GDSN 3.1.17

Business Information Entities Details

urn:gs1:gdd:bie:CatalogueItemConfirmation
Name :	CatalogueItemConfirmation
Subtype	CLASS
Type Name :
Definition :	"This refers to electronic communication from the Data Recipient to the Data Source indicating what action has been taken on the item. The confirmation process occurs in the recipient’s data pool. Confirmation is not mandatory. When used, it provides for the following outcomes: 1. Synchronised: data is integrated, in synch and added to the synchronisation list. 2. Accepted: data is added to the synchronisation list and will be in synch. 3. Rejected: data will no longer be synchronised or updates will no longer be provided. 4. Review: a request to the data source to “review” their data because the data recipient has received discrepant data which they cannot synchronise. If the data was previously synchronised, it will be removed from the synchronisation list."
Facets
Version :
Cardinality :
Used In :	Show all
Links :

Details	Resource Sub Type Code	Attribute Role Name	Type Name	Cardinality
show	ASSOCIATION		Document
show	ASSOCIATION		CatalogueItemReference	1
show	ASSOCIATION		CatalogueItemConfirmationState	1
show	ASSOCIATION		CatalogueItemConfirmationStatusDetail	0..*
show	ASSOCIATION	catalogueItemConfirmationIdentification	EntityIdentification	1