create

Structure <purchase-order>

<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></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></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>
	<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>
	<!-- up to 0 .. n purchase-order addtions -->
	<purchase-order-addition>
		<purchase-order-addition-text></purchase-order-addition-text>
		<purchase-order-addition-purpose></purchase-order-addition-purpose>
	</purchase-order-addition>
	<!-- 1. Possiblity (see Notes) -->
	<!-- 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. Possiblity (see Notes) -->
	<!-- at least 1, up to 2 -->
	<business-partner role-type="">
		...
	</business-partner>
	<!-- at least 1, up to 99 -->
	<item>
	</item>
</purchase-order>

Element Definitions

Important note:

There are 2 possibilities to create a new purchase-order:

• As business-partner with relation-attributes
  

This possibility has to be used if the client is customized for the integrated use of VHS/3 and AVS/3 and supports extended description of the relationship of a business-partner and a purchase order.

• As business-partner without relation-attributes
  

This possibility has to be used if the client is customized for the integrated use of VHS/3 and AVS/3 and does not support the extended description of the relationship of a business-partner and a purchase order.