Dynamics 365 Business Central Purchase Order XML

The XML format documented here is used for both the import and export of purchase orders in Dynamics 365 Business Central.

We recommend that the ExternalId field be populated with the unique ID of the purchase orders from the external system, Zynk uses this field to track purchase orders already imported to prevent duplicates being created in Dynamics 365 Business Central.

Tasks

• Exporting Purchase Orders from Dynamics 365 Business Central
• Importing Purchase Orders into Dynamics 365 Business Central

XML

Any fields not documented below are not supported with our imports / exports. Examples of where in the XML the fields should appear are shown in the samples below.

Sample Purchase Invoice File:

<?xml version="1.0" encoding="utf-8"?>
<PurchaseOrders xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <PurchaseOrder>
    <Id>46682beb-549e-ed11-988a-000d3a3885d3</Id>
    <ExternalId>918517</ExternalId>
    <ODataETag>W/"JzIwOzEwMjUwOTQzODQ5ODY4MTUzMTkzMTswMDsn"</ODataETag>
    <Number>106001</Number>
    <VendorId>27db8353-0562-ea11-a812-000d3a86d6af</VendorId>
    <VendorNumber>V00010</VendorNumber>
    <Vendor>
      <Id>27db8353-0562-ea11-a812-000d3a86d6af</Id>
      <ExternalId>8888</ExternalId>
      <ODataETag>W/"JzQ0O0NjdTJHN3RyM2ZWalA5cTBTRStoUlZINm94ai9GaFk4SzRsT2ZTSC9OZjQ9MTswMDsn"</ODataETag>
      <Number>V00010</Number>
      <DisplayName>Zynk Software</DisplayName>
      <AddressLine1>6 Charlotte Square</AddressLine1>
      <AddressLine2></AddressLine2>
      <City>Newcastle Upon Type</City>
      <State>Tyne &amp; Wear</State>
      <Country>GB</Country>
      <PostCode>NE1 4XF</PostCode>
      <PhoneNumber />
      <Email>[email protected]</Email>
      <Website>www.zynk.com</Website>
      <TaxRegistrationNumber>GB123456789</TaxRegistrationNumber>
      <CurrencyId>00000000-0000-0000-0000-000000000000</CurrencyId>
      <CurrencyCode>GBP</CurrencyCode>
      <Irs1099Code />
      <PaymentTermsId>aab1e6b3-611d-ea11-bb2d-000d3a4884fc</PaymentTermsId>
      <PaymentMethodId>a314deb9-611d-ea11-bb2d-000d3a4884fc</PaymentMethodId>
      <TaxLiable>true</TaxLiable>
      <Blocked> </Blocked>
      <Balance>0</Balance>
      <LastModifiedDateTime>2020-03-10T11:34:38.42Z</LastModifiedDateTime>
    </Vendor>
    <VendorName>Zynk Software</VendorName>
    <PayToName>Zynk Software</PayToName>
    <PayToVendorId>27db8353-0562-ea11-a812-000d3a86d6af</PayToVendorId>
    <PayToVendorNumber>V00010</PayToVendorNumber>
    <PayToVendor>
      <Id>27db8353-0562-ea11-a812-000d3a86d6af</Id>
      <ExternalId>8888</ExternalId>
      <ODataETag>W/"JzQ0O0NjdTJHN3RyM2ZWalA5cTBTRStoUlZINm94ai9GaFk4SzRsT2ZTSC9OZjQ9MTswMDsn"</ODataETag>
      <Number>V00010</Number>
      <DisplayName>Zynk Software</DisplayName>
      <AddressLine1>6 Charlotte Square</AddressLine1>
      <AddressLine2></AddressLine2>
      <City>Newcastle Upon Type</City>
      <State>Tyne &amp; Wear</State>
      <Country>GB</Country>
      <PostCode>NE1 4XF</PostCode>
      <PhoneNumber />
      <Email>[email protected]</Email>
      <Website>www.zynk.com</Website>
      <TaxRegistrationNumber>GB123456789</TaxRegistrationNumber>
      <CurrencyId>00000000-0000-0000-0000-000000000000</CurrencyId>
      <CurrencyCode>GBP</CurrencyCode>
      <Irs1099Code />
