How to make a Voucher And Adjustment entry using catalina web services.


The CTAPI Voucher and Adjustment Entry web service is modeled after the Solomon Screen: 0301000
The recommended and quickest way to implement is to use the ctDynamicsSL.financial.accountsPayable.maintenance.vendorMaintenance.screen object which contains all necessary objects to create a AP batches, docs and transactions.

All necessary pv lookups are available in the service.
Examples:
public ctDynamicsSL.PurchOrd[] getVendorPurchaseOrdersByPONbr(String vendID, String PONbr)
public ctDynamicsSL.Terms[] getTermsByID(String TermsId)
public ctDynamicsSL.PJPROJ[] getProjectsByID(String projectID)
public ctDynamicsSL.Vendor[] getVendorsByID(String vendID)
and more...

Contact Catalina for sample application/code for calling this webservice

Programmers Reference for: ctDynamicsSL.financial.accountsPayable.input.voucherAndAdjustmentEntry