CyberStore E-Payment Documentation
Supported SYSPRO e.net Business Objects
CyberStore E-Payment requires access to the following e.net Business Objects to provide full SYSPRO integration:
| Object | Function | XML Out | XSLT File |
|---|---|---|---|
| ARSQCR | A/R Credit Management Query | ||
| ARSQRY | A/R Customer Query | ||
| COMPRF | Profile Settings Query | ||
| COMQCO | List of Valid SYSPRO Companies | ||
| COMQFM | Custom Form Query | ||
| CSHQ45 | Cash Book Bank Balance Query | ||
| INVQSE.xslt | |||
| SORQDL | S/O List of Dispatch Notes | SORQDL.xslt | |
| SORQDN | S/O Dispatch Note Query | SORQDNOUT | ORQDN.xslt |
| SORQID | S/O Sales Order Invoice Query | SORQIDOUT | SORQID.xslt |
| SORQND | S/O Dispatch Invoice Document Query | SORQNDOUT | SORQND.xslt |
| SORQRY | S/O Sales Order Query | SORQRYOUT | SORQRY.xslt, SORQRY-CFF.xslt |
| SORQSO | S/O List of Sales Orders.ascx | SORQSO.xslt |
| Object | Function | XSLT File |
|---|---|---|
| SORRSH | S/O Build Sales Order Header | |
| SORRSL | S/O Build Sales Order Line | SORRSL.xslt |
| Object | Function | XSLT File |
|---|---|---|
| COMSFM | COM Custom Form Setup (SYSPRO 6.x) | COMSFM.xslt |
| COMTFM | Custom Form Setup (SYSPRO 7.0+) | COMTFM.xslt |
| Object | Function | XSLT File |
|---|---|---|
| APSTIN | Accounts Payable Invoice Posting | APSTIN.xslt, APSTIN-Params.xslt |
| ARSTIN | Accounts Receivable Invoice Posting | |
| ARSTPY | Post AR Payments, Adjustments and Miscellaneous Receipts | ARSTPY.xslt, ARSTPY-Params.xslt |
| SORTOS | S/O Change Order Status | SORTOS.xslt, SORTOS-Params.xslt |
| Object | Function | XSLT File |
|---|---|---|
| COMBRW | Generic Browse | |
| COMFCH | Generic Fetch | |
| COMFND | Generic Find | |
| COMKEY | Get Previous/Next key | |
| LOGON | Log On | |
| LOGOFF | Log Off |