【问题标题】：Import failure using the Vendor invoice V2 composite data entity (VendInvoiceV2Entity) in Dynamics 365 (D365) for Finance & Operations在 Dynamics 365 (D365) for Finance & Operations 中使用供应商发票 V2 复合数据实体 (VendInvoiceV2Entity) 导入失败
【发布时间】：2022-06-15 23:55:48
【问题描述】：

我正在尝试使用复合数据实体“供应商发票 V2”数据实体 (VendInvoiceV2Entity) 导入供应商发票，但出现以下错误：

包执行失败，请检查 DMF 服务框中的事件日志
'0' '供应商发票 V2' 记录插入暂存中

我正在使用以下文件进行导入：

<?xml version="1.0" encoding="utf-8"?>
<Document>
  <VENDORINVOICEHEADERENTITY>
    <HEADERREFERENCE>VT01-002123</HEADERREFERENCE>
    <APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>0</APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>
    <APPROVERPERSONNELNUMBER>000001</APPROVERPERSONNELNUMBER>
    <BANKACCOUNT />
    <BUSINESSDOCUMENTSUBMISSIONID_W>00000000-0000-0000-0000-000000000000</BUSINESSDOCUMENTSUBMISSIONID_W>
    <CASHDISCOUNT>0.000000</CASHDISCOUNT>
    <CASHDISCOUNTCODE />
    <CASHDISCOUNTDATE>1900-01-01T00:00:00+00:00</CASHDISCOUNTDATE>
    <CHARGESGROUP />
    <COMMENT_ />
    <CURRENCY>USD</CURRENCY>
    <DATE>2022-06-02T00:00:00+00:00</DATE>
    <DELIVERYNAME>New address created from PO</DELIVERYNAME>
    <DIMENSIONDISPLAYVALUE />
    <DISCOUNTPERCENTAGE>0.000000</DISCOUNTPERCENTAGE>
    <DOCUMENTNUMBER />
    <DUEDATE>2022-07-02T00:00:00+00:00</DUEDATE>
    <ENDDATETIME>1900-01-01T00:00:00+00:00</ENDDATETIME>
    <EXCHANGERATE>100.0000000000000000</EXCHANGERATE>
    <FIXEDRATE>0</FIXEDRATE>
    <HEADERONLYIMPORT>0</HEADERONLYIMPORT>
    <IGNORECALCULATEDSALESTAX>0</IGNORECALCULATEDSALESTAX>
    <IMPORTEDAMOUNT>0.000000</IMPORTEDAMOUNT>
    <IMPORTEDSALESTAX>0.000000</IMPORTEDSALESTAX>
    <INVOICEACCOUNT>000509</INVOICEACCOUNT>
    <INVOICEDATE>1900-01-01T00:00:00+00:00</INVOICEDATE>
    <INVOICEDESCRIPTION />
    <INVOICEGROUP />
    <INVOICENUMBER />
    <INVOICEPAYMENTRELEASEDATE>1900-01-01T00:00:00+00:00</INVOICEPAYMENTRELEASEDATE>
    <INVOICERECEIVEDDATE>2022-06-02T00:00:00+00:00</INVOICERECEIVEDDATE>
    <INVOICEROUNDOFF>0.000000</INVOICEROUNDOFF>
    <ISAPPROVED>1</ISAPPROVED>
    <ISBATCH>1</ISBATCH>
    <ISONHOLD>0</ISONHOLD>
    <ISPRICESINCLUDESALESTAX>0</ISPRICESINCLUDESALESTAX>
    <LOG />
    <METHODOFPAYMENT />
    <NUMBERSEQUENCEGROUP />
    <OVERRIDESALESTAX>0</OVERRIDESALESTAX>
    <PACKINGSLIPRANGE />
    <PAYMENTGROUPCODE />
    <PAYMENTID />
    <PAYMENTSCHEDULE />
    <PAYMENTSPECIFICATION />
    <PORT />
    <POSTINGPROFILE />
    <PSNBANKACCOUNTID />
    <PSNCARDHOLDERNAME />
    <PSNCARDNUMBERDIGITS />
    <PSNPOSTINGDEFINITIONCODE />
    <PSNPURCHASINGCARDTRANSACTIONTYPE>0</PSNPURCHASINGCARDTRANSACTIONTYPE>
    <PSNREFERENCEINVOICENUMBER />
    <PSNVENDORACCOUNTFORBALANCEPAYOFF />
    <PURCHIDRANGE />
    <RECALCULATION>1</RECALCULATION>
    <RELEASEDATECOMMENT />
    <REPORTINGCURRENCYEXCHANGERATE>100.0000000000000000</REPORTINGCURRENCYEXCHANGERATE>
    <SALESTAXGROUP />
    <SALESTAXROUNDING>0.000000</SALESTAXROUNDING>
    <SECONDARYEXCHANGERATE>0.0000000000000000</SECONDARYEXCHANGERATE>
    <SETTLEVOUCHER>0</SETTLEVOUCHER>
    <SITE />
    <STARTDATETIME>1900-01-01T00:00:00+00:00</STARTDATETIME>
    <STATISTICSPROCEDURE />
    <TAXEXEMPTNUMBER />
    <TERMSOFPAYMENT />
    <TOTALDISCOUNT>0.000000</TOTALDISCOUNT>
    <TRANSACTIONCODE />
    <TRANSPORT />
    <TRIANGULATION>0</TRIANGULATION>
    <VARIANCEAPPROVEDDATETIME>1900-01-01T00:00:00+00:00</VARIANCEAPPROVEDDATETIME>
    <VARIANCEPERSONNELNUMBER>000001</VARIANCEPERSONNELNUMBER>
    <VENDORACCOUNT>000509</VENDORACCOUNT>
    <VENDORINVOICEREVIEWSTATUS>0</VENDORINVOICEREVIEWSTATUS>
    <VENDORINVOICETYPE>0</VENDORINVOICETYPE>
    <VENDORNAME>MY XYZ VENDOR</VENDORNAME>
    <VENDORREQUESTEDWORKEREMAIL>shakir.shabbir52@gmail.com</VENDORREQUESTEDWORKEREMAIL>
    <WAREHOUSE />
