Requisition Delete Transaction Request
The following is an example of a "Requisition Delete" transaction request. This transaction is sent by the eSchoolMall Service (Easy Purchase) when a user cancels an order at ESM before it becomes a Purchase Order.
| Element | Description |
|---|---|
<TransactionID> | Unique Identifier of Transaction. Populated External Ref 2 field. |
<TransactionType> | "RequisitionUpdate" |
<TransactionDateTime> | Date/Time stamp of transaction. Populates requested date field. |
<EntityId> | Unique ESM identifier for the client. Not used by BusinessPlus Purchasing. |
<SupplierID> | ESM Vendor ID. Validated against PEUPPE PE ID. |
<RequisitionID> | ESM Requisition ID. Validated against POP-PV-DTL PR NO. |
<OrderNumber> | ESM unique number for client's order. Used to generate PR Number. |
<RequisitionNumber> | Same as the Order ID. Used to generate PR Number. |
<PreEncumbranceID> | This value reflects the ID passed back to ESM during requisition creation. |
<LastUpdatedByUserID> | User who updated the order last. Not used by Purchasing. |
<LastUpdatedDate> | Date the requisition was last updated. Not used by Purchasing. |