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Microsoft Dynamics GP (Archived)

AMOUNT = Note: This parameter was not passed in, no value for the parameter will be returned

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Posted on by 1,035

I'm posting the following xml to GP using eConnect but I'm getting the error above, any thoughts? Thanks in advance

<?xml version="1.0" encoding="utf-16"?> <eConnect xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <SOPTransactionType> <eConnectProcessInfo xsi:nil="true" /> <taRequesterTrxDisabler_Items xsi:nil="true" /> <taUpdateCreateItemRcd xsi:nil="true" /> <taUpdateCreateCustomerRcd xsi:nil="true" /> <taCreateCustomerAddress_Items xsi:nil="true" /> <taSopSerial_Items xsi:nil="true" /> <taSopLotAuto_Items xsi:nil="true" /> <taSopLineIvcInsert_Items> <taSopLineIvcInsert> <SOPTYPE>3</SOPTYPE> <CUSTNMBR>ORG-10250</CUSTNMBR> <DOCDATE>20/11/2013</DOCDATE> <ITEMNMBR>PLACEMENT</ITEMNMBR> <UNITPRCE>103.1</UNITPRCE> <XTNDPRCE>1237.2</XTNDPRCE> <QUANTITY>30</QUANTITY> <MRKDNAMT>61.86</MRKDNAMT> <ITEMDESC>Name: Super Woman, ID: SEU-11281, Date of Birth: 1 January 2011 Ref 1: PO555169 Placement: SER-25747 - Paul Pineapple Invoice in respect of Fostering Fees for the period 1 September 2013 to 30 September 2013 at 103.10 per nightCost and Volume Discount: 2%</ITEMDESC> <NONINVEN>1</NONINVEN> <SALSTERR>TEST</SALSTERR> <SLPRSNID>TEST</SLPRSNID> <IVITMTXB>2</IVITMTXB> <TAXSCHID>SZ</TAXSCHID> <SLSINDX>1000-0000-FPA</SLSINDX> <RTNSINDX>6000-0000-FPA</RTNSINDX> <CURNCYID>GBP</CURNCYID> <UOFM>Each</UOFM> </taSopLineIvcInsert> <taSopLineIvcInsert> <SOPTYPE>3</SOPTYPE> <CUSTNMBR>ORG-10250</CUSTNMBR> <DOCDATE>20/11/2013</DOCDATE> <ITEMNMBR>PLACEMENT</ITEMNMBR> <UNITPRCE>103.1</UNITPRCE> <XTNDPRCE>1214.58</XTNDPRCE> <QUANTITY>31</QUANTITY> <MRKDNAMT>63.92</MRKDNAMT> <ITEMDESC>Name: Super Woman, ID: SEU-11281, Date of Birth: 1 January 2011 Ref 1: PO555169 Placement: SER-25747 - Paul Pineapple Invoice in respect of Fostering Fees for the period 1 October 2013 to 31 October 2013 at 103.10 per nightCost and Volume Discount: 2%</ITEMDESC> <NONINVEN>1</NONINVEN> <SALSTERR>TEST</SALSTERR> <SLPRSNID>TEST</SLPRSNID> <IVITMTXB>2</IVITMTXB> <TAXSCHID>SZ</TAXSCHID> <SLSINDX>1000-0000-FPA</SLSINDX> <RTNSINDX>6000-0000-FPA</RTNSINDX> <CURNCYID>GBP</CURNCYID> <UOFM>Each</UOFM> </taSopLineIvcInsert> <taSopLineIvcInsert> <SOPTYPE>3</SOPTYPE> <CUSTNMBR>ORG-10250</CUSTNMBR> <DOCDATE>20/11/2013</DOCDATE> <ITEMNMBR>PLACEMENT</ITEMNMBR> <UNITPRCE>103.1</UNITPRCE> <XTNDPRCE>1214.58</XTNDPRCE> <QUANTITY>31</QUANTITY> <MRKDNAMT>63.92</MRKDNAMT> <ITEMDESC>Name: