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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

taPAContractBillingCycle

eConnect Errors Each eConnect node has specific errors that are associated with it

Param Name	Data Type	Req	ParamDesc	Param Mode
PACONTNUMBER	char(11)	No	PA Contract Number	IN
PABILLCYCLEID	char(15)	No	PA Billing Cycle ID	IN
PABILLFORMAT	char(15)	No	PA Billing Format ID	IN
Action	smallint	No	Action - 1 = Add Billing Cycle, 2 = Delete Billing Cycle	IN
RequesterTrx	smallint	No	Requester Transaction - 0=false,1=true - if true than populates Requester shadow table	IN
USRDEFND1	char(50)	No	User Defined field - developer use only	IN
USRDEFND2	char(50)	No	User Defined field - developer use only	IN
USRDEFND3	char(50)	No	User Defined field - developer use only	IN
USRDEFND4	varchar(8000)	No	User Defined field - developer use only	IN
USRDEFND5	varchar(8000)	No	User Defined field - developer use only	IN
ErrorState	int	No	Error Code	INOUT
oErrString	varchar(255)	No	Comma separated list of errors encountered	INOUT

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