Invoice request

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

<InvoiceRequest documentDate="2016-01-13" documentNumber="IV00000078" returnAssistedParametersIndicator="true" transactionType="SALE">
<Seller>
<Company>7311</Company>
<PhysicalOrigin taxAreaId="060410090">
<City>colorado spring</City>
<MainDivision>CO</MainDivision>
<PostalCode>80903</PostalCode>
</PhysicalOrigin>
</Seller>
<Customer>
<CustomerCode>TUCSON</CustomerCode>
<Destination taxAreaId="030191055">
<City>Tucson</City>
<MainDivision>AZ</MainDivision>
<PostalCode>85742</PostalCode>
</Destination>
</Customer>
<LineItem lineItemNumber="0000000001">
<ChargedTax>0.01</ChargedTax>
<Quantity>10.00</Quantity>
<ExtendedPrice>100.00</ExtendedPrice>
</LineItem>
</InvoiceRequest>
</VertexEnvelope>