Super Woman, ID: SEU-11281, Date of Birth: 1 January 2011 Ref 1: PO555169 Placement: SER-25747 - Paul Pineapple Invoice in respect of Fostering Fees for the period 1 October 2013 to 31 October 2013 at 103.10 per nightCost and Volume Discount: 2%</ITEMDESC> <NONINVEN>1</NONINVEN> <SALSTERR>TEST</SALSTERR> <SLPRSNID>TEST</SLPRSNID> <IVITMTXB>2</IVITMTXB> <TAXSCHID>SZ</TAXSCHID> <SLSINDX>1000-0000-FPA</SLSINDX> <RTNSINDX>6000-0000-FPA</RTNSINDX> <CURNCYID>GBP</CURNCYID> <UOFM>Each</UOFM> </taSopLineIvcInsert> </taSopLineIvcInsert_Items> <taSopLineIvcInsertComponent_Items xsi:nil="true" /> <taSopTrackingNum_Items xsi:nil="true" /> <taSopCommissions_Items xsi:nil="true" /> <taSopLineIvcTaxInsert_Items /> <taCreateSopPaymentInsertRecord_Items xsi:nil="true" /> <taSopUserDefined xsi:nil="true" /> <taSopDistribution_Items> <taSopDistribution> <SOPTYPE>3</SOPTYPE> <DISTTYPE>1</DISTTYPE> <ACTNUMST>1500-0000-FPA</ACTNUMST> <CRDTAMNT>3093</CRDTAMNT> <CUSTNMBR>ORG-10250</CUSTNMBR> </taSopDistribution> <taSopDistribution> <SOPTYPE>3</SOPTYPE> <DISTTYPE>10</DISTTYPE> <ACTNUMST>1500-0000-FPA</ACTNUMST> <DEBITAMT>61.8599999999999</DEBITAMT> <CUSTNMBR>ORG-10250</CUSTNMBR> </taSopDistribution> <taSopDistribution> <SOPTYPE>3</SOPTYPE> <DISTTYPE>1</DISTTYPE> <ACTNUMST>1500-0000-FPA</ACTNUMST> <CRDTAMNT>3196.1</CRDTAMNT> <CUSTNMBR>ORG-10250</CUSTNMBR> </taSopDistribution> <taSopDistribution> <SOPTYPE>3</SOPTYPE> <DISTTYPE>10</DISTTYPE> <ACTNUMST>1500-0000-FPA</ACTNUMST> <DEBITAMT>63.9219999999999</DEBITAMT> <CUSTNMBR>ORG-10250</CUSTNMBR> </taSopDistribution> <taSopDistribution> <SOPTYPE>3</SOPTYPE> <DISTTYPE>1</DISTTYPE> <ACTNUMST>1500-0000-FPA</ACTNUMST> <CRDTAMNT>3196.1</CRDTAMNT> <CUSTNMBR>ORG-10250</CUSTNMBR> </taSopDistribution> <taSopDistribution> <SOPTYPE>3</SOPTYPE> <DISTTYPE>10</DISTTYPE> <ACTNUMST>1500-0000-FPA</ACTNUMST> <DEBITAMT>63.9219999999999</DEBITAMT> <CUSTNMBR>ORG-10250</CUSTNMBR> </taSopDistribution> <taSopDistribution> <SOPTYPE>3</SOPTYPE> <DISTTYPE>2</DISTTYPE> <ACTNUMST>6000-0000-FPA</ACTNUMST> <DEBITAMT>9295.496</DEBITAMT> <CUSTNMBR>ORG-10250</CUSTNMBR> </taSopDistribution> <taSopDistribution> <SOPTYPE>3</SOPTYPE> <DISTTYPE>2</DISTTYPE> <ACTNUMST>6000-0000-FPA</ACTNUMST> <DEBITAMT>9295.496</DEBITAMT> <CUSTNMBR>ORG-10250</CUSTNMBR> </taSopDistribution> </taSopDistribution_Items>

