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unixtown 1/21/2016 5:49:13 PM

Originating Order Type and Originating Order Number are not allowed on Returns

Hello,

 I am attempting to send a credit (return) type 4 XML message into eConnect.

Generally these are successful. however I am being asked to add content to the message so that the return is linked to an existing invoice number.

To accomplish this I am adding the header elements ORIGNUMB and ORIGTYPE where I supply the corresponding invoice and type=3 respectively.

On dropping this message I am now receiving this error:

 "Originating Order Type and Originating Order Number are not allowed on Returns"  so I assume this is literally telling me supplying those values on a return message is a no-go? If this is indeed the case, how can I link a return to its originating invoice via a

<eConnect><SOPTransactionType> message?

 Thanks Stephen

Version: All, GP 2015, GP 2013, GP 2010, GP 10
Section: .NET Development, Dynamics GP, eConnect, Visual Studio Tools for Dynamics GP, Web Services








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