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<APInvoiceAndCreditMemo>
<Transaction TransactionID="">
<Properties>
<TransactionID>INV1000</TransactionID>
<TransactionDate>4/22/2019</TransactionDate>
<TransactionType>Invoice</TransactionType>
<VendorID>MYVENDORIF</VendorID>
<DocumentNumber>AE23456</DocumentNumber>
<PurchaseOrderID>25-1485</PurchaseOrderID>
<PaymentTerm>Net 30</PaymentTerm>
<Description>Supplies</Description>
<GLDate>4/22/2019</GLDate>
<DueDate>5/22/2019</DueDate>
<DiscountDate/>
<IsOnHold>false</IsOnHold>
<CurrencyID>USD</CurrencyID>
<TransactionStatusName>Ready to Post</TransactionStatusName>
<CompanyID>XYZ</CompanyID>
</Properties>
<AttributeList>
<Attribute>
<AttributeID>Subject to Use Tax</AttributeID>
<Value>Yes</Value>
</Attribute>
</AttributeList>
<TransactionLineList>
<TransactionLine>
<POLineSK>1234</POLineSK>
<ItemID>10010</ItemID>
<POLineNumber>20</POLineNumber>
<LineDescription>Case Printer Paper</LineDescription>
<Quantity>2.00</Quantity>
<Price>50.25</Price>
<AccountNumber>10-5980-20</AccountNumber>
<ToDistributionAccount>John Johnson</ToDistributionAccount>
<ToDistributionAccountType>AP Vendor</ToDistributionAccountType>
</TransactionLine>
<TransactionLine>
<POLineSK>1235</POLineSK>
<ItemID>10011</ItemID>
<POLineNumber>30</POLineNumber>
<LineDescription>Case<LineDescription>Printer Printer Paper<Ink</LineDescription>
<Quantity>25.00</Quantity>
<Price>15.75</Price>
<AccountNumber>10-5980-30</AccountNumber>
<ToDistributionAccount>David Williams</ToDistributionAccount>
<ToDistributionAccountType>AP Vendor</ToDistributionAccountType>
</TransactionLine>
</TransactionLineList>
</Transaction>
</APInvoiceAndCreditMemo> |
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