I am invoicing into GP with Econnect. Everything is inserting correctly except the
into the invoice lines. the header is populating fine
<SOPTransactionType>
<taSopLineIvcInsert_Items>
<taSopLineIvcInsert>
<SOPTYPE>3</SOPTYPE>
<CUSTNMBR>NX0010</CUSTNMBR>
<DOCDATE>08/05/2015</DOCDATE>
<LOCNCODE>MAIN00</LOCNCODE>
<ITEMNMBR>ZP3365</ITEMNMBR>
<UNITPRCE>3.11000</UNITPRCE>
<XTNDPRCE>37.3200</XTNDPRCE>
<QUANTITY>12.000000</QUANTITY>
<MRKDNAMT>0.00000</MRKDNAMT>
<PRCLEVEL>ME</PRCLEVEL>
<ITEMDESC>ZIPPO LIGHTER FLUID 12 OZ. CARTON OF 12</ITEMDESC>
<DOCID>STDINV</DOCID>
<SALSTERR>ALL</SALSTERR>
<SLPRSNID>HOU</SLPRSNID>
<PRSTADCD>SECONDAR</PRSTADCD>
<SHIPMTHD>UPS</SHIPMTHD>
<UOFM>1/12</UOFM>
</taSopLineIvcInsert>
</taSopLineIvcInsert_Items>
<taSopCommissions_Items xsi:nil="true"/>
<taSopHdrIvcInsert>
<SOPTYPE>3</SOPTYPE>
<DOCID>STDINV</DOCID>
<SOPNUMBE>1361571</SOPNUMBE>
<ORIGNUMB>1460291</ORIGNUMB>
<SHIPMTHD>UPS</SHIPMTHD>
<LOCNCODE>MAIN00</LOCNCODE>
<DOCDATE>08/05/2015</DOCDATE>
<CUSTNMBR>NX0010</CUSTNMBR>
<SUBTOTAL>37.3200</SUBTOTAL>
<DOCAMNT>37.3200</DOCAMNT>
<SALSTERR>ALL</SALSTERR>
<SLPRSNID>HOU</SLPRSNID>
<USER2ENT>HOU</USER2ENT>
<BACHNUMB>20150805</BACHNUMB>
<PRSTADCD>SECONDAR</PRSTADCD>
<PYMTRMID>NET 30 DAYS</PYMTRMID>
<PRCLEVEL>ME</PRCLEVEL>
</taSopHdrIvcInsert>
</SOPTransactionType>
</eConnect>