      <PaymentTermsId>aab1e6b3-611d-ea11-bb2d-000d3a4884fc</PaymentTermsId>
      <PaymentMethodId>a314deb9-611d-ea11-bb2d-000d3a4884fc</PaymentMethodId>
      <TaxLiable>true</TaxLiable>
      <Blocked> </Blocked>
      <Balance>0</Balance>
      <LastModifiedDateTime>2020-03-10T11:34:38.42Z</LastModifiedDateTime>
    </PayToVendor>
    <PayToAddressLine1>Office 16</PayToAddressLine1>
    <PayToAddressLine2>6 Charlotte Square</PayToAddressLine2>
    <PayToCity>Newcastle Upon Type</PayToCity>
    <PayToCountry>GB</PayToCountry>
    <PayToState>Tyne &amp; Wear</PayToState>
    <PayToPostCode>NE1 4XF</PayToPostCode>
    <ShipToName>John Smith</ShipToName>
    <ShipToContact>John Smith</ShipToContact>
    <ShipToAddressLine1>Office 16</ShipToAddressLine1>
    <ShipToAddressLine2>6 Charlotte Square</ShipToAddressLine2>
    <ShipToCity>Newcastle Upon Type</ShipToCity>
    <ShipToCountry>GB</ShipToCountry>
    <ShipToState>Tyne &amp; Wear</ShipToState>
    <ShipToPostCode>NE1 4XF</ShipToPostCode>
    <BuyFromAddressLine1>Office 16</BuyFromAddressLine1>
    <BuyFromAddressLine1>6 Charlotte Square</BuyFromAddressLine1>
    <BuyFromCity>Newcastle Upon Type</BuyFromCity>
    <BuyFromState>Tyne &amp; Wear</BuyFromState>
    <BuyFromCountryLetterCode>GB</BuyFromCountryLetterCode>
    <BuyFromPostCode>NE1 4XF</BuyFromPostCode>
    <CurrencyId>00000000-0000-0000-0000-000000000000</CurrencyId>
    <CurrencyCode>GBP</CurrencyCode>
    <PricesIncludeTax>false</PricesIncludeTax>
    <DiscountAmount>0</DiscountAmount>
    <DiscountAppliedBeforeTax>true</DiscountAppliedBeforeTax>
    <TotalAmountExcludingTax>1688.67</TotalAmountExcludingTax>
    <TotalTaxAmount>337.73</TotalTaxAmount>
    <TotalAmountIncludingTax>2026.4</TotalAmountIncludingTax>
    <Status>Draft</Status>
    <LastModifiedDateTime>2023-03-07T14:27:13.65Z</LastModifiedDateTime>
    <PostingDate>2020-03-13T00:00:00</PostingDate>
    <Attachments />
    <DimensionSetLines>
      <DimensionSetLine>
        <Id>3b8e3bdf-549e-ed11-988a-000d3a3885d3</Id>
        <ODataETag>W/"JzE4OzQyMjA4NDc2NjM2NzE5NzQ4NTE7MDA7Jw=="</ODataETag>
        <Code>AREA</Code>
        <ParentId>46682beb-549e-ed11-988a-000d3a3885d3</ParentId>
        <ParentType>Purchase_x0020_Order</ParentType>
        <DisplayName>Area</DisplayName>
        <ValueId>a7913bdf-549e-ed11-988a-000d3a3885d3</ValueId>
        <ValueCode>70</ValueCode>
        <ValueDisplayName>America North</ValueDisplayName>
      </DimensionSetLine>
      <DimensionSetLine>
        <Id>3c8e3bdf-549e-ed11-988a-000d3a3885d3</Id>
        <ODataETag>W/"JzIwOzE2ODAxOTM3MTYwNjE5NjQ5NDUwMTswMDsn"</ODataETag>
        <Code>BUSINESSGROUP</Code>
        <ParentId>46682beb-549e-ed11-988a-000d3a3885d3</ParentId>
        <ParentType>Purchase_x0020_Order</ParentType>
        <DisplayName>Business Group</DisplayName>
        <ValueId>ab913bdf-549e-ed11-988a-000d3a3885d3</ValueId>
        <ValueCode>INDUSTRIAL</ValueCode>
        <ValueDisplayName>Industrial</ValueDisplayName>
      </DimensionSetLine>
    </DimensionSetLines>
    <OrderDate>2023-04-08T00:00:00</OrderDate>
    <PaymentTermsId>0298d7da-549e-ed11-988a-000d3a3885d3</PaymentTermsId>
    <ShipmentMethodId>00000000-0000-0000-0000-000000000000</ShipmentMethodId>
    <Purchaser>JO</Purchaser>
    <RequestedReceiptDate>0001-01-01T00:00:00</RequestedReceiptDate>
    <FullyReceived>true</FullyReceived>
