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gijeet 12/2/2009 1:01:32 PM

SOP Transaction with Payment

Edit 9/16/15 View the main article for this error here 

 Hello, if I have an SOP transaction, say an Invoice with a payment from say a website that already charged the card and I want to ensure that both the invoice AND the payment are created is it possible - maybe even required - to include the payment within the same eConnect xml document?  I don't want either the invoice created without the payment or the payment hanging out there without the invoice.  In other words, I want both included the same SQL transaction.  Either both succeed together or both get rolled back.

So is it possible to say create the eConnect xml document like this:

 <eConnect>
<SOPTransactionType>
<taSOPLineIvcInsert_Items>
</taSOPLineIvcInsert_Items>
<taSOPHdrIvcInsert>
</taSOPHdrIvcInsert>
</SOPTransactionType>
<RMCashReceiptsType>
</RMCashReceiptsType>
</eConnect>

Note both the <SOPTransactionType> and the <RMCashReceiptsType> wrapped in the same </eConnect> document.

Is this the correct way to do this?

Thanks.

Version: Unknown or N/A
Section: eConnect