<?xml version=”1.0” encoding=”utf-8” ?> - <LXIROrder> <Envelope FromPartner=”XOE” FromPartnerUser=”NOB” ToPartner=”EWS” ToPartnerUser=”NOB” DateTime=”2010-03-31 06:04” ReferensNumber=”345” /> - <Header> <HeaderInfo DocumentNumber=”001345” DocumentName=”CUSORD” /> - <Addresses> <Address Name1=”Nalle” Name2=”” Address1=”nallevej 2” Address2=”” Address3=”” City=”Nallesta” PostalCode=”1789” Country=”NORWAY” CountryCode=”NO” Phone=”0706959734” Contact1=”” Email=”” /> <Information PartyProfile=”STYCKE” AddressType=”ShipTo” /> </Addresses> - <Addresses> <Address Name1=”Nalle” Address1=”nallevej 2” Address2=”” Address3=”” City=”Nallesta” PostalCode=”1789” Country=”NORWAY” CountryCode=”NO” Phone=”” /> <Information PartyProfile=”STYCKE” AddressType=”BillTo” /> </Addresses> - <Addresses> <Address Name1=”DFDS Seaways” Address1=”Svinesundsvejen 336” Address2=”” Address3=”” City=”Halden” PostalCode=”1789” Country=”NORWAY” CountryCode=”NO” Phone=”” BankGiroAccount=”” PostGiroAccount=”” OrganisationNumber=”111111-1111” VatNumber=”-“ /> <Information PartyProfile=”STYCKE” AddressType=”Seller” /> </Addresses> - <OrderHeader> <OrderHeaderInfo OrderNumber=”OC-299” OrderNumberExternal=”NOB-67” OrderNumberEndCustomer=”” OrderDate=”2010-03-30 15:25” SequenceNumber=”1” OrderType=”N” OrderReference=”Nalle Nallesson” OrderReference2=”” ShipToId=”60” BillToId=”NOB” ServicePointId=”” DeliveryMethod=”BRIABREV” NoOfRows=”2” DeliveryRouteNumber=”60” WarehouseId=”HHV” ForwarderPartyId=”NOB” VatPercent=”25.000” PalletRegistrationNumber=”” Currency=”NOK” InvoiceDate=”3/31/2010 6:04:31 AM” InvoiceNumber=”282” DueDate=”4/14/2010 12:00:00 AM” PaymentTerms=”14” PaymentType=”CC” AmountTotal=”450.000” CompanyGroupId=”GRP01” /> <OrderHeaderDescriptions Function=”OCR” Description1=”” /> <OrderHeaderDescriptions Function=”DEL” Description1=”” /> <OrderHeaderDescriptions Function=”MKS” Description1=”” /> <OrderHeaderDescriptions Function=”HAN” Description1=”” /> - <OrderRow> <OrderRowInfo OrderPosition=”10” OrderSubPosition=”0” OrderRowType=”N” OwnerNumber=”NOB” ArticleId=”12009” SupplierArticleId=”12009” PackageId=”ST” SalesPackageId=”ST” OrderQuantity=”1” SalesOrderQuantity=”1” Price=”450.0000” SalesPrice=”450.0000” VatPercent=”00.000” Currency=”NOK” ShipDate=”2010-03-31 08:00” ExpectedDeliveryDate=”2010-04-07 08:00” OrderRowStatusCode=”2” ArticleName=”200 kr. Hamsun 2009” /> <OrderRowDescriptions Function=”MKS” Description1=”” /> <OrderRowDescriptions Function=”HAN” Description1=”” /> </OrderRow> - <OrderRow> <OrderRowInfo OrderPosition=”20” OrderSubPosition=”0” OrderRowType=”1” OwnerNumber=”NOB” ArticleId=”FRAKT” SupplierArticleId=”” PackageId=”ST” SalesPackageId=”ST” OrderQuantity=”1” SalesOrderQuantity=”1” Price=”00.0000” SalesPrice=”00.0000” VatPercent=”25.000” Currency=”NOK” ShipDate=”2010-03-31 08:00” ExpectedDeliveryDate=”2010-04-07 08:00” OrderRowStatusCode=”2” ArticleName=”Frakt – Brev A-prioritet” /> <OrderRowDescriptions Function=”MKS” Description1=”” /> <OrderRowDescriptions Function=”HAN” Description1=”” /> </OrderRow> </OrderHeader> </Header> </LXIROrder> |