    <VENDORINVOICELINEENTITY>
      <HEADERREFERENCE>VT01-002123</HEADERREFERENCE>
      <INVOICELINENUMBER>1.0000000000000000</INVOICELINENUMBER>
      <ACCOUNTINGDISTRIBUTIONTEMPLATEID />
      <AMOUNT>0.000000</AMOUNT>
      <BUDGETRESERVATIONDOCUMENTNUMBER />
      <BUDGETRESERVATIONLINENUMBER>0</BUDGETRESERVATIONLINENUMBER>
      <CHANGEQUANTITYMANUALLY>0</CHANGEQUANTITYMANUALLY>
      <CHARGESONPURCHASES>0.000000</CHARGESONPURCHASES>
      <CLOSEFORRECEIPT>0</CLOSEFORRECEIPT>
      <COMMODITY />
      <CURRENCY>USD</CURRENCY>
      <CWDELIVERYREMAINDER>0.000000</CWDELIVERYREMAINDER>
      <CWREMAININGQUANTITY>0.000000</CWREMAININGQUANTITY>
      <CWUPDATE>0.000000</CWUPDATE>
      <DATAAREACOMPANY />
      <DELIVERYNAME>New address created from PO</DELIVERYNAME>
      <DELIVERYSTATE />
      <DIMENSIONDISPLAYVALUE />
      <DIMENSIONNUMBER>#00000001500031DB</DIMENSIONNUMBER>
      <DISCOUNT>0.000000</DISCOUNT>
      <DISCOUNTPERCENT>0.000000</DISCOUNTPERCENT>
      <INVENTNOW>3000.000000</INVENTNOW>
      <INVENTORYSITEID>1001</INVENTORYSITEID>
      <INVENTORYWAREHOUSEID>1001.255</INVENTORYWAREHOUSEID>
      <INVOICEACCOUNT>000509</INVOICEACCOUNT>
      <ISTAX1099GTRADEORBUSINESSINCOME>0</ISTAX1099GTRADEORBUSINESSINCOME>
      <ISTAX1099SPROPERTYORSERVICES>0</ISTAX1099SPROPERTYORSERVICES>
      <ITEMBATCHNUMBER />
      <ITEMNAME>My Item name</ITEMNAME>
      <ITEMNUMBER>100018</ITEMNUMBER>
      <ITEMSALESTAX />
      <LINEDESCRIPTION />
      <LINENUMBER>1.0000000000000000</LINENUMBER>
      <LINETYPE>0</LINETYPE>
      <MAINACCOUNTDISPLAYVALUE />
      <MULTILINEDISCOUNT>0.000000</MULTILINEDISCOUNT>
      <MULTILINEDISCOUNTPERCENTAGE>0.000000</MULTILINEDISCOUNTPERCENTAGE>
      <NETAMOUNT>65.610000</NETAMOUNT>
      <ORDEREDINVENTORYSTATUSID />
      <ORIGCOUNTRYREGIONID />
      <ORIGINALDELIVERREMAINDER>3000.000000</ORIGINALDELIVERREMAINDER>
      <OVERRIDESALESTAX>0</OVERRIDESALESTAX>
      <PARTYID />
      <PERCENTAGE>0.000000</PERCENTAGE>
      <PORT />
      <PRICEUNIT>1.000000000000</PRICEUNIT>
      <PROCUREMENTCATEGORYHIERARCHYNAME>Main</PROCUREMENTCATEGORYHIERARCHYNAME>
      <PROCUREMENTCATEGORYNAME>Lab Supplies</PROCUREMENTCATEGORYNAME>
      <PRODUCTCOLORID />
      <PRODUCTCONFIGURATIONID />
      <PRODUCTSIZEID />
      <PRODUCTSTYLEID />
      <PURCHASEORDER>VT01-000741</PURCHASEORDER>
      <PURCHLINENUMBER>1</PURCHLINENUMBER>
      <RECEIVENOW>3.000000</RECEIVENOW>
      <RELEASEALLRETAINEDAMOUNT>0</RELEASEALLRETAINEDAMOUNT>
      <REMAINAFTER>0.000000</REMAINAFTER>
      <REMAINAFTERINVENT>0.000000</REMAINAFTERINVENT>
      <REMAINBEFOREINVENT>3000.000000</REMAINBEFOREINVENT>
      <RETAINAGEAMOUNT>0.000000</RETAINAGEAMOUNT>
      <RETAINPERCENTAGE>0.000000</RETAINPERCENTAGE>
      <SALESTAXGROUP />
      <STATEOFORIGIN />
      <STATISTICSPROCEDURE />
      <TAX1099AMOUNT>0.000000</TAX1099AMOUNT>
      <TAX1099BOX />
      <TAX1099GSTATETAXWITHHELDAMOUNT>0.000000</TAX1099GSTATETAXWITHHELDAMOUNT>
      <TAX1099GTAXYEAR>0</TAX1099GTAXYEAR>
      <TAX1099GVENDORSTATEID />
      <TAX1099GVENDORSTATETAXID />
      <TAX1099SADDRESSORLEGALDESCRIPTION />
      <TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>0.000000</TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>
      <TAX1099STATEAMOUNT>0.000000</TAX1099STATEAMOUNT>
      <TAX1099TYPE>0</TAX1099TYPE>
      <TAXWITHHOLDGROUP />
      <TAXWITHHOLDITEMGROUPNAME />
      <TRANSACTIONCODE />
      <TRANSPORT />
      <UNIT />
      <UNITPRICE>21.870000</UNITPRICE>
      <VENDORACCOUNT>000509</VENDORACCOUNT>
      <VENDORINVOICELINEREVIEWSTATUS>0</VENDORINVOICELINEREVIEWSTATUS>
      <WITHHOLDINGTAXGROUP />
    </VENDORINVOICELINEENTITY>
  </VENDORINVOICEHEADERENTITY>
</Document>

