I’m trying to display a login message to ALL tenants. For instance, if I push out an upgrade release, I’d like the tenants to be notified upon login. This is a Blazor application.
@Sturla and @EngincanV,
Running the abp build command did resolve the issue that I was facing. Thank you for your response and recommended solution.
Support Team,
I've hit several issues with version 6.0.0 and requesting assistance in resolving them. I've added a new Blazor WASM project along with MAUI for mobile. After running the application I'm getting some unexpected results. First of which is that no icons are being displayed. This may be due to the second issue which, probably should be the first issue but... anyway. There appears to be a dependency missing or inaccessible and I'm not sure how to fix this. Please see the screenshots attached. Also, MAUI project is missing styles.xml and such. But I should probably create another ticket for this possible bug.
Thank you. That information is very helpful. However, what I'm attempting to do here, and maybe this is my fault for not explaining correctly. My customer is wanting to have a custom CRM application that integrates with Stripe. The idea is that they would create a new customer from within the application, process payment if needed, and see regular updates on the status of each subscription. So, something like the following:
Thank you for your response. I apologize for needing a bit more information. I’m understanding that Id put the webhook key in appsettings.json. So thank you.
As far as plans go. Let’s say I have a plan named “ATT Blue”, I’d create that plan in Stripe, obtain the product or price Id and add that into Abp payment module gateway.
How would I assign a customer to that plan? Also, since we hold are enabled for that plan, any changes would show back in Abp correct?
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