Order Process - Crop Nutrition
- Descriptions of Messages used
- OrderCreate: Buyer sends Seller a message to order product
- OrderResponse: Seller validates order and sends an accepted OrderResponse to Buyer.  Seller will send either a delivery or release number to Buyer for authorization to release product. The Seller may send a OrderResponse (unsolicited) if they need to make a change to the order that is currently in their system (product not available or out of stock, change in delivery/pickup, etc.). The Buyer will confirm with an OrderChange.
- OrderChange: Buyer determines there needs to be a change to an order already placed and communicates with their trading partner prior to sending a ChangeOrder. The Buyer sends an OrderChange to the trading partner for items such as cancelling the order,  or a change in mode of transportation,destination, ship date, eContract number, source location, freight rate,  or INCO terms (pick up vs. ship)
- Business Use Cases
- Mapping tools
- Instance Documents
- Ag eStandards 5.0
- Ag eStandards v5.0 One-File-Per-Message Composition - non-normative (zip: 756K)
- CLICK is a downloadable tool available to AgGateway members to help business analysts and developers comprehend and implement AgGateway Open Standards (message standards).  Click here for addition information and videos on CLICK      Â
- Business Rules:
- Business Rules - (after downloading, enable the spreadsheet, then use the filter tool to filter to include all, OrderCreate and OrderResponse to view the specific business rules)
Other Implementation Resources:Â Â These are other tools or resources that might aid you in your implementation.