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. |