getPurchaseOrderSourcesComplete This method returns a list of all purchase order sources that are currently available in the system. The list contains detailed information to all purchase order sources. Object: /net/dsb/vhs3/PurchaseOrderSource Method: getPurchaseOrderSourcesComplete Version: 1.0.0 Parameter Name Type / LengthOpt. / Mandat.Description include-invalidB O If this parameter is set to “true”, also the purchase-order-sources that are out of date, are returned. Default is “false”. from-hit N / 5 O If the result set should be reduced, then you can pass here the first hit, that should be returned. Default is “1”. max-hit-count N / 5 O Number of the max. returned hits. Default is „all hits“. Response Element List of purchase-order-source-info XML fragments (see below). 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> </body> </message> Example Response <?xml version="1.0" encoding="ISO-8859-1"?> <message version="1.0" system="vhs/3"> <header> <client>4711</client> <service-provider>999</service-provider> </header> <body> <purchase-order-source-info> <purchase-order-source>3AKLOPF</purchase-order-source> <purchase-order-source-group>GRP1</purchase-order-source-group> <valid-from>20030101</valid-from> <valid-to>2001231</valid-to> <description-short>Katalog 03</description-short> <description-long>Katalog 2003</description-long> </purchase-order-source-info> ... <purchase-order-source-info> ... </purchase-order-source-info> </body> </message> Response Structure Structure <purchase-order-source-info> <purchase-order-source-info> <purchase-order-source>3AKLOPF</purchase-order-source> <purchase-order-source-group>GRP1</purchase-order-source-group> <valid-from>20030101</valid-from> <valid-to>2001231</valid-to> <description-short>Katalog 03</description-short> <description-long>Katalog 2003</description-long> </purchase-order-source-info> Element Definitions Field KeyLengthTypeRemark, field supply or encoding purchase-order-source X 10 AN Name of the purchase-order source purchase-order-source-group 4 AN Group of the purchase-order source valid-from 8 N Date valid from in the format YYYYMMDD valid-to 8 N Date valid to in the format YYYYMMDD description-short 10 AN Description (short) description-long 30 AN Description (long) Field mapping in VIS XML-ElementTable and Field in VIS purchase-order-source TVBQK.BQ purchase-order-source-groupTVBQK.BG valid-from TVBQK.GUELTV valid-to TVBQK.GUELTB description-short TVBQT__2.TXTK description-long TVBQT__2.TXTL This website uses cookies for visitor traffic analysis. By using the website, you agree with storing the cookies on your computer.OKMore information