eConnect 10.0 SLPRSNID & SALSTERR not importing in new line items - dynamics-gp

Question

The following code helps to import a sales line to an invoice:
Dim LineItems(dtItem.Rows.Count) As taSopLineIvcInsert_ItemsTaSopLineIvcInsert
Dim salesLine As New taSopLineIvcInsert_ItemsTaSopLineIvcInsert
'Create Invoice Sales lines
For Each dr In dtItem.Rows
With salesLine
.CUSTNMBR = dr.Item("acctno")
.SOPNUMBE = invoiceNumber
.SOPTYPE = 3
.DOCID = "STD INV"
.QUANTITY = dr.Item("Qty")
.ITEMNMBR = dr.Item("Item")
.ITEMDESC = dr.Item("Memo")
.UNITPRCE = dr.Item("SalesPrice")
.XTNDPRCE = dr.Item("Credit")
.TAXAMNT = 0
.UOFM = "Each"
.SALSTERR = "GENERAL"
.ReqShipDate = dtHdr.Rows(0).Item("InvoiceDate").ToString()
.FUFILDAT = dr.Item("Date1").ToString()
.ACTLSHIP = dr.Item("Date1").ToString()
'.NONINVEN = 0
.DOCDATE = dtHdr.Rows(0).Item("InvoiceDate").ToString()
.SLPRSNID = "C1"
End With
LineItems(rowCtr) = salesLine
rowCtr = rowCtr + 1
Next
The fields for SLPRSNID & SALSTERR are just ignored. The invoice itself is being created with all the line items. ANY ideas from anyone with experience using this API are appreciated!

Answer 1

Since we are not integrating SOP commissions data, importing SLPRSNID & SALSTERR on line items using code like above is not supported. However, eConnect does expose pre and post stored procedures to customize business logic. The following was added in taSopHdrIvcInsertPost to implement the import:
/** Custom Business Logic */
if ((#I_vSLPRSNID <> '') and (#I_vSALSTERR <> ''))
begin
update SOP10200
set SLPRSNID = #I_vSLPRSNID, SALSTERR = #I_vSALSTERR
where SOPNUMBE = #I_vSOPNUMBE and SOPTYPE = #I_vSOPTYPE
end
/** Custom Business Logic */
NOTE: with this implementation, the specific SLPRSNID & SALSTERR will have to be provided to the line items, it will not automatically post from header data, or any customer setup data in GP - your integration has to pass the values in.