FAPurchaseReceiptManager
Click here for a complete list of operations.
UpdatePurchaseReceipt
Test
The test form is only available for requests from the local machine.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/FAPurchaseReceiptManager.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/UpdatePurchaseReceipt"
<?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>
<UpdatePurchaseReceipt xmlns="http://KMWare.ZMA.FA.PurchaseMgmt.ServiceContracts">
<UpdatePurchaseReceiptRequest xmlns="http://KMWare.ZMA.Food.MenuItemMgmt.DataTypes">
<OrganizationUnitId>short</OrganizationUnitId>
<PurchaseReceiptNumber>int</PurchaseReceiptNumber>
<ModuleCode>string</ModuleCode>
<PurchaseOrderNumber>string</PurchaseOrderNumber>
<PurchaseReceiptType>string</PurchaseReceiptType>
<PurchaseReceiptDate>dateTime</PurchaseReceiptDate>
<CarrierId>short</CarrierId>
<LocationId>short</LocationId>
<VendorId>short</VendorId>
<TotalQuantity>decimal</TotalQuantity>
<TotalAmount>decimal</TotalAmount>
<PurchaseReceiptNote>string</PurchaseReceiptNote>
<Status>string</Status>
<CustomField1>string</CustomField1>
<UpdateId>string</UpdateId>
<UpdateDate>dateTime</UpdateDate>
<VendorDeliveryNumber>string</VendorDeliveryNumber>
<PurchaseReceiptDetail>
<PurchaseReceiptDetail>
<OrganizationUnitId>short</OrganizationUnitId>
<ConversionRate>decimal</ConversionRate>
<VarianceCostAmount>decimal</VarianceCostAmount>
<VarianceCostValue>string</VarianceCostValue>
<RecentOrderCost>decimal</RecentOrderCost>
<StandardCost>decimal</StandardCost>
<PurchaseReceiptNumber>int</PurchaseReceiptNumber>
<ModuleCode>string</ModuleCode>
<ItemNumber>string</ItemNumber>
<UomCode>string</UomCode>
<LineNumber>short</LineNumber>
<RejectedQuantity>decimal</RejectedQuantity>
<ReturnQuantity>decimal</ReturnQuantity>
<UnitCost>decimal</UnitCost>
<ReceivedQuantity>decimal</ReceivedQuantity>
<NetQuantity>decimal</NetQuantity>
<NetAmount>decimal</NetAmount>
<ReceiptLineNote>string</ReceiptLineNote>
<UpdateId>string</UpdateId>
<UpdateDate>dateTime</UpdateDate>
<PrimaryUomQuantity>decimal</PrimaryUomQuantity>
<Status>string</Status>
<UOMDecimalRoundUp>short</UOMDecimalRoundUp>
<OrderQuantity>decimal</OrderQuantity>
<MultiShipmentFlag>string</MultiShipmentFlag>
<PrimaryUOM>string</PrimaryUOM>
<RejectedAmount>decimal</RejectedAmount>
<WeightedAverageCostField>decimal</WeightedAverageCostField>
<VendorUOMDecimalRoundUp>short</VendorUOMDecimalRoundUp>
<VendorProduct>string</VendorProduct>
<ReceiptType>string</ReceiptType>
<VendorId>short</VendorId>
<Description>string</Description>
</PurchaseReceiptDetail>
<PurchaseReceiptDetail>
<OrganizationUnitId>short</OrganizationUnitId>
<ConversionRate>decimal</ConversionRate>
<VarianceCostAmount>decimal</VarianceCostAmount>
<VarianceCostValue>string</VarianceCostValue>
<RecentOrderCost>decimal</RecentOrderCost>
<StandardCost>decimal</StandardCost>
<PurchaseReceiptNumber>int</PurchaseReceiptNumber>
<ModuleCode>string</ModuleCode>
<ItemNumber>string</ItemNumber>
<UomCode>string</UomCode>
<LineNumber>short</LineNumber>
<RejectedQuantity>decimal</RejectedQuantity>
<ReturnQuantity>decimal</ReturnQuantity>
<UnitCost>decimal</UnitCost>
<ReceivedQuantity>decimal</ReceivedQuantity>
<NetQuantity>decimal</NetQuantity>
<NetAmount>decimal</NetAmount>
<ReceiptLineNote>string</ReceiptLineNote>
<UpdateId>string</UpdateId>
<UpdateDate>dateTime</UpdateDate>
<PrimaryUomQuantity>decimal</PrimaryUomQuantity>
<Status>string</Status>
<UOMDecimalRoundUp>short</UOMDecimalRoundUp>
<OrderQuantity>decimal</OrderQuantity>
<MultiShipmentFlag>string</MultiShipmentFlag>
<PrimaryUOM>string</PrimaryUOM>
<RejectedAmount>decimal</RejectedAmount>
<WeightedAverageCostField>decimal</WeightedAverageCostField>
<VendorUOMDecimalRoundUp>short</VendorUOMDecimalRoundUp>
<VendorProduct>string</VendorProduct>
<ReceiptType>string</ReceiptType>
<VendorId>short</VendorId>
<Description>string</Description>
</PurchaseReceiptDetail>
</PurchaseReceiptDetail>
<ReceivedBy>string</ReceivedBy>
<InventoryApprovedBy>string</InventoryApprovedBy>
<InventoryApprovedDate>dateTime</InventoryApprovedDate>
<LocationName>string</LocationName>
<VendorName>string</VendorName>
<CarrierName>string</CarrierName>
<FreightIncludedInCost>string</FreightIncludedInCost>
<FreightAmount>decimal</FreightAmount>
</UpdatePurchaseReceiptRequest>
</UpdatePurchaseReceipt>
</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>
<UpdatePurchaseReceiptResponse xmlns="http://KMWare.ZMA.FA.PurchaseMgmt.ServiceContracts">
<UpdatePurchaseReceiptResult>string</UpdatePurchaseReceiptResult>
</UpdatePurchaseReceiptResponse>
</soap:Body>
</soap:Envelope>