Import Transaction Sage Reference Updates to Cloud Commerce Pro

This task will update the Sage reference field available in Cloud Commerce Pro. All data is processed in XML and there is an example of the format below.

Settings

Connection

Required
The Cloud Commerce Pro connection to use. See the Connecting to Cloud Commerce Pro article if you require more information.

Fail File

Required
The file to write failed records to.

Input File

Required
The file containing the records you wish to process.

Success File

Required
The file to write successful records to.

Prevent Reprocessing

Required
Prevent the same record being processed more than once.

Zynk Settings

See Common Task Settings

<?xml version="1.0" encoding="utf-8"?>
<TransactionWrappers>
  <TransactionWrapper>
    <Date>2022-01-01T00:00:00</Date>
    <CustomerID>1</CustomerID>
    <SageAccountRef>TEST01</SageAccountRef>
    <CustomerName>Test Person</CustomerName>
    <SalesInvoice>
      <ID>1</ID>
      <AccountingPrimaryReference>123</AccountingPrimaryReference>
      <AccountingSecondaryReference>ABC</AccountingSecondaryReference>
    </SalesInvoice>
  </TransactionWrapper>
</TransactionWrappers>