    <PaymentTerm>
      <Id>0298d7da-549e-ed11-988a-000d3a3885d3</Id>
      <ODataETag>W/"JzIwOzExMTEyODA2NDAzMTE5NjkyMTA3MTswMDsn"</ODataETag>
      <Code>CM</Code>
      <DisplayName>Current Month</DisplayName>
      <DueDateCalculation>CM</DueDateCalculation>
      <DiscountDateCalculation />
      <DiscountPercent>0</DiscountPercent>
      <CalculateDiscountOnCreditMemos>false</CalculateDiscountOnCreditMemos>
      <LastModifiedDateTime>2023-01-27T15:11:51.347Z</LastModifiedDateTime>
    </PaymentTerm>
    <PurchaseOrderLines>
      <PurchaseOrderLine>
        <Id>95f1a3ff-549e-ed11-988a-000d3a3885d3</Id>
        <ExternalId>TEST-001-1</ExternalId>
        <ODataETag>W/"JzE3OzU5NzAwMjgyMjkxMDgxOTU1MTswMDsn"</ODataETag>
        <DocumentId>46682beb-549e-ed11-988a-000d3a3885d</DocumentId>
        <Sequence>10000</Sequence>
        <ItemId>abb3e6b3-611d-ea11-bb2d-000d3a4884fc</ItemId>
        <Item>
          <Id>abb3e6b3-611d-ea11-bb2d-000d3a4884fc</Id>
          <ODataETag>W/"JzQ0OzU3M1VoK1MrdElNYnp6NW13dGZHVnRIQmozQkhJOG5TOW5hZ1BWTitwWmM9MTswMDsn"</ODataETag>
          <Number>1896-S</Number>
          <DisplayName>ATHENS Desk</DisplayName>
          <Type>Inventory</Type>
          <ItemCategoryId>2f18deb9-611d-ea11-bb2d-000d3a4884fc</ItemCategoryId>
          <ItemCategoryCode>TABLE</ItemCategoryCode>
          <Blocked>false</Blocked>
          <BaseUnitOfMeasureId>2fb4e6b3-611d-ea11-bb2d-000d3a4884fc</BaseUnitOfMeasureId>
          <BaseUnitOfMeasure>
            <Code>PCS</Code>
            <DisplayName>Piece</DisplayName>
          </BaseUnitOfMeasure>
          <Gtin />
          <Inventory>9</Inventory>
          <UnitPrice>649.4</UnitPrice>
          <PriceIncludesTax>false</PriceIncludesTax>
          <UnitCost>506.6</UnitCost>
          <TaxGroupId>00000000-0000-0000-0000-000000000000</TaxGroupId>
          <TaxGroupCode />
        </Item>
        <AccountId>00000000-0000-0000-0000-000000000000</AccountId>
        <Account>
          <Number>10000</Number>
        </Account>
        <LineType>Item</LineType>
        <LineObjectNumber>1896-S</LineObjectNumber>
        <Description>ATHENS Desk</Description>
        <UnitOfMeasureId>2d8c3bdf-549e-ed11-988a-000d3a3885d3</UnitOfMeasureId>
        <UnitOfMeasureCode>PCS</UnitOfMeasureCode>
        <Quantity>4</Quantity>
        <DiscountAmount>0</DiscountAmount>
        <DiscountPercent>0</DiscountPercent>
        <DiscountAppliedBeforeTax>false</DiscountAppliedBeforeTax>
        <AmountExcludingTax>0</AmountExcludingTax>
        <TaxCode>STANDARD</TaxCode>
        <TaxPercent>20</TaxPercent>
        <TotalTaxAmount>0</TotalTaxAmount>
        <AmountIncludingTax>0</AmountIncludingTax>
        <NetAmount>1688.67</NetAmount>
        <NetTaxAmount>337.73</NetTaxAmount>
        <NetAmountIncludingTax>2026.4</NetAmountIncludingTax>
        <ItemVariantId>00000000-0000-0000-0000-000000000000</ItemVariantId>
        <DirectUnitCost>506.6</DirectUnitCost>
        <InvoiceDiscountAllocation>0</InvoiceDiscountAllocation>
        <ExpectedReceiptDate>2023-04-09T00:00:00</ExpectedReceiptDate>
        <ReceivedQuantity>0</ReceivedQuantity>
        <InvoicedQuantity>0</InvoicedQuantity>
        <InvoiceQuantity>7</InvoiceQuantity>
        <ReceiveQuantity>7</ReceiveQuantity>
      </PurchaseOrderLine>
    </PurchaseOrderLines>
  </PurchaseOrder>
</PurchaseOrders>

