Thanks for the quick reply, Kent! I've confirmed hat the ARDivisionNo is on file. Regarding CustomerNo: I tried excluding it as well, to no avail. See below for the payload. (The majority of the fields are a copy from the ABC company) ?xml version="1.0" ? entry xmlns:sdata=" schemas.sage.com/.../1" xmlns:xsi=" www.w3.org/.../XMLSchema-instance" xmlns=" www.w3.org/.../Atom" id/ title/ content/ sdata:payload AR_Customer ARDivisionNo 01 /ARDivisionNo CustomerName Great Matter /CustomerName CustomerNo 0000025 /CustomerNo AddressLine1 123 Anywhere St. /AddressLine1 AddressLine2 Suite A /AddressLine2 AddressLine3 xsi:nil="true" / City Los Angeles /City State CA /State ZipCode 91234 /ZipCode CountryCode USA /CountryCode TelephoneNo (310) 555-1212 /TelephoneNo TelephoneExt /TelephoneExt FaxNo xsi:nil="true"/ EmailAddress info@greatmatter.com /EmailAddress URLAddress www.greatmatter.com /URLAddress EBMEnabled Y /EBMEnabled EBMConsumerUserID xsi:nil="true" / BatchFax N /BatchFax DefaultCreditCardPmtType xsi:nil="true" / ContactCode ADAM WEISS /ContactCode ShipMethod UPS BLUE /ShipMethod TaxSchedule WI MILMIL /TaxSchedule TaxExemptNo xsi:nil="true" / TermsCode 01 /TermsCode SalespersonDivisionNo 01 /SalespersonDivisionNo SalespersonNo 0100 /SalespersonNo SalespersonDivisionNo2 xsi:nil="true" / SalespersonNo2 xsi:nil="true" / SalespersonDivisionNo3 xsi:nil="true" / SalespersonNo3 xsi:nil="true" / SalespersonDivisionNo4 xsi:nil="true" / SalespersonNo4 xsi:nil="true" / SalespersonDivisionNo5 xsi:nil="true" / SalespersonNo5 xsi:nil="true" / Comment Call Ed for credit approval. /Comment SortField AMER /SortField TemporaryCustomer xsi:nil="true" / CustomerStatus A /CustomerStatus InactiveReasonCode xsi:nil="true" / OpenItemCustomer Y /OpenItemCustomer ResidentialAddress N /ResidentialAddress StatementCycle M /StatementCycle PrintDunningMessage Y /PrintDunningMessage CustomerType A2 /CustomerType PriceLevel 1 /PriceLevel DateLastActivity 2010-05-31T00:00:00-05:00 /DateLastActivity DateLastPayment 2010-05-31T00:00:00-05:00 /DateLastPayment DateLastStatement 2010-05-01T00:00:00-05:00 /DateLastStatement DateLastFinanceChrg 2010-04-30T00:00:00-05:00 /DateLastFinanceChrg DateLastAging 2006-06-14T00:00:00-05:00 /DateLastAging DefaultItemCode /WIDGET /DefaultItemCode DefaultCostCode xsi:nil="true" / DefaultCostType xsi:nil="true" / CreditHold N /CreditHold PrimaryShipToCode 2 /PrimaryShipToCode DateEstablished 2009-01-01T00:00:00-06:00 /DateEstablished CreditCardGUID xsi:nil="true" / DefaultPaymentType xsi:nil="true" / EmailStatements N /EmailStatements NumberOfInvToUseInCalc 6 /NumberOfInvToUseInCalc AvgDaysPaymentInvoice 4 /AvgDaysPaymentInvoice AvgDaysOverDue 0 /AvgDaysOverDue CustomerDiscountRate 0.0000 /CustomerDiscountRate ServiceChargeRate 1.5000 /ServiceChargeRate CreditLimit 120000.0000 /CreditLimit LastPaymentAmt 864.2500 /LastPaymentAmt HighestStmntBalance 3462.5400 /HighestStmntBalance UnpaidServiceChrg 43.8900 /UnpaidServiceChrg BalanceForward 0.0000 /BalanceForward CurrentBalance 5732.3600 /CurrentBalance AgingCategory1 0.0000 /AgingCategory1 AgingCategory2 0.0000 /AgingCategory2 AgingCategory3 0.0000 /AgingCategory3 AgingCategory4 0.0000 /AgingCategory4 OpenOrderAmt 8422.6400 /OpenOrderAmt RetentionCurrent 0.0000 /RetentionCurrent RetentionAging1 0.0000 /RetentionAging1 RetentionAging2 0.0000 /RetentionAging2 RetentionAging3 0.0000 /RetentionAging3 RetentionAging4 0.0000 /RetentionAging4 SplitCommRate2 0.0000 /SplitCommRate2 SplitCommRate3 0.0000 /SplitCommRate3 SplitCommRate4 0.0000 /SplitCommRate4 SplitCommRate5 0.0000 /SplitCommRate5 DateCreated 2006-06-14T00:00:00-05:00 /DateCreated TimeCreated 10.74974 /TimeCreated UserCreatedKey 0000000000 /UserCreatedKey DateUpdated 2015-05-06T00:00:00-05:00 /DateUpdated TimeUpdated 17.88852 /TimeUpdated UserUpdatedKey 0000000003 /UserUpdatedKey UseSageCloudForInvPrinting N /UseSageCloudForInvPrinting /AR_Customer /sdata:payload /entry
↧