purchase credit memo response 1209

<Soap:Envelope xmlns:Soap="http://schemas.xmlsoap.org/soap/envelope/">
   <Soap:Body>
      <ImportPurchaseDocument_Result xmlns="urn:microsoft-dynamics-schemas/codeunit/CloudES">
         <return_value>Failed! NoOfLines does not match imported number of lines</return_value>
         <xMLPurchaseDocument>
            <API_ID xmlns="urn:microsoft-dynamics-nav/xmlports/ImportPurchaseDocument">1234</API_ID>
            <API_Key xmlns="urn:microsoft-dynamics-nav/xmlports/ImportPurchaseDocument">Q3#Kp1_iT</API_Key>
            <PurchaseDocument DocumentType="CreditMemo" xmlns="urn:microsoft-dynamics-nav/xmlports/ImportPurchaseDocument">
               <Order_ID>12121218</Order_ID>
               <Order_CaseID>12188</Order_CaseID>
               <Order_Date>2019-12-20</Order_Date>
               <Order_PostingDate>2019-12-20</Order_PostingDate>
               <Order_DueDate>2019-12-25</Order_DueDate>
               <Order_PaymentDueDateFormula>30D</Order_PaymentDueDateFormula>
               <Order_InvoiceNo>BILL285-1342</Order_InvoiceNo>
               <Order_InvoiceStatus/>
               <Order_VendorInvoiceNo>430897</Order_VendorInvoiceNo>
               <Order_CurrencyCode/>
               <Order_TotalAmountExclVAT>200</Order_TotalAmountExclVAT>
               <Order_TotalAmountInclVAT>250</Order_TotalAmountInclVAT>
               <Order_NoOfLines>1</Order_NoOfLines>
               <Order_Comment/>
               <VendorInfo>
                  <BuyFrom_VendorNo>SUBC1234</BuyFrom_VendorNo>
                  <PayTo_VendorNo>SUBC1234</PayTo_VendorNo>
               </VendorInfo>
               <PurchaseLines>
                  <PurchaseLine>
                     <Line_Type/>
                     <Line_No/>
                     <Line_Description/>
                     <Line_Description2/>
                     <Line_Quantity/>
                     <Line_UnitOfMeasureCode/>
                     <Line_UnitCost/>
                     <Line_LineDiscountPct/>
                     <Line_LineVATPct/>
                  </PurchaseLine>
               </PurchaseLines>
            </PurchaseDocument>
         </xMLPurchaseDocument>
      </ImportPurchaseDocument_Result>
   </Soap:Body>
</Soap:Envelope>