Description of a sample XML document to import Analytical Accounting information on a Payables Transaction when you are using eConnect for Microsoft Dynamics GP


INTRODUCTION


This article describes a sample XML document that you can use to import Analytical Accounting information on a Payables Transaction when you are using eConnect for Microsoft Dynamics GP.

More Information


When you use eConnect for Microsoft Dynamics GP, you must include the taAnalyticsDistribution node in the XML document. In the taAnalyticsDistribution node, include the aaAssignedPercent element, and then set this element to a specific value. The aaAssignedPercent element determines the percentage that will be distributed to the specific dimension code that you supply in the XML document. The following sample XML document includes multiple taAnalyticDistribution nodes that are based on a percentage.

<eConnect>
<PMTransactionType>
<taPMDistribution_Items>
<taPMDistribution>
<DOCTYPE>1</DOCTYPE>
<VCHRNMBR>99999</VCHRNMBR>
<VENDORID>DOLECKIC0001</VENDORID>
<DSTSQNUM>16384</DSTSQNUM>
<DISTTYPE>6</DISTTYPE>
<DEBITAMT>100</DEBITAMT>
</taPMDistribution>
<taPMDistribution>
<DOCTYPE>1</DOCTYPE>
<VCHRNMBR>99999</VCHRNMBR>
<VENDORID>DOLECKIC0001</VENDORID>
<DSTSQNUM>32768</DSTSQNUM>
<DISTTYPE>2</DISTTYPE>
<CRDTAMNT>100</CRDTAMNT>
</taPMDistribution>
</taPMDistribution_Items>
<taAnalyticsDistribution_Items>
<taAnalyticsDistribution>
<aaAssignedPercent>50</aaAssignedPercent>
<aaSubLedgerAssignID>1</aaSubLedgerAssignID>
<DOCNMBR>99999</DOCNMBR>
<DOCTYPE>0</DOCTYPE>
<DistSequence>16384</DistSequence>
<aaTrxDim>ECONNECT</aaTrxDim>
<aaTrxDimCode>ECON2</aaTrxDimCode>
</taAnalyticsDistribution>
<taAnalyticsDistribution>
<aaAssignedPercent>50</aaAssignedPercent>
<aaSubLedgerAssignID>2</aaSubLedgerAssignID>
<DOCNMBR>99999</DOCNMBR>
<DOCTYPE>0</DOCTYPE>
<DistSequence>16384</DistSequence>
<aaTrxDim>ECONNECT</aaTrxDim>
<aaTrxDimCode>ECON3</aaTrxDimCode>
</taAnalyticsDistribution>
</taAnalyticsDistribution_Items>
<taPMTransactionInsert>
<BACHNUMB>SAVE</BACHNUMB>
<VCHNUMWK>99999</VCHNUMWK>
<VENDORID>DOLECKIC0001</VENDORID>
<DOCNUMBR>99999</DOCNUMBR>
<DOCTYPE>1</DOCTYPE>
<DOCAMNT>200.00</DOCAMNT>
<DOCDATE>2007-02-10</DOCDATE>
<PSTGDATE>2007-02-10</PSTGDATE>
<VADDCDPR>PRIMARY</VADDCDPR>
<DUEDATE>2007-02-20</DUEDATE>
<DSCDLRAM>0</DSCDLRAM>
<PRCHAMNT>200.00</PRCHAMNT>
<CHRGAMNT>200.00</CHRGAMNT>
<CREATEDIST>0</CREATEDIST>
</taPMTransactionInsert>
</PMTransactionType>
</eConnect>