<POPEnterMatchInvoiceType>
 <taUpdateCreateItemRcd>
 </taUpdateCreateItemRcd>
 <taUpdateCreateVendorRcd>
 </taUpdateCreateVendorRcd>
 <taAnalyticsDistribution_Items>
  <taAnalyticsDistribution> 
   <DOCNMBR> </DOCNMBR><!-- (REQUIRED) string(50) The document number. Specify the same number as the document that includes the analytical accounting distribution. Refer to the next table for additional information.-->
   <DOCTYPE> </DOCTYPE><!-- (REQUIRED) i4 The document type. The possible value of the document type is determined by the source of the document number. Refer to the next table to view the document types for each document.-->
   <!-- 1 = Shipment
   2 = Enter/Match
   3 = Shipment/Invoice
   -->
   <AMOUNT> </AMOUNT><!-- number When you need to change the assigned percentages, supply only the amount or percentage. No other elements should be included. You do not need to supply a dimension value.-->
   <aaAssignedPercent> </aaAssignedPercent><!-- number When you need to change the assigned percentages, supply only the amount or percentage. No other elements should be included. You do not need to supply a dimension value.-->
   <DistSequence> </DistSequence><!-- i4 The GL distribution sequence number. If you have duplicate accounts in a transaction, associate them using sequence number values.-->
   <ACTNUMST> </ACTNUMST><!-- string(75) Account number-->
   <ACTINDX> </ACTINDX><!-- i4 Account index-->
   <DistRef> </DistRef><!-- string(31) Distribution reference-->
   <NOTETEXT> </NOTETEXT><!-- string(8000) Notes field-->
   <aaTrxDim> </aaTrxDim><!-- string(31) Transaction dimension-->
   <aaTrxDimCode> </aaTrxDimCode><!-- string(31) The transaction dimension alphanumeric code. If you update only the dimension code value, do not update the amount, assigned percentage, or other elements.-->
   <aaTrxDimCodeNum> </aaTrxDimCodeNum><!-- number Transaction dimension numeric-->
   <aaTrxDimCodeBool> </aaTrxDimCodeBool><!-- i4 Transaction dimension yes/no-->
   <aaTrxDimCodeDate> </aaTrxDimCodeDate><!-- datetime Transaction dimension date-->
   <aaTrxDimID> </aaTrxDimID><!-- i4 Transaction dimension ID-->
   <aaTrxCodeID> </aaTrxCodeID><!-- i4 Transaction dimension code ID-->
   <aaSubLedgerHdrID> </aaSubLedgerHdrID><!-- i4 Subledger header lookup-->
   <aaSubLedgerDistID> </aaSubLedgerDistID><!-- i4 Subledger distribution lookup-->
   <aaSubLedgerAssignID> </aaSubLedgerAssignID><!-- i4 The subledger assign lookup ID. To add new distribution lines, use this element and increment its value by 1 for each assignment.-->
   <UpdateIfExists> </UpdateIfExists><!-- i4 Flag that specifies whether to update the data if it exists:-->
   <!--  0 = Do not update;-->
   <!--  1 = Update if record exists-->
   <RequesterTrx> </RequesterTrx><!-- i4 Requester transaction:-->
   <!--  0 = False;-->
   <!--  1 = True (if True, the Requester shadow table is populated)-->
   <USRDEFND1> </USRDEFND1><!-- string(50) User-defined field - developer use only-->
   <USRDEFND2> </USRDEFND2><!-- string(50) User-defined field - developer use only-->
   <USRDEFND3> </USRDEFND3><!-- string(50) User-defined field - developer use only-->
   <USRDEFND4> </USRDEFND4><!-- string(8000) User-defined field - developer use only-->
   <USRDEFND5> </USRDEFND5><!-- string(8000) User-defined field - developer use only-->
  </taAnalyticsDistribution> 
 </taAnalyticsDistribution_Items>
 <taPopEnterMatchInvLine_Items> 
  <taPopEnterMatchInvLine> 
   <POPRCTNM> </POPRCTNM><!-- (REQUIRED) string(17) Receipt number-->
   <POPMtchShpRcpt> </POPMtchShpRcpt><!-- string(17) Match shipment receipt number; required if matching to a shipment and AutoInvoice=0-->
