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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Method GetReceivablesC...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Method GetReceivablesCreditMemoByKey doesn't return Invoice allocations

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Posted on by Andrew1986 63

Hello Team,

I created a Credit Memo and paid it by Invoice.

Example:

pastedimage1634547082082v3.png

pastedimage1634547103732v4.png

pastedimage1634547123670v5.png


But method GetReceivablesCreditMemoByKey doesn't return the Invoice that paid the Credit Memo.
How I can receive this allocation?

Categories:
Microsoft Dynamics GP
I have the same question (0)
  • Suggested answer
    Derek Albaugh Profile Picture
    Derek Albaugh on at

    "This method is designed to retrieve a single receivables credit memo object based on the specified receivables document key, the value returned by this method can be affected by entity ID filtering." as per the Web Services Reference help file.

    Looking at it in a tester, running the sample code for the method, it returns a customer id and credit memo amount, by default.

    I'm thinking the GetReceivablesCreditmemoList method may be more what you're looking at for a return?

    Try that method and let us know.... thanks

  • Andrew1986 Profile Picture
    Andrew1986 63 on at

    Derek Albaugh

    I tried to use the method GetReceivablesCreditmemoList. It returns only general information.

    Example:

    <ReceivablesCreditMemoSummary>

                       <Key>

                           <CompanyKey>

                               <Id xmlns="schemas.microsoft.com/.../Id>

                           </CompanyKey>

                           <Id>CREDT000000000002</Id>

                       </Key>

                       <CustomerKey>

                           <CompanyKey>

                               <Id xmlns="schemas.microsoft.com/.../Id>

                           </CompanyKey>

                           <Id>AARONFIT0001</Id>

                       </CustomerKey>

                       <CustomerPONumber/>

                       <CustomerName>Aaron Fitz Electrical</CustomerName>

                       <Date>2027-04-12T00:00:00</Date>

                       <CurrencyKey>

                           <ISOCode>USD</ISOCode>

                       </CurrencyKey>

                       <BatchKey>

                           <CompanyKey>

                               <Id xmlns="schemas.microsoft.com/.../Id>

                           </CompanyKey>

                           <Source>XRM_Sales</Source>

                           <Id>sa</Id>

                           <CreatedDateTime>1900-01-01T00:00:00</CreatedDateTime>

                       </BatchKey>

                       <TradeDiscountAmount>

                           <Currency>USD</Currency>

                           <Value>0.00000</Value>

                           <DecimalDigits>2</DecimalDigits>

                       </TradeDiscountAmount>

                       <FreightAmount>

                           <Currency>USD</Currency>

                           <Value>0.00000</Value>

                           <DecimalDigits>2</DecimalDigits>

                       </FreightAmount>

                       <MiscellaneousAmount>

                           <Currency>USD</Currency>

                           <Value>0.00000</Value>

                           <DecimalDigits>2</DecimalDigits>

                       </MiscellaneousAmount>

                       <TaxAmount>

                           <Currency>USD</Currency>

                           <Value>21.00000</Value>

                           <DecimalDigits>2</DecimalDigits>

                       </TaxAmount>

                       <DocumentAmount>

                           <Currency>USD</Currency>

                           <Value>321.00000</Value>

                           <DecimalDigits>2</DecimalDigits>

                       </DocumentAmount>

                       <ModifiedDate>2021-10-11T09:59:38.29</ModifiedDate>

                       <TransactionState>Open</TransactionState>

                   </ReceivablesCreditMemoSummary>

  • Andrew1986 Profile Picture
    Andrew1986 63 on at

    I didn't find another method.

  • Andrew1986 Profile Picture
    Andrew1986 63 on at

    Derek Albaugh

    Derek, does GP have another method to receive allocations?

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