<?xml version="1.0" encoding="UTF-8"?>
<ORDERRESPONSE version="1.0" xmlns="http://www.opentrans.org/XMLSchema/1.0">
<ORDERRESPONSE_HEADER>
<ORDERRESPONSE_INFO>
<ORDER_ID>90123456-4520123456</ORDER_ID> <!-- Unite order id -->
<SUPPLIER_ORDER_ID>7000101112</SUPPLIER_ORDER_ID> <!-- supplier specific order id -->
<ORDERRESPONSE_DATE>2024-01-23</ORDERRESPONSE_DATE> <!-- date of orderresponse creation -->
<DELIVERY_DATE type="optional"> <!-- expected delivery date of goods. Note: type="optional" means date of shipment on supplier side and type="fixed" means receipt of goods at customer -->
<DELIVERY_START_DATE>2024-01-24</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-25</DELIVERY_END_DATE>
</DELIVERY_DATE>
<ORDER_PARTIES>
<BUYER_PARTY>
<PARTY>
<PARTY_ID type="supplier_specific">5555</PARTY_ID> <!-- PARTY_ID (with type "supplier_specific") in BUYER_PARTY contains the Unite customer number on supplier side. (Unite customer id in supplier system) -->
<ADDRESS>
<NAME>Unite Procurement Deutschland AG</NAME>
<STREET>Postfach 1460</STREET>
<ZIP>06354</ZIP>
<CITY>Köthen</CITY>
<COUNTRY>DE</COUNTRY>
<VAT_ID>DE815776049</VAT_ID>
<PHONE type="office">+49 89 12 140 777</PHONE>
<FAX>+49 1805 40 49 86</FAX>
<EMAIL>operations@mercateo.com</EMAIL>
</ADDRESS>
</PARTY>
</BUYER_PARTY>
<SUPPLIER_PARTY>
<PARTY>
<PARTY_ID type="buyer_specific">8910</PARTY_ID> <!-- PARTY_ID (with type "buyer_specific")in SUPPLIER_PARTY contains the Unite vendor number of the supplier (Unite supplier number). -->
<ADDRESS>
<NAME>Supplier 123 GmbH & Co. KG</NAME>
<STREET>Musterstraße 102</STREET>
<ZIP>28879</ZIP>
<CITY>Grasberg</CITY>
<COUNTRY>DE</COUNTRY>
</ADDRESS>
</PARTY>
</SUPPLIER_PARTY>
</ORDER_PARTIES>
<PRICE_CURRENCY>EUR</PRICE_CURRENCY> <!-- curreny for all prices within this document -->
</ORDERRESPONSE_INFO>
</ORDERRESPONSE_HEADER>
<ORDERRESPONSE_ITEM_LIST>
<ORDERRESPONSE_ITEM>
<LINE_ITEM_ID>1</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>9503</SUPPLIER_AID> <!-- article id as provided to Unite via catalogue -->
<DESCRIPTION_SHORT>Handreinigungscreme BC70012</DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>2</QUANTITY> <!-- quantity of confirmed articles -->
<ORDER_UNIT>C62</ORDER_UNIT> <!-- order unit of confirmed articles -->
<ARTICLE_PRICE type="net_list">
<PRICE_AMOUNT>7.27</PRICE_AMOUNT> <!-- net unit price based on PRICE_QUANTITY -->
<PRICE_LINE_AMOUNT>14.54</PRICE_LINE_AMOUNT> <!-- total net line amount based on the ordered quantity. PRICE_LINE_AMOUNT = QUANTITY * PRICE_AMOUNT / PRICE_QUANTITY -->
<PRICE_QUANTITY>1</PRICE_QUANTITY> <!-- quantity for how many items the value of PRICE_AMOUNT counts -->
</ARTICLE_PRICE>
<DELIVERY_DATE type="optional"> <!-- expected delivery date of goods. Note: type="optional" means date of shipment on supplier side and type="fixed" means receipt of goods at customer -->
<DELIVERY_START_DATE>2024-01-24</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-25</DELIVERY_END_DATE>
</DELIVERY_DATE>
</ORDERRESPONSE_ITEM>
<ORDERRESPONSE_ITEM>
<LINE_ITEM_ID>2</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>13091</SUPPLIER_AID>
<DESCRIPTION_SHORT>Reinigung Allzweckreiniger P&G</DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>3</QUANTITY>
<ORDER_UNIT>C62</ORDER_UNIT>
<ARTICLE_PRICE type="net_list">
<PRICE_AMOUNT>4.19</PRICE_AMOUNT>
<PRICE_LINE_AMOUNT>12.57</PRICE_LINE_AMOUNT>
<PRICE_QUANTITY>1</PRICE_QUANTITY>
</ARTICLE_PRICE>
<DELIVERY_DATE type="optional">
<DELIVERY_START_DATE>2024-01-24</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-25</DELIVERY_END_DATE>
</DELIVERY_DATE>
</ORDERRESPONSE_ITEM>
<ORDERRESPONSE_ITEM>
<LINE_ITEM_ID>3</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>Versand-9876_lager</SUPPLIER_AID> <!-- shipping costs as from the order (if applicable) -->
<DESCRIPTION_SHORT>Versandkosten 9876_lager</DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>1</QUANTITY>
<ORDER_UNIT>C62</ORDER_UNIT>
<ARTICLE_PRICE type="net_list">
<PRICE_AMOUNT>4.95</PRICE_AMOUNT>
<PRICE_LINE_AMOUNT>4.95</PRICE_LINE_AMOUNT>
<PRICE_QUANTITY>1</PRICE_QUANTITY>
</ARTICLE_PRICE>
<DELIVERY_DATE type="optional">
<DELIVERY_START_DATE>2024-01-24</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-01-25</DELIVERY_END_DATE>
</DELIVERY_DATE>
</ORDERRESPONSE_ITEM>
</ORDERRESPONSE_ITEM_LIST>
<ORDERRESPONSE_SUMMARY>
<TOTAL_ITEM_NUM>3</TOTAL_ITEM_NUM> <!-- total number of lines -->
<TOTAL_AMOUNT>32.06</TOTAL_AMOUNT> <!-- total net amount -->
</ORDERRESPONSE_SUMMARY>
</ORDERRESPONSE>