Vendor Notes
Use this service to import Vendor Notes information.
WSDL: VendorNotes.jws
Method: VendorNotes
Underlying File Maintenance
Prior to importing Vendor Notes information, the following file maintenance areas must be completed:
Assumptions and Dependencies
If Company_Code is blank then use the Authorization ID default value.
The Vendor_Code and Notes_Topic must exist in order to add the notes.
The Vendor 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.
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 Vendor |
|
D |
Notes_Topic |
Notes Topic |
YES |
Text |
20 |
Valid Vendor must exist for the defined Company Code. |
|
E |
Notes_Text |
Notes |
Text |
1000 |
|||
F |
Append_Note |
Append Notes? |
Text |
1 |
(Y) to append. Blank = Replace all notes |
