Notifications
Announcements
No record found.
I have a need for a SOP integration where I add a line item to an existing invoice. The invoice is sitting unposted in a batch. Is this something I can do through e-connect? Actually we use SmartConnect with relies on the e-connect objects. I am open to any suggestions/recommendations and look forward to a response.
Yes, eConnect can do this. You actually need treat this as deleting the lines an re-entering them. We have such an integration that imports from a warehouse management system. The orders go out to the WMS, and when the WMS does the shipping, what was actually shipped comes back as a csv file. This file is then imported updating the existing olders changing all the B/O quantities to quantities allocated and fulfilled.
Thank you, Richard,
That is very close to our scenario. In our case we have a line item with a quantity of 1 and $0 for the price. The integration will calculate the sales price and then either update or replace the line.
Appreciate the insights and thought.
JG
There are flags on line you can set to indicate update or insert. It took me quite a while to get it working. A lot of trial and error. The documentation was quite useless when it came to this.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 611 Most Valuable Professional
André Arnaud de Cal... 529 Super User 2025 Season 2
Sohaib Cheema 285 User Group Leader
