PENDING_APPROVAL status can be accepted. A ConflictException is thrown if the payment request is in any other status.
Method Signature¶
METHODS /AWS1/IF_MPG~ACCEPTAGRMNTPAYMENTREQUEST
IMPORTING
!IV_PAYMENTREQUESTID TYPE /AWS1/MPGPAYMENTREQUESTID OPTIONAL
!IV_AGREEMENTID TYPE /AWS1/MPGAGREEMENTID OPTIONAL
!IV_PURCHASEORDERREFERENCE TYPE /AWS1/MPGPURCHASEORDERREF OPTIONAL
RETURNING
VALUE(OO_OUTPUT) TYPE REF TO /aws1/cl_mpgaccagrmtpmntreqout
RAISING
/AWS1/CX_MPGACCESSDENIEDEX
/AWS1/CX_MPGCONFLICTEXCEPTION
/AWS1/CX_MPGINTERNALSERVEREX
/AWS1/CX_MPGRESOURCENOTFOUNDEX
/AWS1/CX_MPGTHROTTLINGEX
/AWS1/CX_MPGVALIDATIONEX
/AWS1/CX_MPGCLIENTEXC
/AWS1/CX_MPGSERVEREXC
/AWS1/CX_RT_TECHNICAL_GENERIC
/AWS1/CX_RT_SERVICE_GENERIC.
IMPORTING¶
Required arguments:¶
iv_paymentrequestid TYPE /AWS1/MPGPAYMENTREQUESTID /AWS1/MPGPAYMENTREQUESTID¶
The unique identifier of the payment request to accept.
iv_agreementid TYPE /AWS1/MPGAGREEMENTID /AWS1/MPGAGREEMENTID¶
The unique identifier of the agreement associated with the payment request.
Optional arguments:¶
iv_purchaseorderreference TYPE /AWS1/MPGPURCHASEORDERREF /AWS1/MPGPURCHASEORDERREF¶
An optional purchase order reference that buyers can provide to associate the payment request with their internal purchase order system.
RETURNING¶
oo_output TYPE REF TO /aws1/cl_mpgaccagrmtpmntreqout /AWS1/CL_MPGACCAGRMTPMNTREQOUT¶
Examples¶
Syntax Example¶
This is an example of the syntax for calling the method. It includes every possible argument and initializes every possible value. The data provided is not necessarily semantically accurate (for example the value "string" may be provided for something that is intended to be an instance ID, or in some cases two arguments may be mutually exclusive). The syntax shows the ABAP syntax for creating the various data structures.
DATA(lo_result) = lo_client->acceptagrmntpaymentrequest(
iv_agreementid = |string|
iv_paymentrequestid = |string|
iv_purchaseorderreference = |string|
).
This is an example of reading all possible response values
lo_result = lo_result.
IF lo_result IS NOT INITIAL.
lv_paymentrequestid = lo_result->get_paymentrequestid( ).
lv_agreementid = lo_result->get_agreementid( ).
lv_paymentrequeststatus = lo_result->get_status( ).
lv_paymentrequestname = lo_result->get_name( ).
lv_paymentrequestdescripti = lo_result->get_description( ).
lv_positiveamountupto8deci = lo_result->get_chargeamount( ).
lv_currencycode = lo_result->get_currencycode( ).
lv_timestamp = lo_result->get_createdat( ).
lv_timestamp = lo_result->get_updatedat( ).
ENDIF.