Zynk Workflow Documentation

The Import Purchase Invoices task will create new and update existing purchase invoices in Sage One. The purchase invoice data must be provided in the Sage One Purchase Invoice XML format.


Sage One Connection

The connection to Sage One to use. See Connecting to Sage One if you require more information on how to create/manage connections.

Fail File

The name of a file for “failed” imports to be sent to.

Input File

The source file that you want to import in Zynk XML format.

Success File

The name of a file for “successful” imports to be sent to.

Prevent Reprocessing

Set to true to prevent the same record being processed more than once. This will only work where an external_id is provided for a record in the input XML file.

Zynk Settings

See Common Task Settings.


A sample input file is shown below. See Sage One Purchase Invoice XML for full documentation of the XML format.

<?xml version="1.0" encoding="utf-8"?>
<sage_one_company xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
        <address_line_1>Zynk Software</address_line_1>
        <address_line_2>6-8 Charlotte Square</address_line_2>
        <city>Newcastle upon Tyne</city>
        <region>Tyne &amp; Wear</region>
        <postal_code>NE1 4XF</postal_code>
          <description>Free text item</description>

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