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GetPostedPayablesVendorPaymentsList

Description

Retrieves a list of posted payables vendor payment summary objects that match the specified criteria.

Parameters

Parameter

Type

Description

criteria

PostedPayablesVendorPaymentCriteria

A posted payables vendor payment criteria object that specifies which posted payables vendor payment summary objects to return.

context

Context

Specifies information about how the method will be called.

Return Value:

Value

Type

Description

GetPostedPayablesVendorPaymentsListResult

ArrayOfPostedPayablesVendorPaymentSummary

The list of posted payables vendor payment summary objects that match the specified criteria.

Interfaces

  • Dynamics GP
  • Sales

Examples

The following C# example retrieves the list of posted payables vendor payment summary objects with a vendor Id of "ASSOCIAT0001". A message box displays the number of posted payables vendor payment summary objects assocated with the vendor.

Ff623134.LegacyEndpoint(en-us,MSDN.10).gif** Legacy endpoint**

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

namespace DynamicsGPWebServiceSample
{
    class Program
    {
        static void Main(string[] args)
        {
            CompanyKey companyKey;
            Context context;
            PostedPayablesVendorPaymentSummary[] postedPayablesVendorPaymentList;
            PostedPayablesVendorPaymentCriteria postedPayablesVendorPaymentCriteria;
            LikeRestrictionOfString vendorIdRestriction;

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

            // Be sure that 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 the posted payables vendor payment criteria object
            vendorIdRestriction = new LikeRestrictionOfString();
            vendorIdRestriction.Like = "ASSOCIAT0001";
            postedPayablesVendorPaymentCriteria = new PostedPayablesVendorPaymentCriteria();
            postedPayablesVendorPaymentCriteria.VendorId  = vendorIdRestriction;

            // Get the list of posted payables vendor payment summary objects
            postedPayablesVendorPaymentList = wsDynamicsGP.GetPostedPayablesVendorPaymentsList(
                postedPayablesVendorPaymentCriteria, context);

            // Display the number of posted payables vendor payment summary objects for the specified vendor
            MessageBox.Show("Total number of posted payables vendor payments: "
                + postedPayablesVendorPaymentList.Length.ToString());
        }
    }
}

Ff623134.NativeEndpoint(en-us,MSDN.10).gif** Native endpoint **

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

namespace DynamicsGPWebServiceSample
{
    class Program
    {
        static void Main(string[] args)
        {
            CompanyKey companyKey;
            Context context;
            PostedPayablesVendorPaymentSummary[] postedPayablesVendorPaymentList;
            PostedPayablesVendorPaymentCriteria postedPayablesVendorPaymentCriteria;
            LikeRestrictionOfstring vendorIdRestriction;

            // 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 the posted payables vendor payment criteria object
            vendorIdRestriction = new LikeRestrictionOfstring();
            vendorIdRestriction.Like = "ASSOCIAT0001";
            postedPayablesVendorPaymentCriteria = new PostedPayablesVendorPaymentCriteria();
            postedPayablesVendorPaymentCriteria.VendorId  = vendorIdRestriction;

            // Get the list of posted payables vendor payment summary objects
            postedPayablesVendorPaymentList = wsDynamicsGP.GetPostedPayablesVendorPaymentsList(
                postedPayablesVendorPaymentCriteria, context);

            // Display the number of posted payables vendor payment summary objects for the specified vendor
            MessageBox.Show("Total number of posted payables vendor payments: "
                + postedPayablesVendorPaymentList.Length.ToString());

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