MGCLatticeGeneralLedgerJournalService

Custom service for general ledger journal operations: posting general and intercompany journal entries (lines with main, customer, vendor and bank accounts), the journal status query, and reversing a posted journal with the standard transaction reversal.

Methods

new

Initializes a new instance of the MGCLatticeGeneralLedgerJournalService class.

• Visibility: public
• Returns: void

No parameters.

construct

Creates a new instance of the MGCLatticeGeneralLedgerJournalService class.

• Visibility: public
• Returns: MGCLatticeGeneralLedgerJournalService A new MGCLatticeGeneralLedgerJournalService instance.

No parameters.

postGeneralJournal

Creates and posts a general journal (a journal name of type Daily - the type the general journal page and the accounts receivable Invoice journal page both use) and returns the journal number in DocumentId and PostedDocumentId.

• Visibility: public
• Returns: MGCLatticeOrderOperationResponseContract An MGCLatticeOrderOperationResponseContract indicating success or failure with details.

Name	Type	Optional	Description
_request	MGCLatticeGeneralJournalPostRequestContract	No	The request containing JournalNameId, journal lines, ExternalSystem and the standard header fields.

postIntercompanyJournal

Posts an intercompany general ledger journal entry with cross-company offset support. Each line may specify an OffsetCompany to post the offset side in a different legal entity.

• Visibility: public
• Returns: MGCLatticeOrderOperationResponseContract An MGCLatticeOrderOperationResponseContract indicating success or failure with details.

Name	Type	Optional	Description
_request	MGCLatticeGeneralJournalPostRequestContract	No	The request containing JournalNameId, journal lines with optional OffsetCompany, and standard header fields.

getJournalStatus

Queries the current status of a general ledger journal including posted state and line count.

• Visibility: public
• Returns: MGCLatticeStatusQueryResponseContract An MGCLatticeStatusQueryResponseContract with the journal status and detail information.

Name	Type	Optional	Description
_request	MGCLatticeStatusQueryRequestContract	No	The request containing DocumentId (JournalNum) and standard header fields.

postGeneralJournalBatch

Posts multiple general ledger journals in a single bulk operation.

• Visibility: public
• Returns: MGCLatticeBulkOperationResponseContract An MGCLatticeBulkOperationResponseContract containing per-item results.

Name	Type	Optional	Description
_requests	List	No	List of MGCLatticeGeneralJournalPostRequestContract.

postIntercompanyJournalBatch

Posts multiple intercompany journals in a single bulk operation.

• Visibility: public
• Returns: MGCLatticeBulkOperationResponseContract An MGCLatticeBulkOperationResponseContract containing per-item results.

Name	Type	Optional	Description
_requests	List	No	List of MGCLatticeGeneralJournalPostRequestContract.

reverseJournal

Reverses a posted ledger journal - every voucher, or the one Voucher names - the way the posted journal's Reverse does: each voucher is reversed by the standard engine the transaction reversal providers choose for it (general ledger only: TransactionReversal_Ledger; a customer or vendor transaction: TransactionReversal_Cust / TransactionReversal_Vend; a customer payment posted to a bank account: BankPaymCancel). Every voucher is reversed in one transaction, so either all are reversed or, when one fails, none is.

• Visibility: public
• Returns: MGCLatticeOrderOperationResponseContract An MGCLatticeOrderOperationResponseContract: DocumentId is the reversed journal, PostedDocumentId the reversal voucher of its first voucher, and the message lists every reversal voucher.

Name	Type	Optional	Description
_request	MGCLatticeJournalReversalRequestContract	No	The request containing JournalNum (or JournalNumExternalKey, or a Voucher of the journal), the optional Voucher, ReversalDate, ReasonCode and ReasonComment, and the standard header fields.

reverseJournalBatch

Reverses several posted journals (or journal vouchers) in a single bulk operation; each item runs as a single reverseJournal and gets its own result.

• Visibility: public
• Returns: MGCLatticeBulkOperationResponseContract An MGCLatticeBulkOperationResponseContract containing per-item results.

Name	Type	Optional	Description
_requests	List	No	List of MGCLatticeJournalReversalRequestContract.