The SQL view used by Web Services for Dynamics GP must be edited to accomodate this behavior. The following SQL script must be run against the company databases:
ALTER VIEW [dbo].[ReqSOHeaderView] AS
select
1 "TrxState", -- Set to 1 for Work SOP10100.SOPTYPE,
DOCID, -- Fields Added for CRM Integration
isnull(ORIGTYPE,0) as ORIGTYPE, -- Original Transaction Type before migration
isnull(ORIGNUMB,'') as ORIGNUMB, -- Original Document Number before migration
-- End Integration Fields
SOP10100.SOPNUMBE,
TAXSCHID,
FRTSCHID,
MSCSCHID,
SHIPMTHD,
TAXAMNT,
ORTAXAMT,
LOCNCODE,
DOCDATE,
FRTAMNT,
ORFRTAMT,
MISCAMNT,
ORMISCAMT,
TRDISAMT,
ORTDISAM,
TRDISPCT,
MRKDNAMT,
ORMRKDAM,
CUSTNMBR,
CUSTNAME,
CSTPONBR,
PROSPECT,
ShipToName,
ADDRESS1,
ADDRESS2,
ADDRESS3,
CNTCPRSN,
FAXNUMBR,
CITY,
STATE,
ZIPCODE,
COUNTRY,
CCode,
PHNUMBR1,
PHNUMBR2,
PHONE3,
SUBTOTAL,
ORSUBTOT,
DOCAMNT,
ORDOCAMT,
PYMTRCVD,
ORPMTRVD,
DEPRECVD,
ORDEPRVD,
SALSTERR,
SLPRSNID,
UPSZONE,
USER2ENT,
CREATDDT,
SOP10100.DEX_ROW_TS,
BACHNUMB,
BCHSOURC,
(SELECT CREATDDT FROM SY00500 WHERE SOP10100.BACHNUMB = SY00500.BACHNUMB AND
SOP10100.BCHSOURC = SY00500.BCHSOURC) AS BatchCreatedDate,
(SELECT TIME1 FROM SY00500 WHERE SOP10100.BACHNUMB = SY00500.BACHNUMB AND
SOP10100.BCHSOURC = SY00500.BCHSOURC) AS BatchCreatedTime,
PRBTADCD,
PRSTADCD,
FRTTXAMT,
ORFRTTAX,
MSCTXAMT,
ORMSCTAX,
MSTRNUMB,
PYMTRMID,
COMAPPTO,
COMMAMNT,
OCOMMAMT,
CMMSLAMT,
ORCOSAMT,
CURNCYID,
XCHGRATE,
EXCHDATE,
FRGTTXBL,
MISCTXBL,
COMMNTID,
ReqShipDate,
ACTLSHIP,
FUFILDAT,
QUOEXPDA,
QUOTEDAT,
SOP10106.CMMTTEXT,
PRCLEVEL,
TAXEXMT1,
TAXEXMT2,
TXRGNNUM,
TRXSORCE,
ECTRX,
VOIDSTTS,
REFRENCE,
SHIPCOMPLETE,
SY03900.TXTFIELD,
GPSFOINTEGRATIONID,
INTEGRATIONSOURCE,
INTEGRATIONID,
INVODATE,
BACKDATE,
RETUDATE,
-- The following columns only apply to Sales Order
REPTING,
TRXFREQU,
TIMETREP,
DYSTINCR,
SOPSTATUS,
-- End of Sales Order
-- The following columns only apply to Sales Invoice
DISTKNAM,
ORDISTKN,
DUEDATE,
DISCDATE,
DISAVAMT,
ORDAVAMT,
DSCDLRAM,
ORDDLRAT,
DSCPCTAM,
GLPOSTDT,
POSTEDDT,
PTDUSRID,
DIRECTDEBIT,
-- End of Sales Invoice
-- The following columns only apply to Sales Return
DISCRTND,
ORDISRTD,
-- End of Sales Return
-- Workflow fields
CASE
WHEN SOP10100.SOPTYPE=1 THEN
WorkflowPriorityQuote
ELSE
WorkflowPriorityCreditLm
END AS WorkflowPriority,
CASE
WHEN SOP10100.SOPTYPE=1 THEN
WorkflowApprStatusQuote
ELSE
WorkflowApprStatCreditLm
END AS ApprovalWorkflowStatus,
-- End Workflow fields
SOP10100.DEX_ROW_ID
