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Purchase Order Delete Transaction Request

The following is an example of a "Purchase Order Insert" transaction request. This transaction is sent by the eSchoolMall Service (Easy Purchase) when the final approval occurs with ESM's approval workflow.

 ElementDescription 

<TransactionID>

Unique Identifier of Transaction. Not used by this transaction.

<TransactionType>

"Purchase Order Delete"

<TransactionDateTime>

Date/Time stamp of transaction. Not used by this transaction.

<EntityId>

Unique ESM identifier for the client. Not used by BusinessPlus Purchasing.

<SupplierID>

ESM Vendor ID. Not used by this transaction

<PurchaseOrderNumber>

Purchase order number created by "PurchaseOrderInsert" transaction.

<OrderNumber>

ESM unique number for client's order. Not used by this transaction.

<RequisitionNumber>

Same as the Order ID. Used to locate requisition.

<PreEncumbranceID>

This value reflects the ID passed back to ESM during requisition creation. Used to locate encumbrance records.

<LastUpdatedByUserID>

User who updated the order last. Not used by Purchasing.

<LastUpdatedDate>

Date the requisition was last updated. Not used by Purchasing.

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