DynDeveloper.com

Hi

I am inserting an invoice with a payment record that is EFT. I am setting the PYMTTYPE to 5

if i just do this it work fine however when i add the 

PROCESSELECTRONICALLY  flag its giving me a 

Exception type:

Microsoft.Dynamics.GP.eConnect.eConnectException

Exception message:

Sql procedure error codes returned:

Error Number = 11457  Stored Procedure= taCreateSopPaymentInsertRecord  Error Description = Invalid payment type for PROCESSELECTRONICALLY=True. Valid PYMTTYPE values are 3 and 6 Node Identifier Parameters: taCreateSopPaymentInsertRecord SOPNUMBE = 1362420 SOPTYPE = 3 PYMTTYPE = 5 Related Error Code Parameters for Node : taCreateSopPaymentInsertRecord PROCESSELECTRONICALLY = 1

Error Number = 11458  Stored Procedure= taCreateSopPaymentInsertRecord  Error Description = PROCESSELECTRONICALLY cannot be set when Dynamics Online is not installed and Active Node Identifier Parameters: taCreateSopPaymentInsertRecord SOPNUMBE = 1362420 SOPTYPE = 3 PYMTTYPE = 5 Related Error Code Parameters for Node : taCreateSopPaymentInsertRecord PROCESSELECTRONICALLY = 1

<taCreateSopPaymentInsertRecord>

  <SOPTYPE>3</SOPTYPE>

  <SOPNUMBE>1362420</SOPNUMBE>

  <CUSTNMBR>54962</CUSTNMBR>

  <DOCDATE>8/10/2015</DOCDATE>

  <DOCAMNT>576.0400</DOCAMNT>

  <CHEKBKID>SBBT OPER</CHEKBKID>

  <CHEKNMBR>EFT0085324</CHEKNMBR>

  <PYMTTYPE>5</PYMTTYPE>

  <PROCESSELECTRONICALLY>1</PROCESSELECTRONICALLY>

</taCreateSopPaymentInsertRecord>