我也检查了“事件日志”，但没有得到任何有用的信息

【问题讨论】：

只是好奇 - 您是否在 google 或 Microsoft Dynamics AX 论坛中搜索过有关此问题的信息？ - 这个entry 可能会有所帮助
@MarcoAurelioFernandezReyes 是的，我以前研究过它——另外，我已经尽我所能地研究了这个。我今天早上也在工作以进一步深入研究，如果我有解决方案，我会发布解决方案。

标签： microsoft-dynamics dynamics-365-operations data-entities

【解决方案1】：

TLDR;

问题的问题可能是由数据问题引起的，而不是由导入/导出框架逻辑中的错误引起的。如果无法访问具有该数据的环境，就问题的具体问题的答案而言，可能几乎没有什么可以提供的。但这里有一些关于如何进一步分析问题的一般性提示。

创建工作基线

一般来说，在为 Vendor Invoice V2 等复杂实体设置导入时，我建议采用以下流程：

首先，在系统中手动创建一些数据样本（在本例中为待处理的供应商发票）。输入的样本应使用与导入时期望的相同数据。
其次，创建一个导出项目并导出数据样本。这将为您提供一个可用于导入的模板文件。
第三，用模板文件创建导入项目。
检查导入是否适用于模板文件。您应该先删除示例数据，以确保导入会创建新记录而不是更新它们。
修改模板文件的副本以包含其他导入数据。导入修改后的副本。

