Invoice verification request

This section shows the XML format for the invoice verification request sent to the external Vertex interface.

<InvoiceVerificationRequest documentDate="2016-01-14" documentNumber="IN00000002" returnAssistedParametersIndicator="true"
transactionType="PURCHASE">
<Buyer>
<Company>7311</Company>
<Destination taxAreaId="241631590">
<City>ketchikan</City>
<MainDivision>AK</MainDivision>
<PostalCode>99901</PostalCode>
</Destination>
</Buyer>
<Vendor>
<PhysicalOrigin taxAreaId="241631590">
<City>lake elmo</City>
<MainDivision>MN</MainDivision>
<PostalCode>55042</PostalCode>
</PhysicalOrigin>
</Vendor>
<LineItem lineItemNumber="0000000001">
<ChargedTax>0.01</ChargedTax>
<ExtendedPrice>100.00</ExtendedPrice>
</LineItem>
</InvoiceVerificationRequest>
</VertexEnvelope>