Allows partners to exchange price and availability information, quotes, purchase orders and order status, and enables partners to send requested orders, or shopping carts, to other partners Provides for issuance of billing, payment and reconciliation of debits, credits and invoices between partners as well as supports product return and its financial impact Partner Interface Process - protocol of outgoing and incoming messages representing resquests and response dialogue. incoming message for request_price_and_availability Enables inventory management, including collaboration, replenishment, price protection, reporting and allocation of constrained product outgoing message in a order_status_query Lets buyers provide daily inventory reports to sellers, allows sellers to notify buyers when reports are reflected in their records and enables sending of discrepancy reports This header identifies message sender and recipient and message instance information. This information is placed separately from the Service Header to allow access to the information by a Hub when the Service Header is encrypted. The collection of business properties that describe a product's time frame for being available to a customer incoming message of a request for a quote (request_quote) The collection of business properties that describe the parametric query for product's price and availability. Total price for the entire business document, including freight, tax and special handling if applicable. Business signals are positive and negative acknowledgment messages that are sent in response to business actions. The collection of business properties that describe a business partners' identity and their function in a supply chain The collection of business properties that describe a product's price and availability. Preamble>DeliveryHeader>ServiceHeader>Message or business signal Information required to support non-repudiation of receipt. This header identifies the PIP, the PIP instance, the activity, and the action to which this message belongs. incoming message of a request for a purchase order Incoming message in a order_status_query outgoing message for RequestShoppingCartTransfer Information identifying a participant in the transaction. outgoing message for request_price_and_availability 1 Provides a quick, automated process for trading partners to transfer the contents of a shopping cart and reply to the transfer. 1 The collection of business properties that describe the nature of business processing errors. The collection of business properties that describe a business identity and location contact information of a partner. Includes contact_name, phone, and email. The collection of product descriptions, quantities and prices that comprise a buyer's intent to purchase Agreed upon sale price for each unit ordered, has currency and monetrary amount information Provides a quick, automated process for trading partners to request and provide product price and availability. 1 1 groups of core business processes, that represent the backbone of the trading network. Supports a process for trading partners to issue and acknowledge new purchase orders. 1 1 outgoing message of a request for a quote (request_quote) The collection of business properties that describe a product entry for a product price and availability business document. The collection of business properties that allows the description of multiple proprietary documents and applicable line number references. The collection of business properties that describe an offer to supply a quantity of products at an agreed price and schedule. The collection of business properties that describe the occurrence of the public conveyance of goods as a commercial enterprise. 1 1 Support process for requesting a quote Supports a process for trading partners to cancel and change purchase orders, and acknowledge changes, as well as provides an automated process for product sellers to report order status on all open orders -- those that have not been shipped -- on a periodic basis agreed upon in their trading partner agreement. 1 1 The collection of business properties that describe a business document entry for a product This header identifies the standard with which this message structure is compliant. Business information returned to a requesting party if a business processing error occurs. outgoing message of a request for a purchase order The collection of business properties that describe a buyer's offer to purchase a quantity of products at an agreed price and schedule. incoming message for RequestShoppingCartTransfer The collection of business properties that describe a product entry in a quote business document. Message outgoing from initiator of transaction, example: xxx_request, xxx_query, xxx_order Message incoming to initiator of transaction, example: xxx_repsonse, xxx_acknowledgement, xxx_confirmation cross-enterprise processes involving more than one type of trading partner A Receipt Acknowledgment is a positive signal acknowledging receipt of a Business action message. has a document reference Global unique product identifier. RosettaNet has adopted the Global Trade Identification Number (GTIN). The collection of business properties that describe a business partners' identity and their function in a supply chain. Code identifying the status of a shopping cart Code identifying a partner's function in the supply chain. A unique identifier for referencing shopping cart descriptions Code identifying a product unit of measure. The name of the administering authority of the applicable standard that is being followed. requested quantity specifying the number of product units. A quantity specifying the number of product units. Indicates whether the requesting business document will permit additional information to be returned on the responding document. A unique identifier specifying the type of exception encountered during message processing. Code identifying the three character currency code specified in ISO 4217-1995. Code identifying a partner's function in the supply chain. Identifies a message component, e.g. Preamble, Delivery Header, Service Header, that caused the exception. Code identifying the supply chain for the partner's function. A complete description of the nature and source of error. A quantity specifying the estimated number of product units available. Code identifying the function of a document as either a request or a response. The numerical schema designed to achieve contact via telephone. A unique business identifier. The DUNS number is specified by RosettaNet. Identifies the specific error which occurred during message processing. The base-64 encoded digest of the entire original mime message received. The digest MUST use the same algorithm as the original signed message. the date/timestamp of the requesting document The version of the message standard used to create the message. Electronic mail address An internal identifier used to identify a product. the proprietary_document_id of the requesting document. Specifies an instance in time. Based on the ISO 8601 specification where "YYYY" represents the year, "MM" the month and "DD" the day. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is immediately followed by a "Z" to indicate Coordinated Universal Time. Informal format: YYYYMMDDThhmmss Magnitude of currency amount. Name of the contact person(s) within the organization. Number of the line in the document