pasted below are the XML document I am trying to integrate and below that is pasted the error I get kicked back, any ideas what would cause this error because apparently its something company specific, because my great plains partner, says it validates for them perfectly...
Error Number = 735 Stored Procedure taSopHdrIvcInsert Error Description = Discount Available amount cannot be greater then document amount
Node Identifier Parameters: taSopHdrIvcInsert
SOPNUMBE = TMP003115
SOPTYPE = 3
Related Error Code Parameters for Node : taSopHdrIvcInsert
DISAVAMT = Note: This parameter was not passed in, no value for the parameter will be returned.
DOCAMNT = Note: This parameter was not passed in, no value for the parameter will be returned.
<eConnect xmlns:dt="urn:schemas-microsoft-com:datatypes">
<SOPTransactionType>
<taSopLineIvcInsert>
<SOPTYPE>3</SOPTYPE>
<SOPNUMBE>TMP003115</SOPNUMBE>
<CUSTNMBR>122</CUSTNMBR>
<DOCDATE>9/25/2007</DOCDATE>
<ACTLSHIP>9/25/2007</ACTLSHIP>
<ITEMNMBR>SS-1</ITEMNMBR>
<UOFM>GALLON</UOFM>
<UNITPRCE>2.45</UNITPRCE>
<QUANTITY>138</QUANTITY>
<CMMTTEXT>BOL #:0000000952</CMMTTEXT>
<USRDEFND3>0000000952</USRDEFND3>
<ITEMDESC>SS-1 Emulsion Asphalt</ITEMDESC>
<QTYRTRND>0</QTYRTRND>
<DROPSHIP>0</DROPSHIP>
<QtyShrtOpt>5</QtyShrtOpt>
<DEFEXTPRICE>1</DEFEXTPRICE>
</taSopLineIvcInsert>
<taSopLineIvcInsert>
<SOPTYPE>3</SOPTYPE>
<SOPNUMBE>TMP003115</SOPNUMBE>
<CUSTNMBR>122</CUSTNMBR>
<DOCDATE>9/25/2007</DOCDATE>
<ACTLSHIP>9/25/2007</ACTLSHIP>
<ITEMNMBR>WQG</ITEMNMBR>
<UOFM>GALLON</UOFM>
<UNITPRCE>0.002</UNITPRCE>
<QUANTITY>138</QUANTITY>
<CMMTTEXT></CMMTTEXT>
<USRDEFND3>0000000952</USRDEFND3>
<ITEMDESC>Water Quality Tax</ITEMDESC>
<QTYRTRND>0</QTYRTRND>
<DROPSHIP>0</DROPSHIP>
<QtyShrtOpt>5</QtyShrtOpt>
<DEFEXTPRICE>1</DEFEXTPRICE>
</taSopLineIvcInsert>
<taSopHdrIvcInsert>
<SOPTYPE>3</SOPTYPE>
<ORDRDATE>9/25/2007</ORDRDATE>
<DOCID>STANDARD</DOCID>
<DOCDATE>9/25/2007</DOCDATE>
<SOPNUMBE>TMP003115</SOPNUMBE>
<ORIGTYPE>0</ORIGTYPE>
<ReqShipDate>9/25/2007</ReqShipDate>
<FREIGHT>0</FREIGHT>
<MISCAMNT>0</MISCAMNT>
<TRDISAMT>0</TRDISAMT>
<DISTKNAM>0</DISTKNAM>
<MRKDNAMT>0</MRKDNAMT>
<CUSTNMBR>122</CUSTNMBR>
<CSTPONBR></CSTPONBR>
<DEFPRICING>1</DEFPRICING>
<CREATETAXES>1</CREATETAXES>
<DEFTAXSCHDS>1</DEFTAXSCHDS>
<BACHNUMB>DCROWE_9252007</BACHNUMB>
<PRSTADCD>PRIMARY</PRSTADCD>
<DUEDATE>10/25/2007</DUEDATE>
<DISCDATE>10/15/2007</DISCDATE>
<DSCDLRAM>6.76</DSCDLRAM>
</taSopHdrIvcInsert>
</SOPTransactionType>
</eConnect>
Thanks
Doug Crowe