delete

Deletes a purchase order in the import buffer. A delete is only possible as long as the purchase order has not been processed by the VHS/3 system.

Object: /net/dsb/vhs3/NewPurchaseOrder
Method: delete
Version: 2.0.0

Parameter

Name	Type / Length	Opt. / Mandat.	Description
purchase-order-id	AN / 10	O	External Purchase order id. This is the preferred parameter.
purchase-order-nr	N/7	O	Purchase order number of the VHS/3
variable-code1	AN / 10	O	Variable code1
variable-code2	AN / 20	O	Variable code2
purchase-order-uuid	AN / 36	O	Purchase order UUID

Response Element

XML fragment purchase-order with the elements purchase-order-id, purchase-ordernumber, variable-code1, variable-code2 and purchase-order-uuid.

Example Request

<?xml version="1.0" encoding="UTF-8"?>
<message version="1.0" system="vhs/3" >
  <header>
    <client>4711</client>
    <service-provider>999</service-provider>
  </header>
  <body>
    <purchase-order-id>28</purchase-order-id>
  </body>
</message>

Example Response

<?xml version="1.0" encoding="UTF-8"?>
<message version="1.0" system="vhs/3">
  <header>
    <client>4711</client>
    <service-provider>999</service-provider>
  </header>
  <body>
    <purchase-order-id>28</purchase-order-id>
    <variable-code1></variable-code1>
    <variable-code2></variable-code1>
    <purchase-order-uuid></purchase-order-uuid>
  </body>
</message>