Econnect error while creating order

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Posted on by Community Member

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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ronybanerjee_raj 5 on at

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RE: Econnect error while creating order

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
Community Member on at

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RE: Econnect error while creating order

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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Mariano Gomez 26,225 on at

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RE: Econnect error while creating order

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.