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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
taCreateCreditCardServicesActivity
eConnect Errors
Each eConnect node has specific errors that are associated with it
Param Name
Data Type
Req
ParamDesc
Param Mode
CUSTNMBR
char(15)
No
IN
SOPTYPE
smallint
No
IN
SOPNUMBE
char(21)
No
IN
SEQNUMBR
int
No
IN
LNITMSEQ
int
No
IN
PAYMENTSERVICEREF
char(37)
No
IN
DATE1
datetime
No
IN
PAYMENTSERVICEOP
smallint
No
IN
TRXAMNT
numeric(19,5)
No
IN
PAYMENTSERVICESSTATUS
smallint
No
IN
PAYMENTSERVICESSOURCE
char(36)
No
IN
AUTHCODE
char(50)
No
IN
ERMSGTXT
char(255)
No
IN
USRDEFND1
char(50)
No
IN
USRDEFND2
char(50)
No
IN
USRDEFND3
char(50)
No
IN
USRDEFND4
varchar(8000)
No
IN
USRDEFND5
varchar(8000)
No
IN
ErrorState
int
No
INOUT
oErrString
varchar(255)
No
INOUT
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