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Web Service import problem

KimmoKimmo Member Posts: 2
edited 2008-10-07 in NAV/Navision Classic Client
Hello,

I need to implement Web Service, which can import/export XML-data from/to NAV5. When I'm trying to import XML-data,
NAV doesn't accept the SOAP-request if the XML-data is too long and I get this error message:

The XML Parser return the following fatal error:
Illegal xml character.
Line Number=59 Column Number=1

Import works fine when the XML-data is up to 58 lines long.

Web Service, XML-port and CodeUnit are based on this example.


Here is my CodeUnit code:
Documentation()

OnRun()
  IF(CREATE(WebService)) THEN BEGIN
              WebService.Start();
              MESSAGE('Started');
            END ELSE BEGIN
              MESSAGE('Not started')
            END

WebService::Read()
output:=WebService.Output();
XMLPORT.EXPORT(XMLPORT::ItemPLM2,output);

WebService::Insert()
input:=WebService.Input();
XMLPORT.IMPORT(XMLPORT::ItemPLM2, input);

ItemPLM2-XML-port includes all field of the Item table.


I have made some changes to the example code. Here's my Insert-method:
public void Insert(String xml) {
	//Forward the message to the navEventListner
        navEventListner.SendInsertMessage(xml);
}

SOAP-request:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dem="uri://Microsoft.Dynamics.NAV/Demoware">
   <soapenv:Header/>
   <soapenv:Body>
      <dem:Insert>
         <dem:xml> <![CDATA[
 <Items>
 <Item>
  <No>12345</No> 
  <No_2 /> 
  <Description>WsDemo</Description> 
  <Search_Description>WsDemo</Search_Description> 
  <Description_2 /> 
  <Bill_of_Materials>0</Bill_of_Materials> 
  <Base_Unit_of_Measure>PCS</Base_Unit_of_Measure> 
  <Price_Unit_Conversion>0</Price_Unit_Conversion> 
  <Inventory_Posting_Group>FINISHED</Inventory_Posting_Group> 
  <Shelf_No>10</Shelf_No> 
  <Item_Disc_Group /> 
  <Allow_Invoice_Disc>1</Allow_Invoice_Disc> 
  <Statistics_Group>0</Statistics_Group> 
  <Commission_Group>0</Commission_Group> 
  <Unit_Price>50</Unit_Price> 
  <Price_Profit_Calculation>0</Price_Profit_Calculation> 
  <Profit_percent>50</Profit_percent> 
  <Costing_Method>0</Costing_Method> 
  <Unit_Cost>25</Unit_Cost> 
  <Standard_Cost>0</Standard_Cost> 
  <Last_Direct_Cost>0</Last_Direct_Cost> 
  <Indirect_Cost_percent>0</Indirect_Cost_percent> 
  <Cost_is_Adjusted>0</Cost_is_Adjusted> 
  <Allow_Online_Adjustment>0</Allow_Online_Adjustment> 
  <Vendor_No>2</Vendor_No> 
  <Vendor_Item_No>12254</Vendor_Item_No> 
  <Lead_Time_Calculation></Lead_Time_Calculation> 
  <Reorder_Point>0</Reorder_Point> 
  <Maximum_Inventory>0</Maximum_Inventory> 
  <Reorder_Quantity>0</Reorder_Quantity> 
  <Alternative_Item_No /> 
  <Unit_List_Price>0</Unit_List_Price> 
  <Duty_Due_percent>0</Duty_Due_percent> 
  <Duty_Code /> 
  <Gross_Weight>45</Gross_Weight> 
  <Net_Weight>12</Net_Weight> 
  <Units_per_Parcel>0</Units_per_Parcel> 
  <Unit_Volume>0</Unit_Volume> 
  <Durability /> 
  <Freight_Type /> 
  <Tariff_No>12122</Tariff_No> 
  <Duty_Unit_Conversion>0</Duty_Unit_Conversion> 
