This method is used to submit a procurement request in the form of a Quote or a Purchase Order. The information contained in this service will provide a context to create a meaningful document in order to procure or quote parts or materials. Additional information related to the request is also included.

This method is used to query for the Supplier’s response to the submitted procurement request. There are options to get information on the entire set of transactions in a file folder, or just a specific document(s) (Purchase Order / RFQ)

This method is an outbound push of information to a willing recipient. This could be an automated update service that is triggered by an event. Such an event could include a Supplier providing a response to the request.  This is a request for one procurement folder.

This method is used to query the latest status of outstanding Procurement documents. There are several search parameters including a create date range, modify date range, folder UUIDs, or procurement UUIDs. Information about one or more procurement inquiries will be returned.

This method is used to query the invoice, credit memo, or return (only one may be queried per message) information for Procurement documents. There are several search parameters including a create date range, modify date range, folder UUIDs, or procurement UUIDs. Information about one or more procurement invoice inquiries or credit memo inquiries will be returned. The Procurement Number List aggregate can also be used to inquire using return authorization numbers, credit memo numbers, or partner to partner reference numbers.  This can be repeating, if necessary. 

This is in response to the request for invoice or credit memo information for one or more invoices or credit memos as part of procurement documents.  This same structure can be used for either a synchronous or asynchronous message.  Either invoice or credit memo information may be requested, but not both. 

This method is used to query the information for Return Authorization Procurement documents. There are several search parameters including a create date range, modify date range, folder UUIDs, or procurement UUIDs. Information about one or more procurement invoice inquiries or credit memo inquiries will be returned. The Procurement Number List aggregate can also be used to inquire using return authorization numbers, credit memo numbers, or partner to partner reference numbers.  This can be repeating, if necessary. 

This message structure is used for both an inquiry (from a repair facility) or a status ‘push’ (from a supplier).  This will return the Return Authorization information for one or more Return Authorizations inquiries (or push) as part of procurement documents.

This message is used to send repair orders to Repair Service Providers.

This message is used to send repair orders to Repair Service Providers.

This is the Inventory Record format for both storing and sending inventory information. The information contained in this service will provide a context on how to store inventory record information and what information can be stored in this record.