In each of the following sections most of the XML has been omitted to make the samples easier to read. The whole structure of the PurchaseOrders schema is used below as a reference of where fields should be in the object model.

General

The following information can be found within the 'General' section.

Dynamics Field	XML Field	Type	Input	Notes
-	Id	Guid	Optional	Used for matching existing purchase invoices
-	ExternalId	string	Optional	Stored in Zynk's internal DB and used for matching existing purchase invoices
No.	Number	string	Optional	Used for matching existing purchase invoices. The next number will be used when creating a new purchase invoice if not specified
Vendor Invoice No.	VendorInvoiceNumber	string	Required
Vendor Name	VendorId	Guid	Optional
Vendor Name	VendorNumber	string	Optional	Performs a lookup for the vendor ID based on the number
Vendor Name	Vendor	Vendor	Optional	Used for looking up and auto creating vendors
Vendor Name	VendorName	string	Read-only
Document Date	OrderDate	DateTime	Optional
Status	Status	string	Read-only	Can be: Draft, In Review, Open, Paid, Canceled, Corrective

<?xml version="1.0" encoding="utf-8"?>
<PurchaseOrders xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <PurchaseOrder>
    <Id>1acbd0e1-3965-ea11-a813-000d3a86fa27</Id>
    <ExternalId>TEST-001</ExternalId>
    <Number>107216</Number>
    <VendorInvoiceNumber>TEST-001</VendorInvoiceNumber>
    <VendorId>27db8353-0562-ea11-a812-000d3a86d6af</VendorId>
    <VendorNumber>V00010</VendorNumber>
    <Vendor>
      <!-- See Vendor XML for more details -->
      <Number>V00010</Number>
    </Vendor>
    <VendorName>Zynk Software</VendorName>
    <OrderDate>2023-04-08T00:00:00</OrderDate>
    <Status>Draft</Status>
  </PurchaseOrder>
</PurchaseOrders>

Lines

The following information can be found within the 'Lines' section.

