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CreateGLVariableAllocationAccount

  • Artigo

Description

This method creates a new GL variable allocation account.

Parameters

Parameter

Type

Description

variableAllocationAccount

GLVariableAllocationAccount

The GL variable allocation account being created.

context

Context

Specifies information about how the method will be called.

policy

Policy

Specifies the set of behaviors and behavior options to be applied during the operation.

Interfaces

  • Dynamics GP
  • Financials

Examples

The following C# example creates a GL variable allocation account with the key value "000-6510-00". The variable allocation account identifies the posting accounts "300-6510-00" and "400-6510-00" as distribution accounts. Each distribution account specifies the breakdown account used to determine the variable allocation amount. The Description property is set and all other properties are left as default values.

Cc508438.LegacyEndpoint(en-us,MSDN.10).gif** Legacy endpoint**

using System;
using System.Collections.Generic;
using System.Text;
using DynamicsGPWebServiceSample.DynamicsGPService;

namespace DynamicsGPWebServiceSample
{
    class Program
    {
        static void Main(string[] args)
        {
            CompanyKey companyKey;
            Context context;
            GLAccountNumberKey accountNumberKey;
            GLVariableAllocationAccount variableAllocationAccount;
            GLVariableAllocationDistributionAccount salesDistributionAccount;
            GLVariableAllocationDistributionAccount serviceDistributionAccount;
            GLAccountNumberKey salesTelephoneExpenseAccount;
            GLAccountNumberKey serviceTelephoneExpenseAccount;
            GLAllocationDistributionAccountKey salesDistributionAccountKey;
            GLAllocationDistributionAccountKey serviceDistributionAccountKey;
            Policy variableAllocationAccountCreatePolicy;

            // Create an instance of the service
            DynamicsGP wsDynamicsGP = new DynamicsGP();

            // Be sure the default credentials are used
            wsDynamicsGP.UseDefaultCredentials = true;

            // Create a context with which to call the service
            context = new Context();

            // Specify which company to use (sample company)
            companyKey = new CompanyKey();
            companyKey.Id = (-1);

            // Set up the context object
            context.OrganizationKey = (OrganizationKey)companyKey;

            // Create a GL number key object to identify the new GL variable allocation account
            accountNumberKey = new GLAccountNumberKey();
            accountNumberKey.Id = "000-6510-00";


            // Create the sales distribution account object:
            // Create a GL number key object to specify the distribution account
            salesTelephoneExpenseAccount = new GLAccountNumberKey();
            salesTelephoneExpenseAccount.Id = "300-6510-00";

            // Create a GL allocation distribution account key
            salesDistributionAccountKey = new GLAllocationDistributionAccountKey();
            salesDistributionAccountKey.AccountKey = accountNumberKey;
            salesDistributionAccountKey.DistributionAccountKey = salesTelephoneExpenseAccount;

            // Create the breakdown account for the sales distribution account
            GLAllocationDistributionAccountKey salesAllocationDistributionAccountKey =
            new GLAllocationDistributionAccountKey();
            salesAllocationDistributionAccountKey.AccountKey = salesDistributionAccountKey.AccountKey;
            salesAllocationDistributionAccountKey.DistributionAccountKey =
            salesDistributionAccountKey.DistributionAccountKey;

            // Create a GL account number key to specify the breakdown account
            GLAccountNumberKey salesAllocationAccountKey = new GLAccountNumberKey();
            salesAllocationAccountKey.Id = "300-9020-00";

            // Create a breakdown account key and specify the distribution account
            GLVariableAllocationBreakdownAccountKey salesBreakdownAccountKey =
            new GLVariableAllocationBreakdownAccountKey();
            salesBreakdownAccountKey.BreakdownAccountKey = salesAllocationAccountKey;
            salesBreakdownAccountKey.AllocationDistributionAccountKey =
            salesAllocationDistributionAccountKey;

            // Create a GL variable allocation breakdown account object
            GLVariableAllocationBreakdownAccount salesBreakdownAccount =
            new GLVariableAllocationBreakdownAccount();
            salesBreakdownAccount.Key = salesBreakdownAccountKey;

            // Add the breakdown account to the array
            GLVariableAllocationBreakdownAccount[] salesBreakdownAccounts = { salesBreakdownAccount };

            // Create the sales distribution account
            salesDistributionAccount = new GLVariableAllocationDistributionAccount();
            salesDistributionAccount.Key = salesDistributionAccountKey;
            salesDistributionAccount.Breakdowns = salesBreakdownAccounts;


            // Create a service distribution account object:
            // Create a GL account number key to specify the distribution account
            serviceTelephoneExpenseAccount = new GLAccountNumberKey();
            serviceTelephoneExpenseAccount.Id = "400-6510-00";

            // Create a GL allocation distribution account key
            serviceDistributionAccountKey = new GLAllocationDistributionAccountKey();
            serviceDistributionAccountKey.AccountKey = accountNumberKey;
            serviceDistributionAccountKey.DistributionAccountKey = serviceTelephoneExpenseAccount;

