I have some questions about the payment module. I'm a bit confused by what I've read on support Q&A thus far. I have several customers in Stripe already, is there a way to import them by chance? If not, is there a way to set up payment processing and obtain the status of that payment on a recurring basis? For instance, customer John Doe has a subscription due on the first of the month, when I consolidate within the application am I able to see if the payment went through, failed, or was not paid at all? Also, what is the "External Id?
That worked. Apparently, I was missing the <add key="ABP Commercial NuGet Source" value="https://nuget.abp.io/xxxxxx
line. It works now.
-Trent
It just happens within the given project. If I create a new project, everything works fine. I'm just kind of stuck as Abp Suite really makes life easier for me.
Hi @yekalkan,
I swear I did this last night 3 different times and it did not work. I did this again after your post and it worked. Bummer and now I'm out of support questions. I need to see about getting more would someone email me with info on that please?
-Trent
Check the docs before asking a question: https://docs.abp.io/en/commercial/latest/ Check the samples, to see the basic tasks: https://docs.abp.io/en/commercial/latest/samples/index The exact solution to your question may have been answered before, please use the search on the homepage.
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