create

Aufbau <purchase-order> Request

<purchase-order>
  <purchase-order-number></purchase-order-number>
  <purchase-order-source></purchase-order-source>
  <payment-type1></payment-type1>
  <payment-type2></payment-type2>
  <payment-type3></payment-type3>
  <payment-method></payment-method>
  <shipping-cost-code></shipping-cost-code>
  <shipping-cost></shipping-cost>
  <insurance-code></insurance-code>
  <insurance-amount></insurance-amount>
  <debit-account-number></debit-account-number>
  <debit-bank-code></debit-bank-code>
  <debit-country-code code-type=""></debit-country-code>
  <debit-account-holder></debit-account-holder>
  <debit-continuous></debit-continuous>
  <iban></iban>
  <bic></bic>
  <deposit-number></deposit-number>
  <cc-number></cc-number>
  <cc-checksum></cc-checksum>
  <cc-company></cc-company>
  <cc-holder></cc-holder>
  <cc-expiry></cc-expiry>
  <cc-startdate></cc-startdate>
  <cc-issuenumber></cc-issuenumber>
  <cc-type></cc-type>
  <price-list></price-list>
  <extra-pay-discount-of-item>
    <extra-pay-discount-list></extra-pay-discount-list>
    <extra-pay-discount-rate></extra-pay-discount-rate>
    <extra-pay-discount-amount></extra-pay-discount-amount>
  </extra-pay-discount-of-item>
  <!-- up to 5 -->
  <extra-pay-discount-of-purchase-order>
    <extra-pay-discount-list></extra-pay-discount-list>
  </extra-pay-discount-of-purchase-order>
  <extra-pay-discount-of-purchase-order>
    <extra-pay-discount-list></extra-pay-discount-list>
  </extra-pay-discount-of-purchase-order>
  <!-- planned, but not available yet -->
  <extra-pay-discount-of-purchase-order-rate></extra-pay-discount-of-purchase-order-rate>
  <extra-pay-discount-of-purchase-order-amount></extra-pay-discount-of-purchase-order-amount>
  <credit-limit-check></credit-limit-check>
  <maximum-purchase-order-value-check></maximum-purchase-order-value-check>
  <minimum-purchase-order-value-check></minimum-purchase-order-value-check>
  <gift-parcel></gift-parcel>
  <part-deliveries></part-deliveries>
  <purchase-order-category></purchase-order-category>
  <series-code></series-code>
  <purchase-order-id></purchase-order-id>
  <correspondence-language-code></correspondence-language-code>
  <date-of-delivery></date-of-delivery>
  <cash-hand-in-later></cash-hand-in-later>
  <cheque-code></cheque-code>
  <cheque-number></cheque-number>
  <cheque-account-number></cheque-account-number>
  <cheque-bank-code></cheque-bank-code>
  <cheque-country-code code-type=""></cheque-country-code>
  <cheque-bank-name></cheque-bank-name>
  <cheque-account-holder></cheque-account-holder>
  <cheque-type></cheque-type>
  <cheque-currency-code></cheque-currency-code>
  <cheque-amount></cheque-amount>
  <cash-currency-code></cash-currency-code>
  <cash-amount></cash-amount>
  <cash-in-advance-currency-code></cash-in-advance-currency-code>
  <cash-in-advance-amount></cash-in-advance-amount>
  <purchase-order-priority></purchase-order-priority>
  <shipping-method></shipping-method>
  <shipping-type></shipping-type>
  <shipping-type-suffix></shipping-type-suffix>
  <shipping-form></shipping-form>
  <edp-franking></edp-franking>
  <date-of-purchase-order></date-of-purchase-order>
  <client-has-money></client-has-money>
  <option></option>
  <processing-type></processing-type>
  <variable-code1></variable-code1>
  <variable-code2></variable-code2>
  <purchase-order-info></purchase-order-info>
  <purchase-order-uuid></purchase-order-uuid>
  <solvency-check-transaction-guid></solvency-check-transaction-guid>
  <authorisation-transaction-guid></authorisation-transaction-guid>
  <epayment-transaction-guid></epayment-transaction-guid>
  <preliminary-cancellation-code></preliminary-cancellation-code>
  <preliminary-spot-id></preliminary-spot-id>
  <preliminary-purchase-order-source></preliminary-purchase-order-source>
  <sales-organization></sales-organization>
  <skip-doi-process></skip-doi-process>
  <!-- up to 0 .. n purchase-order additions -->
  <purchase-order-addition>
    <purchase-order-addition-text></purchase-order-addition-text>
    <purchase-order-addition-purpose></purchase-order-addition-purpose>
  </purchase-order-addition>
  <!-- 1. Möglichkeit (siehe Hinweise) -->
  <!-- at least 1, up to 2 -->
  <purchase-order-to-business-partner-relation>
    <bp-reference></bp-reference>
    <role>
      <role-type></role-type>
    </role>
  </purchase-order-to-business-partner-relation>
  <business-partner id="">
    ...
  </business-partner>
  <!-- 2. Möglichkeit (siehe Hinweise) -->
  <!-- at least 1, up to 2 -->
  <business-partner role-type="">
    ...
  </business-partner>
  <!-- at least 1, up to 99 -->
  <item>
  </item>
</purchase-order>

Elementdefinition

Hinweis Es gibt 2 Möglichkeiten Adressen zu einem Auftrag zu übergeben

1. Als Geschäftspartner (business-partner) mit Beziehungsattributen. Diese Art der Übergabe darf nur verwendet werden, wenn der Mandant für eine integrierte Verwendung von VHS/3 und AVS/3 konfiguriert ist. Diese Art der Übergabe ermöglicht die Beziehung mit zusätzlichen Attributen zu beschreiben.
2. Als Geschäftspartner (business-partner) ohne Beziehungsattributen. Diese Art der Übergabe darf nur verwendet werden, wenn der Mandant für eine integrierte Verwendung von VHS/3 und AVS/3 konfiguriert ist, bietet aber nicht die Möglichkeit Attribute zur Beziehung zu übergeben.