<eConnect xmlns:xsi="<a href="http://www.w3.org/2001/XMLSchema-instance">http://www.w3.org/2001/XMLSchema-instance</a>" xmlns:xsd="<a href="http://www.w3.org/2001/XMLSchema">http://www.w3.org/2001/XMLSchema</a>">
    <SOPTransactionType>
     <taUpdateCreateCustomerRcd >
   </CUSTNMBR><!-- (REQUIRED) string(15) Customer number-->
   </HOLD><!-- i4 Hold status:-->
   <!--  0=Not on hold;-->
   <!--  1=On hold-->
   <!--  Default is zero on new record-->
   </INACTIVE><!-- i4 Inactive:-->
   <!--  0=Active;-->
   <!--  1=Inactive-->
   <!--  Default is zero on new record-->
   </CUSTNAME><!-- string(64) Customer name-->
   </SHRTNAME><!-- string(15) Short name; if not passed in, default is CUSTNAME-->
   </STMTNAME><!-- string(64) Statement name; if not passed in, default is CUSTNAME-->
   </CUSTCLAS><!-- string(15) Customer class ID-->
   </CUSTPRIORITY><!-- i4 Customer priority; valid input values 1 (none) to 100-->
   <!--  Default is one on new record-->
   </ADRSCODE><!-- string(15) Primary address ID-->
   </CNTCPRSN><!-- string(60) Contact person-->
   </ADDRESS1><!-- string(60) Customer address one-->
   </ADDRESS2><!-- string(60) Customer address two-->
   </ADDRESS3><!-- string(60) Customer address three-->
   </CITY><!-- string(35) City-->
   </STATE><!-- string(29) State-->
   </ZIPCODE><!-- string(10) Zip code-->
   </CCode><!-- string(6) Country code-->
   </COUNTRY><!-- string(60) Country-->
   </PHNUMBR1><!-- string(21) Phone one-->
   </PHNUMBR2><!-- string(21) Phone two-->
   </PHNUMBR3><!-- string(21) Phone three-->
   </FAX><!-- string(21) Fax-->
   </UPSZONE><!-- string(3) UPS zone-->
   </SHIPMTHD><!-- string(15) Shipping method-->
   </TAXSCHID><!-- string(15) Tax schedule ID-->
   </SHIPCOMPLETE><!-- i4 Ship complete documents:-->
   <!--  0=False;-->
   <!--  1=True-->
   <!--  Default is zero on new record-->
   </PRSTADCD><!-- string(15) Primary ship to address code-->
   </PRBTADCD><!-- string(15) Primary bill to address code-->
   </STADDRCD><!-- string(15) Statement to address code-->
   </SLPRSNID><!-- string(15) Salesperson ID-->
   </SALSTERR><!-- string(15) Sales territory-->
   </USERDEF1><!-- string(20) User-defined one-->
   </USERDEF2><!-- string(20) User-defined two-->
   </COMMENT1><!-- string(30) Comment one-->
   </COMMENT2><!-- string(30) Comment two-->
   </CUSTDISC><!-- number Trade discount-->
   </PYMTRMID><!-- string(20) Payment terms ID-->
   </DISGRPER><!-- i4 Discount grace period-->
   </DUEGRPER><!-- i4 Due date grace period-->
   </PRCLEVEL><!-- string(10) Price level-->
   </NOTETEXT><!-- string(8000) Note text-->
   </BALNCTYP><!-- i4 Balance type:-->
   <!--  0=Open item;-->
   <!--  1=Balance forward-->
   <!--  Default is zero on new record-->
   </FNCHATYP><!-- i4 Finance charge type:-->
   <!--  0=None;-->
   <!--  1=Percent;-->
   <!--  2=Amount-->
   <!--  Default is zero for new record-->
   </FNCHPCNT><!-- number Finance charge percent; used if FNCHATYP=1-->
   </FINCHDLR><!-- number Finance charge dollar; used if FNCHATYP=2-->
   </MINPYTYP><!-- i4 Minimum payment type:-->
   <!--  0=No minimum;-->
   <!--  1=Percent; 2=Amount-->
   <!--  Default is zero for new record-->
   </MINPYPCT><!-- number Minimum payment percent; used if MINPYTYP=1-->
   </MINPYDLR><!-- number Minimum payment dollar amount; used if MINPYTYP=2-->
   </CRLMTTYP><!-- i4 Credit limit type:-->
