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. |