While using an XML file import I'm running into a validation error:
Error executing code: The field with ID '0' does not exist in table 'SalesOrderLineStaging'.
It looks like the XML file is going into staging:
The header is fine. No errors:
But then the line is erring out:
There are no references to a sales order number in the XML:
Sales orders composite V2.xml
<?xml version="1.0" encoding="utf-8"?>
<Document>
<SalesOrderHeaderV2Entity>
<SALESORDERNUMBER/>
<AREPRICESINCLUDINGSALESTAX>0</AREPRICESINCLUDINGSALESTAX>
<ARETOTALSCALCULATED>0</ARETOTALSCALCULATED>
<CUSTOMERPOSTINGPROFILEID>GEN</CUSTOMERPOSTINGPROFILEID>
<CUSTOMERTRANSACTIONSETTLEMENTTYPE>1</CUSTOMERTRANSACTIONSETTLEMENTTYPE>
<DEFAULTLEDGERDIMENSIONDISPLAYVALUE>001--</DEFAULTLEDGERDIMENSIONDISPLAYVALUE>
<DELIVERYADDRESSCOUNTRYREGIONID>USA</DELIVERYADDRESSCOUNTRYREGIONID>
<DELIVERYADDRESSDESCRIPTION>Endor</DELIVERYADDRESSDESCRIPTION>
<DELIVERYADDRESSNAME>Contoso Europe</DELIVERYADDRESSNAME>
<DELIVERYADDRESSTIMEZONE>0</DELIVERYADDRESSTIMEZONE>
<DELIVERYMODECODE>40</DELIVERYMODECODE>
<DELIVERYTERMSCODE>FOB</DELIVERYTERMSCODE>
<EMAIL>contoso.europe@vendor8.consolidatedmessenger.com</EMAIL>
<FIXEDDUEDATE>1900-01-01T00:00:00-05:00</FIXEDDUEDATE>
<FIXEDEXCHANGERATE>0.0000000000000000</FIXEDEXCHANGERATE>
<INVENTORYRESERVATIONMETHOD>0</INVENTORYRESERVATIONMETHOD>
<INVOICECUSTOMERACCOUNTNUMBER>US-003</INVOICECUSTOMERACCOUNTNUMBER>
<ISDELIVERYADDRESSORDERSPECIFIC>0</ISDELIVERYADDRESSORDERSPECIFIC>
<ISDELIVERYADDRESSPRIVATE>0</ISDELIVERYADDRESSPRIVATE>
<ISEINVOICEDIMENSIONACCOUNTCODESPECIFIEDPERLINE>0</ISEINVOICEDIMENSIONACCOUNTCODESPECIFIEDPERLINE>
<ISENTRYCERTIFICATEREQUIRED>0</ISENTRYCERTIFICATEREQUIRED>
<ISONETIMECUSTOMER>0</ISONETIMECUSTOMER>
<ISOWNENTRYCERTIFICATEISSUED>0</ISOWNENTRYCERTIFICATEISSUED>
<ISSALESPROCESSINGSTOPPED>0</ISSALESPROCESSINGSTOPPED>
<LANGUAGEID>en-us</LANGUAGEID>
<ORDERINGCUSTOMERACCOUNTNUMBER>US-003</ORDERINGCUSTOMERACCOUNTNUMBER>
<PAYMENTTERMSBASEDATE>1900-01-01T00:00:00-05:00</PAYMENTTERMSBASEDATE>
<PAYMENTTERMSNAME>Net10</PAYMENTTERMSNAME>
<PRICECUSTOMERGROUPCODE>09</PRICECUSTOMERGROUPCODE>
<REQUESTEDRECEIPTDATE>2018-11-30T00:00:00-05:00</REQUESTEDRECEIPTDATE>
<REQUESTEDSHIPPINGDATE>2018-11-30T00:00:00-05:00</REQUESTEDSHIPPINGDATE>
<SALESORDERNAME>Farts</SALESORDERNAME>
