| Document Name | OrderResponse |
| Document description | The order response document is sent by a supplier to a buyer to indicate either, acceptance, rejection or change to an order. |
| Generalities or notes about the usage | The document can be handled either in a simple way, just specifying acceptance or rejection of a whole order document. In this case no details are transmitted. The other use is for change. Then all details have to be specified. |
| Source | Shoenet |
| XMLSchema | http://www.ebiz.enea.it/eBIZ-footwear/repository/schema/v2013-1/shoecom.xsd |
| User Guide | http://www.shoenet.info/documents.aspx |