I am trying to learn how to generate XML to send to eConnect to create an invoice. I've already got working code to insert/update customer records, just trying to figure out how to do invoices. I've found several example XML docs, but they all seem to use items and qtys, where as I just want to create one with an amount, sort of like the one pictured here:
It seems like there is a field called SALESAMT which could be what I'm looking for, but I can't find any examples of how to use it. Can anyone post a sample XML file? I'm not using VB or .NET, so please don't post any code examples, just XML would be the most useful.
Or am I looking for the wrong thing entirely? Based on the header of that screenshot, should I be searching for information on Receivables Trxns?