This stored procedure can be executed to generate the next sequential purchase receipt number which can be used for both receivings transactions (Shipment and Shipment/Invoice) and invoices; the generated invoice was then added to the integration file which was then submitted to eConnect. I've written this stored procedure at least three times for different integrations, so thought it best to post it here so I don't write it again.
-- drop stored proc if it exists IF OBJECT_ID (N'usp_AZRCRV_GetNextPOPReceiptNumber', N'P') IS NOT NULL DROP PROCEDURE usp_AZRCRV_GetNextPOPReceiptNumber GO -- create stored proc CREATE PROCEDURE usp_AZRCRV_GetNextPOPReceiptNumber AS /* Created by Ian Grieve of azurecurve|Ramblings of a Dynamics GP Consultant (https://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 2.0 UK: England & Wales (CC BY-NC-SA 2.0 UK). */ BEGIN DECLARE @return_value INT DECLARE @I_vInc_Dec TINYINT = 1 DECLARE @O_vPOPRCTNM AS VARCHAR(17) DECLARE @O_iErrorState INT exec @return_value = taGetPurchReceiptNextNumber @I_vInc_Dec, @O_vPOPRCTNM = @O_vPOPRCTNM OUTPUT, @O_iErrorState = @O_iErrorState OUTPUT SELECT @O_vPOPRCTNM END GO -- grant execute permission on stored proc to DYNGRP GRANT EXECUTE ON usp_AZRCRV_GetNextPOPReceiptNumber TO DYNGRP GO -- execute stored proc EXEC usp_AZRCRV_GetNextPOPReceiptNumber GO
The stored proc calls a Microsoft Dynamics GP stored procedure which actually does the work, so we are still getting the receipt number using standard functionality.