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These are our SOP scripts. All of our scripts for Dynamics GP
can be found here
SOP Scripts
eConnect
taSopDeleteDocumentWrapper
taSopLineDeleteWrapper
taSOPLineIvcInsert Wrapper
taSopLineIvcInsertComponent
taSOPLotAuto - complete procedure
Functions
ddf_Address
ddf_AllHoldsOnASOPDoc
General
Getting Email addresses from Dynamics GP
Move a SOP transaction from open to history
Posting Sequences
SOP40200 'Allow' fields query
sopGetIDNumber
sopTrxDeleteWork
Unvoid a SOP document
Stored Procedures
dd_SOP10102_UPD
dd_SOPGetNextDocNumber/ sopGetIDNumber.
dd_SOPPayment_INS
dd_SOPRound - Round a SOP Multicurrency document to two decimal places
dd_SOPTotal
dd_SOPTotalTaxes
dd_taSopVoidDocumentWrapper
eConnect Module
:
Type
:
Node
:
Fields
taMCCurrencyValidate
eConnect Errors
Each eConnect node has specific errors that are associated with it
Param Name
Data Type
Req
ParamDesc
Param Mode
MASTERID
char(15)
No
IN
DOCDATE
datetime
No
IN
CURNCYID
char(15)
No
IN
EXGTBDSC
char(30)
No
IN
EXTBLSRC
char(50)
No
IN
RATEEXPR
smallint
No
INOUT
DYSTINCR
smallint
No
INOUT
RATEVARC
numeric(19,5)
No
IN
TRXDTDEF
smallint
No
IN
PRVDSLMT
smallint
No
IN
DATELMTS
smallint
No
IN
MODULE
int
No
IN
EXCHDATE
datetime
No
INOUT
RTCLCMTD
smallint
No
INOUT
TIME1
datetime
No
INOUT
XCHGRATE
numeric(19,5)
No
INOUT
EXPNDATE
datetime
No
INOUT
RATETPID
char(15)
No
INOUT
EXGTBLID
char(15)
No
INOUT
ErrorState
int
No
INOUT
oErrString
varchar(255)
No
INOUT
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