Service Directory > v31.2 > Resource_Management > Cancel_Purchase_Order_Acknowledgement
 

Operation: Cancel_Purchase_Order_Acknowledgement

This service will cancel a Purchase Order Acknowledgement


@ - A parameter name with this symbol denotes an XML attribute within the document instead of an XML element.


Contents

 

Web Service

 

Request

 

Response

 

Element(s)

 

Request Element: Cancel_Purchase_Order_Acknowledgement_Request

Cancel an existing Purchase Order Acknowledgement if it is eligible for Cancel
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Purchase_Order_Acknowledgement_Reference  Purchase_Order_AcknowledgementObject  [1..1]  Reference to an existing Purchase Order Acknowledgement 
Validation Description
This Acknowledgement cannot be canceled because it has a Document Status of Canceled or Invalid.  This Acknowledgement cannot be canceled because it has a Document Status of Canceled or Invalid. 
 
Validation Description
Purchase Order Acknowledgements cannot be canceled because the tenant is not configured to use this feature.  Purchase Order Acknowledgements cannot be canceled because the tenant is not configured to use this feature. 
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Response Element: Cancel_Purchase_Order_Acknowledgement_Response

Element that shows the response of the Purchase Order Acknowledgement to be canceled
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Purchase_Order_Acknowledgement_Reference  Purchase_Order_AcknowledgementObject  [0..1]  Purchase Order Acknowledgement Data   
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Purchase_Order_AcknowledgementObject

part of: Cancel_Purchase_Order_Acknowledgement_Request, Cancel_Purchase_Order_Acknowledgement_Response
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Purchase_Order_AcknowledgementObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Purchase_Order_AcknowledgementObjectID

part of: Purchase_Order_AcknowledgementObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, PO_Acknowledgement_Number, PO_Acknowledgement_Reference_ID, Supplier_Acknowledgement_Number  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
@parent_id  string  [1..1]  Contains a unique identifier for an instance of a parent object   
@parent_type  WID, Document_Number, Purchase_Order_Reference_ID  [1..1]  The unique identifier type of a parent object   
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Purchase_Order_AcknowledgementReferenceEnumeration

part of: Purchase_Order_AcknowledgementObjectID
Base Type
string
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Base Type
string

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