<?xml version="1.0" encoding="utf-8"?> <ORDER xmlns="http://www.opentrans.org/XMLSchema/2.1" xmlns:bmecat="http://www.bmecat.org/bmecat/2005" xmlns:ns3="http://www.w3.org/2005/05/xmlmime" xmlns:unite="http://www.unite.eu/opentrans/udx/v1" xmlns:ns5="http://www.w3.org/2000/09/xmldsig#" version="2.1" type="standard"> <ORDER_HEADER> <ORDER_INFO> <ORDER_ID>1000008969</ORDER_ID> <!-- customer order id - will be replaced by unite order id if no customer specific id is set --> <ORDER_DATE>2024-01-23</ORDER_DATE> <!-- date of order creation --> <PARTIES> <PARTY> <bmecat:PARTY_ID type="mercateo">60123456</bmecat:PARTY_ID> <!-- Unite customer id --> <PARTY_ROLE>buyer</PARTY_ROLE> <!-- indicates buyer address --> <ADDRESS> <bmecat:NAME>Buyer Company</bmecat:NAME> <bmecat:NAME2>Herr Max Buyer</bmecat:NAME2> <CONTACT_DETAILS> <bmecat:CONTACT_NAME>Herr Max Buyer</bmecat:CONTACT_NAME> <bmecat:EMAILS> <bmecat:EMAIL>Max.Buyer@customer.de</bmecat:EMAIL> </bmecat:EMAILS> </CONTACT_DETAILS> <bmecat:STREET>Customerstr. 5</bmecat:STREET> <bmecat:ZIP>10117</bmecat:ZIP> <bmecat:CITY>Berlin</bmecat:CITY> <bmecat:COUNTRY>DE</bmecat:COUNTRY> <bmecat:EMAIL>Max.Buyer@customer.de</bmecat:EMAIL> </ADDRESS> </PARTY> <PARTY> <bmecat:PARTY_ID type="mercateo">60123456</bmecat:PARTY_ID> <!-- Unite customer id --> <PARTY_ROLE>central_regulator</PARTY_ROLE> <!-- indicates invoice address --> <ADDRESS> <bmecat:NAME>Invoice Company</bmecat:NAME> <bmecat:NAME2>Frau Ina Invoice</bmecat:NAME2> <CONTACT_DETAILS> <bmecat:CONTACT_NAME>Frau Ina Invoice</bmecat:CONTACT_NAME> <bmecat:EMAILS> <bmecat:EMAIL>invoice@customer.de</bmecat:EMAIL> </bmecat:EMAILS> </CONTACT_DETAILS> <bmecat:STREET>Customerstr. 5</bmecat:STREET> <bmecat:ZIP>10117</bmecat:ZIP> <bmecat:CITY>Berlin</bmecat:CITY> <bmecat:COUNTRY>DE</bmecat:COUNTRY> <bmecat:EMAIL>invoice@invoice@customer.de</bmecat:EMAIL> </ADDRESS> </PARTY> <PARTY> <bmecat:PARTY_ID type="buyer_specific">mercateo</bmecat:PARTY_ID> <!-- will always be "mercateo" for Unite orders --> <PARTY_ROLE>supplier</PARTY_ROLE> <!-- indicates supplier address. In case of Unite no address is provided --> </PARTY> <PARTY> <bmecat:PARTY_ID type="generated">72xxxxxxxa648e</bmecat:PARTY_ID> <!-- Unite internal id per delivery address --> <PARTY_ROLE>delivery</PARTY_ROLE> <!-- indicates delivery address --> <ADDRESS> <bmecat:NAME>Delivery Company</bmecat:NAME> <bmecat:NAME2>Herr Donald Delivery</bmecat:NAME2> <CONTACT_DETAILS> <bmecat:CONTACT_NAME>Herr Donald Delivery</bmecat:CONTACT_NAME> <bmecat:EMAILS> <bmecat:EMAIL>delivery@customer.de</bmecat:EMAIL> </bmecat:EMAILS> </CONTACT_DETAILS> <bmecat:STREET>Customerstr. 5</bmecat:STREET> <bmecat:ZIP>10117</bmecat:ZIP> <bmecat:CITY>Berlin</bmecat:CITY> <bmecat:COUNTRY>DE</bmecat:COUNTRY> <bmecat:EMAIL>delivery@customer.de</bmecat:EMAIL> </ADDRESS> </PARTY> </PARTIES> <ORDER_PARTIES_REFERENCE> <bmecat:BUYER_IDREF type="mercateo">60123456</bmecat:BUYER_IDREF> <!-- Unite customer id --> <bmecat:SUPPLIER_IDREF type="buyer_specific">mercateo</bmecat:SUPPLIER_IDREF> <!-- will always be "mercateo" for Unite orders --> <INVOICE_RECIPIENT_IDREF type="mercateo">60123456</INVOICE_RECIPIENT_IDREF> <!-- Unite customer id --> </ORDER_PARTIES_REFERENCE> <bmecat:CURRENCY>EUR</bmecat:CURRENCY> <!