The following is a sample of the typical XML output from a successful e.net Business Object call using SORQND (Sales Order Dispatch Invoice Query).
<?xml version="1.0" encoding="utf-16"?> <SorDispatchInvoiceDocuments Language="05" Language2="EN" CssStyle="" DecFormat="1" DateFormat="01" Role="01" Version="7.0.034" OperatorPrimaryRole=" " Duration="292ms"> <DispatchInvoiceDocument> <DocumentNumber>000000000100673</DocumentNumber> <DocumentType>I</DocumentType> <Reprint>Y</Reprint> <Header> <DocumentNumber>000000000100673</DocumentNumber> <DocumentDate>2022-02-23</DocumentDate> <CompanyName>The OUTDOORS Company</CompanyName> <CompanyAddress1 /> <CompanyAddress2>P O Box 777</CompanyAddress2> <CompanyAddress3>Great Outdoors</CompanyAddress3> <CompanyAddress3Loc /> <CompanyAddress4 /> <CompanyAddress5 /> <CompanyPostalcode /> <CompanyGpsLat> 0.000000</CompanyGpsLat> <CompanyGpsLong> 0.000000</CompanyGpsLong> <CompanyTaxNumber /> <CompanyRegNumber>1978/035534/04</CompanyRegNumber> <Customer>000000000000004</Customer> <CustomerName>Bikes and Blades - East</CustomerName> <SoldToAddr1>P O Box 8576</SoldToAddr1> <SoldToAddr2>Eastern Region</SoldToAddr2> <SoldToAddr3>Sydney</SoldToAddr3> <SoldToAddr3Loc /> <SoldToAddr4 /> <SoldToAddr5>AUS</SoldToAddr5> <SoldPostalcode>1001</SoldPostalcode> <SoldGpsLat> 0.000000</SoldGpsLat> <SoldGpsLong> 0.000000</SoldGpsLong> <StateCode /> <ShipCustomerName>Bikes and Blades - East</ShipCustomerName> <ShipAddress1>25 Greenway Street</ShipAddress1> <ShipAddress2>Eastway</ShipAddress2> <ShipAddress3>Eastern Region, Sydney</ShipAddress3> <ShipAddress3Loc /> <ShipAddress4 /> <ShipAddress5>AUS</ShipAddress5> <ShipPostalcode>1001</ShipPostalcode> <ShipGpsLat> 0.000000</ShipGpsLat> <ShipGpsLong> 0.000000</ShipGpsLong> <MultiShipCode /> <MasterAccount /> <StoreNumber /> <Salesperson>300</Salesperson> <SalespersonName>Jenny James</SalespersonName> <CustomerPoNumber>Pat PO 223002</CustomerPoNumber> <CompanyTaxNo /> <OrderDate>2022-02-23</OrderDate> <PlannedDeliverDate>2022-02-23</PlannedDeliverDate> <ActualDeliveryDate>2022-02-23</ActualDeliveryDate> <EntInvoiceDate>2022-02-23</EntInvoiceDate> <SystemDate>2022-04-18</SystemDate> <SystemTime>08:09:51.520</SystemTime> <ShippingInstrs /> <ShippingInstrsCode /> <SpecialInstrs /> <InvoiceCredited /> <SalesOrder>4444</SalesOrder> <DispatchNote>000000000000074</DispatchNote> <DelNoteSuffix>02</DelNoteSuffix> <OrderType>T</OrderType> <TypeDescription>Order placed by telephone</TypeDescription> <CreditAuthority /> <Area>E</Area> <AreaDescription>Eastern Region</AreaDescription> <Branch>30</Branch> <BranchDescription>Receivables - East</BranchDescription> <BranchAddrBuilding /> <BranchAddr1>6 Valeview Rd</BranchAddr1> <BranchAddr2>Wilton</BranchAddr2> <BranchAddr2Loc /> <BranchAddr3>CT</BranchAddr3> <BranchAddr4>US</BranchAddr4> <BranchPostalcode>06897</BranchPostalcode> <BranchGpsLat> 0.000000</BranchGpsLat> <BranchGpsLon> 0.000000</BranchGpsLon> <InvTermsOverride>1</InvTermsOverride> <InvoiceTermsDescription>30 Days - 2.5%</InvoiceTermsDescription> <LastOperator>ADMIN</LastOperator> <LastOperatorName>SYSPRO Administrator</LastOperatorName> <CustomerComment /> <AlternateKey /> <DeliveryNote>000364</DeliveryNote> <TaxExemptNumber /> <GstExemptNum /> <Currency>$</Currency> <CurrencyDescription>Local Currency</CurrencyDescription> <ExchangeRate> 1.000000</ExchangeRate> <MulDiv>M</MulDiv> <Contact>Judy Davis</Contact> <Telephone>612-555-5454</Telephone> <TelephoneExtn>158</TelephoneExtn> <Fax>612-555-5444</Fax> <Telex /> <Email>Judy.Davis@bikesandblades.com</Email> <DocFax /> <DocFaxContact /> <DocumentEmail>Judy.Davis@bikesandblades.com</DocumentEmail> <UserField1 /> <UserField2 /> <OrderStatus>4</OrderStatus> <EdiSendReceive>789532</EdiSendReceive> <EdiSenderCode /> <Quotation /> <RmaNumber /> <SalesPerson2 /> <SalespersonName2 /> <SalesPerson3 /> <SalespersonName3 /> <SalesPerson4 /> <SalespersonName4 /> </Header> <Merchandise> <DocumentNumber>000000000100673</DocumentNumber> <LineNumber>0001</LineNumber> <SalesOrderLine> 1</SalesOrderLine> <MOrderQty> 10.000000</MOrderQty> <MShipQty> 3.000000</MShipQty> <MBackOrderQty> 0.000000</MBackOrderQty> <QtyReserved> 0.000000</QtyReserved> <MStockQtyToShp> 3.000000</MStockQtyToShp> <PricingQtyShip> 3.000000</PricingQtyShip> <MOrderUom>EA</MOrderUom> <MStockingUom>EA</MStockingUom> <DispatchNote>000000000000074</DispatchNote> <DispatchNoteLine> 1</DispatchNoteLine> <MStockCode>A100</MStockCode> <MStockDes>Boys 15 Speed Mountain Bike</MStockDes> <MWarehouse>E</MWarehouse> <MBin /> <JobNumber /> <MLineShipDate>2022-02-23</MLineShipDate> <MCustRequestDat>2022-02-23</MCustRequestDat> <MContract /> <MBuyingGroup /> <MCusSupStkCode /> <MCusRetailPrice> 0.00000</MCusRetailPrice> <CusGrossProfitPerc> 0</CusGrossProfitPerc> <DetCustTotalRetail> 0.00</DetCustTotalRetail> <ManPartNumber /> <LongDesc>Distribution</LongDesc> <OtherUm>EA</OtherUm> <UserField1 /> <UserField2> 0.00000</UserField2> <UserField3 /> <UserField4 /> <UserField5 /> <AlternateKey1 /> <AlternateKey2 /> <DrawOfficeNum>111111</DrawOfficeNum> <MUserDef /> <MStockUnitVol> 0.300000</MStockUnitVol> <LineVolume> 0.900000</LineVolume> <MerchLineCount> 1</MerchLineCount> <MStockUnitMass> 10.000000</MStockUnitMass> <LineMass> 30.000000</LineMass> <LineMassRounded> 30</LineMassRounded> <LineVolRounded> 1</LineVolRounded> <MPriceCode>A</MPriceCode> <MPrice> 560.00000</MPrice> <NetUnitPrice> 560.00000</NetUnitPrice> <UnitPriceInclTax> 560.00000</UnitPriceInclTax> <UnitDiscount> 0.00000</UnitDiscount> <UnitPriceInOrderUm> 560.00000</UnitPriceInOrderUm> <MTariffcode /> <MSupplementaryUn>N</MSupplementaryUn> <MPriceUom>EA</MPriceUom> <MDiscValFlg /> <MDiscValue /> <MDiscPct1> 0.00</MDiscPct1> <MDiscPct2> 0.00</MDiscPct2> <MDiscPct3> 0.00</MDiscPct3> <LineDiscValue> 0.00</LineDiscValue> <LineSalesTax> 0.00</LineSalesTax> <LineGrossAmount> 1680.00</LineGrossAmount> <LineNetAfterDisc> 1680.00</LineNetAfterDisc> <MTaxCode>A</MTaxCode> <LineTaxPerc /> <TaxInclusive /> <LineNetInclTax> 1680.00</LineNetInclTax> <MConvFactOrdUm> 1.000000</MConvFactOrdUm> <MMulDivPrcFct>M</MMulDivPrcFct> <SalesOrder>4444</SalesOrder> <MProductClass>RB</MProductClass> <PalletQty> 0.000000</PalletQty> <WarehouseToUse>N</WarehouseToUse> <MVersion /> <MRelease /> <CountryOfOrigin /> <CountryOfOriginName /> <MCommissionCode>1</MCommissionCode> <TpmUsageFlag /> <TpmParentLine>0000</TpmParentLine> <PromotionCode /> <TpmSequence>000000</TpmSequence> <UnitCost> 