   <ShipRCPTLNNM> </ShipRCPTLNNM><!-- i4 Receipt line number=RCPTLNNM for the shipment being matched-->
   <PONUMBER> </PONUMBER><!-- string(17) Purchase order number; blank if not matching against PO or landed cost-->
   <QTYINVCD> </QTYINVCD><!-- number Invoice quantity to match; full amount if using <taPopEnterMatchInvToShpMultiLine>; zero if using AutoInvoice-->
   <Revalue_Inventory> </Revalue_Inventory><!-- i4 Revalue inventory:-->
   <!--  Null=default;-->
   <!--  0=False;-->
   <!--  1=True-->
   <ITEMNMBR> </ITEMNMBR><!-- string(30) Item number; ITEMNMBR or VNDITNUM must contain a value-->
   <VENDORID> </VENDORID><!-- (REQUIRED) string(15) Vendor ID-->
   <RCPTLNNM> </RCPTLNNM><!-- i4 Receipt line number-->
   <VNDITNUM> </VNDITNUM><!-- string(30) Vendor item number; VNDITNUM or ITEMNMBR must contain a value-->
   <VNDITDSC> </VNDITDSC><!-- string(100) Vendor item description-->
   <VarianceAccount> </VarianceAccount><!-- string(75) Variance account-->
   <UOFM> </UOFM><!-- string(8) Unit of measure; used only if not receiving against a PO-->
   <UNITCOST> </UNITCOST><!-- (REQUIRED) number Unit cost; if using AUTOCOST, set to zero-->
   <EXTDCOST> </EXTDCOST><!-- (REQUIRED) number Extended cost; if using AUTOCOST, set to zero-->
   <NONINVEN> </NONINVEN><!-- i4 Non-inventoried item;-->
   <!--  0=Inventory item;-->
   <!--  1=Non-inventoried item-->
   <AUTOCOST> </AUTOCOST><!-- i4 Parameter to autofill cost based on PO:-->
   <!--  0=Enter manually;-->
   <!--  1=Automatic-->
   <Purchase_IV_Item_Taxable> </Purchase_IV_Item_Taxable><!-- i4 Purchase inventory item taxable:-->
   <!--  1=Taxable;-->
   <!--  2=Nontaxable;-->
   <!--  3=Based on vendor-->
   <Purchase_Item_Tax_Schedu> </Purchase_Item_Tax_Schedu><!-- string(15) Purchase item tax schedule; blank unless Purchase_IV_Item_Taxable=1-->
   <Purchase_Site_Tax_Schedu> </Purchase_Site_Tax_Schedu><!-- string(15) Purchase tax site schedule-->
   <TAXAMNT> </TAXAMNT><!-- number Tax amount-->
   <RequesterTrx> </RequesterTrx><!-- i4 Requester transaction:-->
   <!--  0=False;-->
   <!--  1=True (if True, it populates requester shadow table)-->
   <POLNENUM> </POLNENUM><!-- i4 Sequence number used to track each line item on the PO; must be unique per PO-->
   <AutoInvoice> </AutoInvoice><!-- i4 Automatic invoice:-->
   <!--  0=Manual;-->
   <!--  1=Auto (Auto invoices the PO passed in against shipments)-->
   <CURNCYID> </CURNCYID><!-- string(15) Currency ID; pulls from PO unless not doing matching immediately (otherwise, user can specify)-->
   <LandedCost> </LandedCost><!-- i4 Landed cost:-->
   <!--  0=Standard item or non-inventoried item;-->
   <!--  1=Landed cost item—use ITEMNMBR for landed cost-->
   <ProjNum> </ProjNum><!-- string(15) Project number; for use with Project Accounting only-->
   <CostCatID> </CostCatID><!-- string(15) Cost category ID; for use with Project Accounting only-->
   <USRDEFND1> </USRDEFND1><!-- string(50) User-defined field—developer use only-->
   <USRDEFND2> </USRDEFND2><!-- string(50) User-defined field—developer use only-->
   <USRDEFND3> </USRDEFND3><!-- string(50) User-defined field—developer use only-->
   <USRDEFND4> </USRDEFND4><!-- string(8000) User-defined field—developer use only-->
   <USRDEFND5> </USRDEFND5><!-- string(8000) User-defined field—developer use only-->
  </taPopEnterMatchInvLine> 
 </taPopEnterMatchInvLine_Items> 
 <taPopEnterMatchInvHdr> 
  <POPRCTNM> </POPRCTNM><!-- (REQUIRED) string(17) Receipt number-->
  <VNDDOCNM> </VNDDOCNM><!-- (REQUIRED) string(20) Vendor document number-->
