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MSD Great Plains eConnect - sample xml request for retrieving Invoices from PM

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Posted on by NN-17071849-0

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We are integrating with GP and using eConnect Get Entity method to read/write data. Wondering what's the right way to fetch invoices and payment info from PM. Tried several formats of xml but no luck. Pls advise

XMLs tried:

<eConnect xmlns:dt="urn:schemas-microsoft-com:datatypes">
<RQeConnectOutType>
<eConnectProcessInfo>
<Outgoing>TRUE</Outgoing>
<MessageID>Payables_Posted_Transaction</MessageID>
</eConnectProcessInfo>
<eConnectOut>
<DOCTYPE>Payables_Posted_Transaction</DOCTYPE>
<OUTPUTTYPE>2</OUTPUTTYPE>
<FORLOAD>0</FORLOAD>
<FORLIST>1</FORLIST>
<ACTION>0</ACTION>
<ROWCOUNT>10</ROWCOUNT>
<REMOVE>0</REMOVE>
</eConnectOut>
</RQeConnectOutType>
</eConnect>

<eConnect xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
   <PMTransactionType>
       <taPMTransactionInsert>
           <DOCNUMBR>1234567890</DOCNUMBR>
           <VENDORID>121V0001</VENDORID>
       </taPMTransactionInsert>
   </PMTransactionType>
</eConnect>

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