Has anyone had experience submitting an adaptive card after it has had an update action performed on it?
Steps:
Send adaptive card to end user using a Power Automate Flow
User responds with a due date
Separate PA flow triggered on when the response to this card is submitted.
Update action performed on card to update due date from step two above.
The end user then fills out several additional fields in the same card.
The issue is with step five, when I go to submit the card at this step I get the error: "Unable to reach app. Please try again."
Steps:
Send adaptive card to end user using a Power Automate Flow
User responds with a due date
Separate PA flow triggered on when the response to this card is submitted.
Update action performed on card to update due date from step two above.
The end user then fills out several additional fields in the same card
End user submits card and I'm able to extract this data with the PA flow.
Related
I have been trying to automate the process of forwarding an email(with teams meeting link) using Power automate.
I have attached how my flow looks currently.
User submits the form with an email address
The flow retrieves the email address
Gets the events from the calendar
Filters to get a specific series
Forwards the email
I am struggling with steps 4 and 5 to get the specific message ID for the teams meeting.
I would really appreciate it if someone could let me know of a way.
The overall flow
The expanded 4th and 5th steps:
(https://i.stack.imgur.com/DzQ6k.png)
I tried to just copy the meeting id you will get from the Microsoft teams calendar but it didn't work.
This is how my forward section looks like:
The Second Filter Array under Apply to each 3 appears from this view to be filtering to the point there are no matches. Because that appears to be the email ID and not the meeting ID. Have you considered using a Condition instead? Then you can add the Meeting ID into the body of the email in your last step.
I'm trying to create a recurring payment on Square, ala Stripe subscriptions. However, I am having trouble retrieving a customer's card information (specifically customer_card_id) to pass into Charge.
Our flow is such:
A customer visits to our store and subscribes to a membership, which we process via the point of sale app.
We continuously poll Square to retrieve payment information, and create membership records appropriately.
When the user's membership period expires, charge them for the next month's membership.
When researching RetrieveCustomer, I find that there is a cards property under Customer, but iterating through all the Customers under our account, they all have cards = None despite us having taken card payments via the point of sale app.
Also, looking at ListTransactions, there doesn't seem to be anything that might be customer_card_id. The IDs I see there are tender ID, location ID, and transaction ID. The card_fingerprint also looks promising but that doesn't seem right either, since a card can have both an ID and a fingerprint.
Am I missing something? Where might I find customer_card_id?
EDIT
Looks like I was dumb and my local instance of our application was just out of date with transactions from Square. After updating my data with customers we've processed since the last time I updated, customers with a non-None card property now show up. tristansokol's answer below is still valid however.
How do you process the first charge? You need to explicitly add the card on file, it won't be added by default from processing a transaction from a customer. See: https://squareup.com/help/us/en/article/5770-use-card-on-file-with-the-square-point-of-sale-app
I have an MS Access Form where I have two subforms. I need to be able to run a code/query before the record is discarded.
This DB is for tracking a hotel's sales and payments. The bounded form has the following layout:
First we have the main form with global fields like, ClientID, client name, address, bill date, restaurant bill, spa charges, etc.
Then I have the rooms subform (Datasheet view). This form has all rooms allotted to the guest. It also has the number of days charged and Rate fields.
Lastly I have a payments sub form (DataSheet View). It has all payments received from the guest. Last Tab index is for the payments Subform. I need to find the total amount the customer was billed. (sum of all room rate X number of days + Money Spent in Spa + Restaurant Bill). I also need to find the sum of all payments. If the total payment is different from total bill then I need to prompt the Operator to confirm the addition.
I know the VBA codes and queries to process the above. But what I do not know is how to trigger this event. I tried AfterUpdate, but it is fired the moment I move to any Sub Form. I need the code to run after the Operator has made all changes and is ready to move to the next record. I am at a loss on how to accomplish this.
You could just place the function in the after update of the last field in the operator's workflow on the last subform?
Alternatively, place a check to run the code on your move next/prev buttons to ensure the operator has completed the entirety of the workflow?
Could you post a ss of the form(s) so I can get a visual picture :)?
I have an app that uses Parse as its backend, and has Stripe integration. On Parse, I store a Stripe customer id on my User class, and I have a custom class that has a charge token associated with it, so that a customer can create a service request, and when a provider accepts and fulfills that request, they can have the charge be sent to their recipient id.
A user could cancel the service request, or a provider could show up to the user's property and find that the property is unserviceable for various reasons. In this event, we have a cancellation fee that the users are charged.
I want to make sure that if the cancellation fee is charged, it gets charged to the same card that the user used to request the service. I noticed that when I fetch all of the cards from a customer id, they always show up in the same order, but when I add a card, it doesn't always add it to the end of the array that gets returned when I fetch cards. So, if I just stored the index of the card, a user could add a new card, and it would possibly take the place of the one that was being charged for the service. If I charged a card based on the index for a cancellation, it could charge the incorrect card. Would it be PCI compliant to store the cardID used to create the charge token on the Parse object that contains information about the service, so when I call my functions to create cancellation charges, I'm charging the same card?
Thanks for anyone who can provide some information on this.
The only sensitive data that you want to avoid handling is your customers' credit card number and CVC; other than that, you're welcome to store any other information on your local machines.
As a good rule, you can store anything returned by our API. In particular, you would not have any issues storing the last four digits of your customer's card number or the expiration date for easy reference.
from: https://support.stripe.com/questions/what-information-can-i-safely-store-about-my-users-payment-information
Let's say that customer has single credit card (paymentMethod) bound to his account and he starts (buys) subscription to monthly plan with 30 day trial.
I would like to allow user to manage his credit card: delete it, add new (after deleting old card) and change it (delete+create new, actually).
The problem is that, AFAIK, when credit card is deleted then all subscriptions bound to it are also deleted. So theoretically user could delete his credit card just before trial expiration, add it again (same card) and "buy" same subscription again with another trial period.
Am I right? Is there anything I can do about it?
I work at Braintree. Feel free to reach out to support#braintreepayments.com with any further questions.
The easiest way to address this issue would be to not allow users to delete credit cards inside of the Vault, but only update their cards or cancel their subscriptions. Making a credit card update call means that your users can still change their card whenever they would like and the status of your subscription remains unchanged. For more information about how to update credit cards see the Braintree docs.
The other option would be to keep track of the uniqueNumberIdentifier of each credit card for each customer on your side. Then, before you create the subscription for a customer you can check the uniqueNumberIdentifier attribute of the payment method that you just created by reading it off the response and see if it matches any previous card associated with that customer. If yes, they are attempting to use the same card multiple times. The Braintree docs have more information about the attributes of the credit card object.