  <Country_Region_Purchased_Code /> 
  <Budget_Quantity>0</Budget_Quantity> 
  <Budgeted_Amount>0</Budgeted_Amount> 
  <Budget_Profit>0</Budget_Profit> 
  <Comment>0</Comment> 
  <Blocked>0</Blocked> 
  <Cost_is_Posted_to_G_L>1</Cost_is_Posted_to_G_L> 
  <Last_Date_Modified>2008-10-06</Last_Date_Modified> 
  <Date_Filter /> 
  <Global_Dimension_1_Filter /> 
  <Global_Dimension_2_Filter /> 
  <Location_Filter /> 
  <Inventory>0</Inventory> 
  <Net_Invoiced_Qty>0</Net_Invoiced_Qty> 
  <Net_Change>0</Net_Change> 
  <Purchases_Qty>0</Purchases_Qty> 
  <Sales_Qty>0</Sales_Qty> 
  <Positive_Adjmt_Qty>0</Positive_Adjmt_Qty> 
  <Negative_Adjmt_Qty>0</Negative_Adjmt_Qty> 
  <Purchases_LCY>0</Purchases_LCY> 
  <Sales_LCY>0</Sales_LCY> 
  <Positive_Adjmt_LCY>0</Positive_Adjmt_LCY> 
  <Negative_Adjmt_LCY>0</Negative_Adjmt_LCY> 
  <COGS_LCY>0</COGS_LCY> 
  <Qty_on_Purch_Order>10</Qty_on_Purch_Order> 
  <Qty_on_Sales_Order>20</Qty_on_Sales_Order> 
  <Price_Includes_VAT>0</Price_Includes_VAT> 
  <Drop_Shipment_Filter>0</Drop_Shipment_Filter> 
  <VAT_Bus_Posting_Gr_Price /> 
  <Gen_Prod_Posting_Group>RAW MAT</Gen_Prod_Posting_Group> 
  <Picture /> 
  <Transferred_Qty>0</Transferred_Qty> 
  <Transferred_LCY>0</Transferred_LCY> 
  <Country_Region_of_Origin_Code>FI</Country_Region_of_Origin_Code> 
  <Automatic_Ext_Texts>1</Automatic_Ext_Texts> 
  <No_Series /> 
  <Tax_Group_Code /> 
  <VAT_Prod_Posting_Group /> 
  <Reserve>1</Reserve> 
  <Reserved_Qty_on_Inventory>0</Reserved_Qty_on_Inventory> 
  <Reserved_Qty_on_Purch_Orders>0</Reserved_Qty_on_Purch_Orders> 
  <Reserved_Qty_on_Sales_Orders>0</Reserved_Qty_on_Sales_Orders> 
  <Global_Dimension_1_Code /> 
  <Global_Dimension_2_Code /> 
  <Res_Qty_on_Outbound_Transfer>0</Res_Qty_on_Outbound_Transfer> 
  <Res_Qty_on_Inbound_Transfer>0</Res_Qty_on_Inbound_Transfer> 
  <Low_Level_Code>1</Low_Level_Code> 
  <Lot_Size>2</Lot_Size> 
  <Serial_Nos>SN</Serial_Nos> 
  <Last_Unit_Cost_Calc_Date /> 
  <Rolled_up_Material_Cost>0.00</Rolled_up_Material_Cost> 
  <Rolled_up_Capacity_Cost>0.00</Rolled_up_Capacity_Cost> 
  <Scrap_percent>0</Scrap_percent> 
  <Inventory_Value_Zero>0</Inventory_Value_Zero> 
  <Discrete_Order_Quantity>0</Discrete_Order_Quantity> 
  <Minimum_Order_Quantity>10</Minimum_Order_Quantity> 
  <Maximum_Order_Quantity>100</Maximum_Order_Quantity> 
  <Safety_Stock_Quantity>100</Safety_Stock_Quantity> 
  <Order_Multiple>10</Order_Multiple> 
  <Safety_Lead_Time><D1></Safety_Lead_Time> 
  <Flushing_Method>2</Flushing_Method> 
  <Replenishment_System>1</Replenishment_System> 
  <Scheduled_Receipt_Qty>0</Scheduled_Receipt_Qty> 
  <Scheduled_Need_Qty>0</Scheduled_Need_Qty> 
  <Rounding_Precision>0</Rounding_Precision> 
  <Bin_Filter /> 
  <Variant_Filter /> 
  <Sales_Unit_of_Measure>PCS</Sales_Unit_of_Measure> 
  <Purch_Unit_of_Measure>PCS</Purch_Unit_of_Measure> 
  <Reorder_Cycle><D5></Reorder_Cycle> 
  <Reserved_Qty_on_Prod_Order>0</Reserved_Qty_on_Prod_Order> 
  <Res_Qty_on_Prod_Order_Comp>0</Res_Qty_on_Prod_Order_Comp> 
  <Res_Qty_on_Req_Line>0</Res_Qty_on_Req_Line> 
  <Reordering_Policy>4</Reordering_Policy> 
