This task will insert new sales payments into Sage 200 Online, from an XML file.
Sage 200 Online Connection
The connection to Sage 200 Online to use. See the Connecting to Sage 200 Online article if you require more information on how to create/manage connections.
The XML file to output any records to which fail to upload to Sage.
The XML file containing the records to upload to Sage. See below for a sample input file.
The XML file to output any records to which are successfully uploaded to Sage.
When set to true this will prevent another record with the same
<external_id> as a previously uploaded record from being uploaded to Sage.
See Common Task Settings.
Sample input file:
<?xml version="1.0" encoding="utf-8"?> <SalesPayments xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <SalesPayment> <external_id>67858</external_id> <reference>0000000123</reference> <second_reference>0000000123</second_reference> <transaction_date>2016-05-24T00:00:00</transaction_date> <cheque_value>12.00</cheque_value> <exchange_rate>1.000000</exchange_rate> <settlement_discount_value>0</settlement_discount_value> <bank> <code>DEFAULT</code> </bank> <customer> <reference>ZYNK0001</reference> </customer> <nominal_analysis_items> <nominal_analysis_item> <code>4000</code> <value>12</value> </nominal_analysis_item> </nominal_analysis_items> </SalesPayment> </SalesPayments>
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