Error Number = 3640 Stored Procedure= taCreateSopPaymentInsertRecord Error Description = Invalid Payment Type (4=Cash Payment, 5=Check Payment, 6=Credit Card Payment)
Node Identifier Parameters: taCreateSopPaymentInsertRecord
SOPNUMBE = RTN-#1-1002-1
SOPTYPE = 4
PYMTTYPE = 3
Related Error Code Parameters for Node : taCreateSopPaymentInsertRecord
PYMTTYPE = 3
<eConnect xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOPTransactionType>
<eConnectProcessInfo xsi:nil="true" />
<taRequesterTrxDisabler_Items xsi:nil="true" />
<taUpdateCreateItemRcd xsi:nil="true" />
<taUpdateCreateCustomerRcd xsi:nil="true" />
<taCreateCustomerAddress_Items xsi:nil="true" />
<taSopSerial_Items xsi:nil="true" />
<taSopLotAuto_Items xsi:nil="true" />
<taSopLineIvcInsert_Items>
<taSopLineIvcInsert>
<SOPTYPE>4</SOPTYPE>
<SOPNUMBE>RTN-#1-1002-1 </SOPNUMBE>
<CUSTNMBR>SR99999 </CUSTNMBR>
<DOCDATE>2/11/2018</DOCDATE>
<LOCNCODE>51 </LOCNCODE>
<ITEMNMBR>GC10 </ITEMNMBR>
<AutoAssignBin>0</AutoAssignBin>
<UNITPRCE>10.00000</UNITPRCE>
<XTNDPRCE>10.00000</XTNDPRCE>
<QUANTITY>1.00000</QUANTITY>
<QTYONHND>1.00000</QTYONHND>
<NONINVEN>1</NONINVEN>
<LNITMSEQ>16384</LNITMSEQ>
<INTEGRATIONID>16384 </INTEGRATIONID>
<UOFM>Each </UOFM>
</taSopLineIvcInsert>
</taSopLineIvcInsert_Items>
<taSopLineIvcInsertComponent_Items xsi:nil="true" />
<taSopTrackingNum_Items xsi:nil="true" />
<taSopCommissions_Items xsi:nil="true" />
<taSopLineIvcTaxInsert_Items xsi:nil="true" />
<taCreateSopPaymentInsertRecord_Items>
<taCreateSopPaymentInsertRecord>
<SOPTYPE>4</SOPTYPE>
<SOPNUMBE>RTN-#1-1002-1 </SOPNUMBE>
<CUSTNMBR>SR99999 </CUSTNMBR>
<DOCDATE>2/11/2018</DOCDATE>
<DOCAMNT>10.00000</DOCAMNT>
<CARDNAME>WEBSITE </CARDNAME>
<PYMTTYPE>3</PYMTTYPE>
<USRDEFND1>REFUND </USRDEFND1>
</taCreateSopPaymentInsertRecord>
</taCreateSopPaymentInsertRecord_Items>
<taSopUserDefined xsi:nil="true" />
<taSopDistribution_Items xsi:nil="true" />
<taAnalyticsDistribution_Items xsi:nil="true" />
<taSopMultiBin_Items xsi:nil="true" />
<taSopHdrIvcInsert>
<SOPTYPE>4</SOPTYPE>
<DOCID>RETURN </DOCID>
<SOPNUMBE>RTN-#1-1002-1 </SOPNUMBE>
<TAXSCHID>EXEMPT </TAXSCHID>
<SHIPMTHD>C GROUND </SHIPMTHD>
<LOCNCODE>51 </LOCNCODE>
<DOCDATE>2/11/2018</DOCDATE>
<CUSTNMBR>SR99999 </CUSTNMBR>
<CSTPONBR>AUTHORIZE_NET </CSTPONBR>
<ShipToName>Steel</ShipToName>
<ADDRESS1>651 Main</ADDRESS1>
<ADDRESS2>Suite 105 </ADDRESS2>
<CITY>Bowling Green </CITY>
<STATE>KY </STATE>
<ZIPCODE>42101 </ZIPCODE>
<COUNTRY>US </COUNTRY>
<SUBTOTAL>10.00000</SUBTOTAL>
<DOCAMNT>10.00000</DOCAMNT>
<PYMTRCVD>10.00000</PYMTRCVD>
<BACHNUMB>SHIPPED </BACHNUMB>
<PYMTRMID>credit card </PYMTRMID>
<USRDEFND1>SMTST </USRDEFND1>
</taSopHdrIvcInsert>
<taSopToPopLink xsi:nil="true" />
<taSopUpdateCreateProcessHold xsi:nil="true" />
<taCreateSOPTrackingInfo xsi:nil="true" />
<taMdaUpdate_Items xsi:nil="true" />
</SOPTransactionType>
</eConnect>