步骤 1-4 对于建立工作基线很重要。大部分工作可能是第 5 步。通常，在此步骤中，会发现许多与导入数据有关的问题。

工作 Contoso 示例和其他想法

按照此过程，我能够在 10.0.28 环境中使用 USMF 法人实体中的 Contoso 演示数据设置工作导入。我使用的 xml 数据见下文。

在对此进行测试并将我的 xml 数据与问题中的数据进行比较时，我注意到以下可能值得调查的问题：

在设置导入项目期间，映射首先以红色 x 符号显示。这是由于未映射的字段COMMENT_，似乎只支持导出，但不支持导入。我从映射中删除了它，红色的 x 消失了。
问题中的xml数据在行数据中有PURCHASEORDER字段，但在表头数据中缺少该字段。
我的 xml 数据中有几个字段有值，而问题的 xml 数据没有，反之亦然。没有什么明显的原因引起我的注意。但我建议您仔细检查导入数据是否有任何问题。

工作样本数据：

<?xml version="1.0" encoding="utf-8"?>
<Document>
    <VENDORINVOICEHEADERENTITY>
        <HEADERREFERENCE>012222</HEADERREFERENCE>
        <APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>0</APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>
        <APPROVERPERSONNELNUMBER>000020</APPROVERPERSONNELNUMBER>
        <BANKACCOUNT />
        <BUSINESSDOCUMENTSUBMISSIONID_W>00000000-0000-0000-0000-000000000000</BUSINESSDOCUMENTSUBMISSIONID_W>
        <CASHDISCOUNT>0.000000</CASHDISCOUNT>
        <CASHDISCOUNTCODE>0.5%D10</CASHDISCOUNTCODE>
        <CASHDISCOUNTDATE>1900-01-01T00:00:00+01:00</CASHDISCOUNTDATE>
        <CHARGESGROUP />
        <COMMENT_ />
        <CURRENCY>USD</CURRENCY>
        <DATE>2022-06-15T00:00:00+02:00</DATE>
        <DELIVERYNAME>Contoso Entertainment System USA</DELIVERYNAME>
        <DIMENSIONDISPLAYVALUE>001--</DIMENSIONDISPLAYVALUE>
        <DISCOUNTPERCENTAGE>0.500000</DISCOUNTPERCENTAGE>
        <DOCUMENTNUMBER />
        <DUEDATE>2022-07-15T00:00:00+02:00</DUEDATE>
        <ENDDATETIME>1900-01-01T00:00:00+01:00</ENDDATETIME>
        <EXCHANGERATE>100.0000000000000000</EXCHANGERATE>
        <FIXEDRATE>0</FIXEDRATE>
        <HEADERONLYIMPORT>0</HEADERONLYIMPORT>
        <IGNORECALCULATEDSALESTAX>0</IGNORECALCULATEDSALESTAX>
        <IMPORTEDAMOUNT>0.000000</IMPORTEDAMOUNT>
        <IMPORTEDSALESTAX>0.000000</IMPORTEDSALESTAX>
        <INVOICEACCOUNT>1001</INVOICEACCOUNT>
        <INVOICEDATE>1900-01-01T00:00:00+01:00</INVOICEDATE>
        <INVOICEDESCRIPTION />
        <INVOICEGROUP />
        <INVOICENUMBER>4711</INVOICENUMBER>
        <INVOICEPAYMENTRELEASEDATE>1900-01-01T00:00:00+01:00</INVOICEPAYMENTRELEASEDATE>
        <INVOICERECEIVEDDATE>1900-01-01T00:00:00+01:00</INVOICERECEIVEDDATE>
        <INVOICEROUNDOFF>0.000000</INVOICEROUNDOFF>
        <ISAPPROVED>1</ISAPPROVED>
        <ISBATCH>0</ISBATCH>
        <ISONHOLD>0</ISONHOLD>
        <ISPRICESINCLUDESALESTAX>0</ISPRICESINCLUDESALESTAX>
        <LOG />
        <METHODOFPAYMENT>CHECK</METHODOFPAYMENT>
        <NUMBERSEQUENCEGROUP />
        <OVERRIDESALESTAX>0</OVERRIDESALESTAX>
        <PACKINGSLIPRANGE />
        <PAYMENTGROUPCODE />
        <PAYMENTID />
        <PAYMENTSCHEDULE />
        <PAYMENTSPECIFICATION />
        <PORT />
        <POSTINGPROFILE>GEN</POSTINGPROFILE>
        <PSNBANKACCOUNTID />
        <PSNCARDHOLDERNAME />
        <PSNCARDNUMBERDIGITS />
        <PSNPOSTINGDEFINITIONCODE />
        <PSNPURCHASINGCARDTRANSACTIONTYPE>0</PSNPURCHASINGCARDTRANSACTIONTYPE>