-- currency for this order --> <REMARKS type="mercateoOrderId">90123456</REMARKS> <!-- Unite internal order id --> </ORDER_INFO> </ORDER_HEADER> <ORDER_ITEM_LIST> <ORDER_ITEM> <LINE_ITEM_ID>00010</LINE_ITEM_ID> <PRODUCT_ID> <bmecat:SUPPLIER_PID>1234-456789</bmecat:SUPPLIER_PID> <!-- unite article id --> <bmecat:BUYER_PID type="shippingCostGroup">Lager 1234</bmecat:BUYER_PID> <!-- optional if available in catalogue --> <bmecat:BUYER_PID type="mercateo">1234-456789</bmecat:BUYER_PID> <!-- unite article id --> <bmecat:DESCRIPTION_SHORT>USB Hub 4in1</bmecat:DESCRIPTION_SHORT> </PRODUCT_ID> <PRODUCT_FEATURES> <!-- optional if available in catalogue. Will always be ECLASS-5.1 --> <bmecat:REFERENCE_FEATURE_SYSTEM_NAME>ECLASS-5.1</bmecat:REFERENCE_FEATURE_SYSTEM_NAME> <bmecat:REFERENCE_FEATURE_GROUP_ID>45678900</bmecat:REFERENCE_FEATURE_GROUP_ID> </PRODUCT_FEATURES> <QUANTITY>3</QUANTITY> <!-- quantity of ordered items --> <bmecat:ORDER_UNIT>PK</bmecat:ORDER_UNIT> <!-- order unit of ordered items --> <PRODUCT_PRICE_FIX> <bmecat:PRICE_AMOUNT>11.89</bmecat:PRICE_AMOUNT> <!-- net price per item related to PRICE_QUANTITY. If PRICE_QUANTITY is missing te item price is related to price quantity = 1 --> <TAX_DETAILS_FIX> <bmecat:TAX>0.19</bmecat:TAX> <!-- tax rate related to this item --> </TAX_DETAILS_FIX> </PRODUCT_PRICE_FIX> <PRICE_LINE_AMOUNT>35.67</PRICE_LINE_AMOUNT> <!-- net price for the complete line item --> <DELIVERY_DATE> <!-- expected date of delivery when the order has been created --> <DELIVERY_START_DATE>2024-01-23T02:00:00.000</DELIVERY_START_DATE> <DELIVERY_END_DATE>2024-01-23T02:00:00.000</DELIVERY_END_DATE> </DELIVERY_DATE> <bmecat:ACCOUNTING_INFO> <!-- will only occure if cost center and/or cost type is set in order --> <bmecat:COST_CATEGORY_ID type="cost_center">General</bmecat:COST_CATEGORY_ID> <!-- optional: only type="cost_center" is available. Will only occure if cost center is set in this line item --> <bmecat:COST_TYPE>Misc</bmecat:COST_TYPE> <!-- optional: will only occure if cost type is set in this line item --> </bmecat:ACCOUNTING_INFO> <REMARKS type="order">Comment</REMARKS> <!-- optional: customer specific remark / comment will only be occure if set in this line item --> <REMARKS type="buyerspecificorderunit">PCE</REMARKS> <!-- if configured Unite can send over ISO order units --> </ORDER_ITEM> <ORDER_ITEM> <LINE_ITEM_ID>00020</LINE_ITEM_ID> <PRODUCT_ID> <bmecat:BUYER_PID type="shippingCostGroup">Lager 1234</bmecat:BUYER_PID> <bmecat:DESCRIPTION_SHORT>Lager 1234</bmecat:DESCRIPTION_SHORT> <bmecat:DESCRIPTION_LONG>00010</bmecat:DESCRIPTION_LONG> <bmecat:PRODUCT_TYPE>service</bmecat:PRODUCT_TYPE> </PRODUCT_ID> <QUANTITY>1</QUANTITY> <bmecat:ORDER_UNIT>EA</bmecat:ORDER_UNIT> <PRODUCT_PRICE_FIX> <bmecat:PRICE_AMOUNT>1.95</bmecat:PRICE_AMOUNT> <TAX_DETAILS_FIX> <bmecat:TAX>0.19</bmecat:TAX> </TAX_DETAILS_FIX> <bmecat:PRICE_QUANTITY>1</bmecat:PRICE_QUANTITY> </PRODUCT_PRICE_FIX> <PRICE_LINE_AMOUNT>1.95</PRICE_LINE_AMOUNT> <REMARKS type="buyerspecificorderunit">PCE</REMARKS> </ORDER_ITEM> </ORDER_ITEM_LIST> <ORDER_SUMMARY> <TOTAL_ITEM_NUM>2</TOTAL_ITEM_NUM> <!-- total number of item lines --> <TOTAL_AMOUNT>37.62</TOTAL_AMOUNT> <!-- total net amount --> </ORDER_SUMMARY> </ORDER>