1. Interoperability Guide
  2. Request

Request

This format shows an XML Transaction update request for an inbound purchase order:

<?xml version="1.0" encoding="utf-8" ?> 
- <!--  This an Inbound Purchase Order. 
  --> 
- <jdeRequest pwd="password" role="*ALL" type="trans" user="user" environment="environment">
- <transaction type="JDEPOIN" action="inbound">
- <key>
  <column name="EdiUserId">TEST</column> 
  <column name="EdiTransactNumber">1995598</column> 
  <column name="EdiBatchNumber">11004</column> 
  <column name="EdiLineNumber">1.000</column> 
  </key>
- <!--  table name attribute value is optional, cross reference is used 
  --> 
- <table name="F4301Z1" type="header">
  <column name="EdiDocumentType" /> 
  <column name="TypeTransaction">JDEPOIN</column> 
  <column name="EdiTranslationFormat" /> 
  <column name="EdiTransmissionDate" /> 
  <column name="DirectionIndicator">1</column> 
  <column name="EdiDetailLinesProcess">0</column> 
  <column name="EdiSuccessfullyProcess">N</column> 
  <column name="TradingPartnerId" /> 
  <column name="TransactionAction">A</column> 
  <column name="CompanyKeyOrderNo">00200</column> 
  <column name="DocumentOrderInvoiceE">203</column> 
  <column name="OrderType">OP</column> 
  <column name="OrderSuffix">000</column> 
  <column name="CostCenter">27</column> 
  <column name="CompanyKeyOriginal" /> 
  <column name="OriginalPoSoNumber" /> 
  <column name="OriginalOrderType" /> 
  <column name="CompanyKeyRelated" /> 
  <column name="RelatedPoSoNumber" /> 
  <column name="RelatedOrderType" /> 
  <column name="AddressNumber">1620</column> 
  <column name="AddressNumberShipTo">27</column> 
  <column name="DateRequestedJulian">11/10/99</column> 
  <column name="DateTransactionJulian">11/10/99</column> 
  <column name="DateOriginalPromisde">11/10/99</column> 
  <column name="ActualShipDate" /> 
  <column name="CancelDate" /> 
  <column name="DatePriceEffectiveDate" /> 
  <column name="DatePromisedShipJu" /> 
  <column name="DatePromisedShipJu" /> 
  <column name="Reference1" /> 
  <column name="Reference2Vendor" /> 
  <column name="DeliveryInstructLine1" /> 
  <column name="DeliveryInstructLine2" /> 
  <column name="NameRemark" /> 
  <column name="Description" /> 
  <column name="PrintMessage1" /> 
  <column name="PriceAdjustmentScheduleN" /> 
  <column name="PricingGroup" /> 
  <column name="PaymentTermsCode01" /> 
  <column name="TaxExplanationCode1" /> 
  <column name="TaxArea1" /> 
  <column name="CertificateTaxExempt" /> 
  <column name="HoldOrdersCode" /> 
  <column name="AssociatedText" /> 
  <column name="InvoiceCopies">0</column> 
  <column name="NatureOfTransaction" /> 
  <column name="ContainerID" /> 
  <column name="FreightHandlingCode" /> 
  <column name="ZoneNumber" /> 
  <column name="BuyerNumber">0</column> 
  <column name="CarrierNumber">0</column> 
  <column name="ModeOfTransport" /> 
  <column name="ConditionsOfTransport" /> 
  <column name="ReasonCode" /> 
  <column name="FreightCalculatedYN" /> 
  <column name="ApplyFreight">Y</column> 
  <column name="PostQuantities">1</column> 
  <column name="AmountOrderGross">32.10</column> 
  <column name="PercentRetainage1">0</column> 
  <column name="RetainageRule" /> 
  <column name="UnitOfMeasureWhtDisp" /> 
  <column name="UnitOfMeasureVolDisp" /> 
  <column name="PurgeCode1" /> 
  <column name="LogicControl" /> 