Dynamics Field	XML Field	Type	Input	Notes
-	Id	string	Optional	Used for matching existing lines
-	ExternalId	string	Optional	Stored in Zynk's internal DB and used for matching existing lines
-	Sequence	string	Optional	Used for matching existing lines. The next number will be used when creating a new line if not specified
No.	ItemId	Guid	Optional	Used for matching existing lines.
No.	Item	Item	Optional	Used for looking up and auto creating items
No.	AccountId	Guid	Optional	The line type will be automatically set to 'Account' if specified
No.	Account/Number	Guid	Optional	Performs a lookup for the account ID based on number
Type	LineType	string	Optional	Can be: Comment, Account, Item, Resource, Fixed Asset, Charge
No.	LineObjectNumber	string	Optional	Used for looking up items or accounts by number
Description	Description	string	Optional
Quantity	Quantity	decimal	Required
Unit of Measure Code	UnitOfMeasureId	Guid	Optional
Unit of Measure Code	UnitOfMeasureCode	string	Optional	Performs a lookup for the unit of measure ID based on code
Direct Unit Cost	DirectUnitCost	decimal	Required
-	DiscountPercent	decimal	Optional
-	DiscountAmount	decimal	Optional
-	DiscountAppliedBeforeTax	bool	Read-only
-	AmountExcludingTax	decimal	Read-only
-	TaxCode	string	Optional
-	TaxPercent	decimal	Read-only
-	TotalTaxAmount	decimal	Read-only
Line Amount Incl. VAT	AmountIncludingTax	decimal	Read-only
-	NetAmount	decimal	Read-only
-	NetTaxAmount	decimal	Read-only
-	NetAmountIncludingTax	decimal	Read-only
-	ItemVariantId	Guid	Optional
-	InvoiceDiscountAllocation	decimal	Read-only
Expected Receipt Date	ExpectedReceiptDate	DateTime	Optional
-	ReceivedQuantity	decimal	Read-only
-	InvoicedQuantity	decimal	Read-only
-	InvoiceQuantity	decimal	Optional
-	ReceiveQuantity	decimal	Optional
Inv. Discount Amount Incl. VAT	DiscountAmount	decimal	Optional
Total Excl. VAT	TotalAmountExcludingTax	decimal	Read-only
Total VAT	TotalTaxAmount	decimal	Read-only
Total Incl. VAT	TotalAmountIncludingTax	decimal	Read-only
-	DiscountAppliedBeforeTax	bool	Read-only