350.00000</UnitCost> <SerialMethod>N</SerialMethod> <TraceableType>N</TraceableType> <Decimals>3</Decimals> <SalesOrderInitLine> 1</SalesOrderInitLine> </Merchandise> <Comment> <DocumentNumber>000000000100673</DocumentNumber> <LineNumber>0002</LineNumber> <SalesOrderLine> 2</SalesOrderLine> <NCommentFromLin>0001</NCommentFromLin> <NComment>Please make sure that you purchase the</NComment> <NCommentType>IL</NCommentType> </Comment> <Comment> <DocumentNumber>000000000100673</DocumentNumber> <LineNumber>0003</LineNumber> <SalesOrderLine> 3</SalesOrderLine> <NCommentFromLin>0001</NCommentFromLin> <NComment>correct bicycle accessories.</NComment> <NCommentType>IL</NCommentType> </Comment> <Totals> <DocumentNumber>000000000100673</DocumentNumber> <SalesTax> <SalesTaxDetails> <DocumentNumber>000000000100673</DocumentNumber> <SalesTaxCode>A</SalesTaxCode> <AmountTaxable> 0.00</AmountTaxable> <SalesTaxPercentage> 10.00</SalesTaxPercentage> <SalesTaxAmount> 0.00</SalesTaxAmount> <SalesTaxInHomeCurrency> 0.00</SalesTaxInHomeCurrency> </SalesTaxDetails> </SalesTax> <HashQuantity> 3.000000</HashQuantity> <HashQuantityOrd> 10.000000</HashQuantityOrd> <HashQuantityShip> 3.000000</HashQuantityShip> <HashQuantityUnits> 0.000000</HashQuantityUnits> <HashQuantityPieces> 0.000000</HashQuantityPieces> <TotalMass> 30.000000</TotalMass> <TotalVolume> 0.900000</TotalVolume> <TotalMassRounded> 30</TotalMassRounded> <TotalVolumeRounded> 1</TotalVolumeRounded> <TotalGrossAmount> 1680.00</TotalGrossAmount> <TotalNetAmount> 1680.00</TotalNetAmount> <TotalLineDiscount> 0.00</TotalLineDiscount> <TotalInvDiscountAmt> 0.00</TotalInvDiscountAmt> <DiscPct1> 0.00</DiscPct1> <DiscPct2> 0.00</DiscPct2> <DiscPct3> 0.00</DiscPct3> <TotalNetAmtInclTax> 1680.00</TotalNetAmtInclTax> <TotalSalesTax> 0.00</TotalSalesTax> <TotalSalesTaxInHomeCurrency> 0.00</TotalSalesTaxInHomeCurrency> <TotalMerchTaxInHomeCurrency> 0.00</TotalMerchTaxInHomeCurrency> <TotalInvoiceAmount> 1680.00</TotalInvoiceAmount> <TotalInvAmtExclTax> 1680.00</TotalInvAmtExclTax> <TotalFreightAmount> 0.00</TotalFreightAmount> <TotalMiscChargesAmt> 0.00</TotalMiscChargesAmt> <TotalFreightTax> 0.00</TotalFreightTax> <TotalMiscChgTax> 0.00</TotalMiscChgTax> <TotalFrghtAmtIncTax> 0.00</TotalFrghtAmtIncTax> <TotalMiscChgIncTax> 0.00</TotalMiscChgIncTax> <TotalTaxBeforeRounding> 0.00</TotalTaxBeforeRounding> <TotalInvBeforeRounding> 1680.00</TotalInvBeforeRounding> <TaxRoundingValue> 0.00</TaxRoundingValue> <InvoiceRoundingValue> 0.00</InvoiceRoundingValue> <TotalRoundingValue> 0.00</TotalRoundingValue> <CommentText1 /> <CommentText2 /> <CommentText3 /> <CommentText4 /> <TotalCashDiscount> 42.00</TotalCashDiscount> <TotalInvLessDisc> 1638.00</TotalInvLessDisc> <TotalCustRetail> 0.00</TotalCustRetail> <CashDiscExpDate>2022-03-25</CashDiscExpDate> <InvoiceDueDate>2022-03-25</InvoiceDueDate> </Totals> </DispatchInvoiceDocument> </SorDispatchInvoiceDocuments>
This document is copyrighted by Dovetail Internet Technologies, LLC., the developers of CyberStore (www.CyberStoreForSYSPRO.com).
The name SYSPRO and other information contained in this document and the application are used with the permission of SYSPRO Impact Software, Inc. (www.syspro.com) Published Thursday, December 14, 2023