  <column name="ProcessingMode" /> 
  <column name="TypeMatch" /> 
  <column name="StatusPurchaseOrder" /> 
  <column name="CodeAutomaticVoucher">N</column> 
  <column name="PrepaymentYN" /> 
  <column name="CorrespondenceMethod" /> 
  <column name="PurchasingReportCode5" /> 
  <column name="RoutingApproval">DEMO</column> 
  <column name="NumberChangeOrder">0</column> 
  <column name="CurrencyMode">D</column> 
  <column name="CurrencyCodeFrom">USD</column> 
  <column name="CurrencyConverRateOv">0</column> 
  <column name="LanguagePreference" /> 
  <column name="AmountForeignOpen">0</column> 
  <column name="OrderedBy">LH5813131</column> 
  <column name="OrderTakenBy" /> 
  <column name="UserReservedCode" /> 
  <column name="UserReservedDate" /> 
  <column name="UserReservedAmount">0</column> 
  <column name="UserReservedNumber">0</column> 
  <column name="UserReservedReference" /> 
  <column name="TransactionOriginator" /> 
  <column name="UserId">LH5813131</column> 
  <column name="ProgramId">EP4310</column> 
  <column name="WorkStationId">HUANGL1</column> 
  <column name="DateUpdated">11/10/99</column> 
  <column name="TimeOfDay">100707</column> 
  <column name="ReferenceUCISNo" /> 
  <column name="RequestedshipTime" /> 
  <column name="AddressNumberMarkfor" /> 
  <column name="RequestedDeliveryTime" /> 
  <column name="DocumentOrderInvoi" /> 
  <column name="DoctType" /> 
  <column name="AddressNumberBillTp" /> 
  <column name="CurrencyCodeBase" /> 
  </table>
- <table name="F4311Z1" type="detail">
  <column name="EdiDocumentType" /> 
  <column name="TypeTransaction">JDEPOIN</column> 
  <column name="EdiTranslationFormat" /> 
  <column name="EdiTransmissionDate" /> 
  <column name="DirectionIndicator">1</column> 
  <column name="EdiDetailLinesProcess">0</column> 
  <column name="EdiSuccessfullyProcess">N</column> 
  <column name="TradingPartnerId" /> 
  <column name="TransactionAction">A</column> 
  <column name="DocumentOrderInvoiceE">203</column> 
  <column name="CompanyKeyOrderNo">00200</column> 
  <column name="OrderType">OP</column> 
  <column name="OrderSuffix">000</column> 
- <!--  default line number is 1 
  --> 
- <!--  have to specify line number if multiple records exist 
  --> 
  <column name="LineNumber">1.000</column> 
  <column name="CostCenter">30</column> 
  <column name="Company">00001</column> 
  <column name="CompanyKeyOriginal" /> 
  <column name="OriginalPoSoNumber" /> 
  <column name="OriginalOrderType" /> 
  <column name="OriginalLineNumber">0</column> 
  <column name="CompanyKeyRelated" /> 
  <column name="RelatedPoSoNumber" /> 
  <column name="RelatedOrderType" /> 
  <column name="RelatedPoSoLineNo">0</column> 
  <column name="ContractNumberDistributi" /> 
  <column name="ContractSupplementDistri">0</column> 
  <column name="ContractBalancesUpdatedY" /> 
  <column name="AddressNumber">1620</column> 
  <column name="AddressNumberShipTo">1620</column> 
  <column name="DateRequestedJulian">11/10/99</column> 
  <column name="DateTransactionJulian">11/10/99</column> 
  <column name="DateOriginalPromisde">11/10/99</column> 
  <column name="ActualShipDate">11/10/99</column> 
  <column name="CancelDate" /> 
  <column name="DatePriceEffectiveDate" /> 
  <column name="DatePromisedShipJu" /> 
  <column name="DatePromisedShipJu" /> 
  <column name="DateServiceCurrency" /> 
  <column name="DtForGLAndVouch1">11/10/99</column> 
