Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Integration / Customization
S3 Customization/Development
AGS call via HTML
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Chris Radcliffe
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5187
People Online:
Visitors:
222
Members:
0
Total:
222
Online Now:
New Topics
S3 Customization/Development
Cobol - Extract Current Time
4/24/2024 7:21 PM
How do you extract just the Current System Time in
Lawson Landmark
LPL INSTR Functions
4/5/2024 8:32 PM
I'm writing a simple report using the Create R
Infor SCM
Translating 856 to get the ~ REF^CN^ field
4/3/2024 8:24 PM
We are trying to get the tracking number which is
IPA/ProcessFlow
Sample XML file create Flow
4/3/2024 3:43 PM
Hello everyone, I am new to creating XML files
Lawson S3 HR/Payroll/Benefits
bn105 error message
3/26/2024 6:40 PM
I need to change some of the set ups in our Life I
IPA/ProcessFlow
IPA executing Job
3/13/2024 7:08 PM
New to the IPA world and was wondering, can an IPA
Lawson S3 HR/Payroll/Benefits
Life Age Reduction on benefits plans
3/12/2024 7:15 PM
For our optional life we have an age based coverag
Lawson S3 HR/Payroll/Benefits
BN53.1 Add-In
3/7/2024 3:31 PM
We are migrating to Solstice. They require a
Lawson Business Intelligence/Reporting/Crystal
Domain Name Change
3/5/2024 7:45 PM
Our domain name needs to change and was hoping I c
S3 Customization/Development
Cobol calling Shell Script
2/29/2024 1:27 PM
Has anyone created or modified a Lawson Cobol prog
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3288
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1351
Roger French
1311
mark.cook
1244
Forums
Unanswered
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
S3 Customization/Development
AGS call via HTML
Sort:
Oldest First
Most Recent First
You are not authorized to post a reply.
Author
Messages
ssgujar
Basic Member
Posts: 4
1/19/2007 9:36 PM
Hi,
I'm working on a custom HTML page which extracts Invoices to be released for a Vendor Class based on user's login info. I get as far as DME query displaying all the unreleased Invoices. Upon selecting the desired Invoice, the following AGS call gets created but doesn't post.
function AGSCall(vAuthCode, vVendor, vInvoice)
{
var o = new ActiveXObject("Microsoft.XMLHTTP");
var s = "http://Servername:port/servlet/Router/Transaction/Erp?_PDL=PDLname"
+ "&_TKN=AP26.1&_LFN=ALL&_EVT=CHG&_RTN=DATA&_TDS=IGNORE&_OUT=XML&FC=C"
+ "&API-COMPANY=000"
+ "&PT-API-AUTH-CODE=" + vAuthCode
+ "&LINE-FCr1=R"
+ "&API-AUTH-CODEr1=" + vAuthCode
+ "&API-VENDORr1=" + vVendor
+ "&API-INVOICEr1="+ vInvoice
+ "&_EOT=TRUE"
objhttp.Open("POST", s, false);
objhttp.Send();
objhttp.responseTEXT();
DMECall(); // This call repopulates the page
}
responseText retrieves "Invoice not found" message. But if I check thru Portal, this Invoice does exist and am able to release it within the portal window logged in as the same user.
If I invoke the DMECall subroutine listed below, this works fine.
function DMECall()
{
var o = new ActiveXObject("Microsoft.XMLHTTP");
var o = document.getElementById('lstVenClass'); //Select box
vSelected = o.options[o.selectedIndex].text;
var s = "http://Servername:port/servlet/Router/Transaction/Erp?_PDL=PDLname&FILE=APINVOICE&FIELD=VENDOR;DESCRIPTION;INVOICE;BASE- ACT-AMT;APVENMAST.VENDOR-VNAME;AUTH-CODE;&SELECT=REC-STATUS^%3D0%26OUT-BAL-FLAG^%3D%26COMPANY^%3D000%26AUTH-CODE^%3D" +vSelected + "&OUT=XML"
objhttp.Open("GET", s, false);
objhttp.Send();
Recs = objhttp.responsexml.getElementsByTagName('RECORD');
removeRowFromTable();
addRowToTable(Recs);
}
Appreciate any help on this and thanks in advance.
John Henley
Senior Member
Posts: 3348
1/19/2007 9:47 PM
+ "&API-COMPANY=000" --did you mean to leave out the company?
ssgujar
Basic Member
Posts: 4
1/19/2007 9:52 PM
Sorry about that, Company value is passed as 001 instead.
John Henley
Senior Member
Posts: 3348
1/23/2007 6:30 PM
Sameer,
In order for AGS to position on the correct invoice, you need to populate the following fields in your AGS call:
AP26F1-API-AUTH-CODE
AP26F1-API-VOUCHER-NBR
AP26F1-API-VENDOR
AP26F1-API-INVOICE
AP26F1-API-SUFFIX
AP26F1-API-CANCEL-SEQ
You should be able to add them to your DME/"Erp" call and then just pass them thru to the AGS call.
ssgujar
Basic Member
Posts: 4
1/23/2007 7:33 PM
Hi John,
I tried your suggestion but didn't work. CANCEL-SEQ and SUFFIX values are 0 for all invoices. Also we are not using VOUCHER-NBR and is set to blank.
When I create a portal page from Design studio and execute the AGS call from function AGSCall mentioned above, this works!!!!
If I create this same AGS call from API Builder, it errors out with "Invoice does not exist".
So call that works out of Portal page fails from my javascript function and API Builder.
Appreciate any help.
John Henley
Senior Member
Posts: 3348
1/23/2007 7:57 PM
A shot in the dark:
var o = new ActiveXObject("Microsoft.XMLHTTP");
.
.
.
objhttp.Open("POST", s, false);
...shouldn't the 'var o' be 'var objhttp' ?
ssgujar
Basic Member
Posts: 4
1/23/2007 8:00 PM
My fault when I copied and pasted code to accomodate in one function.
var o is var objhttp.
John Henley
Senior Member
Posts: 3348
1/23/2007 9:12 PM
I think you need batch number on the row as well...
You are not authorized to post a reply.