   <!--  0=No credit;-->
   <!--  1=Unlimited;-->
   <!--  2=Amount-->
   <!--  Default is zero on new record-->
   </CRLMTAMT><!-- number Credit limit amount; used if CRLMTTYP=2-->
   </CRLMTPER><!-- i4 Credit limit period; used if CRLMTTYP=2 and the credit limit warning is used in Microsoft Dynamics GP application-->
   </CRLMTPAM><!-- number Credit limit period amount; used if CRLMTTYP=2 and the credit limit warning is used in Microsoft Dynamics GP application-->
   </MXWOFTYP><!-- i4 Maximum write-off type: 0=Not allowed;-->
   <!--  1=Unlimited;-->
   <!--  2=Maximum-->
   <!--  Default is zero for new record-->
   </MXWROFAM><!-- number Maximum write-off amount; used if MXWOFTYP=2-->
   </Revalue_Customer><!-- i4 Revalue customer:-->
   <!--  0=Do not revalue;-->
   <!--  1=Revalue-->
   <!--  Default is one for new record-->
   </Post_Results_To><!-- i4 Post results to:-->
   <!--  0=Receivables/Discount Account;-->
   <!--  1=Sales offset-->
   <!--  Default is zero on new records-->
   </ORDERFULFILLDEFAULT><!-- i4 Order fulfillment shortage:-->
   <!--  1=None;-->
   <!--  2=Back order remaining;-->
   <!--  3=Cancel remaining-->
   <!--  Default is one on new record-->
   </INCLUDEINDP><!-- i4 Include in demand planning: 0=Do not include;-->
   <!--  1=Include-->
   <!--  Default is one on new record-->
   </CRCARDID><!-- string(15) Credit card ID-->
   </CRCRDNUM><!-- string(20) Credit card number-->
   </CCRDXPDT><!-- datetime Credit card expiration date-->
   </BANKNAME><!-- string(30) Bank name-->
   </BNKBRNCH><!-- string(20) Bank branch-->
   </USERLANG><!-- i4 User language; default is zero on new record-->
   </TAXEXMT1><!-- string(25) Tax exempt one-->
   </TAXEXMT2><!-- string(25) Tax exempt two-->
   </TXRGNNUM><!-- string(25) Tax registration number-->
   </CURNCYID><!-- string(15) Currency ID-->
   </RATETPID><!-- string(15) Rate type ID-->
   </STMTCYCL><!-- i4 Statement Cycle:-->
   <!--  1=No Statement;-->
   <!--  2=Weekly;-->
   <!--  3=Biweekly;-->
   <!--  4=Semimonthly;-->
   <!--  5=Monthly;-->
   <!--  6=Bimonthly;-->
   <!--  7=Quarterly-->
   </KPCALHST><!-- i4 Maintain history calendar year:-->
   <!--  0=Do not maintain history;-->
   <!--  1=Maintain history-->
   <!--  Default is 1 on new record-->
   </KPERHIST><!-- i4 Maintain history fiscal year:-->
   <!--  0=Do not maintain history;-->
   <!--  1=Maintain history-->
   <!--  Default is 1 on new record-->
   </KPTRXHST><!-- i4 Maintain history transaction:-->
   <!--  0=Do not maintain history;-->
   <!--  1=Maintain history-->
   <!--  Default is 1 on new record-->
   </KPDSTHST><!-- i4 Maintain history distribution:-->
   <!--  0=Do not maintain history;-->
   <!--  1=Maintain history-->
   <!--  Default is 1 on new record-->
   </Send_Email_Statements><!-- i4 Send e-mail statements:-->
   <!--  0=Do not sent statements;-->
   <!--  1=Send statements-->
   <!--  Default is zero on new record-->
   </ToEmail_Recipient><!-- string(80) To email recipient; separate each recipient with a semicolon-->
   </CcEmail_Recipient><!-- string(80) Carbon copy email recipient; separate each recipient with a semicolon-->
   </BccEmail_Recipient><!-- string(80) Blind carbon copy email recipient; separate each recipient with a semicolon-->
   </CHEKBKID><!-- string(15) Checkbook ID-->
   </DEFCACTY><!-- i4 Cash account from: 0=Checkbook;-->
