purchase credit memo request

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:clo="urn:microsoft-dynamics-schemas/codeunit/CloudES" xmlns:imp="urn:microsoft-dynamics-nav/xmlports/ImportPurchaseDocument">
   <soapenv:Header/>
   <soapenv:Body>
      <clo:ImportPurchaseDocument>
         <clo:aPI_ID>1234</clo:aPI_ID>
         <clo:aPI_Key>Q3#Kp1_iT</clo:aPI_Key>
         <clo:xMLPurchaseDocument>

            <imp:API_ID>1234</imp:API_ID>

            <imp:API_Key>Q3#Kp1_iT</imp:API_Key>

            <imp:PurchaseDocument DocumentType="CreditMemo">

               <imp:Order_ID>12121214</imp:Order_ID>

               <imp:Order_CaseID>12188</imp:Order_CaseID>

               <imp:Order_Date>2019-12-20</imp:Order_Date>

               <imp:Order_PostingDate>2019-12-20</imp:Order_PostingDate>

               <imp:Order_DueDate>2019-12-25</imp:Order_DueDate>

               <imp:Order_PaymentDueDateFormula>30D</imp:Order_PaymentDueDateFormula>

               <imp:Order_InvoiceNo></imp:Order_InvoiceNo>

               <imp:Order_InvoiceStatus></imp:Order_InvoiceStatus>

               <imp:Order_VendorInvoiceNo>6719/2668</imp:Order_VendorInvoiceNo>

               <imp:Order_CurrencyCode></imp:Order_CurrencyCode>

               <imp:Order_TotalAmountExclVAT>200</imp:Order_TotalAmountExclVAT>

               <imp:Order_TotalAmountInclVAT>250</imp:Order_TotalAmountInclVAT>

               <imp:Order_NoOfLines>1</imp:Order_NoOfLines>

               <imp:Order_Comment></imp:Order_Comment>

               <imp:VendorInfo>

                  <imp:BuyFrom_VendorNo>SUBC1234</imp:BuyFrom_VendorNo>

                  <imp:PayTo_VendorNo>SUBC1234</imp:PayTo_VendorNo>

               </imp:VendorInfo>

               <imp:PurchaseLines>

                  <!--1 or more repetitions:-->
                  <imp:PurchaseLine>

                     <imp:Line_Type>GLAccount</imp:Line_Type>

                     <imp:Line_No>1310</imp:Line_No>

                     <imp:Line_Description>steel pipes</imp:Line_Description>

                     <imp:Line_Description2></imp:Line_Description2>

                     <imp:Line_Quantity>1</imp:Line_Quantity>

                     <imp:Line_UnitOfMeasureCode>m</imp:Line_UnitOfMeasureCode>

                     <imp:Line_UnitCost>200</imp:Line_UnitCost>

                     <imp:Line_LineDiscountPct>0</imp:Line_LineDiscountPct>

                     <imp:Line_LineVATPct>25</imp:Line_LineVATPct>

                  </imp:PurchaseLine>

               </imp:PurchaseLines>

            </imp:PurchaseDocument>

         </clo:xMLPurchaseDocument>
      </clo:ImportPurchaseDocument>
   </soapenv:Body>
</soapenv:Envelope>