        <PSNREFERENCEINVOICENUMBER />
        <PSNVENDORACCOUNTFORBALANCEPAYOFF />
        <PURCHASEORDERNUMBER />
        <PURCHIDRANGE />
        <RECALCULATION>1</RECALCULATION>
        <RELEASEDATECOMMENT />
        <REPORTINGCURRENCYEXCHANGERATE>100.0000000000000000</REPORTINGCURRENCYEXCHANGERATE>
        <SALESTAXGROUP />
        <SALESTAXROUNDING>0.000000</SALESTAXROUNDING>
        <SECONDARYEXCHANGERATE>0.0000000000000000</SECONDARYEXCHANGERATE>
        <SETTLEVOUCHER>0</SETTLEVOUCHER>
        <SITE />
        <STARTDATETIME>1900-01-01T00:00:00+01:00</STARTDATETIME>
        <STATISTICSPROCEDURE />
        <TAXEXEMPTNUMBER />
        <TERMSOFPAYMENT>Net30</TERMSOFPAYMENT>
        <TOTALDISCOUNT>0.000000</TOTALDISCOUNT>
        <TRANSACTIONCODE />
        <TRANSPORT />
        <TRIANGULATION>0</TRIANGULATION>
        <VARIANCEAPPROVEDDATETIME>1900-01-01T00:00:00+01:00</VARIANCEAPPROVEDDATETIME>
        <VARIANCEPERSONNELNUMBER>000020</VARIANCEPERSONNELNUMBER>
        <VENDORACCOUNT>1001</VENDORACCOUNT>
        <VENDORINVOICEREVIEWSTATUS>0</VENDORINVOICEREVIEWSTATUS>
        <VENDORINVOICETYPE>0</VENDORINVOICETYPE>
        <VENDORNAME>Acme Office Supplies</VENDORNAME>
        <VENDORREQUESTEDWORKEREMAIL>julia@contoso.com</VENDORREQUESTEDWORKEREMAIL>
        <WAREHOUSE />
        <VENDORINVOICELINEENTITY>
            <HEADERREFERENCE>012222</HEADERREFERENCE>
            <INVOICELINENUMBER>1.0000000000000000</INVOICELINENUMBER>
            <ACCOUNTINGDISTRIBUTIONTEMPLATEID />
            <ADJUSTEDUNITPRICE>0.000000</ADJUSTEDUNITPRICE>
            <AMOUNT>0.000000</AMOUNT>
            <BUDGETRESERVATIONDOCUMENTNUMBER />
            <BUDGETRESERVATIONLINENUMBER>0</BUDGETRESERVATIONLINENUMBER>
            <CHANGEQUANTITYMANUALLY>0</CHANGEQUANTITYMANUALLY>
            <CHARGESONPURCHASES>0.000000</CHARGESONPURCHASES>
            <CLOSEFORRECEIPT>0</CLOSEFORRECEIPT>
            <COMMODITY />
            <CURRENCY>USD</CURRENCY>
            <CWDELIVERYREMAINDER>0.000000</CWDELIVERYREMAINDER>
            <CWREMAININGQUANTITY>0.000000</CWREMAININGQUANTITY>
            <CWUPDATE>0.000000</CWUPDATE>
            <DATAAREACOMPANY />
            <DELIVERYNAME>Site 1</DELIVERYNAME>
            <DELIVERYSTATE />
            <DIMENSIONDISPLAYVALUE>001--</DIMENSIONDISPLAYVALUE>
            <DIMENSIONNUMBER>000252</DIMENSIONNUMBER>
            <DISCOUNT>0.000000</DISCOUNT>
            <DISCOUNTPERCENT>0.000000</DISCOUNTPERCENT>
            <INVENTNOW>0.000000</INVENTNOW>
            <INVENTORYSITEID>1</INVENTORYSITEID>
            <INVENTORYWAREHOUSEID>13</INVENTORYWAREHOUSEID>
            <INVOICEACCOUNT>1001</INVOICEACCOUNT>
            <ISTAX1099GTRADEORBUSINESSINCOME>0</ISTAX1099GTRADEORBUSINESSINCOME>
            <ISTAX1099SPROPERTYORSERVICES>0</ISTAX1099SPROPERTYORSERVICES>
            <ITEMBATCHNUMBER />
            <ITEMNAME>Microsoft Natural Keyboard Elite / Microsoft Natural Keyboard Elite</ITEMNAME>
