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Receipt Insert 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>

"ReceiptInsert"

<TransactionDateType>

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

<PurchaseOrderNumber>

Purchase order number created by "PurchaseOrderInsert" transaction.

<ReceiptDate>

Date time stamp of the receipt. Used to populate PR Receiving records.

<LineNumber>

Line number of item received on. Used to populate PR Receiving records.

<Quantity>

Quantity received on item. Used to populate PR Receiving records.

<Value>

Total value of items received on.

<ClosedFlag>

Flag marking the completion of receiving on an order.

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