Implementation Details

This table includes information that can help determine whether the processVoucher operation is functioning correctly:

Question	Answer
How can I tell if the operation completes successfully?	If the operation completes successfully, a success message is returned to the consumer. The records that are returned to the consumer include all of the fields that are listed in the response interface for this operation. However, some of those fields can contain blank or zero values, depending on the data that exists in the JD Edwards EnterpriseOne system. At a minimum, the system returns non-zero values for these fields: documentNumber documentTypeCode documentCompany Additionally, if you are adding a voucher, the operation returns two arrays; one for the voucher records added and one for the general ledger records. In addition to the fields listed, the voucher array returns non-zero values for the DocumentPayItem field. It also returns a value for the DocumentPayItemExtension field, but that value can be 0. The general ledger array returns a value in the DocumentLineNumber field.
If I encounter errors while process a transaction, do I need to reverse the transaction?	This operation uses standard transaction processing. If the system encounters errors during processing, no data in the JD Edwards EnterpriseOne system is updated. No manual updates are required.
Does this operation use record reservation?	No. The operation does not reserve records within the JD Edwards EnterpriseOne system during processing.

Question

Answer

How can I tell if the operation completes successfully?

If the operation completes successfully, a success message is returned to the consumer.

The records that are returned to the consumer include all of the fields that are listed in the response interface for this operation. However, some of those fields can contain blank or zero values, depending on the data that exists in the JD Edwards EnterpriseOne system.

At a minimum, the system returns non-zero values for these fields:

documentNumber
documentTypeCode
documentCompany

Additionally, if you are adding a voucher, the operation returns two arrays; one for the voucher records added and one for the general ledger records. In addition to the fields listed, the voucher array returns non-zero values for the DocumentPayItem field. It also returns a value for the DocumentPayItemExtension field, but that value can be 0.

The general ledger array returns a value in the DocumentLineNumber field.

If I encounter errors while process a transaction, do I need to reverse the transaction?

This operation uses standard transaction processing. If the system encounters errors during processing, no data in the JD Edwards EnterpriseOne system is updated. No manual updates are required.

Does this operation use record reservation?

No. The operation does not reserve records within the JD Edwards EnterpriseOne system during processing.