Page Comparison

OperationCode

13= Automatic
9=New
5=Update
1=Cancelled

Y

Updates on existing order, only possible with the MyMPS status Pending and New.

Integer: 1, 5 or 9

RefNo

Y

Buyer's PO Reference Number

string(50)

Subject

N

PO Subject

String(50)

OrderDate

Y

Date order is issued

dateTime

RequisitionNumber

N

RequisitionNumber

string(15)

TaxStatus

N

Exempt - Specifically exempt from taxation according to tax codes, typically because of the party involved

NotTaxable - Not subject to tax according to tax codes, typically because of the items involved

Taxable - Subject to taxation according to tax codes

String(50)

GeneralTerms

N

General Terms and conditions

string(2048)

Currency

Y

Order Currency

ISO 4217 string(3)

LineCount

Y

Number of line items on order

Integer 1-9999

Comments

N

Comments on order

String(2048)

Subtotal

Y

Order subtotal

Decimal(18.4)

Total

Y

Total order (including freight or other costs)

Decimal(18.4)

CountryOfOrigin

N

Country of origin

ISO 3166-1 alpha-2

CustomsTarifNumber

N

Customs tariff number

String(512)

Priority

N

Priority

String(250)