Sample XML document that you can use to import tax information for a sales order processing transaction in eConnect for Microsoft Dynamics GP
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.
Applies to: Microsoft Dynamics GP
Original KB number: 927322
Introduction
The XML document demonstrates the eConnect
nodes and elements that are required to successfully import tax information for a sales order processing transaction.
More information
<?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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