  <Receiptdate> </Receiptdate><!-- (REQUIRED) datetime Receipt date-->
  <BACHNUMB> </BACHNUMB><!-- (REQUIRED) string(15) Batch number-->
  <VENDORID> </VENDORID><!-- (REQUIRED) string(15) Vendor ID-->
  <VENDNAME> </VENDNAME><!-- string(64) Vendor name-->
  <SUBTOTAL> </SUBTOTAL><!-- (REQUIRED) number Subtotal; set to zero if using AutoCost option-->
  <TRDISAMT> </TRDISAMT><!-- number Trade discount amount-->
  <FRTAMNT> </FRTAMNT><!-- number Freight amount-->
  <MISCAMNT> </MISCAMNT><!-- number Miscellaneous amount-->
  <TAXAMNT> </TAXAMNT><!-- number Tax amount-->
  <TEN99AMNT> </TEN99AMNT><!-- number 1099 amount-->
  <PYMTRMID> </PYMTRMID><!-- string(20) Payments terms ID-->
  <DSCPCTAM> </DSCPCTAM><!-- number Discount percent amount-->
  <DSCDLRAM> </DSCDLRAM><!-- number Discount dollar amount-->
  <DISAVAMT> </DISAVAMT><!-- number Discount available amount-->
  <USER2ENT> </USER2ENT><!-- string(15) User who entered-->
  <TIME1> </TIME1><!-- datetime Time-->
  <AUTOCOST> </AUTOCOST><!-- i4 Parameter to autofill cost based on PO:-->
  <!--  0=Enter manually;-->
  <!--  1=Automatic-->
  <TAXSCHID> </TAXSCHID><!-- string(15) Tax schedule ID-->
  <Purchase_Freight_Taxable> </Purchase_Freight_Taxable><!-- i4 Purchase freight taxable:-->
  <!--  1=Taxable;-->
  <!--  2=Nontaxable;-->
  <!--  3=Base on vendor-->
  <Purchase_Misc_Taxable> </Purchase_Misc_Taxable><!-- i4 Purchase miscellaneous taxable:-->
  <!--  1=Taxable;-->
  <!--  2=Nontaxable;-->
  <!--  3=Base on vendor-->
  <FRTSCHID> </FRTSCHID><!-- string(15) Freight tax schedule ID-->
  <MSCSCHID> </MSCSCHID><!-- string(15) Miscellaneous tax schedule ID-->
  <FRTTXAMT> </FRTTXAMT><!-- number Freight tax amount-->
  <MSCTXAMT> </MSCTXAMT><!-- number Miscellaneous tax amount-->
  <USINGHEADERLEVELTAXES> </USINGHEADERLEVELTAXES><!-- i4 Header level taxes; used if no line taxes and assigning at the header level:-->
  <!--  0=False;-->
  <!--  1=True-->
  <CURNCYID> </CURNCYID><!-- string(15) Currency ID-->
  <XCHGRATE> </XCHGRATE><!-- number Exchange rate-->
  <RATEPID> </RATEPID><!-- string(15) Rate type ID-->
  <EXPNDATE> </EXPNDATE><!-- datetime Expiration date-->
  <EXCHDATE> </EXCHDATE><!-- datetime Exchange date-->
  <EXGTBDSC> </EXGTBDSC><!-- string(30) Exchange ID description-->
  <EXTBLSRC> </EXTBLSRC><!-- string(50) Exchange rate source-->
  <RATEEEXPR> </RATEEEXPR><!-- i4 Rate expiration:-->
  <!--  0=None-->
  <!--  1=Daily;-->
  <!--  2=Weekly;-->
  <!--  3=Biweekly;-->
  <!--  4=Semimonthly;-->
  <!--  5=Monthly;-->
  <!--  6=Quarterly;-->
  <!--  7=Annually;-->
  <!--  8=Miscellaneous;-->
  <!--  9=None;-->
  <DYSTINCR> </DYSTINCR><!-- i4 Days to increment; used only when RATEEXPR=8-->
  <RATEVARC> </RATEVARC><!-- number Rate variance-->
  <TRXDTDEF> </TRXDTDEF><!-- i4 Transaction date default:-->
  <!--  0=Exact date;-->
  <!--  1=Next date;-->
  <!--  2=Previous date-->
  <RTCLCMTD> </RTCLCMTD><!-- i4 Rate calculation method:-->
  <!--  0=Multiply;-->
  <!--  1=Divide-->
  <PRVDSLMT> </PRVDSLMT><!-- i4 Previous day's limits-->
  <DATELMTS> </DATELMTS><!-- i4 Date limits:-->
  <!--  0=Unlimited;-->
  <!--  1=Limited-->
  <DUEDATE> </DUEDATE><!-- datetime Due date-->
  <DISCDATE> </DISCDATE><!-- datetime Discount date-->
  <NOTETEXT> </NOTETEXT><!-- string(8000) PO receipt note text-->
  <RequesterTrx> </RequesterTrx><!-- i4 Requester transaction:-->
  <!--  0=False;-->
  <!--  1=True (if True, it populates requester shadow table)-->
  <CreateDist> </CreateDist><!-- i4 Flag to autocreate distributions:-->
  <!--  0=Manual;-->
  <!--  1=Automatic-->
  <BackoutTradeDiscTax><