Using GP Web Services to retrieve Payables Payments for a specific document

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Posted on by devinmcm1

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I am working on an integration to a system with limited functionality when it comes to AP. Mostly, the AP Invoice is the end of the cycle. However, we want to provide visibility inside that system to the payment data against that specific invoice. The invoice is integrated into DynamicsGP using the same Voucher Number. So, if we wanted to provide real time information to the user of the other system to the payment status in GP, how could we invoke the GetPostedPayablesVendorPaymentsByKey or GetPostedPayablesVendorPaymentsList methods to filter and return only the payment(s) for the specific Invoice Document in question?

Any help would be appreciated

Thanks

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devinmcm1 580 on at

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RE: Using GP Web Services to retrieve Payables Payments for a specific document

No - there is no way to identify an applied payment with either GetPostedPayablesVendorPaymentsByKey or GetPostedPayablesVendorPaymentList. I had to create my own query to return the applied payments for a Voucher