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

<?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>
    <ApprovePurchaseOrder xmlns="http://KMWare.ZMA.Inventory.PurchaseMgmt.ServiceContracts">
      <ApprovePurchaseOrderRequest xmlns="http://KMWare.ZMA.Inventory.PurchaseMgmt.DataTypes">
        <OrganizationUnitId>short</OrganizationUnitId>
        <PurchaseOrderNumber>string</PurchaseOrderNumber>
        <VendorId>short</VendorId>
        <PurchaseOrderYear>int</PurchaseOrderYear>
        <OTBPeriodCode>string</OTBPeriodCode>
        <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>
          <PurchaseOrderDetail>
            <OrganizationUnitId>short</OrganizationUnitId>
            <PurchaseOrderNumber>string</PurchaseOrderNumber>
            <ItemNumber>string</ItemNumber>
            <UOMCode>string</UOMCode>
            <LineNumber>short</LineNumber>
            <CategoryCode>string</CategoryCode>
            <UnitCost>decimal</UnitCost>
            <OrderQuantity>decimal</OrderQuantity>
            <TotalAmount>decimal</TotalAmount>
            <CancelFlag>string</CancelFlag>
            <ReceivedStatus>string</ReceivedStatus>
            <ReceivedQuantity>decimal</ReceivedQuantity>
            <ReceivedAmount>decimal</ReceivedAmount>
            <TaxGroupCode>string</TaxGroupCode>
            <DiscountType>string</DiscountType>
            <DiscountRate>decimal</DiscountRate>
            <TotalDiscountValue>decimal</TotalDiscountValue>
            <MultishipmentFlag>string</MultishipmentFlag>
            <PrimaryUOM>string</PrimaryUOM>
            <PrimaryUOMQuantity>decimal</PrimaryUOMQuantity>
            <UpdateId>string</UpdateId>
            <UpdateDate>dateTime</UpdateDate>
            <Status>string</Status>
            <TotalNetamount>decimal</TotalNetamount>
            <ItemName>string</ItemName>
            <Description>string</Description>
            <PeriodCode>string</PeriodCode>
            <VendorCode>string</VendorCode>
            <CategoryName>string</CategoryName>
            <RecordStatus>string</RecordStatus>
            <UOMDecimalRoundUp>short</UOMDecimalRoundUp>
            <VendorUOMDecimalRoundUp>short</VendorUOMDecimalRoundUp>
            <ConversionRate>decimal</ConversionRate>
            <VendorId>short</VendorId>
            <OTBDescripancy>string</OTBDescripancy>
          </PurchaseOrderDetail>
          <PurchaseOrderDetail>
            <OrganizationUnitId>short</OrganizationUnitId>
            <PurchaseOrderNumber>string</PurchaseOrderNumber>
            <ItemNumber>string</ItemNumber>
            <UOMCode>string</UOMCode>
            <LineNumber>short</LineNumber>
            <CategoryCode>string</CategoryCode>
            <UnitCost>decimal</UnitCost>
            <OrderQuantity>decimal</OrderQuantity>
            <TotalAmount>decimal</TotalAmount>
            <CancelFlag>string</CancelFlag>
            <ReceivedStatus>string</ReceivedStatus>
            <ReceivedQuantity>decimal</ReceivedQuantity>
            <ReceivedAmount>decimal</ReceivedAmount>
            <TaxGroupCode>string</TaxGroupCode>
            <DiscountType>string</DiscountType>
            <DiscountRate>decimal</DiscountRate>
            <TotalDiscountValue>decimal</TotalDiscountValue>
            <MultishipmentFlag>string</MultishipmentFlag>
            <PrimaryUOM>string</PrimaryUOM>
            <PrimaryUOMQuantity>decimal</PrimaryUOMQuantity>
            <UpdateId>string</UpdateId>
            <UpdateDate>dateTime</UpdateDate>
            <Status>string</Status>
            <TotalNetamount>decimal</TotalNetamount>
            <ItemName>string</ItemName>
            <Description>string</Description>
            <PeriodCode>string</PeriodCode>
            <VendorCode>string</VendorCode>
            <CategoryName>string</CategoryName>
            <RecordStatus>string</RecordStatus>
            <UOMDecimalRoundUp>short</UOMDecimalRoundUp>
            <VendorUOMDecimalRoundUp>short</VendorUOMDecimalRoundUp>
            <ConversionRate>decimal</ConversionRate>
            <VendorId>short</VendorId>
            <OTBDescripancy>string</OTBDescripancy>
          </PurchaseOrderDetail>
        </PurchaseOrderDetail>
        <VendorName>string</VendorName>
        <CustomField1>string</CustomField1>
        <CustomField2>string</CustomField2>
        <CustomField3>string</CustomField3>
      </ApprovePurchaseOrderRequest>
    </ApprovePurchaseOrder>
  </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>
    <ApprovePurchaseOrderResponse xmlns="http://KMWare.ZMA.Inventory.PurchaseMgmt.ServiceContracts">
      <ApprovePurchaseOrderResult>string</ApprovePurchaseOrderResult>
      <totalTaxPOAmount>decimal</totalTaxPOAmount>
    </ApprovePurchaseOrderResponse>
  </soap:Body>
</soap:Envelope>