            // Create the breakdown account for the service distribution account
            GLAllocationDistributionAccountKey serviceAllocationDistributionAccountKey =
            new GLAllocationDistributionAccountKey();
            serviceAllocationDistributionAccountKey.AccountKey = serviceDistributionAccountKey.AccountKey;
            serviceAllocationDistributionAccountKey.DistributionAccountKey =
            serviceDistributionAccountKey.DistributionAccountKey;

            // Create a GL account number key to specify the breakdown account
            GLAccountNumberKey serviceAllocationAccountKey = new GLAccountNumberKey();
            serviceAllocationAccountKey.Id = "400-9020-00";

            // Create a breakdown account key and specify the distribution account
            GLVariableAllocationBreakdownAccountKey serviceBreakdownAccountKey =
            new GLVariableAllocationBreakdownAccountKey();
            serviceBreakdownAccountKey.BreakdownAccountKey = serviceAllocationAccountKey;
            serviceBreakdownAccountKey.AllocationDistributionAccountKey =
            serviceAllocationDistributionAccountKey;

            // Create a GL variable allocation breakdown account object
            GLVariableAllocationBreakdownAccount serviceBreakdownAccount =
            new GLVariableAllocationBreakdownAccount();
            serviceBreakdownAccount.Key = serviceBreakdownAccountKey;

            // Add the breakdown account to the array
            GLVariableAllocationBreakdownAccount[] serviceBreakdownAccounts = { serviceBreakdownAccount };

            // Create the service distribution account object
            serviceDistributionAccount = new GLVariableAllocationDistributionAccount();
            serviceDistributionAccount.Key = serviceDistributionAccountKey;
            serviceDistributionAccount.Breakdowns = serviceBreakdownAccounts;


            // Add the sales and service distribution account objects to an array
            // the array will be assigned to the Distributions property of the GL
            // variable allocation account object
            GLVariableAllocationDistributionAccount[] distributionAccounts =
            { salesDistributionAccount, serviceDistributionAccount };


            // Create the GL variable allocation account object
            variableAllocationAccount = new GLVariableAllocationAccount();
            variableAllocationAccount.Key = accountNumberKey;
            variableAllocationAccount.Description = "Telephone Expense";
            variableAllocationAccount.Distributions = distributionAccounts;

            // Get the create policy for GL variable allocation accounts
            variableAllocationAccountCreatePolicy = wsDynamicsGP.GetPolicyByOperation
            ("CreateGLVariableAllocationAccount", context);

            // Create the GL variable allocation account
            wsDynamicsGP.CreateGLVariableAllocationAccount(variableAllocationAccount,
            context, variableAllocationAccountCreatePolicy);
        }
    }
}

Cc508438.NativeEndpoint(en-us,MSDN.10).gif** Native endpoint **

using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using System.ServiceModel;
using DynamicsGPWebServiceSample.DynamicsGPService;

namespace DynamicsGPWebServiceSample
{
    class Program
    {
        static void Main(string[] args)
        {
            CompanyKey companyKey;
            Context context;
            GLAccountNumberKey accountNumberKey;
            GLVariableAllocationAccount variableAllocationAccount;
            GLVariableAllocationDistributionAccount salesDistributionAccount;
            GLVariableAllocationDistributionAccount serviceDistributionAccount;
            GLAccountNumberKey salesTelephoneExpenseAccount;
            GLAccountNumberKey serviceTelephoneExpenseAccount;
            GLAllocationDistributionAccountKey salesDistributionAccountKey;
            GLAllocationDistributionAccountKey serviceDistributionAccountKey;
            Policy variableAllocationAccountCreatePolicy;

            // Create an instance of the service
            DynamicsGPClient wsDynamicsGP = new DynamicsGPClient();

            // Create a context with which to call the service
            context = new Context();

            // Specify which company to use (sample company)
            companyKey = new CompanyKey();
            companyKey.Id = (-1);

            // Set up the context object
            context.OrganizationKey = (OrganizationKey)companyKey;

            // Create a GL number key object to identify the new GL variable allocation account
            accountNumberKey = new GLAccountNumberKey();
            accountNumberKey.Id = "000-6510-00";


            // Create the sales distribution account object:
            // Create a GL number key object to specify the distribution account
            salesTelephoneExpenseAccount = new GLAccountNumberKey();
            salesTelephoneExpenseAccount.Id = "300-6510-00";

            // Create a GL allocation distribution account key
            salesDistributionAccountKey = new GLAllocationDistributionAccountKey();
            salesDistributionAccountKey.AccountKey = accountNumberKey;
            salesDistributionAccountKey.DistributionAccountKey = salesTelephoneExpenseAccount;

