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.

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>

Need more help?

Expand your skills
Explore Training
Get new features first
Join Microsoft Insiders

Was this information helpful?

What affected your experience?

Any additional feedback? (Optional)

Thank you for your feedback!

×