PurchaseOrderResponse

A response to a Purchase Order sent out via interface

Name	Description	Type	Additional information
InterfaceTarget	Defines the interface submitting the response 1 - Response is from ShipServ 2 - Response is from OpenTRANS 4 - Response is from EDI	integer	Required Range: inclusive between 0 and 4
PurchaseOrderNo	The identifier for the Purchase Order in Sertica	string	Required Max length: 20
ConfirmationNo	The supplier confirmation no	string	Required Max length: 20
ConfirmationStatus	The confirmation status 0 - The Purchase Order was rejected 1 - The Purchase Order was accepted	integer	Required Range: inclusive between 0 and 1
ConfirmationRemarks	Any remarks related to the confirmation	string	Max length: 2000
ConfirmationDate	The date and time of the confirmation	date	Required