I am trying to achieve the same issue mentioned VoiceXML Record whole call, including menu options a nutshell, have VoiceXML Record whole call while also including menu options. I need to do this is PlumVoice and as per the suggestions need to look for a vendor extension if available.
I tried to look for the vendor extensions but didn't find it. I am fairly new to VoiceXML.Is anyone familiar if this is possible with PlumVoice(version 3.2.8)?
Basically merging these two blocks of code: where the user can say a menu option using voice mode but also recording the whole audio as a wav file.
Voice Menu Selection
<?xml version="1.0"?>
<vxml version="2.0">
<form id="mainmenu">
<field name="menuchoice">
<grammar type="application/x-jsgf" mode="voice">
one|two|three
</grammar>
<prompt>
For sales, say 1.
For tech support, say 2.
For company directory, say 3.
</prompt>
<filled>
<if cond="menuchoice=='one'">
Welcome to sales.
<elseif cond="menuchoice=='two'"/>
Welcome to tech support.
<elseif cond="menuchoice=='three'"/>
Welcome to the company directory.
</if>
</filled>
</field>
</form>
</vxml>
Recording audio input
<?xml version="1.0"?>
<vxml version="2.0">
<form>
<record name="myrecording" type="audio/x-wav" beep="true">
<prompt>
Please record a message after the beep.
</prompt>
<filled>
You just recorded the following message:
<value expr="myrecording"/>
<submit next="submitrecording.php" namelist="myrecording"
method="post" enctype="multipart/form-data"/>
</filled>
</record>
</form>
</vxml>
Is this possible with a PlumVoice(version 3.2.8) vendor extension?
It is not a standard VoiceXML feature (out of the VoiceXML standard).
Only some VoiceXML interpreters like Voximal can do that by adding extra properties (property record utterance for example).
Related
I have created a new module in order to add a field to a view but i have this error: "the field 'cin' does not exist
my client.xml code:
<record id="view_partner_form_inherit" model="ir.ui.view">
<field name="name">res.partner.form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<!-- Leave the 'arch' field open -->
<field name="arch" type="xml">
<!-- Put your custom field and its position inside the 'arch' field.
Use 'xpath' tag to create a more precise positioning -->
<xpath expr="//group/group/field[#name='name']" position="after">
<field name="cin"/>
</xpath>
<!-- Now, close the 'arch' field -->
</field>
</record>
I hope you can help me.
Please follow the following steps:
There are two ways you can add new fields to res.partner model.
Uninstall the module. Then add new fields in python and xml file and then restart the server. After server restart install the module again.
But if you don't want to uninstall the module then First remove the new fields from xml and python files. Restart the server. Goto odoo apps page and open the module to upgrade. Don't click the upgrade button. Just keep it open. Then add the new fields in python and xml files and restart odoo services. After server restart click on upgrade button. In this way new fields will be added.
Hope this works for you.
I'm trying to record a whole phone call using VoiceXML (on Nexmo).
I can make a recording or give menu prompts and forward a call seperately, but I can't work out how to do both together. I'd like to record the call from start to finish, including the forwarded call part.
I would imagine the VoiceXML would look something like this, but this isn't valid VoiceXML.
<?xml version="1.0" encoding="UTF-8"?>
<vxml version = "2.1" >
<var name="callerid" expr="123" />
<form>
<record name="recording" beep="true" dtmfterm="true" maxtime="100s">
<menu dtmf="true">
<property name="inputmodes" value="dtmf"/>
<audio src="server/forwardingnow.mp3"/>
<choice dtmf="10" next="#sales"/>
<choice dtmf="30" next="#support"/>
</menu>
<form id="sales">
<transfer name="MyCall" dest="tel:123123123" bridge="true" connecttimeout="20s"/>
</form>
<form id="support">
<transfer name="MyCall" dest="tel:123123123" bridge="true" connecttimeout="20s"/>
</form>
<catch event="connection.disconnect.hangup">
<submit next="server/voice/savecall" method="post" namelist="recording callerid" enctype="multipart/form-data"/>
</catch>
</record>
</form>
It is not possible to do this using standard VoiceXML, you either have to use vendor extensions or put your call in conference with a recording application (a single document with a single for the whole call).
We had GeneSys add this for our company about 10 years ago. (Who knows, maybe other vendors started supporting it this way since then; try it ...) In your vxml, as soon as it is entered, add this vendor-specific log line to the first block of the first form entered in order to turn on whole call recording (NOTE: they MUST each be on their own line for it to work in GeneSys, so do not reformat these 4 lines):
<log gvp:dest="calllog">
directory /myDirectoryName absolute
enable callrec type=audio/wav recsrc=mixed;
</log>
Whole call recording will automatically end when the call is disconnected; or you can end it when you want by executing this log line:
<log gvp:dest="calllog">
disable callrec;
</log>
CCXML is for this purpose.
