Edit 9/16/15 View the main post for this error here
Error Number = 56 Stored Procedure taSopHdrlvclnsert Error Description = Input variable contains a duplicate document
Node IdentiFier Parameters: taSopHdrlvclnsert
Edit 9/16/15 View the main post for this error here
Error Number = 60 Stored Procedure tasopHdrlvclnsert Error Description = Payment total does not match line deposit + credit card payment total
Node IdentiFier Parameters: taSopHdrlvclnsert
I got the above two errors while doing an eConnect SOP Payment integration, so I thought I'd document them.
I had copied the code from here but that code (I think) is GP2010 and I'm doing GP9.