| Document Name | OrderStatusRequest |
| Document description | The order status request document is sent by a buyer to supplier to request status information either about a specific order or about all open orders. |
| Generalities or notes about the usage | If buyerordernumber or supplierordernumber are specified, the request is meant for one specific order. Else a status about all open orders is requested. |
| Source | Shoenet |
| XMLSchema | http://www.ebiz.enea.it/eBIZ-footwear/repository/schema/v2013-1/shoecom.xsd |
| User Guide | http://www.shoenet.info/documents.aspx |