  <column name="PeriodNoGeneralLedge">0</column> 
  <column name="Reference1" /> 
  <column name="Reference2Vendor" /> 
  <column name="IdentifierShortItem">60003</column> 
  <column name="Identifier2ndItem">1001</column> 
  <column name="Identifier3rdItem">1001</column> 
  <column name="Location" /> 
  <column name="Lot" /> 
  <column name="FromGrade" /> 
  <column name="ThruGrade" /> 
  <column name="FromPotency">0</column> 
  <column name="ThruPotency">0</column> 
  <column name="DescriptionLine1">Bike Rack - Trunk Mount</column> 
  <column name="DescriptionLine2" /> 
  <column name="LineType">S</column> 
  <column name="StatusCodeNext">280</column> 
  <column name="StatusCodeLast">230</column> 
  <column name="ItemNumberRelatedKit" /> 
  <column name="ReportingCode1Sales" /> 
  <column name="ReportingCode2Sales" /> 
  <column name="ReportingCode3Sales" /> 
  <column name="ReportingCode4Sales">444</column> 
  <column name="ReportingCode5Sales">158</column> 
  <column name="ReportCode1Purchasing" /> 
  <column name="ReportCode2Purchasing" /> 
  <column name="ReportCode3Purchasing" /> 
  <column name="ReportCode4Purchasing">240</column> 
  <column name="ReportCode5Purchasing" /> 
  <column name="UnitOfMeasureAsInput">EA</column> 
  <column name="UnitsTransactionQty">1</column> 
  <column name="UnitsChangeOrderQty">0</column> 
  <column name="UnitsOpenQuantity">1</column> 
  <column name="UnitsLineItemQtyRe">0</column> 
  <column name="CumulativeReceived">0</column> 
  <column name="UnitsRelieved">0</column> 
  <column name="OtherQuantity12" /> 
  <column name="PurchasingUnitPrice">32.1000</column> 
  <column name="AmountExtendedPrice">32.10</column> 
  <column name="AmountChange">0</column> 
  <column name="AmountOpen1">32.10</column> 
  <column name="AmountReceived">0</column> 
  <column name="AmountRelieved">0</column> 
  <column name="TaxCommitment">0</column> 
  <column name="TaxAmountRelieved">0</column> 
  <column name="PriceOverrideCode" /> 
  <column name="UnitCostPurchasing">32.1000</column> 
  <column name="AmountExtendedCost">32.10</column> 
  <column name="CostOverrideCode" /> 
  <column name="CostMethodPurchasing" /> 
  <column name="PrintMessage1" /> 
  <column name="PriceAdjustmentScheduleN" /> 
  <column name="PricingCategory" /> 
  <column name="PricingCategoryLevel1" /> 
  <column name="CatalogName" /> 
  <column name="DiscountFactor">1.0000</column> 
  <column name="PaymentTermsCode01" /> 
  <column name="TaxableYN1">N</column> 
  <column name="TaxExplanationCode1" /> 
  <column name="TaxArea1" /> 
  <column name="AssociatedText" /> 
  <column name="ContainerID" /> 
  <column name="CommodityCode" /> 
  <column name="NatureOfTransaction" /> 
  <column name="FreightHandlingCode" /> 
  <column name="FreightCalculatedYN">N</column> 
  <column name="ZoneNumber" /> 
  <column name="RateCodeFrieghtMisc" /> 
  <column name="RateTypeFreightMisc" /> 
  <column name="BuyerNumber">0</column> 
  <column name="CarrierNumber">0</column> 
  <column name="ModeOfTransport" /> 
  <column name="ConditionsOfTransport" /> 
  <column name="ShippingCommodityClass" /> 
  <column name="ShippingConditionsCode" /> 
  <column name="UnitOfMeasurePrimary">EA</column> 
  <column name="UnitsPrimaryQtyOrder">1</column> 
  <column name="UnitOfMeasureSecondary">EA</column> 
  <column name="UnitsSecondaryQtyOr">1</column> 
