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/PurchaseReceiptManager.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/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.Inventory.PurchaseMgmt.ServiceContracts">
      <UpdatePurchaseReceiptRequest xmlns="http://KMWare.ZMA.Inventory.PurchaseMgmt.DataTypes">
        <OrganizationUnitId>short</OrganizationUnitId>
        <PurchaseReceiptNumber>int</PurchaseReceiptNumber>
        <PurchaseOrderNumber>string</PurchaseOrderNumber>
        <VendorDeliveryNumber>string</VendorDeliveryNumber>
        <PurchaseReceiptDate>dateTime</PurchaseReceiptDate>
        <CarrierId>short</CarrierId>
        <VendorId>short</VendorId>
        <LocationId>short</LocationId>
        <FreightAmount>decimal</FreightAmount>
        <TotalUOM>decimal</TotalUOM>
        <TotalAmount>decimal</TotalAmount>
        <PurchaseReceiptNote>string</PurchaseReceiptNote>
        <Status>string</Status>
        <ReceivedBy>string</ReceivedBy>
        <CustomField1>string</CustomField1>
        <UpdateId>string</UpdateId>
        <UpdateDate>dateTime</UpdateDate>
        <InventoryApprovedDate>dateTime</InventoryApprovedDate>
        <InventoryApprovedBy>string</InventoryApprovedBy>
        <FreightIncludedInCost>string</FreightIncludedInCost>
        <PurchaseReceiptDetail>
          <PurchaseReceiptDetail>
            <OrganizationUnitId>short</OrganizationUnitId>
            <PurchaseReceiptNumber>int</PurchaseReceiptNumber>
            <ItemNumber>string</ItemNumber>
            <UomCode>string</UomCode>
            <LineNumber>short</LineNumber>
            <UnitCost>decimal</UnitCost>
            <ReceivedQuantity>decimal</ReceivedQuantity>
            <RejectedQuantity>decimal</RejectedQuantity>
            <ReturnQuantity>decimal</ReturnQuantity>
            <RejectedAmount>decimal</RejectedAmount>
            <PrimaryUOM>string</PrimaryUOM>
            <PrimaryUomQuantity>decimal</PrimaryUomQuantity>
            <NetQuantity>decimal</NetQuantity>
            <NetAmount>decimal</NetAmount>
            <MultiShipmentFlag>string</MultiShipmentFlag>
            <ReceiptLineNote>string</ReceiptLineNote>
            <UpdateId>string</UpdateId>
            <UpdateDate>dateTime</UpdateDate>
            <Status>string</Status>
            <UOMDecimalRoundUp>short</UOMDecimalRoundUp>
            <VendorUOMDecimalRoundUp>short</VendorUOMDecimalRoundUp>
            <ConversionRate>decimal</ConversionRate>
            <POReceivedQuantity>decimal</POReceivedQuantity>
            <OrderQuantity>decimal</OrderQuantity>
            <ItemName>string</ItemName>
            <Description>string</Description>
            <DiscountType>string</DiscountType>
            <DiscountRate>decimal</DiscountRate>
            <TotalDiscountValue>decimal</TotalDiscountValue>
            <TotalAmount>decimal</TotalAmount>
            <VendorCost>decimal</VendorCost>
          </PurchaseReceiptDetail>
          <PurchaseReceiptDetail>
            <OrganizationUnitId>short</OrganizationUnitId>
            <PurchaseReceiptNumber>int</PurchaseReceiptNumber>
            <ItemNumber>string</ItemNumber>
            <UomCode>string</UomCode>
            <LineNumber>short</LineNumber>
            <UnitCost>decimal</UnitCost>
            <ReceivedQuantity>decimal</ReceivedQuantity>
            <RejectedQuantity>decimal</RejectedQuantity>
            <ReturnQuantity>decimal</ReturnQuantity>
            <RejectedAmount>decimal</RejectedAmount>
            <PrimaryUOM>string</PrimaryUOM>
            <PrimaryUomQuantity>decimal</PrimaryUomQuantity>
            <NetQuantity>decimal</NetQuantity>
            <NetAmount>decimal</NetAmount>
            <MultiShipmentFlag>string</MultiShipmentFlag>
            <ReceiptLineNote>string</ReceiptLineNote>
            <UpdateId>string</UpdateId>
            <UpdateDate>dateTime</UpdateDate>
            <Status>string</Status>
            <UOMDecimalRoundUp>short</UOMDecimalRoundUp>
            <VendorUOMDecimalRoundUp>short</VendorUOMDecimalRoundUp>
            <ConversionRate>decimal</ConversionRate>
            <POReceivedQuantity>decimal</POReceivedQuantity>
            <OrderQuantity>decimal</OrderQuantity>
            <ItemName>string</ItemName>
            <Description>string</Description>
            <DiscountType>string</DiscountType>
            <DiscountRate>decimal</DiscountRate>
            <TotalDiscountValue>decimal</TotalDiscountValue>
            <TotalAmount>decimal</TotalAmount>
            <VendorCost>decimal</VendorCost>
          </PurchaseReceiptDetail>
        </PurchaseReceiptDetail>
        <LocationName>string</LocationName>
        <VendorName>string</VendorName>
        <CarrierName>string</CarrierName>
      </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.Inventory.PurchaseMgmt.ServiceContracts">
      <UpdatePurchaseReceiptResult>string</UpdatePurchaseReceiptResult>
    </UpdatePurchaseReceiptResponse>
  </soap:Body>
</soap:Envelope>