Subcontract Notes

Use this service to import Subcontract Notes information.

WSDL: SubcontractNotes.jws

Method: SubcontractNotes

Enhanced Authentication

Underlying File Maintenance

Prior to importing Subcontract Notes information, the following file maintenance areas must be completed:

  • System Administration > Installation > Accounts Payables

  • System Administration > Installation > Accounts Payables > Subcontract

  • System Administration > Installation > Accounts Payables > Subcontract Note Topics Maintenance

Assumptions and Dependencies

  • If Company_Code is blank then use the Authorization ID default value.

  • The Vendor_Code, Subcontract_Number and Notes_Topic must exist in order to add the notes.

  • The Subcontract Notes web service has an option to append to the current Note Topic.

    • If not defined then the Notes will be replaced.

    • The formatting options available within the Notes are not supported.

  • The Notes_Text can hold up to 1000 characters total in the table therefore if appending the notes and the value of the current notes plus the web service notes exceeds the limit, the web service notes will be truncated.

  • If duplicate records exist to be updated, then they will all be updated as they are processed.

Field Descriptions

Use the table below for reference when using this service.

Note: The Authorization_ID and GUID elements are not shown on the Spectrum Excel Office Add-in templates for data entry points.

Excel

Element Name

Description

Req

Type

Max

Format

Validation

Authorization_ID

Authorization ID to access the server

YES

Text

20

Data Exchange Installation Screen

GUID

Unique reference number created by programming

Text

36

** See GUID definition

B

Company_Code

Company Code

YES

Text

3

Valid Company in Spectrum. Defaults from the Authorization ID if not populated.

C

Vendor_Code

Vendor Code

YES

Text

10

Valid combination of Vendor_Code and Subcontract_Number

Vendor

D

Subcontract_Number

Subcontract Number

Text

10

Valid combination of Vendor_Code and Subcontract_Number

Subcontract

E

Notes_Topic

Notes Topic

YES

Text

20

Customer Note Topics Maintenance

F

Notes_Text

Notes

Text

1000

G

Append_Note

Append Notes?

Text

1

(Y) to append. Blank = Replace all notes