Econnect error while creating order

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Hi All,

i am working with GP2016 integration with Econnect API.

when i try to create order facing below issue.

Error Number = 1321 Stored Procedure= taSopHdrIvcInsert Error Description = The payment doc date must = the trx doc date for MC trxs
Node Identifier Parameters: taSopHdrIvcInsert
SOPNUMBE = TWEBM000000081
SOPTYPE = 2
Related Error Code Parameters for Node : taSopHdrIvcInsert
DOCDATE = 08/27/2018

any help or thoughts on the issue for resolution would be highly appreciable.

Thanks,

Praveen

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MG-16101311-0 26,225 on at

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If you are trying to integrate a payment to an order which happens to be in a currency other than functional, then they date associated with the payment document must be the same as the date of the order. If your order IS NOT a multicurrency order, then you must either remove any mappings to the taCreateSopPaymentInsertRecord XML node, or verify that you are using the right currency ID on the transaction.

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Community Member on at

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Hello Mariano,

Thank you for your valuable input. it was really great insight for dig in and to move further on resolving the issue.

Regards,

Praveen

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ronybanerjee_raj 5 on at

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Hey,

If you are also pushing payment ( along with the order information ( Put the same sequence as shown in below at least the first 4 elements of taCreateSopPaymentInsertRecord)

SOPTYPE

2=Order;

3=Invoice;

4=Return;

5=Back order;

6=Fulfillment order

I am trying with SOPTYPE=2

PYMTTYPE(Payment types:)

1=Cash deposit;

2=Check deposit;

3=Credit card deposit;

4=Cash payment;

5=Check payment;

6=Credit card payment

I am trying payment type 6 here.

Try this out:

<taCreateSopPaymentInsertRecord>

<SOPTYPE>2</SOPTYPE>

<CUSTNMBR>WS123456</CUSTNMBR>

<DOCAMNT>288.12</DOCAMNT>

<DOCDATE>2019-08-29</DOCDATE>

<CARDNAME>Visa</CARDNAME>

<RCTNCCRD>1234</RCTNCCRD>

<AUTHCODE>655</AUTHCODE>

<CURNCYID>Z-C$</CURNCYID>

<CURRNIDX>1008</CURRNIDX>

<EXPNDATE>2022-04-01</EXPNDATE>

<PYMTTYPE>6</PYMTTYPE>

<Action>1</Action>

<PROCESSELECTRONICALLY>0</PROCESSELECTRONICALLY>

</taCreateSopPaymentInsertRecord>

Thanks
Raj

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