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CHAPTER 15 INTEGRATION APIS
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Once you have been around the general ledger journal, check out a few other journals in some of the other modules.
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Module APIs
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The full application logic and everything Axapta does relies on the object types that you can see in the AOT, and in practice any public method of any object type contains functionality that you can use to interface with objects of that type and getting to know them all is impossible. You must instead pick up the ones you need as you need them by looking at which object types the module at hand is using and how it is using them, by asking around, and by old-fashioned trial and error. The somewhat good news is that generally only the class type objects are considered part of the API but there are many of them, so it will take you a lifetime to learn what they are and how to use them. However, there is a small subset that you will need to integrate when you develop your own modules, and we cover that subset in this section. This set of APIs exposes the following areas of functionality: General Ledger: This is a core module used by almost all others. Trade series: This module includes Accounts Receivable and Accounts Payable, both of which follow the same general patterns in their API. Warehouse Management: This module has a lot of functionality; you can create, move, transfer, adjust, update, and reserve items, see on-hand items, and much more. Production: This module is primarily concerned with production orders. Number Sequences: This functional component is used throughout Axapta for obtaining number sequences. Using the API is, however, more complex than using journals because the APIs don t follow a series of steps like the four specified for journals. Each module provides its own set of classes and methods, and you have to know which ones to use for each specific area of functionality no easy task since it s basically undocumented outside the MBS training materials. Though we can t cover the API for each module in Axapta, let s look at a set of principles that you can use as guidelines as you investigate each module and figure out the API.
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Note One way to figure out the APIs for the different modules is to look at a set of classes in the AOT
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whose names start with Tutorial. These can be difficult to understand if you don t have some experience, as there is not a single comment in the code and there is no common pattern that can take you from one example to the next; however, keeping in mind what you ve learned in this book and hacking a bit will help.
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CHAPTER 15 INTEGRATION APIS
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What you can do here is quite straightforward: 1. Create a LedgerVoucher using LedgerVoucher = LedgerVoucher::newVoucher(). 2. Create LedgerVoucherObjects using LedgerVoucherObject = LedgerVoucherTransObject::newCreateTrans(). 3. Register LedgerVoucherObjects with LedgerVoucher using LedgerVoucher.AddVoucher(LedgerVoucherObject). 4. Create LedgerVoucherTransObjects using LedgerVoucherObject = LedgerVoucherTransObject::newCreateTrans(). 5. Register LedgerVoucherTransObjects with LedgerVoucher using LedgerVoucher.AddTrans(LedgerVoucherTransObject). 6. Commit the LedgerVoucher using LedgerVoucher.end().
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This API allows you to do more than you will find in other modules, but the core steps in working with it are similar to posting to the general ledger except that you post to either the Accounts Receivable or Accounts Payable module the steps are the same for both, but we show them only for accounts receivable: 1. Create a LedgerVoucher using LedgerVoucher = LedgerVoucher::newVoucher(). 2. Create LedgerVoucherObjects using LedgerVoucherObject = LedgerVoucherTransObject::newCreateTrans(). 3. Register LedgerVoucherObjects with LedgerVoucher using LedgerVoucher.AddVoucher(LedgerVoucherObject). 4. Create a CustVoucher using CustVoucher = CustVendVoucher::construct(). 5. Create LedgerVoucherTransObjects using LedgerVoucherObject = LedgerVoucherTransObject::newCreateTrans(). 6. Register LedgerVoucherTransObjects with LedgerVoucher using LedgerVoucher.AddTrans(LedgerVoucherTransObject). 7. Commit the LedgerVoucher using LedgerVoucher.end(). You can also do the following with the existing API: Create new customers based on an existing customer that is used as a template. Call the static method CustTable::createOneTimeAccount() with either a SalesTable record or a CustInvoiceJournal record as an argument from which it obtains all the necessary data.
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