<ORDER xmlns="http://www.opentrans.org/opentrans/1.0/opentrans_order" type="standard" version="1.0">
<ORDER_HEADER>
<CONTROL_INFO>
<GENERATOR_INFO>com.mercateo.mix.opentrans.mapping.OpenTransOrderMapper</GENERATOR_INFO>
<GENERATION_DATE>2024-01-23T01:23:45.123+02:00</GENERATION_DATE>
</CONTROL_INFO>
<ORDER_INFO>
<ORDER_ID>C90123456-1</ORDER_ID> <!-- unique id of the order. Per default Unite will create an order id as in this example starting with C (indicating that it is an commission order). However the customer can also create individual order Ids that will be passed trough. -->
<ORDER_DATE>2024-01-23</ORDER_DATE> <!-- date of order creation -->
<ORDER_PARTIES>
<BUYER_PARTY> <!-- address of the ordering buyer company -->
<PARTY>
<PARTY_ID type="supplier_specific">10402917</PARTY_ID> <!-- PARTY_ID (with type "supplier_specific") in BUYER_PARTY contains the customer number on supplier side. -->
<ADDRESS>
<NAME>Musterkunde Consulting AG</NAME>
<NAME2>Konrad-Klaus Kaufmann</NAME2>
<CONTACT>
<CONTACT_NAME>Konrad-Klaus Kaufmann</CONTACT_NAME>
<EMAIL>Konrad-Klaus.Kaufmann@muster.com</EMAIL>
</CONTACT>
<STREET>Gotzkowskystraße 111</STREET>
<ZIP>10555</ZIP>
<CITY>Berlin</CITY>
<COUNTRY>DE</COUNTRY>
<VAT_ID>DE123456789</VAT_ID>
<PHONE type="office">11111</PHONE>
<FAX>11111</FAX>
<EMAIL>Konrad-Klaus.Kaufmann@muster.com</EMAIL>
</ADDRESS>
</PARTY>
</BUYER_PARTY>
<SUPPLIER_PARTY> <!-- address of the supplier company -->
<PARTY>
<ADDRESS>
<NAME>Musterlieferant</NAME>
<STREET>Muster-Str. 8-10</STREET>
<ZIP>12345</ZIP>
<CITY>Musterstadt</CITY>
<COUNTRY>DE</COUNTRY>
</ADDRESS>
</PARTY>
</SUPPLIER_PARTY>
<INVOICE_PARTY> <!-- billing address of buyer company (might differ to buyer party) -->
<PARTY>
<PARTY_ID type="supplier_specific">10402917</PARTY_ID>
<ADDRESS>
<NAME>Musterkunde Consulting AG</NAME>
<NAME2>Zentralbuchhaltung</NAME2>
<CONTACT>
<CONTACT_NAME>Zentralbuchhaltung</CONTACT_NAME>
<EMAIL>invoice@muster.com</EMAIL>
</CONTACT>
<STREET>Gotzkowskystraße 111</STREET>
<ZIP>10555</ZIP>
<CITY>Berlin</CITY>
<COUNTRY>DE</COUNTRY>
<VAT_ID>DE123456789</VAT_ID>
<PHONE type="office">11111</PHONE>
<FAX>11111</FAX>
<EMAIL>invoice@muster.com</EMAIL>
</ADDRESS>
</PARTY>
</INVOICE_PARTY>
<SHIPMENT_PARTIES>
<DELIVERY_PARTY> <!-- address for goods delivery -->
<PARTY>
<ADDRESS>
<NAME>Musterkunde Consulting AG</NAME>
<NAME2>Konrad-Klaus Kaufmann</NAME2>
<CONTACT>
<CONTACT_NAME>Konrad-Klaus Kaufmann</CONTACT_NAME>
<EMAIL>Konrad-Klaus.Kaufmann@muster.com</EMAIL>
</CONTACT>
<STREET>Gotzkowskystraße 111</STREET>
<ZIP>10555</ZIP>
<CITY>Berlin</CITY>
<COUNTRY>DE</COUNTRY>
<VAT_ID>DE123456789</VAT_ID>
<PHONE type="office">11111</PHONE>
<FAX>11111</FAX>
<EMAIL>Konrad-Klaus.Kaufmann@muster.com</EMAIL>
</ADDRESS>
</PARTY>
</DELIVERY_PARTY>
</SHIPMENT_PARTIES>
</ORDER_PARTIES>
<PRICE_CURRENCY>EUR</PRICE_CURRENCY> <!-- curreny for all prices of this document -->
<PAYMENT>
<CASH>
<PAYMENT_TERM type="other">RE</PAYMENT_TERM>
</CASH>
</PAYMENT>
</ORDER_INFO>
</ORDER_HEADER>
<ORDER_ITEM_LIST>
<ORDER_ITEM>
<LINE_ITEM_ID>1</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>21013388</SUPPLIER_AID> <!-- SUPPLIER_AID contains the supplier article id as provided via catalogue -->
<BUYER_AID type="mercateo">B1234-21013388</BUYER_AID> <!-- BUYER_AID contains the supplier article id (as provided via catalogue) with the unite catalogue id as prefix -->
<BUYER_AID type="STANDARDSORTIMENT">S</BUYER_AID>
<DESCRIPTION_SHORT>Regenhose</DESCRIPTION_SHORT>
<DESCRIPTION_LONG>Regenhose</DESCRIPTION_LONG>
<MANUFACTURER_INFO>
<MANUFACTURER_NAME>hersteller</MANUFACTURER_NAME>
<MANUFACTURER_AID>-</MANUFACTURER_AID>
</MANUFACTURER_INFO>
</ARTICLE_ID>
<QUANTITY>3</QUANTITY> <!-- quantity of ordered goods -->
<ORDER_UNIT>C62</ORDER_UNIT> <!-- order unit as sent in catalogue -->
<ARTICLE_PRICE type="net_customer">
<PRICE_AMOUNT>117.00</PRICE_AMOUNT> <!-- net unit price -->
<PRICE_LINE_AMOUNT>351.00</PRICE_LINE_AMOUNT> <!-- total net line amount based on the ordered quantity -->
<TAX>0.19</TAX> <!-- tax rate for this line item -->
</ARTICLE_PRICE>
<DELIVERY_DATE> <!-- expected delivery date as provided via catalogue -->
<DELIVERY_START_DATE>2024-01-25</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-25</DELIVERY_END_DATE>
</DELIVERY_DATE>
<SOURCING_INFO>
<CATALOG_REFERENCE>
<CATALOG_ID>B1234</CATALOG_ID>
<CATALOG_VERSION>20240222123456</CATALOG_VERSION> <!-- version of the catalogue that was used for order creation -->
<CATALOG_NAME>B1234</CATALOG_NAME>
</CATALOG_REFERENCE>
</SOURCING_INFO>
</ORDER_ITEM>
</ORDER_ITEM_LIST>
<ORDER_SUMMARY>
<TOTAL_ITEM_NUM>1</TOTAL_ITEM_NUM> <!-- total number of lines -->
<TOTAL_AMOUNT>351.00</TOTAL_AMOUNT> <!-- total net amount -->
</ORDER_SUMMARY>
</ORDER>