Views Reply Votes
Natalia Nuñez
Natalia
 0
API for Supplier Invoice Create and Match info
73
5
00
Posted: Mar 24, 2020   
Votes
Ian Hornabrook
Ian
 477
Replied 

Hello Natalia,

There are a few APIs available as standard. You can find some examples as to their use on the QAD Knowledgebase, e.g.:

https://knowledgebase.qad.com/kmp/article/AB-19733

Here is a link to a document that explains more about the APIs, the pre-requisites for their use, in terms of training, software, etc., with many more examples:

https://drive.google.com/file/d/1ASa6fcb19gEyxH54UrSU2OCHvVXLsR9y/view?usp=sharing

I hope that helps

Regards,

Ian.

 

00
Replied: Mar 30, 2020
Votes
Anthony LE NAVIEL
Anthony
 25
Replied 

Hello

We developped this kind of interface for 2016EE version in our company

If you are interested, I can show you what we have done

Anthony

00
Replied: Mar 30, 2020
Votes
Natalia Nuñez
Natalia
 0
Replied 

Thanks so much Ian, I'll check that article and the code attached.

 

Anthony I would very much like to see what your company has developed.

We have been looking for a solution to this for more than a year.

00
Replied: Mar 30, 2020
Votes
Anthony LE NAVIEL
Anthony
 25
Replied 

My email is anthony.lenaviel@sdmo.com

let's see how we can organize that

00
Replied: Mar 30, 2020
Votes
Mark Garnett
Mark
 14
Replied 

Dont forget the EDI eCmmerce module has an inbound supplier invoice gateway.

Although marketed as beign for traditional EDI, the "exchanage" format can be pretty much any fixed, variable or XML file as input.

The gateway is intended for Purchase Ordered/Receipted transactions but you use the the word "match" in the title so suggests this is what you need/want.

The eCommerce module is highly configurable, eg can split a single file into separate orders to ensure clean matching.  Obviously the reprocessing and audit capabilities are very useful verese a "black box" solution.

00
Replied: Apr 01, 2020
Forums
All
Forum Help
Help Using Forums