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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.
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.
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
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.
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