You can use CCXML for conference and record call etc...
I have built click to call and conference recording for InterpreXer
Voximal is the VoiceXML interpreter for Asterisk.
He can manage the Asterisk Application from the VoiceXML syntaxe.
With the MixMonitor application you can record all the call and then post the result with the ot tags...
When I sent the following XML to QuickBooks Desktop cloud, I received the following error which I don't understand. Googled but didn't find anything relating. Does anyone know what the source column is?
error message received:
p_validate_txn_ln - unable to find src_column_name_id per ref id acc_id = 39 idDomain = QB
<Object xsi:type="VendorCredit"><Header>
<DocNumber>8D1FC366607</DocNumber>
<TxnDate>2013-09-11</TxnDate>
<Note>Expense Report 09/11/2013 #2</Note>
<VendorName>E100</VendorName>
<TotalAmt>-25.00</TotalAmt>
<APAccountName>Accounts Payable</APAccountName></Header>
<Line>
<Desc>Airfare:</Desc>
<Amount>25.00</Amount>
<ClassId idDomain="QB">5</ClassId>
<ReimbursableInfo>
<CustomerId idDomain="QB">5</CustomerId>
<JobId idDomain="QB">6</JobId>
</ReimbursableInfo>
<BillableStatus>NotBillable</BillableStatus>
<AccountId idDomain="QB">39</AccountId>
</Line>
</Object>
After not including AccountId or ItemId, I was able to send the create VendorCredit object fine. Got success response. However after I ran sync manager, go to QB Desktop, find the Account, the vendorCredit is not there. Any advice?
XML sent:
<Object xsi:type="VendorCredit">
<Header>
<DocNumber>58B58878D79</DocNumber>
<TxnDate>2013-09-12</TxnDate>
<Note>Expense Report 09/12/2013 #2</Note>
<VendorName>E100</VendorName>
<TotalAmt>-43.80</TotalAmt>
<APAccountName>Accounts Payable</APAccountName>
</Header>
<Line>
<Desc>Advertising:</Desc>
<Amount>43.80</Amount>
<ClassId idDomain="QB">1</ClassId>
<ReimbursableInfo>
<CustomerId idDomain="QB">4</CustomerId>
<JobId idDomain="QB">8</JobId>
</ReimbursableInfo>
</Line>
</Object>
Response received:
<?xml version="1.0" encoding="UTF-8"?>
<RestResponse>
<Success RequestId="4a3f1538a01b4a4dac6f03406c6710c7">
<VendorCredit>
<Id idDomain="NG">14542796</Id>
<SyncToken>1</SyncToken>
<MetaData>
<CreatedBy>app</CreatedBy>
<CreateTime>2013-09-12T23:41:38Z</CreateTime>
<LastModifiedBy>app</LastModifiedBy>
<LastUpdatedTime>2013-09-12T23:41:38Z</LastUpdatedTime>
</MetaData>
<Synchronized>false</Synchronized>
<Header>
<DocNumber>58B58878D79</DocNumber>
<TxnDate>2013-09-12T00:00:00Z</TxnDate>
<Note>Expense Report 09/12/2013 #2</Note>
<VendorName>E100</VendorName>
<TotalAmt>-43.8</TotalAmt>
<APAccountName>Accounts Payable</APAccountName>
</Header>
<Line>
<Id idDomain="NG">50786642</Id>
<Desc>Advertising:</Desc>
<Amount>43.8</Amount>
<ClassId idDomain="QB">1</ClassId>
<ReimbursableInfo>
< CustomerId idDomain="QB">4</CustomerId>
<JobId idDomain="QB">8</JobId>
</ReimbursableInfo>
</Line>
</VendorCredit>
<RequestName>VendorCreditAdd</RequestName><ProcessedTime>2013-09-12T23:41:38Z</ProcessedTime>
</Success>
</RestResponse>
Although the docs mention AccountId as a required field, it is not(the docs might be slightly off). You can ignore it. if you chooss to add it then all fields related to Items need to included.
Instead ItemId is a required field. So, please include it in your request.
Please refer:
https://developer.intuit.com/docs/0025_quickbooksapi/0050_data_services/v2/0500_quickbooks_windows/0600_object_reference/vendorcredit
I created a vendor create request as follows and was able to get the correct response.
