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Skip Navigation LinkseConnect Module : Type : Node : Fields Easy Navigation

taCreateSopPaymentInsertRecord

eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
SOPTYPEsmallintYes 2=ORDER,3=INVOICE,4=RETURN,5=BKORDER,6=Fulfillment Order IN
SOPNUMBEchar(21)Yes Invoice Number IN
CUSTNMBRchar(15)Yes Customer Number IN
CUSTNAMEchar(64)No Customer Name IN
DOCDATEdatetimeNo Document Date IN
DOCAMNTnumeric(19,5)Yes Payment Amount and only used for @I_vAction = 1 or 3 IN
CHEKBKIDchar(15)No Checkbook ID IN
CARDNAMEchar(15)No value if Credit Card TRX IN
CHEKNMBRchar(20)No Check Number, value if check IN
RCTNCCRDchar(20)No Credit Card Number, value if credit card IN
AUTHCODEchar(15)No Auth Code if credit card IN
EXPNDATEdatetimeNo Credit Card Exp. Date IN
PYMTTYPEintNo 1=Cash Deposit,2=Check Deposit,3=Credit Card Deposit,4=Cash Payment,5=Check Payment,6=Credit Card Payment IN
DOCNUMBRchar(20)Yes Payment Number/Cash Receipt Number if @I_vAction=2 and @I_vSOPTYPE=2 and @I_vPYMTTYPE in (1,2,3) IN
ActionsmallintNo Checkbook ID IN
SEQNUMBRintYes Sequence Number if @I_vAction=1 and @I_vSOPTYPE=2 and multiple @I_vPYMTTYPE=6 exist IN
MDFUSRIDchar(15)No Modified User iD - - Added for PR#505 - use this in CM20300 insert or else blank if not supplied per JAR IN
VOIDDATEdatetimeNo Void Date - - Added for PR#506 - use this in CM20300 update or else current date if not supplied per JAR IN
PROCESSELECTRONICALLYtinyintNo PROCESSELECTRONICALLY - - Added for Bug/Feature #58258 for use with Dynamics Online DO10103 table IN
USRDEFND1char(50)No User Defined field - developer use only IN
USRDEFND2char(50)No User Defined field - developer use only IN
USRDEFND3char(50)No User Defined field - developer use only IN
USRDEFND4varchar(8000)No User Defined field - developer use only IN
USRDEFND5varchar(8000)No User Defined field - developer use only IN
ErrorStateintNo Create Custom Business Logic INOUT
oErrStringvarchar(255)No Create Custom Business Logic INOUT






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