SOAP 1.1

The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.

POST /KMWare.ZMA.FA.PurchaseMgmt.Host/FAPurchaseOrderManager.asmx HTTP/1.1
Host: ssa.fp360.us
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://KMWare.ZMA.FA.PurchaseMgmt.ServiceContracts/FindPurchaseOrder"

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <FindPurchaseOrder xmlns="http://KMWare.ZMA.FA.PurchaseMgmt.ServiceContracts">
      <FindPurchaseOrderRequest xmlns="http://KMWare.ZMA.Food.PurchaseMgmt.DataTypes">
        <ISOLangId>string</ISOLangId>
        <OrderByField>string</OrderByField>
        <OrderType>string</OrderType>
        <PageNo>int</PageNo>
        <PageSize>int</PageSize>
        <FieldCriteria>
          <ModuleCode>string</ModuleCode>
          <OrganizationUnitId>short</OrganizationUnitId>
          <PurchaseOrderNumber>string</PurchaseOrderNumber>
          <VendorId>short</VendorId>
          <PurchaseOrderDate>dateTime</PurchaseOrderDate>
          <Status>string</Status>
          <PaymentTermCode>string</PaymentTermCode>
          <CarrierId>short</CarrierId>
          <CustomField1>string</CustomField1>
        </FieldCriteria>
      </FindPurchaseOrderRequest>
    </FindPurchaseOrder>
  </soap:Body>
</soap:Envelope>

HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <FindPurchaseOrderResponse xmlns="http://KMWare.ZMA.FA.PurchaseMgmt.ServiceContracts">
      <FindPurchaseOrderResult xmlns="http://KMWare.ZMA.Food.PurchaseMgmt.DataTypes">
        <SearchList>
          <PurchaseOrder>
            <ModuleCode>string</ModuleCode>
            <OrganizationUnitId>short</OrganizationUnitId>
            <PurchaseOrderNumber>string</PurchaseOrderNumber>
            <VendorId>short</VendorId>
            <PurchaseOrderYear>int</PurchaseOrderYear>
            <BillTo>short</BillTo>
            <PurchaseOrderDate>dateTime</PurchaseOrderDate>
            <ShipDate>dateTime</ShipDate>
            <ExpectedDeliveryDate>dateTime</ExpectedDeliveryDate>
            <ProjectPONumber>string</ProjectPONumber>
            <Status>string</Status>
            <PaymentTermCode>string</PaymentTermCode>
            <CarrierId>short</CarrierId>
            <FreightTermCode>string</FreightTermCode>
            <FiscalPeriodCode>string</FiscalPeriodCode>
            <FreightAmount>decimal</FreightAmount>
            <PurchaseOrderDeliverDate>dateTime</PurchaseOrderDeliverDate>
            <PurchaseOrderDeliveryMode>string</PurchaseOrderDeliveryMode>
            <TotalUOM>decimal</TotalUOM>
            <MultishipmentFlag>string</MultishipmentFlag>
            <TotalAmount>decimal</TotalAmount>
            <TotalTaxPOAmount>decimal</TotalTaxPOAmount>
            <PurchaseOrderNotes>string</PurchaseOrderNotes>
            <InternalNotes>string</InternalNotes>
            <ApprovedBy>string</ApprovedBy>
            <ApprovedDate>dateTime</ApprovedDate>
            <UpdateId>string</UpdateId>
            <UpdateDate>dateTime</UpdateDate>
            <ShipTo>short</ShipTo>
            <PurchaseOrderDetail xsi:nil="true" />
            <VendorName>string</VendorName>
            <CustomField1>string</CustomField1>
            <CustomField2>string</CustomField2>
            <CustomField3>string</CustomField3>
          </PurchaseOrder>
          <PurchaseOrder>
            <ModuleCode>string</ModuleCode>
            <OrganizationUnitId>short</OrganizationUnitId>
            <PurchaseOrderNumber>string</PurchaseOrderNumber>
            <VendorId>short</VendorId>
            <PurchaseOrderYear>int</PurchaseOrderYear>
            <BillTo>short</BillTo>
            <PurchaseOrderDate>dateTime</PurchaseOrderDate>
            <ShipDate>dateTime</ShipDate>
            <ExpectedDeliveryDate>dateTime</ExpectedDeliveryDate>
            <ProjectPONumber>string</ProjectPONumber>
            <Status>string</Status>
            <PaymentTermCode>string</PaymentTermCode>
            <CarrierId>short</CarrierId>
            <FreightTermCode>string</FreightTermCode>
            <FiscalPeriodCode>string</FiscalPeriodCode>
            <FreightAmount>decimal</FreightAmount>
            <PurchaseOrderDeliverDate>dateTime</PurchaseOrderDeliverDate>
            <PurchaseOrderDeliveryMode>string</PurchaseOrderDeliveryMode>
            <TotalUOM>decimal</TotalUOM>
            <MultishipmentFlag>string</MultishipmentFlag>
            <TotalAmount>decimal</TotalAmount>
            <TotalTaxPOAmount>decimal</TotalTaxPOAmount>
            <PurchaseOrderNotes>string</PurchaseOrderNotes>
            <InternalNotes>string</InternalNotes>
            <ApprovedBy>string</ApprovedBy>
            <ApprovedDate>dateTime</ApprovedDate>
            <UpdateId>string</UpdateId>
            <UpdateDate>dateTime</UpdateDate>
            <ShipTo>short</ShipTo>
            <PurchaseOrderDetail xsi:nil="true" />
            <VendorName>string</VendorName>
            <CustomField1>string</CustomField1>
            <CustomField2>string</CustomField2>
            <CustomField3>string</CustomField3>
          </PurchaseOrder>
        </SearchList>
        <SearchCount>int</SearchCount>
        <PageCount>int</PageCount>
      </FindPurchaseOrderResult>
    </FindPurchaseOrderResponse>
  </soap:Body>
</soap:Envelope>