Request-
<Add xmlns="http://www.intuit.com/sb/cdm/v2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" RequestId="Szey2z7hrGf888888888jfc5hrGSYg99" xsi:schemaLocation="http://www.intuit.com/sb/cdm/v2 ./RestDataFilter.xsd">
<Object xsi:type="VendorCredit">
<Header>
<DocNumber>8D1FC366607</DocNumber>
<TxnDate>2013-09-11</TxnDate>
<Note>Expense Report 09/11/2013 #2</Note>
<VendorName>TestVendor4</VendorName>
<TotalAmt>-25.00</TotalAmt>
<APAccountName>Accounts Payable</APAccountName>
</Header>
<Line>
<Desc>Airfare:</Desc>
<Amount>25.00</Amount>
<ClassId idDomain="QB">1</ClassId>
<ReimbursableInfo>
<CustomerId idDomain="QB">31</CustomerId>
</ReimbursableInfo>
<BillableStatus>NotBillable</BillableStatus>
<ItemId idDomain="QB">12</ItemId>
</Line>
</Object>
</Add>
Response-
<RestResponse xmlns="http://www.intuit.com/sb/cdm/v2">
<Success RequestId="Szey2z7hrGf888888888jfc5hrGSYg99">
<ObjectRef>
<Id idDomain="NG">1925041</Id>
<SyncToken>1</SyncToken>
<LastUpdatedTime>2013-09-12T07:50:34Z</LastUpdatedTime>
</ObjectRef>
<RequestName>VendorCreditAdd</RequestName>
<ProcessedTime>2013-09-12T07:50:34Z</ProcessedTime>
</Success>
</RestResponse>
Edit for the questions asked:
*Please note:*
VendorCredit is an AP transaction representing a credit from a third party for returned goods or services not rendered. In QuickBooks desktop versions, a vendor credit is also known as a "bill credit". That is, it is a credit that a vendor owes you because you overpaid your bill, returned merchandise, or for some other reason. The VendorCredit is not applied until it is referenced in a Bill Payment transaction.
Note: A VendorCredit should not be confused with a Credit Memo, which is something you owe your customer
ItemId refers to those items for which the credit is made. You can get the ItemId by calling the Item api in QBD. Refer is in your request here.
Since, you are not mentioning the itemid in your request xml, you got the response but the sync to QB desktop file failed. You Vendor credit object must have errored out.
To check if the entity is in an error state, you can check by executing a query and setting ErroredObjectsOnly="true".
http://docs.developer.intuit.com/0025_Intuit_Anywhere/0050_Data_Services/v2/0500_QuickBooks_Windows/0100_Calling_Data_Services/0015_Retrieving_Objects#Objects_in_Error_State
If the entity is in error state, you can query for the specific reason using the SyncStatus API:
http://docs.developer.intuit.com/0025_Intuit_Anywhere/0050_Data_Services/v2/0500_QuickBooks_Windows/0600_Object_Reference/SyncStatus
Please add the itemid reference in your request and it should work.
http://support.quickbooks.intuit.com/support/articles/SLN74445
QuickBooks has detected that you have no items When trying to enter an Invoice or a Sales Receipt without an item this warning is received:
QuickBooks has detected that you have no items or that one or more of your amounts are not associated with items. Please enter an item.
Why this is happening
If "Require Accounts" is checked in the Preferences this warning will occur.
How to fix it
To be able to enter in an Invoice or Sales Receipt without an Item on it:
1. Click the Edit Menu.
2. Click Preferences...
3. Click Accounting Preference> Company Preferences.
4. Uncheck Require accounts.
5. Click OK.
You will now be able to enter an Invoice or a Sales Receipt without an item on it.
So I'm trying to set up a YQL table using the API at http://www.teamliquid.net/video/streams/?filter=live&xml=1 but having some issues.
Here's my table definition:
<?xml version="1.0" encoding="UTF-8"?>
<table xmlns="http://query.yahooapis.com/v1/schema/table.xsd">
<meta>
<author>TL.net</author>
<description>TL.net's streams</description>
<documentationURL>none</documentationURL>
<sampleQuery>select * from {table}</sampleQuery>
</meta>
<bindings>
<select itemPath="streamlist" produces="XML">
<urls>
<url>http://www.teamliquid.net/video/streams/?xml=1</url>
</urls>
<inputs>
<key id="filter" type="xs:string" paramType="query" />
</inputs>
</select>
</bindings>
</table>
Running use "store://q5awkFLmEqteFVOTUJbQ6h" as tl; select * from tl where filter="live" yields the following error:
<?xml version="1.0" encoding="UTF-8"?>
<query xmlns:yahoo="http://www.yahooapis.com/v1/base.rng"
yahoo:count="0" yahoo:created="2012-02-13T22:14:48Z" yahoo:lang="en-US">
<diagnostics>
<publiclyCallable>true</publiclyCallable>
<url execution-start-time="1" execution-stop-time="33"
execution-time="32" proxy="DEFAULT"><![CDATA[store://q5awkFLmEqteFVOTUJbQ6h]]></url>
<url execution-start-time="35" execution-stop-time="232"
execution-time="197" http-status-code="406"
http-status-message="Not Acceptable" proxy="DEFAULT"><![CDATA[http://www.teamliquid.net/video/streams/?xml=1&filter=live]]></url>
<user-time>232</user-time>
<service-time>258</service-time>
<build-version>25247</build-version>
</diagnostics>
<results/>
</query>
I really can't figure out why it's not working.
