Represents an indication that the order has been received by the provider.

The provider will return one value for either acceptance, rejection, or postponement.

 If this is present this indicates the order has been accepted. If this is present this indicates the provider has rejected the order. The reason for rejection will be set in the StatusInformation field. if this is present this indicates the provider is postponing their acceptance or rejection of the order. Contains any status information the provider wishes to provide for the orderer. a tracking id the client should maintain for further communication with the provider. A tracking id will be unique per order with this provider.

Represents an indication that the cancellation request has been received by the provider.

The provider will return one value for either acceptance, rejection, or postponement.

 If this is present this indicates the cancellation has been accepted. If this is present this indicates the provider has rejected the cancellation. The reason for rejection will be set in the StatusInformation field. if this is present this indicates the provider is postponing their acceptance or rejection of the cancellation. Contains any status information the provider wishes to provide for the orderer. a tracking id the client should maintain for further communication with the provider. A tracking id will be unique per order with this provider.

Represents an indication that the quotation request has been received by the provider.

The provider will return one value for either acceptance, rejection, or postponement.

 If this is present this indicates the quote request has been accepted. If this is present this indicates the provider has rejected the quote request. The reason for rejection will be set in the StatusInformation field. if this is present this indicates the provider is postponing their acceptance or rejection of the quote request. Contains any status information the provider wishes to provide for the orderer. a tracking id the client should maintain for further communication with the provider. A tracking id will be unique per order with this provider. Indicates if the client should consider the order closed or not. This means that the order has been completed by the provider and the client should consider the order closed. Indicates that the provider will notify the client through a separate predetermined API as the order is fulfilled. Represents an order for some data the provider has. A globally unique identifier generated by the client for the provider A predetermined id the provider previously gave to the client The client's globally unique identifier for this order. In ECHO, this will be the overall order GUID of which this provider order may only be one part because ECHO supports ordering from multiple providers at the same time. Therefore the provider GUID and this order GUID can be used to uniquely identify just this provider's portion of the overall order. The list of items the client is ordering from the provider Information about the user ordering the data from the provider Represents one item to be ordered from the provider. GranuleUr should be set if the client wishes to order a granule. If GranuleUr is not set it will be assumed the client is ordering the whole collection identified by DataSetId. The provider's identifier for the granule. This is only set if a granule is being ordered. The provider's identifier for the collection The client's globally unique identifier for the item The number of items requested the predetermined price per item Additional ordering options for this item. The option selection comes from the client created output of the option definition ECHO Form which the user has completed. The selection will be in an XML format as defined by the ECHO Form specification. If the original item had multiple option definitions, the name of the option selection can be used to determine which set of options the user selected. A List of order items

Represents a named address. The address can be in either the standard US format or in a somewhat free format for international addresses. Use the boolean field 'USFormat' to declare whether the address is using the standard US format or not. The country field must follow the convention of the ISO 3-letter country code, which is summarized at http://www.un.org/Depts/unsd/methods/m49alpha.htm.

The US format requires at least one street address to be filled as well as have the city, state, zip code, and country fields filled out. While an international address can still be filled in a US format, a US address (where the country field is 'USA') can not take a non-US format.

The non-US format only requires one street address, city, and the country field. In the non-US free format all the five street fields should be used to fill out most of the address information. Keep in mind, the country and city fields must always be filled out.

 The unique id. The user spcified name of this address. Indicates that the address is in a US format (true) or an international format (false). The first street of the address The optional second street The optional third street The optional forth street The optional fifth street The city The state The zip code The 3 letter country code Special instructions related to this address as supplied by the user such as "Leave packages with the front desk". A list of addresses Contact information for an individual including name, address, phone numbers, and email address. The contact may be named, such as "Manager" or "Billing Specialist". The role is used to aid users in identifying a particular contact. The unique id of the contact. The user supplied role of the contact. The first name of the person to contact in regards to the address this data type is associated with. The last name of the person to contact in regards to the address this data type is associated with. The address information for the contact. The phone numbers for the contact, including home, business, and fax numbers. The email address of the contact. The organization name of the contact. A list of contacts This data type is used to express telephone information such as a home, business, or fax number. The unique id of the telephone number. The custom type name of the phone if the phone type is CUSTOM. This field allows a user to specify a type name for the phone that is not a standard type name. Be aware that the type name may not be recognized by clients because it is custom. The phone number. The type of the phone number. If none of the standard types meet the needs of the user, a type of CUSTOM can be used and the custom type name can be specified as a string. A list of phones Represents a user ordering the data from the provider. The client's id for the user The shipping address of the user The billing address of the user The contact address of the user The domain of user this is. The region the user is located in. Price information about an order from a provider. Normally a provider returns price information in response to a quote or submit request from the client. The total price of the order. The price for the actual data. The price for the media used to distribute the data. The fee for shipping the media. The fee for handling and packaging the media. Any discount that was given to the order. The number of media units used to fulfill the order. Any additional information about the price information that the provider needs to relay to the user. This indicates a provider's acceptance of an order. This indicates whether the order should be considered closed by the client or not Contains pricing and other information as a receipt for the items ordered. A receipt for an order submitted The latest time that the order can be cancelled by the client The estimated date of shipment. If an estimated shipment date is not supported or cannot be calculated, this field should be unused. Pricing information for the order Represents a providers rejection of a transaction. Indicates a provider is postponing their decision The estimated date the provider's decision will be reached The recommended media for the order based on the provider's calculations. Represents a provider's acceptance of a quote request. The quotation requested. The types of phone numbers. It is possible to use a custom type with a phone number, however by using one of the standard types there is a better chance that client applications will be able to process and make use of the phone numbers. The first or primary business phone number. The second business phone number. The business fax number. The first or primary home phone number. The second home phone number. The home fax number. The mobile or cell phone number. The pager phone number. Indicates a custom phone number that does not fall into one of the other phone types. The user should specify the name of the custom phone type when using this value. These are the different domains of users. This represents the region a user is located in. A selection for an order option definition. The name of the selection. This name is normally the same as a simple option definition and can be used to determine which option the user selected if the item supported multiple options. The user specified value for the selection. This value is the XML output of the option definition ECHO Form from the client application. The XML will be escaped and represented as a simple string. The content has already been validated by ECHO against the option definition form. A provider may wish to further validate the XML selection content against an XML schema or DTD. Contains all the policies related to ordering from the provider. Provider policies are an XML based structure and represented in the Schema as xsd:any. This information includes the custom policies that were established by the provider in their policies. Normally a provider establishes the policies to initialize ordering support in ECHO for the provider's data.