I am having a issue when I try to pay for a invoice in the client portal. After credit card is selected I get redirected to this screen.
I am getting a Server error for the yielded meta_title. I am unsure what could be happening in this file to cause such a error. Any debugging tips would help. Thank you
This is the API route in question http://127.0.0.1:8000/client/payments/process.
Hi,
Are there any details about the 500 error in storage/logs?
23-08-02 16:54:39] production.ERROR: Unable to generate the raw PDF {“userId”:76,“exception”:"[object] (App\Exceptions\FilePermissionsFailure(code: 0): Unable to generate the raw PDF at C:\Users\IsaacKim\Desktop\ninja\invoiceninja\app\Jobs\Entity\CreateRawPdf.php:208)
Looks like the PDF is not generating. Is there any required parameters I need to pass for the PDF to generate?
Also seems like there my be a permissions issue to be writable. Is there a option in the code to enable this?
Which PDF generator are you using in the .env file, it may help to change to hosted_ninja.
There’s info on file permissions here:
