invoice-gp.xml example

<?xml version="1.0" encoding="utf-8"?>
<!--
                 FOR DEMO USE ONLY
       Copyright by Artem Saveliev artem@savelev.com
-->
<eConnect xmlns:msxsl="urn:schemas-microsoft-com:xslt" xmlns:dt="urn:schemas-microsoft-com:datatypes">

	<SOPTransactionType>
		<taSopLineIvcInsert_Items>
			<taSopLineIvcInsert>
				<SOPTYPE>3</SOPTYPE>
				<SOPNUMBE>I1164</SOPNUMBE>

				<CUSTNMBR>15500</CUSTNMBR>
				<DOCDATE>01/14/04</DOCDATE>
				<LOCNCODE>STORE 9</LOCNCODE>

				<UOFM>EACH</UOFM>
				<MRKDNAMT>0.00</MRKDNAMT>
				<UNITPRCE>9.25</UNITPRCE>

				<SHIPMTHD>NC DELIVERY</SHIPMTHD>
				<ITEMNMBR>NSTR01</ITEMNMBR>
				<QUANTITY>1</QUANTITY>

				<XTNDPRCE>9.25</XTNDPRCE>
			</taSopLineIvcInsert>
			<taSopLineIvcInsert>
				<SOPTYPE>3</SOPTYPE>

				<SOPNUMBE>I1164</SOPNUMBE>
				<CUSTNMBR>15500</CUSTNMBR>
				<DOCDATE>01/14/04</DOCDATE>

				<LOCNCODE>STORE 9</LOCNCODE>
				<UOFM>each</UOFM>
				<MRKDNAMT>0.00</MRKDNAMT>

				<UNITPRCE>3.25</UNITPRCE>
				<SHIPMTHD>NC DELIVERY</SHIPMTHD>
				<ITEMNMBR>NSSP01</ITEMNMBR>

				<QUANTITY>1</QUANTITY>
				<XTNDPRCE>3.25</XTNDPRCE>
			</taSopLineIvcInsert>
		</taSopLineIvcInsert_Items>

		<taSopHdrIvcInsert>
			<SOPTYPE>3</SOPTYPE>
			<DOCID>SALES INVOICE</DOCID>
			<SOPNUMBE>I1164</SOPNUMBE>

			<LOCNCODE>STORE 9</LOCNCODE>
			<DOCDATE>01/14/04</DOCDATE>
			<CUSTNMBR>15500</CUSTNMBR>

			<SUBTOTAL>12.50</SUBTOTAL>
			<DOCAMNT>12.50</DOCAMNT>
			<MRKDNAMT>0.00</MRKDNAMT>

			<PYMTRMID>Net 10th</PYMTRMID>
			<TAXSCHID>NCRC</TAXSCHID>
			<BACHNUMB>DAILY SALES 9</BACHNUMB>

			<CREATETAXES>1</CREATETAXES>
		</taSopHdrIvcInsert>
	</SOPTransactionType>
</eConnect>