  <Include_Inventory>0</Include_Inventory> 
  <Manufacturing_Policy>1</Manufacturing_Policy> 
  <Stockkeeping_Unit_Exists>0</Stockkeeping_Unit_Exists> 
  <Manufacturer_Code /> 
  <Item_Category_Code>100</Item_Category_Code> 
  <Created_From_Nonstock_Item>0</Created_From_Nonstock_Item> 
  <Product_Group_Code>1000</Product_Group_Code> 
  <Substitutes_Exist>0</Substitutes_Exist> 
  <Qty_in_Transit>0</Qty_in_Transit> 
  <Trans_Ord_Receipt_Qty>100</Trans_Ord_Receipt_Qty> 
  <Trans_Ord_Shipment_Qty>100</Trans_Ord_Shipment_Qty> 
  <Qty_Assigned_to_ship>100</Qty_Assigned_to_ship> 
  <Qty_Picked>0</Qty_Picked> 
  <Service_Item_Group>12</Service_Item_Group> 
  <Qty_on_Service_Order>0</Qty_on_Service_Order> 
  <Res_Qty_on_Service_Orders>0</Res_Qty_on_Service_Orders> 
  <Item_Tracking_Code>SNSALES</Item_Tracking_Code> 
  <Lot_Nos>WHRI</Lot_Nos> 
  <Expiration_Calculation><200M></Expiration_Calculation> 
  <Lot_No_Filter /> 
  <Serial_No_Filter /> 
  <No_of_Substitutes>0</No_of_Substitutes> 
  <Special_Equipment_Code>TUOT</Special_Equipment_Code> 
  <Put_away_Template_Code>TESTTEMPLA</Put_away_Template_Code> 
  <Put_away_Unit_of_Measure_Code>PCS</Put_away_Unit_of_Measure_Code> 
  <Phys_Invt_Counting_Period_Cod>1224</Phys_Invt_Counting_Period_Cod> 
  <Last_Counting_Period_Update /> 
  <Next_Counting_Period>26.08.08..03.09.08</Next_Counting_Period> 
  <Last_Phys_Invt_Date /> 
  <Use_Cross_Docking>1</Use_Cross_Docking> 
  <Identifier_Code /> 
  <Routing_No>2</Routing_No> 
  <Production_BOM_No>3</Production_BOM_No> 
  <Single_Level_Material_Cost>0</Single_Level_Material_Cost> 
  <Single_Level_Capacity_Cost>0</Single_Level_Capacity_Cost> 
  <Single_Level_Subcontrd_Cost>0</Single_Level_Subcontrd_Cost> 
  <Single_Level_Cap_Ovhd_Cost>0</Single_Level_Cap_Ovhd_Cost> 
  <Single_Level_Mfg_Ovhd_Cost>0</Single_Level_Mfg_Ovhd_Cost> 
  <Overhead_Rate>0.1</Overhead_Rate> 
  <Rolled_up_Subcontracted_Cost>0</Rolled_up_Subcontracted_Cost> 
  <Rolled_up_Mfg_Ovhd_Cost>0</Rolled_up_Mfg_Ovhd_Cost> 
  <Rolled_up_Cap_Overhead_Cost>0</Rolled_up_Cap_Overhead_Cost> 
  <Planning_Issues_Qty>0</Planning_Issues_Qty> 
  <Planning_Receipt_Qty>0</Planning_Receipt_Qty> 
  <Planned_Order_Receipt_Qty>0</Planned_Order_Receipt_Qty> 
  <FP_Order_Receipt_Qty>0</FP_Order_Receipt_Qty> 
  <Rel_Order_Receipt_Qty>0</Rel_Order_Receipt_Qty> 
  <Planning_Release_Qty>0</Planning_Release_Qty> 
  <Planned_Order_Release_Qty>0</Planned_Order_Release_Qty> 
  <Purch_Req_Receipt_Qty>0</Purch_Req_Receipt_Qty> 
  <Purch_Req_Release_Qty>0</Purch_Req_Release_Qty> 
  <Order_Tracking_Policy>2</Order_Tracking_Policy> 
  <Prod_Forecast_Quantity_Base>0</Prod_Forecast_Quantity_Base> 
  <Production_Forecast_Name /> 
  <Component_Forecast>0</Component_Forecast> 
  <Qty_on_Prod_Order>0</Qty_on_Prod_Order> 
  <Qty_on_Component_Lines>0</Qty_on_Component_Lines> 
  <Critical>0</Critical> 
  <Common_Item_No>12257</Common_Item_No> 
  </Item>
</Items>]]>
</dem:xml>
      </dem:Insert>
   </soapenv:Body>
</soapenv:Envelope>

What should I do to get this work?

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