CyberStore E-Payment 2023 Documentation
Supported SYSPRO e.net Business Objects
Technical Reference > Supported SYSPRO e.net Business Objects
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CyberStore E-Payment requires access to the following e.net Business Objects to provide full SYSPRO integration:

Module: e.net Solutions - Query

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
IMPQIK System Key Information Query
INVQSE.xslt
RMAQPC RMA Problem Codes Query
RMAQRL List of RMAs
RMAQRY RMA Query
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

Module: e.net Solutions - Sales Order

Object Function XSLT File
SORRSH S/O Build Sales Order Header
SORRSL S/O Build Sales Order Line SORRSL.xslt

 

Module: e.net Solutions - Setup

Object Function XSLT File
ARSSCS A/R Customer Maintenance
COMSFM COM Custom Form Setup (SYSPRO 6.x) COMSFM.xslt
COMTFM Custom Form Setup (SYSPRO 7.0+) COMTFM.xslt
INVSSR Serial Number Maintenance

Module: e.net Solutions - Transaction

Object Function XSLT File
APSTIN Accounts Payable Invoice Posting APSTIN.xsltAPSTIN-Params.xslt
ARSTIN Accounts Receivable Invoice Posting
ARSTPY Post AR Payments, Adjustments and Miscellaneous Receipts ARSTPY.xsltARSTPY-Params.xslt
ICVTCM Credit Card Maintenance
INVTSR Serial Tracking Transaction Posting
QOTTQI Quotation Entry and Maintenance
RMATRH Create/Update RMA Header
RMATRL Create/Update RMA Detail
SORTOS S/O Change Order Status SORTOS.xsltSORTOS-Params.xslt

Module: e.net Solutions - Utility

Object Function XSLT File
COMBRW Generic Browse
COMFCH Generic Fetch
COMFND Generic Find
COMKEY Get Previous/Next key
LOGON Log On
LOGOFF Log Off