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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
AshleyRP
12/29/2008 2:52:12 PM
Transfer an Order to an Invoice
We have certain orders from our website that we wish do download as Orders. I am working on writing a VB program that will transfer these orders to invoices once the payment has been completed. I have all of my logic written as far as which orders are supposed to be transferred, etc. but am having trouble finding the eConnect code that will actually do the transferring part of the program. If anyone could point me in the right direction, I would really appreciate it. Even just a starting point would be great. Ashley
Version:
Unknown or N/A
Section:
eConnect
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