<?xml version="1.0" encoding="utf-8"?>
<PurchaseOrders xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <PurchaseOrder>
    <PurchaseOrderLines>
      <PurchaseOrderLine>
        <Id>1acbd0e1-3965-ea11-a813-000d3a86fa27-10000</Id>
        <ExternalId>TEST-001-1</ExternalId>
        <Sequence>10000</Sequence>
        <ItemId>abb3e6b3-611d-ea11-bb2d-000d3a4884fc</ItemId>
        <Item>
          <!-- See Item XML for more details -->
          <Number>1896-S</Number>
        </Item>
        <AccountId>f9b2e6b3-611d-ea11-bb2d-000d3a4884fc</AccountId>
        <Account>
          <Number>10100</Number>
        </Account>
        <LineType>Item</LineType>
        <LineObjectNumber>1896-S</LineObjectNumber>
        <Description>ATHENS Desk</Description>
        <Quantity>4</Quantity>
        <UnitOfMeasureId>2d8c3bdf-549e-ed11-988a-000d3a3885d3</UnitOfMeasureId>
        <UnitOfMeasureCode>PCS</UnitOfMeasureCode>
        <DirectUnitCost>506.6</DirectUnitCost>
        <DiscountAmount>0</DiscountAmount>
        <DiscountPercent>0</DiscountPercent>
        <DiscountAppliedBeforeTax>false</DiscountAppliedBeforeTax>
        <AmountExcludingTax>0</AmountExcludingTax>
        <TaxCode>STANDARD</TaxCode>
        <TaxPercent>20</TaxPercent>
        <TotalTaxAmount>0</TotalTaxAmount>
        <AmountIncludingTax>0</AmountIncludingTax>
        <NetAmount>1688.67</NetAmount>
        <NetTaxAmount>337.73</NetTaxAmount>
        <NetAmountIncludingTax>2026.4</NetAmountIncludingTax>
        <ItemVariantId>00000000-0000-0000-0000-000000000000</ItemVariantId>
        <InvoiceDiscountAllocation>-1688.67</InvoiceDiscountAllocation>
        <ExpectedReceiptDate>2020-04-01T00:00:00</ExpectedReceiptDate>
        <ReceivedQuantity>0</ReceivedQuantity>
        <InvoicedQuantity>0</InvoicedQuantity>
        <InvoiceQuantity>7</InvoiceQuantity>
        <ReceiveQuantity>7</ReceiveQuantity>
      </PurchaseOrderLine>
    </PurchaseOrderLines>
    <DiscountAmount>0</DiscountAmount>
    <TotalAmountExcludingTax>1688.67</TotalAmountExcludingTax>
    <TotalTaxAmount>337.73</TotalTaxAmount>
    <TotalAmountIncludingTax>2026.4</TotalAmountIncludingTax>
    <DiscountAppliedBeforeTax>false</DiscountAppliedBeforeTax>
  </PurchaseOrder>
</PurchaseOrders>

Invoice Details

The following information can be found within the 'Invoice Details' section.

Dynamics Field	XML Field	Type	Input	Notes
Currency Code	CurrencyId	Guid	Optional
Currency Code	CurrencyCode	string	Optional	Use the 3 letter ISO code
Prices Including VAT	PricesIncludeTax	bool	Optional
Payment Terms Code	PaymentTermsId	Guid	Optional
Payment Terms Code	PaymentTerms/Code	Guid	Optional	Performs a lookup for the payment terms ID based on the code
Shipment Method Code	PaymentTermsId	Guid	Optional
Shipment Method Code	PaymentTerms/Code	Guid	Optional	Performs a lookup for the payment terms ID based on the code
Requested Receipt Date	RequestedReceiptDate	DateTime	Optional

<?xml version="1.0" encoding="utf-8"?>
<PurchaseOrders xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <PurchaseOrder>
    <CurrencyId>00000000-0000-0000-0000-000000000000</CurrencyId>
    <CurrencyCode>GBP</CurrencyCode>
    <PricesIncludeTax>true</PricesIncludeTax>
    <PaymentTermsId>0298d7da-549e-ed11-988a-000d3a3885d3</PaymentTermsId>
    <PaymentTerm>
      <Code>CM</Code>
    </PaymentTerm>
    <ShipmentMethodId>00000000-0000-0000-0000-000000000000</ShipmentMethodId>
    <ShipmentMethod>
        <Code>DELIVERY</Code>
    </ShipmentMethod>
    <RequestedReceiptDate>0001-01-01T00:00:00</RequestedReceiptDate>
  </PurchaseOrder>
</PurchaseOrders>

Shipping & Payment

The following information can be found within the 'Shipping & Payment' section.

