Version: eXtendPS-SE 1.3.6 and above
Audience: Administrator
1. Viewing Orders Created through
eXtendPS-SE
Saved
Search: Use the saved
search from Create Saved Searches for Visibility / Auditing.
2. Viewing JSON Input of an Incoming
Order:
Navigate
to the eXtendPS-SE Subtab on your Purchase Order Service-generated Sales Order and click Edit for the first row in eXtendPS-SE PO Logs.
![](https://tw-desk-files.teamwork.com/i/452697/attachment-inline/353407.20190715124647208.353407.20190715124647208c7pb9.png)
Then copy
the data from the Message field and use a tool like online JSON
viewer to analyze the data.
![](https://tw-desk-files.teamwork.com/i/452697/attachment-inline/353407.20190715124711181.353407.20190715124711181k52SJ.png)
3. Viewing Errors for the Requests
where Sales Orders could not be Generated
Certain
times you may have an error which causes the Sales Order to not be generated.
In such cases you can view the errors from eXtendTech > eXtendPS-SE > User Action Queue.
![](https://tw-desk-files.teamwork.com/i/452697/attachment-inline/353407.20190715124759794.353407.20190715124759794tQK0a.png)
The error would be reflected in the eXtendPS-SE
API Response field. (TEST error was added temporarily for demonstration
purpose only)
![](https://tw-desk-files.teamwork.com/i/452697/attachment-inline/353407.20190715124818617.353407.20190715124818617QO60q.png)
NOTE: sometimes you may see no data in the eXtendPS-SE
API Response field. This could be from the order currently being processed.