<SALESORDERORIGINCODE>PHONE</SALESORDERORIGINCODE>
<SALESORDERPOOLID>01</SALESORDERPOOLID>
<SALESORDERPROCESSINGSTATUS>5</SALESORDERPROCESSINGSTATUS>
<SALESORDERPROMISINGMETHOD>0</SALESORDERPROMISINGMETHOD>
<SALESTAXGROUPCODE>EXMPT FOR</SALESTAXGROUPCODE>
<TAXEXEMPTNUMBER>998765</TAXEXEMPTNUMBER>
<TOTALDISCOUNTPERCENTAGE>0.000000</TOTALDISCOUNTPERCENTAGE>
<TRANSPORTATIONDOCUMENTLINEID>00000000-0000-0000-0000-000000000000</TRANSPORTATIONDOCUMENTLINEID>
<WILLAUTOMATICINVENTORYRESERVATIONCONSIDERBATCHATTRIBUTES>0</WILLAUTOMATICINVENTORYRESERVATIONCONSIDERBATCHATTRIBUTES>
<SalesOrderLineEntity>
<SALESORDERNUMBER/>
<ALLOWEDOVERDELIVERYPERCENTAGE>0.000000</ALLOWEDOVERDELIVERYPERCENTAGE>
<ALLOWEDUNDERDELIVERYPERCENTAGE>0.000000</ALLOWEDUNDERDELIVERYPERCENTAGE>
<CUSTOMERSLINENUMBER>0</CUSTOMERSLINENUMBER>
<DEFAULTLEDGERDIMENSIONDISPLAYVALUE>001--</DEFAULTLEDGERDIMENSIONDISPLAYVALUE>
<DELIVERYADDRESSCOUNTRYREGIONID>USA</DELIVERYADDRESSCOUNTRYREGIONID>
<DELIVERYADDRESSNAME>Contoso Europe</DELIVERYADDRESSNAME>
<DELIVERYADDRESSTIMEZONE>0</DELIVERYADDRESSTIMEZONE>
<DELIVERYMODECODE>40</DELIVERYMODECODE>
<FIXEDPRICECHARGES>0.000000</FIXEDPRICECHARGES>
<INVENTORYRESERVATIONMETHOD>0</INVENTORYRESERVATIONMETHOD>
<ISDELIVERYADDRESSORDERSPECIFIC>0</ISDELIVERYADDRESSORDERSPECIFIC>
<ISDELIVERYADDRESSPRIVATE>0</ISDELIVERYADDRESSPRIVATE>
<ISINTRASTATTRIANGULARDEAL>0</ISINTRASTATTRIANGULARDEAL>
<ISLINESTOPPED>0</ISLINESTOPPED>
<ITEMNUMBER>D0001</ITEMNUMBER>
<LINEDESCRIPTION>Mid-Range Speaker</LINEDESCRIPTION>
<MULTILINEDISCOUNTAMOUNT>0.000000</MULTILINEDISCOUNTAMOUNT>
<MULTILINEDISCOUNTPERCENTAGE>0.000000</MULTILINEDISCOUNTPERCENTAGE>
<ORDEREDSALESQUANTITY>1</ORDEREDSALESQUANTITY>
<REQUESTEDRECEIPTDATE>2018-11-30T00:00:00-05:00</REQUESTEDRECEIPTDATE>
<REQUESTEDSHIPPINGDATE>2018-11-30T00:00:00-05:00</REQUESTEDSHIPPINGDATE>
<SALESORDERPROMISINGMETHOD>0</SALESORDERPROMISINGMETHOD>
<SALESPRICEQUANTITY>1.000000</SALESPRICEQUANTITY>
<SALESPRODUCTCATEGORYNAME>Speakers</SALESPRODUCTCATEGORYNAME>
<SALESTAXGROUPCODE>EXMPT FOR</SALESTAXGROUPCODE>
<SALESTAXITEMGROUPCODE>AU/VI</SALESTAXITEMGROUPCODE>
<SALESUNITSYMBOL>ea</SALESUNITSYMBOL>
</SalesOrderLineEntity>
</SalesOrderHeaderV2Entity>
</Document>
In the mappings I have set SALESORDERNUMBER in the header to auto-generate.
I also set SALESORDERNUMBER in the line item for auto default.