Document Name | OrderStatusRequest |
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 and 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 | eBIZ-TCU / Moda-ML |
XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/vSHOENET2013/orderStatusRequest.xsd |
User Guide | http://www.moda-ml.net/moda-ml/repository/guide/vSHOENET2013/en/-eBIZ-OrderStatusRequest.pdf |
Full Technical Documentation | www.ebiz.enea.it / OrderStatusRequest |