For the integration, the routines below must be registered as the automatic synchronism is not performed, however they are used by the others.
Company / Branch
Register the routine Company/Branch in Comp. Branch Single Message as follows:
Company/Branch - Comp. Branch Single Message | |
Reference | RM |
Company | <RM Company Value> |
Branch | <RM Associated Company Value> |
Protheus Comp. | <Protheus Company> |
Protheus Branch | <Protheus Branch> |
Currency
Register the routine Currency in From/To - Single Message as follows:
Currency - From/To Single Message | |
Reference | RM |
Alias | CTO |
Field | CTO_MOEDA |
External Value | <Value Received by InternalId> |
Internal Value | (CTO_FILIAL+CTO_MOEDA) |
Product
Register the routine Product in From/To - Single Message as follows:
Product - From/To - Single Message | |
Reference | RM |
Alias | SB1 |
Field | B1_CODIGO |
External Value | <Product R Value> |
Internal Value | (B1_COD) |
Payment Term
Register the routine Payment Term in From/To -Single Message as follows:
Payment Term - From/To - Single Message | |
Reference | RM |
Alias | SE4 |
Field | E4_CODIGO |
External Value | <RM condition value> |
Internal Value | (E4_FILIAL+E4_CODIGO) |
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