<taAnalyticsDistribution_Items>

<taAnalyticsDistribution> <DOCNMBR>20112013-1701</DOCNMBR> <DOCTYPE>3</DOCTYPE> <AMOUNT>3093</AMOUNT> <NOTETEXT>rafa notes</NOTETEXT> <aaTrxDim>YOUNG PERSON</aaTrxDim> <aaTrxDimCode>11281</aaTrxDimCode> </taAnalyticsDistribution>

<taAnalyticsDistribution> <DOCNMBR>20112013-1701</DOCNMBR> <DOCTYPE>3</DOCTYPE> <AMOUNT>3093</AMOUNT> <NOTETEXT>rafa notes</NOTETEXT> <aaTrxDim>CARER</aaTrxDim> <aaTrxDimCode>10545</aaTrxDimCode> </taAnalyticsDistribution>

<taAnalyticsDistribution> <DOCNMBR>20112013-1701</DOCNMBR> <DOCTYPE>3</DOCTYPE> <AMOUNT>3196.1</AMOUNT> <NOTETEXT>rafa notes</NOTETEXT> <aaTrxDim>YOUNG PERSON</aaTrxDim> <aaTrxDimCode>11281</aaTrxDimCode> </taAnalyticsDistribution>

<taAnalyticsDistribution> <DOCNMBR>20112013-1701</DOCNMBR> <DOCTYPE>3</DOCTYPE> <AMOUNT>3196.1</AMOUNT> <NOTETEXT>rafa notes</NOTETEXT> <aaTrxDim>CARER</aaTrxDim> <aaTrxDimCode>10545</aaTrxDimCode> </taAnalyticsDistribution>

<taAnalyticsDistribution> <DOCNMBR>20112013-1701</DOCNMBR> <DOCTYPE>3</DOCTYPE> <AMOUNT>3196.1</AMOUNT> <NOTETEXT>rafa notes</NOTETEXT> <aaTrxDim>YOUNG PERSON</aaTrxDim> <aaTrxDimCode>11281</aaTrxDimCode> </taAnalyticsDistribution>

<taAnalyticsDistribution> <DOCNMBR>20112013-1701</DOCNMBR> <DOCTYPE>3</DOCTYPE> <AMOUNT>3196.1</AMOUNT> <NOTETEXT>rafa notes</NOTETEXT> <aaTrxDim>CARER</aaTrxDim> <aaTrxDimCode>10545</aaTrxDimCode> </taAnalyticsDistribution>

</taAnalyticsDistribution_Items> <taSopMultiBin_Items xsi:nil="true" /> <taSopHdrIvcInsert> <SOPTYPE>3</SOPTYPE> <DOCID>AUTO</DOCID> <SOPNUMBE>20112013-1701</SOPNUMBE> <DOCDATE>20/11/2013</DOCDATE> <CUSTNMBR>ORG-10250</CUSTNMBR> <CUSTNAME>Birmingham City Council</CUSTNAME> <CSTPONBR>PO-001</CSTPONBR> <SUBTOTAL>3666.36</SUBTOTAL> <DOCAMNT>3666.36</DOCAMNT> <BACHNUMB>IRU-168</BACHNUMB> <CREATEDIST>0</CREATEDIST> <CURNCYID>GBP</CURNCYID> <NOTETEXT>New invoice created from Pengower MCA</NOTETEXT> </taSopHdrIvcInsert> <taSopToPopLink xsi:nil="true" /> <taSopUpdateCreateProcessHold xsi:nil="true" /> <taCreateSOPTrackingInfo xsi:nil="true" /> <taMdaUpdate_Items xsi:nil="true" /> </SOPTransactionType> </eConnect>

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  • Community Member Profile Picture
    on at

    Hi RAFEAL,

    Would that be possible to provide the Error number that is generated for this to check this further.

    Regards,

    Santosh G

  • Rafael Diaz Profile Picture
    1,035 on at

    Error Number = 9469 Stored Procedure= taAnalyticsDistribution Error

    Description = Cannot find a distribution amount based on input values Node Identifier Parameters:

    taAnalyticsDistribution Related Error Code Parameters for Node : taAnalyticsDistribution AMOUNT = Note: This parameter was not passed in, no value for the parameter will be returned.

    Thanks Santosh

  • gshort Profile Picture
    65 on at

    Rafael,

    Did you find a answer to your issue?  I have the same issue currently and I am at a road block.

    Would love to know what you did to correct this or at least know what was causing it.

    Thank Greg

  • Verified answer
    Rafael Diaz Profile Picture
    1,035 on at

    Hi Greg,

    I have had a look at my code and the way I think I fixed it was to set the AMOUNTSpecified attribute:

    AMOUNTSpecified = true;

    Good luck!

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