The Buyer’s Solution sends a purchase order to the Supplier using the OrderRequest document.
The Response tells the requestor whether the OrderRequest was successfully acted on by the remote part of HTTP connection. It does not communicate order-level acknowledgement, such as which items can be shipped, or which need to be backordered.
This document is the response part of the synchronous Request-Response transaction.
The following example shows a Response to an OrderRequest document:
<cXML payloadID="9949494" xml:lang="en"
<Status code="200" text="OK"/>