   <!--  1=Customer-->
   <!--  Default is zero on new record-->
   </RMCSHACTNUMST><!-- string(75) Cash account; only valid if DEFCACTY=1-->
   </RMARACTNUMST><!-- string(75) Accounts receivable account-->
   </RMSLSACTNUMST><!-- string(75) Sales account-->
   </RMCOSACTNUMST><!-- string(75) Cost of sales account-->
   </RMIVACTNUMST><!-- string(75) Inventory account-->
   </RMTAKACTNUMST><!-- string(75) Terms discount taken account-->
   </RMAVACTNUMST><!-- string(75) Terms discount available account-->
   </RMFCGACTNUMST><!-- string(75) Finance charges account-->
   </RMWRACTNUMST><!-- string(75) Write-offs account-->
   </RMSORACTNUMST><!-- string(75) Sales order returns account-->
   </RMOvrpymtWrtoffACTNUMST><!-- string(75) Overpayment write-offs account-->
   </GPSFOINTEGRATIONID><!-- string(30) Front office integration ID-->
   </INTEGRATIONSOURCE><!-- i4 Integration source-->
   </INTEGRATIONID><!-- string(30) Integration ID-->
   </UseCustomerClass><!-- i4 Flag to have class setting roll down to elements not passed in; uses the CUSTCLAS class to roll down-->
   </CreateAddress><!-- i4 Flag to allow a primary address code to be created on the fly:-->
   <!--  0=Do not create address code;-->
   <!--  1=Create address code-->
   </UpdateIfExists><!-- i4 Flag to allow customer data to be updated if it exists:-->
   <!--  0=Do not update;-->
   <!--  1=Update if record exists;-->
   <!--  2=Create if record does not exist and exits without error if record does exist-->
   </RequesterTrx><!-- i4 Requester transaction:-->
   <!--  0=False;-->
   <!--  1=True (if True, it populates the requester shadow table)-->
   </USRDEFND1><!-- string(50) User-defined field developer use only-->
   </USRDEFND2><!-- string(50) User-defined field developer use only-->
   </USRDEFND3><!-- string(50) User-defined field developer use only-->
   </USRDEFND4><!-- string(8000) User-defined field developer use only-->
   </USRDEFND5><!-- string(8000) User-defined field developer use only-->
     </taUpdateCreateCustomerRcd >
     <taCreateCustomerAddress_Items >
         <taCreateCustomerAddress>
   </CUSTNMBR><!-- (REQUIRED) string(15) Customer number-->
   </ADRSCODE><!-- (REQUIRED) string(15) Address ID-->
   </SLPRSNID><!-- string(15) Salesperson ID-->
   </UPSZONE><!-- string(3) UPS zone-->
   </SHIPMTHD><!-- string(15) Shipping method-->
   </TAXSCHID><!-- string(15) Tax schedule-->
   </CNTCPRSN><!-- string(60) Contact person-->
   </ADDRESS1><!-- string(60) Customer address one-->
   </ADDRESS2><!-- string(60) Customer address two-->
   </ADDRESS3><!-- string(60) Customer address three-->
   </COUNTRY><!-- string(60) Customer country-->
   </CITY><!-- string(35) Customer city-->
   </STATE><!-- string(29) Customer state-->
   </ZIPCODE><!-- string(10) Customer zip-->
   </PHNUMBR1><!-- string(21) Phone one-->
   </PHNUMBR2><!-- string(21) Phone two-->
   </PHNUMBR3><!-- string(21) Phone three-->
   </FAX><!-- string(21) Fax-->
   </GPSFOINTEGRATIONID><!-- string(30) Front office integration ID-->
   </INTEGRATIONSOURCE><!-- i4 Integration source-->
   </INTEGRATIONID><!-- string(30) Integration ID-->
   </CCode><!-- string(6) Country code-->
   </LOCNCODE><!-- string(10) Location code-->
   </SALSTERR><!-- string(15) Sales territory-->
   </USERDEF1><!-- string(20) User defined 1-->
   </USERDEF2><!-- string(20) User defined 2-->
