export posted purchase 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/ExportPostedPurchaseInvoices">
   <soapenv:Header/>
   <soapenv:Body>
      <clo:ExportPostedPurchaseInvoices>
         <clo:aPI_ID>1234</clo:aPI_ID>
         <clo:aPI_Key>Q3#Kp1_iT</clo:aPI_Key>
         <clo:orderID></clo:orderID>
         <clo:vendorNo>SUPP1119</clo:vendorNo>
         <clo:xMLPostedPurchaseInvoice>

            <!--Zero or more repetitions:-->
            <exp:PostedPurchaseInvoice>
               <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_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:BuyFromInfo>

                     <exp:BuyFrom_No></exp:BuyFrom_No>

                     <exp:BuyFrom_Name></exp:BuyFrom_Name>

                     <exp:BuyFrom_Name2></exp:BuyFrom_Name2>

                     <exp:BuyFrom_Attention></exp:BuyFrom_Attention>

                     <exp:BuyFrom_Address></exp:BuyFrom_Address>

                     <exp:BuyFrom_Address2></exp:BuyFrom_Address2>

                     <exp:BuyFrom_PostCode></exp:BuyFrom_PostCode>

                     <exp:BuyFrom_City></exp:BuyFrom_City>

                     <exp:BuyFrom_CountryCode></exp:BuyFrom_CountryCode>

                  </exp:BuyFromInfo>

                  <exp:PayToInfo>

                     <exp:PayTo_No></exp:PayTo_No>

                     <exp:PayTo_Name></exp:PayTo_Name>

                     <exp:PayTo_Name2></exp:PayTo_Name2>

                     <exp:PayTo_Attention></exp:PayTo_Attention>

                     <exp:PayTo_Address></exp:PayTo_Address>

                     <exp:PayTo_Address2></exp:PayTo_Address2>

                     <exp:PayTo_PostCode></exp:PayTo_PostCode>

                     <exp:PayTo_City></exp:PayTo_City>

                     <exp:PayTo_CountryCode></exp:PayTo_CountryCode>

                     <exp:PayTo_VATNo></exp:PayTo_VATNo>

                  </exp:PayToInfo>

                  <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_UnitCost></exp:Line_UnitCost>
                        <exp:Line_UnitCostInclVAT></exp:Line_UnitCostInclVAT>
                        <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:VendorLedgerEntries>

                     <!--Zero or more repetitions:-->
                     <exp:VendorLedgerEntry>
                        <exp:VendorLedgerEntry_EntryNo></exp:VendorLedgerEntry_EntryNo>
                        <exp:VendorLedgerEntry_VendorNo></exp:VendorLedgerEntry_VendorNo>
                        <exp:VendorLedgerEntry_BuyFromVendorNo></exp:VendorLedgerEntry_BuyFromVendorNo>
                        <exp:VendorLedgerEntry_PostingDate></exp:VendorLedgerEntry_PostingDate>
                        <exp:VendorLedgerEntry_DueDate></exp:VendorLedgerEntry_DueDate>
                        <exp:VendorLedgerEntry_DocumentType></exp:VendorLedgerEntry_DocumentType>
                        <exp:VendorLedgerEntry_DocumentNo></exp:VendorLedgerEntry_DocumentNo>
                        <exp:VendorLedgerEntry_Description></exp:VendorLedgerEntry_Description>
                        <exp:VendorLedgerEntry_CurrencyCode></exp:VendorLedgerEntry_CurrencyCode>
                        <exp:VendorLedgerEntry_Amount></exp:VendorLedgerEntry_Amount>
                        <exp:VendorLedgerEntry_RemainingAmount></exp:VendorLedgerEntry_RemainingAmount>
                        <exp:VendorLedgerEntry_ExternalDocumentNo></exp:VendorLedgerEntry_ExternalDocumentNo>
                        <exp:VendorLedgerEntry_Open></exp:VendorLedgerEntry_Open>
                     </exp:VendorLedgerEntry>

                  </exp:VendorLedgerEntries>

               </exp:Document>
            </exp:PostedPurchaseInvoice>

         </clo:xMLPostedPurchaseInvoice>
      </clo:ExportPostedPurchaseInvoices>
   </soapenv:Body>
</soapenv:Envelope>