from
SOP10100 (nolock)left outer join SOP10106 on (SOP10100.SOPNUMBE = SOP10106.SOPNUMBE
and SOP10100.SOPTYPE = SOP10106.SOPTYPE)
left outer join SY03900 on (SOP10100.NOTEINDX = SY03900.NOTEINDX)
Where SOP10100.TRXSORCE=''
union all
select
3 "TrxState", -- Set to 3 for History
SOP30200.SOPTYPE,
DOCID, -- Fields Added for CRM Integration
isnull(SOP30200.ORIGTYPE,0) as ORIGTYPE, -- Original Transaction Type before migration
isnull(SOP30200.ORIGNUMB,'') as ORIGNUMB, -- Original Document Number before migration
-- End Integration Fields
SOP30200.SOPNUMBE,
TAXSCHID,
FRTSCHID,
MSCSCHID,
SHIPMTHD,
TAXAMNT,
ORTAXAMT,
LOCNCODE,
DOCDATE,
FRTAMNT,
ORFRTAMT,
MISCAMNT,
ORMISCAMT,
TRDISAMT,
ORTDISAM,
TRDISPCT,
MRKDNAMT,
ORMRKDAM,
CUSTNMBR,
CUSTNAME,
CSTPONBR,
PROSPECT,
ShipToName,
ADDRESS1,
ADDRESS2,
ADDRESS3,
CNTCPRSN,
FAXNUMBR,
CITY,
STATE,
ZIPCODE,
COUNTRY,
CCode,
PHNUMBR1,
PHNUMBR2,
PHONE3,
SUBTOTAL,
ORSUBTOT,
DOCAMNT,
ORDOCAMT,
PYMTRCVD,
ORPMTRVD,
DEPRECVD,
ORDEPRVD,
SALSTERR,
SLPRSNID,
UPSZONE,
USER2ENT,
CREATDDT,
SOP30200.DEX_ROW_TS,
BACHNUMB,
BCHSOURC,
'', --BatchCreatedDate
'', --BatchCreatedTime
PRBTADCD,
PRSTADCD,
FRTTXAMT,
ORFRTTAX,
MSCTXAMT,
ORMSCTAX,
MSTRNUMB,
PYMTRMID,
COMAPPTO,
COMMAMNT,
OCOMMAMT,
CMMSLAMT,
ORCOSAMT,
CURNCYID,
XCHGRATE,
EXCHDATE,
FRGTTXBL,
MISCTXBL,
COMMNTID,
ReqShipDate,
ACTLSHIP,
FUFILDAT,
QUOEXPDA,
QUOTEDAT,
SOP10106.CMMTTEXT,
PRCLEVEL,
TAXEXMT1,
TAXEXMT2,
TXRGNNUM,
TRXSORCE,
ECTRX,
VOIDSTTS,
REFRENCE,
SHIPCOMPLETE,
SY03900.TXTFIELD,
'', -- GPSFOINTEGRATIONID,
0, -- INTEGRATIONSOURCE,
'', -- INTEGRATIONID,
INVODATE,
BACKDATE,
RETUDATE,
-- The following columns only apply to Sales Order
REPTING,
TRXFREQU,
TIMETREP,
DYSTINCR,
SOPSTATUS,
-- End of Sales Order
-- The following columns only apply to Sales Invoice
DISTKNAM,
ORDISTKN,
DUEDATE,
DISCDATE,
DISAVAMT,
ORDAVAMT,
DSCDLRAM,
ORDDLRAT,
DSCPCTAM,
GLPOSTDT,
POSTEDDT,
PTDUSRID,
DIRECTDEBIT,
-- End of Sales Invoice
-- The following columns only apply to Sales Return
DISCRTND,
ORDISRTD,
-- End of Sales Return
-- Workflow fields
CASE
WHEN SOP30200.SOPTYPE=1 THEN
WorkflowPriorityQuote
ELSE
WorkflowPriorityCreditLm
END,
CASE
WHEN SOP30200.SOPTYPE=1 THEN
WorkflowApprStatusQuote
ELSE
WorkflowApprStatCreditLm
END,
-- End Workflow fields
SOP30200.DEX_ROW_ID
from
SOP30200 (nolock)left outer join SOP10106 on (SOP30200.SOPNUMBE = SOP10106.SOPNUMBE
and SOP30200.SOPTYPE = SOP10106.SOPTYPE)
left outer join SY03900 on (SOP30200.NOTEINDX = SY03900.NOTEINDX)