export posted sales invoices request

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:clo="urn:microsoft-dynamics-schemas/codeunit/CloudES" xmlns:exp="urn:microsoft-dynamics-nav/xmlports/ExportPostedSalesInvoices">
   <soapenv:Header/>
   <soapenv:Body>
      <clo:ExportPostedSalesInvoices>
         <clo:aPI_ID>1234</clo:aPI_ID>
         <clo:aPI_Key>Q3#Kp1_iT</clo:aPI_Key>
         <clo:orderID></clo:orderID>
         <clo:customerNo>CUST1005</clo:customerNo>
         <clo:xMLPostedSalesInvoice>

            <!--Zero or more repetitions:-->
            <exp:PostedSalesInvoice>
               <exp:Document Document_Type="Order">

                  <exp:Document_No></exp:Document_No>

                  <exp:Document_OrderNo></exp:Document_OrderNo>

                  <exp:Document_OrderID></exp:Document_OrderID>

                  <exp:Document_OrderDate></exp:Document_OrderDate>

                  <exp:Document_PostingDate></exp:Document_PostingDate>

                  <exp:Document_DueDate></exp:Document_DueDate>

                  <exp:Document_CaseID></exp:Document_CaseID>

                  <exp:Document_ExternalDocumentNo></exp:Document_ExternalDocumentNo>

                  <exp:Document_ExternalReference></exp:Document_ExternalReference>

                  <exp:Document_CurrencyCode></exp:Document_CurrencyCode>

                  <exp:Document_TotalAmountExclVAT></exp:Document_TotalAmountExclVAT>

                  <exp:Document_TotalAmountInclVAT></exp:Document_TotalAmountInclVAT>

                  <exp:Document_LineCount></exp:Document_LineCount>

                  <exp:SellToInfo>

                     <exp:SellTo_No></exp:SellTo_No>

                     <exp:SellTo_Name></exp:SellTo_Name>

                     <exp:SellTo_Name2></exp:SellTo_Name2>

                     <exp:SellTo_Attention></exp:SellTo_Attention>

                     <exp:SellTo_Address></exp:SellTo_Address>

                     <exp:SellTo_Address2></exp:SellTo_Address2>

                     <exp:SellTo_PostCode></exp:SellTo_PostCode>

                     <exp:SellTo_City></exp:SellTo_City>

                     <exp:SellTo_CountryCode></exp:SellTo_CountryCode>

                  </exp:SellToInfo>

                  <exp:BillToInfo>

                     <exp:BillTo_No></exp:BillTo_No>

                     <exp:BillTo_Name></exp:BillTo_Name>

                     <exp:BillTo_Name2></exp:BillTo_Name2>

                     <exp:BillTo_Attention></exp:BillTo_Attention>

                     <exp:BillTo_Address></exp:BillTo_Address>

                     <exp:BillTo_Address2></exp:BillTo_Address2>

                     <exp:BillTo_PostCode></exp:BillTo_PostCode>

                     <exp:BillTo_City></exp:BillTo_City>

                     <exp:BillTo_CountryCode></exp:BillTo_CountryCode>

                     <exp:BillTo_VATNo></exp:BillTo_VATNo>

                  </exp:BillToInfo>

                  <exp:ShipToInfo>

                     <exp:ShipTo_Name></exp:ShipTo_Name>

                     <exp:ShipTo_Name2></exp:ShipTo_Name2>

                     <exp:ShipTo_Attention></exp:ShipTo_Attention>

                     <exp:ShipTo_Address></exp:ShipTo_Address>

                     <exp:ShipTo_Address2></exp:ShipTo_Address2>

                     <exp:ShipTo_PostCode></exp:ShipTo_PostCode>

                     <exp:ShipTo_City></exp:ShipTo_City>

                     <exp:ShipTo_CountryCode></exp:ShipTo_CountryCode>

                  </exp:ShipToInfo>

                  <exp:DocumentLines>

                     <!--Zero or more repetitions:-->
                     <exp:Line>
                        <exp:Line_ID></exp:Line_ID>
                        <exp:Line_Type></exp:Line_Type>
                        <exp:Line_No></exp:Line_No>
                        <exp:Line_VariantCode></exp:Line_VariantCode>
                        <exp:Line_Description></exp:Line_Description>
                        <exp:Line_Description2></exp:Line_Description2>
                        <exp:Line_Quantity></exp:Line_Quantity>
                        <exp:Line_UnitOfMeasureCode></exp:Line_UnitOfMeasureCode>
                        <exp:Line_UnitNetWeight></exp:Line_UnitNetWeight>
                        <exp:Line_UnitGrossWeight></exp:Line_UnitGrossWeight>
                        <exp:Line_UnitVolume></exp:Line_UnitVolume>
                        <exp:Line_UnitPrice></exp:Line_UnitPrice>
                        <exp:Line_UnitPriceInclVAT></exp:Line_UnitPriceInclVAT>
                        <exp:Line_LineVATPct></exp:Line_LineVATPct>
                        <exp:Line_LineDiscountAmount></exp:Line_LineDiscountAmount>
                        <exp:Line_LineDiscountPct></exp:Line_LineDiscountPct>
                        <exp:Line_LineAmount></exp:Line_LineAmount>
                        <exp:Line_LineAmountInclVAT></exp:Line_LineAmountInclVAT>
                     </exp:Line>

                  </exp:DocumentLines>

                  <exp:CustLedgerEntries>

                     <!--Zero or more repetitions:-->
                     <exp:CustLedgerEntry>
                        <exp:CustLedgerEntry_EntryNo>0</exp:CustLedgerEntry_EntryNo>
                        <exp:CustLedgerEntry_CustomerNo></exp:CustLedgerEntry_CustomerNo>
                        <exp:CustLedgerEntry_SellToCustomerNo></exp:CustLedgerEntry_SellToCustomerNo>
                        <exp:CustLedgerEntry_PostingDate></exp:CustLedgerEntry_PostingDate>
                        <exp:CustLedgerEntry_DueDate></exp:CustLedgerEntry_DueDate>
                        <exp:CustLedgerEntry_DocumentType></exp:CustLedgerEntry_DocumentType>
                        <exp:CustLedgerEntry_DocumentNo></exp:CustLedgerEntry_DocumentNo>
                        <exp:CustLedgerEntry_Description></exp:CustLedgerEntry_Description>
                        <exp:CustLedgerEntry_CurrencyCode></exp:CustLedgerEntry_CurrencyCode>
                        <exp:CustLedgerEntry_Amount></exp:CustLedgerEntry_Amount>
                        <exp:CustLedgerEntry_RemainingAmount></exp:CustLedgerEntry_RemainingAmount>
                        <exp:CustLedgerEntry_ExternalDocumentNo></exp:CustLedgerEntry_ExternalDocumentNo>
                        <exp:CustLedgerEntry_Open></exp:CustLedgerEntry_Open>
                     </exp:CustLedgerEntry>

                  </exp:CustLedgerEntries>

               </exp:Document>
            </exp:PostedSalesInvoice>

         </clo:xMLPostedSalesInvoice>
      </clo:ExportPostedSalesInvoices>
   </soapenv:Body>
</soapenv:Envelope>