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kingfenix 9/25/2007 4:52:20 PM

Error integrating a invoice...any ideas why?

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

 

Version: Unknown or N/A
Section: eConnect








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