In the debug statements, you can see that YQL is reading from your source URL: http://www.teamliquid.net/video/streams/?xml=1&filter=live, but is receiving back an HTTP 406 Not Acceptable error message.
HTTP 406 is meant to cover cases where the server cannot respond in any of the requested (Accept header) formats. I don't know how that applies in this case, but the teamliquid.net source mentions the following:
gzip encoding is required, please also send a valid User-Agent with the name of your application / site and contact info. This page and the XML are updated every five minutes, please do not poll more frequently than every five minutes or you may risk being IP banned. If you have any questions, please PM R1CH.
I suspect it's one of two things:
The YQL servers are not requesting data in gzip or compressed format
The teamliquid.net servers are blocking YQL
I would like, that if the user says "help" that the following field doesn't get filled, and that the user gets all possible options.
<form id="test">
<field name="var1">
<prompt bargein="true" bargeintype="hotword" >say xy </prompt>
<grammar src = "grammar.grxml" type="application/srgs+xml" />
<filled>
<assign name="myProdukt" expr="var1" />
you said <value expr="myProdukt"/>
</filled>
</field>
(let's say in the external grammar is "p1", "p2" and "p3", the user says "help", and the systems says "p1","p2","p3" and the user can choose again - therefore the word "help" has to be in the external grammar as well, doesn't it?)
thanks in advance
Yes, the active grammar must contain a "help" utterance which returns the value 'help'. You then catch the event with a help tag:
<?xml version="1.0" encoding="UTF-8"?>
<vxml xmlns="http://www.w3.org/2001/vxml" version="2.0"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.w3.org/2001/vxml http://www.w3.org/TR/voicexml20/vxml.xsd">
<form id="test">
<field name="var1">
<prompt bargein="true" bargeintype="hotword" >say xy </prompt>
<grammar src = "grammar.grxml" type="application/srgs+xml" />
<filled>
<assign name="myProdukt" expr="var1" />
you said <value expr="myProdukt"/>
</filled>
<help>
To choose a product, say,
<!-- whatever the product choices are -->
frobinator, submarine, curling iron, ..
<reprompt/>
</help>
</field>
</form>
</vxml>
Alternatively, following the DRY principle, this effect can be done globally for your application with using an application root document containing a link element. In the example app-root.vxml document below, there is a linkbinding a global grammar "help" utterance to the help event :
<?xml version="1.0"?>
<vxml version="2.1" xmlns="http://www.w3.org/2001/vxml">
<link event="help">
<grammar mode="voice" root="root_rule" tag-format="semantics/1.0"
type="application/srgs+xml" version="1.0" xml:lang="en-US">
<rule id="root_rule" scope="public">
<one-of>
<item weight="1.0">
help
</item>
</one-of>
</rule>
</grammar>
</link>
</vxml>
This grammar will be active everywhere -- effectively merged with each active field grammar. If you need more information about application root documents, the section of the VoiceXML specification Executing a Multi-Document Application explains. Also see Handling Events from the Tellme Studio documentation
Then, in pages of your application, make reference to the application root document via the application attribute of the vxml element and speak appropriately in a help catch block:
<?xml version="1.0" encoding="UTF-8"?>
<vxml xmlns="http://www.w3.org/2001/vxml" version="2.0"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.w3.org/2001/vxml http://www.w3.org/TR/voicexml20/vxml.xsd"
application="app-root.vxml">
<form id="test">
<field name="var1">
<prompt bargein="true" bargeintype="hotword" >say xy </prompt>
<grammar src = "grammar.grxml" type="application/srgs+xml" />
<filled>
<assign name="myProdukt" expr="var1" />
you said <value expr="myProdukt"/>
</filled>
<help>
To choose a product, say,
<!-- whatever the product choices are -->
frobinator, submarine, curling iron, ..
<reprompt/>
</help>
</field>
</form>
</vxml>
You could, of course, put the link code in the same page as your form, but it is likely you will want help active for every field of your application unless there is collision with something in a particular field's grammar.