Remarks
To delete a sales order processing (SOP) line item, you must identify the SOP line item. Use <taSopLineDelete> XML node’s SOP type (SOPTYPE), invoice number (SOPNUMBE), and item number (ITEMNMBR) elements to uniquely identify the SOP line item. eConnect uses the values specified by these elements to find and delete the SOP line.
If the document contains multiple lines with the same ITEMNMBR element, the line sequence (LNITMSEQ) element is required. Use the LNITMSEQ to identify the specific SOP line item to delete. If the document does not contain duplicate ITEMNMBR elements, LNITMSEQ is an optional element.
Document structure
<eConnect> <SOPDeleteLineType> <eConnectProcessInfo /> <taRequesterTrxDisabler_Items> <taRequesterTrxDisabler /> </taRequesterTrxDisabler_Items> <taSopLineDelete /> </SOPDeleteLineType> </eConnect>