            <ITEMNUMBER>C0001</ITEMNUMBER>
            <ITEMSALESTAX>ALL</ITEMSALESTAX>
            <LINEDESCRIPTION>Microsoft Natural Keyboard Elite</LINEDESCRIPTION>
            <LINENUMBER>0.0000000000000000</LINENUMBER>
            <LINETYPE>0</LINETYPE>
            <MAINACCOUNTDISPLAYVALUE />
            <MULTILINEDISCOUNT>0.000000</MULTILINEDISCOUNT>
            <MULTILINEDISCOUNTPERCENTAGE>0.000000</MULTILINEDISCOUNTPERCENTAGE>
            <NETAMOUNT>39.950000</NETAMOUNT>
            <ORDEREDINVENTORYSTATUSID />
            <ORIGCOUNTRYREGIONID />
            <ORIGINALDELIVERREMAINDER>0.000000</ORIGINALDELIVERREMAINDER>
            <OVERRIDESALESTAX>0</OVERRIDESALESTAX>
            <PARTYID />
            <PDSCALCULATIONID />
            <PERCENTAGE>0.000000</PERCENTAGE>
            <PORT />
            <PRICEUNIT>1.000000000000</PRICEUNIT>
            <PROCUREMENTCATEGORYHIERARCHYNAME>Procurement - Office Supplies</PROCUREMENTCATEGORYHIERARCHYNAME>
            <PROCUREMENTCATEGORYNAME>Computers</PROCUREMENTCATEGORYNAME>
            <PRODUCTCOLORID>Black</PRODUCTCOLORID>
            <PRODUCTCONFIGURATIONID />
            <PRODUCTSIZEID />
            <PRODUCTSTYLEID />
            <PURCHASEORDER />
            <PURCHLINENUMBER>0</PURCHLINENUMBER>
            <RECEIVENOW>1.000000</RECEIVENOW>
            <RELEASEALLRETAINEDAMOUNT>0</RELEASEALLRETAINEDAMOUNT>
            <REMAINAFTER>0.000000</REMAINAFTER>
            <REMAINAFTERINVENT>0.000000</REMAINAFTERINVENT>
            <REMAINBEFORE>0.000000</REMAINBEFORE>
            <REMAINBEFOREINVENT>0.000000</REMAINBEFOREINVENT>
            <RETAINAGEAMOUNT>0.000000</RETAINAGEAMOUNT>
            <RETAINPERCENTAGE>0.000000</RETAINPERCENTAGE>
            <SALESTAXGROUP />
            <STATEOFORIGIN />
            <STATISTICSPROCEDURE />
            <TAX1099AMOUNT>0.000000</TAX1099AMOUNT>
            <TAX1099BOX />
            <TAX1099GSTATETAXWITHHELDAMOUNT>0.000000</TAX1099GSTATETAXWITHHELDAMOUNT>
            <TAX1099GTAXYEAR>0</TAX1099GTAXYEAR>
            <TAX1099GVENDORSTATEID />
            <TAX1099GVENDORSTATETAXID />
            <TAX1099SADDRESSORLEGALDESCRIPTION />
            <TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>0.000000</TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>
            <TAX1099STATEAMOUNT>0.000000</TAX1099STATEAMOUNT>
            <TAX1099TYPE>0</TAX1099TYPE>
            <TAXWITHHOLDGROUP />
            <TAXWITHHOLDITEMGROUPNAME />
            <TOTALRETAINEDAMOUNT>0.000000</TOTALRETAINEDAMOUNT>
            <TRANSACTIONCODE />
            <TRANSPORT />
            <UNIT>ea</UNIT>
            <UNITPRICE>39.950000</UNITPRICE>
            <VENDORACCOUNT>1001</VENDORACCOUNT>
            <VENDORINVOICELINEREVIEWSTATUS>0</VENDORINVOICELINEREVIEWSTATUS>
            <WITHHOLDINGTAXGROUP />
        </VENDORINVOICELINEENTITY>
    </VENDORINVOICEHEADERENTITY>
</Document>

【讨论】：