Dynamics Field	XML Field	Type	Input	Notes
Ship-To > Name	ShipToName	string	Optional
Ship-To > Contact	ShipToContact	string	Optional
Ship-To > Address	ShipToAddressLine1	string	Optional
Ship-To > Address	ShipToAddressLine2	string	Optional
Ship-To > City	ShipToCity	string	Optional
Ship-To > County	ShipToState	string	Optional
Ship-To > Postcode	ShipToPostCode	string	Optional
Ship-To > Country/Region	ShipToCountry	string	Optional
Pay-to	PayToVendorId	Guid	Optional
Pay-to	PayToVendorNumber	string	Optional	Performs a lookup for the vendor ID based on the number
Pay-to	PayToVendor	Vendor	Optional	Used for looking up and auto creating vendors
Pay-to > Name	PayToName	string	Read-only
Pay-to > Address	PayToAddressLine1	string	Read-only
Pay-to > Address	PayToAddressLine2	string	Read-only
Pay-to > City	PayToCity	string	Read-only
Pay-to > County	PayToState	string	Read-only
Pay-to > Postcode	PayToPostCode	string	Read-only
Pay-to > Country/Region Code	PayToCountry	string	Read-only

<?xml version="1.0" encoding="utf-8"?>
<PurchaseOrders xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <PurchaseOrder>
    <ShipToName>John Smith</ShipToName>
    <ShipToContact>John Smith</ShipToContact>
    <ShipToAddressLine1>Office 16</ShipToAddressLine1>
    <ShipToAddressLine2>6 Charlotte Square</ShipToAddressLine2>
    <ShipToCity>Newcastle Upon Type</ShipToCity>
    <ShipToCountry>GB</ShipToCountry>
    <ShipToState>Tyne &amp; Wear</ShipToState>
    <ShipToPostCode>NE1 4XF</ShipToPostCode>
    <PayToVendorId>27db8353-0562-ea11-a812-000d3a86d6af</PayToVendorId>
    <PayToVendorNumber>V00010</PayToVendorNumber>
    <PayToVendor>
      <!-- See Vendor XML for more details -->
      <Number>V00010</Number>
    </PayToVendor>
    <PayToName>Zynk Software</PayToName>
    <PayToContact>John Smith</PayToContact>
    <PayToAddressLine1>Office 16</PayToAddressLine1>
    <PayToAddressLine2>6 Charlotte Square</PayToAddressLine2>
    <PayToCity>Newcastle Upon Type</PayToCity>
    <PayToCountry>GB</PayToCountry>
    <PayToState>Tyne &amp; Wear</PayToState>
    <PayToPostCode>NE1 4XF</PayToPostCode>
  </PurchaseOrder>
</PurchaseOrders>

Miscellaneous

The following information is not visible within Dynamics 365 Business Central.

Dynamics Field	XML Field	Type	Input	Notes
-	ODataETag	string	Optional	Specify the last value to prevent updates if the record has since been modified
-	BuyFromAddressLine1	string	Optional
-	BuyFromAddressLine2	string	Optional
-	BuyFromCity	string	Optional
-	BuyFromState	string	Optional
-	BuyFromPostCode	string	Optional
-	BuyFromCountryLetterCode	string	Optional
-	PostingDate	DateTime	Optional
-	Purchaser	string	Optional
-	FullyReceived	bool	Read-only
-	LastModifiedDateTime	DateTime	Read-only

<?xml version="1.0" encoding="utf-8"?>
<PurchaseOrders xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <PurchaseOrder>
    <ODataETag>W/"JzIwOzEwMjUwOTQzODQ5ODY4MTUzMTkzMTswMDsn"</ODataETag>
    <BuyFromAddressLine1>6 Charlotte Square</BuyFromAddressLine1>
    <BuyFromAddressLine2></BuyFromAddressLine2>
    <BuyFromCity>Newcastle Upon Type</BuyFromCity>
    <BuyFromState>Tyne &amp; Wear</BuyFromState>
    <BuyFromCountryLetterCode>GB</BuyFromCountryLetterCode>
    <BuyFromPostCode>NE1 4XF</BuyFromPostCode>
    <PostingDate>2023-04-08T00:00:00</PostingDate>
    <Purchaser>JO</Purchaser>
    <FullyReceived>true</FullyReceived>
    <LastModifiedDateTime>2023-03-07T14:27:13.65Z</LastModifiedDateTime>
  </PurchaseOrder>
</PurchaseOrders>