  <column name="UnitOfMeasurePurchas">EA</column> 
  <column name="AmountUnitWeight">80.0000</column> 
  <column name="WeightUnitOfMeasure">OZ</column> 
  <column name="AmountUnitVolume">2.2500</column> 
  <column name="VolumeUnitOfMeasure">FC</column> 
  <column name="GlClass">IN30</column> 
  <column name="Century">0</column> 
  <column name="FiscalYear1">0</column> 
  <column name="LineStatus" /> 
  <column name="ReasonCode" /> 
  <column name="ApplyFreight" /> 
  <column name="PostQuantities" /> 
  <column name="GrossWeight">0</column> 
  <column name="UnitOfMeasureGrossWt" /> 
  <column name="LedgerType" /> 
  <column name="AcctNoInputMode" /> 
  <column name="AccountId" /> 
  <column name="PurchasingCostCenter" /> 
  <column name="ObjectAccount" /> 
  <column name="Subsidiary" /> 
  <column name="SubledgerType" /> 
  <column name="Subledger" /> 
  <column name="SerialTagNumber" /> 
  <column name="CostComponentNumber">0</column> 
  <column name="TagReference" /> 
  <column name="CategoriesWorkOrder001" /> 
  <column name="Plan" /> 
  <column name="Elevation" /> 
  <column name="CategoryCodeGl001" /> 
  <column name="RetainageRule" /> 
  <column name="CodeLocationTaxStat" /> 
  <column name="PurgeCode1" /> 
  <column name="ProcessingMode" /> 
  <column name="FinalPayment" /> 
  <column name="CodeAutomaticVoucher">N</column> 
  <column name="PrepaymentYN" /> 
  <column name="WoOrderFreezeCode">N</column> 
  <column name="TypeMatch" /> 
  <column name="RoutingProcessYN" /> 
  <column name="ReceiptCode" /> 
  <column name="PurchaseOrderStatus01" /> 
  <column name="PurchaseOrderStatus02" /> 
  <column name="PurchaseOrderStatus03" /> 
  <column name="PurchaseOrderStatus04" /> 
  <column name="PurchaseOrderStatus05" /> 
  <column name="PurchaseOrderStatus06" /> 
  <column name="PurchaseOrderStatus07" /> 
  <column name="PurchaseOrderStatus08" /> 
  <column name="PurchaseOrderStatus09" /> 
  <column name="PurchaseOrderStatus10" /> 
  <column name="CorrespondenceMethod" /> 
  <column name="RoutingApproval">DEMO</column> 
  <column name="NumberChangeOrder">0</column> 
  <column name="ChangeOrderType" /> 
  <column name="DocumentChangeOrder">0</column> 
  <column name="ChangeOrderLineNumber">0</column> 
  <column name="CurrencyCodeFrom">USD</column> 
  <column name="CurrencyConverRateOv">0</column> 
  <column name="ForeignPurchasingCost">0</column> 
  <column name="AmountForeignExtPrice">0</column> 
  <column name="AmountForeignUnitCost">0</column> 
  <column name="AmountForeignExtCost">0</column> 
  <column name="ForeignChangedAmount">0</column> 
  <column name="AmountForeignOpen">0</column> 
  <column name="AmountReceivedForeign">0</column> 
  <column name="UserReservedCode" /> 
  <column name="UserReservedDate" /> 
  <column name="UserReservedAmount">0</column> 
  <column name="UserReservedNumber">0</column> 
  <column name="UserReservedReference" /> 
  <column name="TransactionOriginator">LH5813131</column> 
  <column name="UserId">LH5813131</column> 
  <column name="ProgramId" /> 
  <column name="WorkStationId">HUANGL1</column> 
  <column name="DateUpdated">11/10/99</column> 
  <column name="TimeOfDay">100712</column> 
  </table>
- <inboundUBE>
  <UBEName>R4311Z1I</UBEName> 
  <UBEVersion>XJDE0002</UBEVersion> 
  </inboundUBE>
- <callbackFunction>
  <functionName /> 
  <functionLibrary /> 
  </callbackFunction>
  </transaction>
  </jdeRequest>