Sage 50 US Receipt XML

Tasks

• Importing Receipts into Sage 50 US

XML

Any Sage fields not documented below are not supported with our exports, if there are additional fields you need contact us at [email protected].

Sample file for creating a receipt:-

<?xml version="1.0" encoding="utf-8"?>
<ArrayOfReceipt>
  <Receipt xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <Key>24bf1e4a-a008-41c9-97ae-510ffd2b1eb8</Key>
    <ReferenceNumber>TEST007</ReferenceNumber>
    <Date>2015-03-02T00:00:00</Date>
    <AccountReference>10200-00</AccountReference>
    <CustomerReference>SNOWDEN</CustomerReference>
    <ReceiptNumber>1000</ReceiptNumber>
    <SalesTaxCodeReference>GAGWINN</SalesTaxCodeReference>
    <MainAddress>
      <Name>Snowden Interior Design</Name>
      <Address>
        <Address1>1890 Singleton Road</Address1>
        <Address2 />
        <City>Norcross</City>
        <State>GA</State>
        <Zip>30093</Zip>
        <Country />
        <SalesTaxCode />
      </Address>
    </MainAddress>
    <PaymentMethod>Check</PaymentMethod>
    <ReceiptSalesLines>
      <ReceiptSalesLine>
        <AccountReference>40000-FF</AccountReference>
        <Amount>35.9400000000000000000</Amount>
        <Description>Bell-Gro Azalea and Evergreen Food 4 lb. Bag</Description>
        <InventoryItemReference>FERT-16110</InventoryItemReference>
        <Quantity>6.0000000000000000000</Quantity>
        <SalesTaxType>1</SalesTaxType>
        <UnitPrice>5.9900000000000000000</UnitPrice>
      </ReceiptSalesLine>
    </ReceiptSalesLines>
    <ReceiptInvoiceLines>
      <ReceiptInvoiceLine>
        <InvoiceReference>10209</InvoiceReference>
        <AccountReference>11000-00</AccountReference>
        <Description>abc</Description>
        <AmountPaid>10.0000000000000000000</AmountPaid>
        <DiscountAmount>0</DiscountAmount>
      </ReceiptInvoiceLine>
    </ReceiptInvoiceLines>
    <CustomFields />
  </Receipt>
</ArrayOfReceipt>