Sample XML document that you can use to import tax information for a sales order processing transaction in eConnect for Microsoft Dynamics GP

INTRODUCTION

This article contains a sample XML document that you can use to import tax information for a sales order processing transaction in eConnect for Microsoft Dynamics GP. The XML document demonstrates the eConnect nodes and elements that are required to successfully import tax information for a sales order processing transaction.

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<?xml version="1.0" encoding="utf-8"?>
<eConnect>
	<SOPTransactionType>
		<taSopLineIvcInsert_Items>
			<taSopLineIvcInsert>
				<SOPTYPE>2</SOPTYPE>
				<SOPNUMBE>99999</SOPNUMBE>
				<CUSTNMBR>ADVANCED0001</CUSTNMBR>
				<DOCDATE>2006-10-17</DOCDATE>
				<LOCNCODE>WAREHOUSE</LOCNCODE>
				<ITEMNMBR>128 SDRAM</ITEMNMBR>
				<UNITPRCE>12.95</UNITPRCE>
				<XTNDPRCE>12.95</XTNDPRCE>
				<QUANTITY>1</QUANTITY>
				<TAXAMNT>0.93</TAXAMNT>
				<LNITMSEQ>16384</LNITMSEQ>
				<TAXSCHID>USASTCITY-6*</TAXSCHID>
			</taSopLineIvcInsert>
			<taSopLineIvcInsert>
				<SOPTYPE>2</SOPTYPE>
				<SOPNUMBE>99999</SOPNUMBE>
				<CUSTNMBR>ADVANCED0001</CUSTNMBR>
				<DOCDATE>2006-10-17</DOCDATE>
				<LOCNCODE>WAREHOUSE</LOCNCODE>
				<ITEMNMBR>24X IDE</ITEMNMBR>
				<UNITPRCE>14.95</UNITPRCE>
				<XTNDPRCE>14.95</XTNDPRCE>
				<QUANTITY>1</QUANTITY>
<TAXAMNT>1.07</TAXAMNT>
    <LNITMSEQ>32768</LNITMSEQ>
    <TAXSCHID>USASTCITY-6*</TAXSCHID>
    </taSopLineIvcInsert>
		</taSopLineIvcInsert_Items>
		<taSopLineIvcTaxInsert_Items>
			<taSopLineIvcTaxInsert>
				<SOPTYPE>2</SOPTYPE>
				<SOPNUMBE>99999</SOPNUMBE>
				<CUSTNMBR>ADVANCED0001</CUSTNMBR>
				<TAXTYPE>0</TAXTYPE>
				<SALESAMT>12.95</SALESAMT>
				<TAXDTLID>USASTE-PS6N0</TAXDTLID>
				<STAXAMNT>0.93</STAXAMNT>
				<LNITMSEQ>16384</LNITMSEQ>
			</taSopLineIvcTaxInsert>
			<taSopLineIvcTaxInsert>
				<SOPTYPE>2</SOPTYPE>
				<SOPNUMBE>99999</SOPNUMBE>
				<CUSTNMBR>ADVANCED0001</CUSTNMBR>
				<TAXTYPE>0</TAXTYPE>
				<SALESAMT>14.95</SALESAMT>
				<TAXDTLID>USASTE-PS6N0</TAXDTLID>
				<STAXAMNT>1.07</STAXAMNT>
				<LNITMSEQ>32768</LNITMSEQ>
			</taSopLineIvcTaxInsert>
		</taSopLineIvcTaxInsert_Items>
		<taSopHdrIvcInsert>
			<SOPTYPE>2</SOPTYPE>
			<DOCID>ORDER</DOCID>
			<SOPNUMBE>99999</SOPNUMBE>
			<TAXAMNT>2.00</TAXAMNT>
			<LOCNCODE>WAREHOUSE</LOCNCODE>
			<DOCDATE>2006-10-17</DOCDATE>
			<CUSTNMBR>ADVANCED0001</CUSTNMBR>
			<SUBTOTAL>27.9</SUBTOTAL>
			<DOCAMNT>34.89</DOCAMNT>
			<BACHNUMB>TAXES</BACHNUMB>
			<TAXSCHID>USASTCITY-6*</TAXSCHID>
			<CREATEDIST>1</CREATEDIST>
			<USINGHEADERLEVELTAXES>0</USINGHEADERLEVELTAXES>
			<CREATETAXES>0</CREATETAXES>
			<DEFTAXSCHDS>0</DEFTAXSCHDS>
		</taSopHdrIvcInsert>
	</SOPTransactionType>
</eConnect>

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