   </UpdateIfExists><!-- i4 Flag to allow updates to customer data:-->
   <!--  0=No not update;-->
   <!--  1=Update if exists-->
   </RequesterTrx><!-- i4 Requester transaction:-->
   <!--  0=False;-->
   <!--  1=True (if True, it populates the requester shadow table)-->
   </USRDEFND1><!-- string(50) User-defined field developer use only-->
   </USRDEFND2><!-- string(50) User-defined field developer use only-->
   </USRDEFND3><!-- string(50) User-defined field developer use only-->
   </USRDEFND4><!-- string(8000) User-defined field developer use only-->
   </USRDEFND5><!-- string(8000) User-defined field developer use only-->
        </taCreateCustomerAddress>
    </taCreateCustomerAddress_Items >
    <taSopLineIvcInsert_Items>
        <taSopLineIvcInsert>
   </SOPTYPE><!-- (REQUIRED) i4 1=Quote;-->
   <!--  2=Order;-->
   <!--  3=Invoice;-->
   <!--  4=Return;-->
   <!--  5=Back order;-->
   <!--  6=Fulfillment order-->
   </SOPNUMBE><!-- (REQUIRED) string(21) Invoice number-->
   </CUSTNMBR><!-- (REQUIRED) string(15) Customer number-->
   </DOCDATE><!-- (REQUIRED) datetime Invoice date-->
   </LOCNCODE><!-- string(10) Location code-->
   </ITEMNMBR><!-- (REQUIRED) string(30) Item number-->
   </AutoAssignBin><!-- i4 Auto assign bin will use either the SOFULFILLMENT or SORETURN bin-->
   </UNITPRCE><!-- number Unit price for item-->
   </XTNDPRCE><!-- number Extended price for line item-->
   </QUANTITY><!-- (REQUIRED) number Quote=Quantity to order;-->
   <!--  Order and Bkorder=Quantity to invoice;-->
   <!--  Invoice=Billed quantity;-->
   <!--  Return=Total quantity-->
   </MRKDNAMT><!-- number Markdown amount-->
   </MRKDNPCT><!-- number Markdown percent; if MRKDNPCT is utilized, in <taSopHdrIvcInsert> the element DEFPRICING must be set to 1 or error 67 will occur.-->
   </COMMNTID><!-- string(15) Comment ID-->
   </COMMENT_1><!-- string(50) Comment 1-->
   </COMMENT_2><!-- string(50) Comment 2-->
   </COMMENT_3><!-- string(50) Comment 3-->
   </COMMENT_4><!-- string(50) Comment 4-->
   </UNITCOST><!-- number Unit cost used only for non-IV items or Return type documents-->
   </PRCLEVEL><!-- string(10) Price level-->
   </ITEMDESC><!-- string(100) Item description-->
   </TAXAMNT><!-- number Tax amount on line item without freight and miscellaneous tax-->
   </QTYONHND><!-- number Return quantity type: On hand-->
   </QTYRTRND><!-- number Return quantity type: Returned-->
   </QTYINUSE><!-- number Return quantity type: In use-->
   </QTYINSVC><!-- number Return quantity type: In service-->
   </QTYDMGED><!-- number Return quantity type: Damaged-->
   </NONINVEN><!-- i4 Non-inventory:-->
   <!--  0=No;-->
   <!--  1=Yes-->
   </LNITMSEQ><!-- i4 Line item sequence number; by default, the line item sequence number will be autoincremented by 16,384 for each SOP line if it is not passed in; if the value needs to be passed in, we recommend passing in a value of 16,384 for the first line and increment the value by 16,384 for each subsequent line (that is, pass in a value of 16,384 for the first SOP line and then 32,768 for the second SOP line)-->
   </DROPSHIP><!-- i4 Drop ship flag 1=Drop ship-->
   </QTYTBAOR><!-- number Quantity to back order-->
   </DOCID><!-- string(15) Document ID; if left blank, line will autoallocate and fulfill-->
   </SALSTERR><!-- string(15) Sales territory-->
   </SLPRSNID><!-- string(15) Salesperson ID-->
   </