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.
| Element | Description |
|---|---|
<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. |