            // Create the breakdown account for the sales distribution account
            GLAllocationDistributionAccountKey salesAllocationDistributionAccountKey =
            new GLAllocationDistributionAccountKey();
            salesAllocationDistributionAccountKey.AccountKey = salesDistributionAccountKey.AccountKey;
            salesAllocationDistributionAccountKey.DistributionAccountKey =
            salesDistributionAccountKey.DistributionAccountKey;

            // Create a GL account number key to specify the breakdown account
            GLAccountNumberKey salesAllocationAccountKey = new GLAccountNumberKey();
            salesAllocationAccountKey.Id = "300-9020-00";

            // Create a breakdown account key and specify the distribution account
            GLVariableAllocationBreakdownAccountKey salesBreakdownAccountKey =
            new GLVariableAllocationBreakdownAccountKey();
            salesBreakdownAccountKey.BreakdownAccountKey = salesAllocationAccountKey;
            salesBreakdownAccountKey.AllocationDistributionAccountKey =
            salesAllocationDistributionAccountKey;

            // Create a GL variable allocation breakdown account object
            GLVariableAllocationBreakdownAccount salesBreakdownAccount =
            new GLVariableAllocationBreakdownAccount();
            salesBreakdownAccount.Key = salesBreakdownAccountKey;

            // Add the breakdown account to the array
            GLVariableAllocationBreakdownAccount[] salesBreakdownAccounts = { salesBreakdownAccount };

            // Create the sales distribution account
            salesDistributionAccount = new GLVariableAllocationDistributionAccount();
            salesDistributionAccount.Key = salesDistributionAccountKey;
            salesDistributionAccount.Breakdowns = salesBreakdownAccounts;


            // Create a service distribution account object:
            // Create a GL account number key to specify the distribution account
            serviceTelephoneExpenseAccount = new GLAccountNumberKey();
            serviceTelephoneExpenseAccount.Id = "400-6510-00";

            // Create a GL allocation distribution account key
            serviceDistributionAccountKey = new GLAllocationDistributionAccountKey();
            serviceDistributionAccountKey.AccountKey = accountNumberKey;
            serviceDistributionAccountKey.DistributionAccountKey = serviceTelephoneExpenseAccount;

            // Create the breakdown account for the service distribution account
            GLAllocationDistributionAccountKey serviceAllocationDistributionAccountKey =
            new GLAllocationDistributionAccountKey();
            serviceAllocationDistributionAccountKey.AccountKey = serviceDistributionAccountKey.AccountKey;
            serviceAllocationDistributionAccountKey.DistributionAccountKey =
            serviceDistributionAccountKey.DistributionAccountKey;

            // Create a GL account number key to specify the breakdown account
            GLAccountNumberKey serviceAllocationAccountKey = new GLAccountNumberKey();
            serviceAllocationAccountKey.Id = "400-9020-00";

            // Create a breakdown account key and specify the distribution account
            GLVariableAllocationBreakdownAccountKey serviceBreakdownAccountKey =
            new GLVariableAllocationBreakdownAccountKey();
            serviceBreakdownAccountKey.BreakdownAccountKey = serviceAllocationAccountKey;
            serviceBreakdownAccountKey.AllocationDistributionAccountKey =
            serviceAllocationDistributionAccountKey;

            // Create a GL variable allocation breakdown account object
            GLVariableAllocationBreakdownAccount serviceBreakdownAccount =
            new GLVariableAllocationBreakdownAccount();
            serviceBreakdownAccount.Key = serviceBreakdownAccountKey;

            // Add the breakdown account to the array
            GLVariableAllocationBreakdownAccount[] serviceBreakdownAccounts = { serviceBreakdownAccount };

            // Create the service distribution account object
            serviceDistributionAccount = new GLVariableAllocationDistributionAccount();
            serviceDistributionAccount.Key = serviceDistributionAccountKey;
            serviceDistributionAccount.Breakdowns = serviceBreakdownAccounts;


            // Add the sales and service distribution account objects to an array
            // the array will be assigned to the Distributions property of the GL
            // variable allocation account object
            GLVariableAllocationDistributionAccount[] distributionAccounts =
            { salesDistributionAccount, serviceDistributionAccount };


            // Create the GL variable allocation account object
            variableAllocationAccount = new GLVariableAllocationAccount();
            variableAllocationAccount.Key = accountNumberKey;
            variableAllocationAccount.Description = "Telephone Expense";
            variableAllocationAccount.Distributions = distributionAccounts;

            // Get the create policy for GL variable allocation accounts
            variableAllocationAccountCreatePolicy = wsDynamicsGP.GetPolicyByOperation
            ("CreateGLVariableAllocationAccount", context);

            // Create the GL variable allocation account
            wsDynamicsGP.CreateGLVariableAllocationAccount(variableAllocationAccount,
            context, variableAllocationAccountCreatePolicy);

            // Close the service
            if(wsDynamicsGP.State != CommunicationState.Faulted)
            {
                wsDynamicsGP.Close();
            }
        }
    }
}