<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>2016-10-06T10:20:36.738+02:00</GENERATION_DATE>
</CONTROL_INFO>
<ORDER_INFO>
<ORDER_ID>C90917139-1</ORDER_ID>
<ORDER_DATE>2016-10-06</ORDER_DATE>
<ORDER_PARTIES>
<BUYER_PARTY>
<PARTY>
<PARTY_ID type="supplier_specific">10402917</PARTY_ID>
<ADDRESS>
<NAME>Musterkunde</NAME>
<NAME2>Ben Derris</NAME2>
<CONTACT>
<CONTACT_NAME>Ben Derris</CONTACT_NAME>
<EMAIL>Maik.Muster@muster.com</EMAIL>
</CONTACT>
<STREET>Feingasse 14</STREET>
<ZIP>12345</ZIP>
<CITY>Burg</CITY>
<COUNTRY>DE</COUNTRY>
<VAT_ID>IT04933550016</VAT_ID>
<PHONE type="office">11111</PHONE>
<FAX>11111</FAX>
<EMAIL> Maik.Muster@muster.com </EMAIL>
</ADDRESS>
</PARTY>
</BUYER_PARTY>
<SUPPLIER_PARTY>
<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>
<PARTY>
<PARTY_ID type="supplier_specific">10402917</PARTY_ID>
<ADDRESS>
<NAME>Muster</NAME>
<NAME2>Ben Derris</NAME2>
<CONTACT>
<CONTACT_NAME>Ben Derris</CONTACT_NAME>
<EMAIL> Maik.Muster@muster.com </EMAIL>
</CONTACT>
<STREET>Feingasse 14</STREET>
<ZIP>12345</ZIP>
<CITY>Burg</CITY>
<COUNTRY>DE</COUNTRY>
<VAT_ID>IT04933550016</VAT_ID>
<PHONE type="office">0340/6988</PHONE>
<FAX>0340/11111</FAX>
<EMAIL> Maik.Muster@muster.com </EMAIL>
</ADDRESS>
</PARTY>
</INVOICE_PARTY>
<SHIPMENT_PARTIES>
<DELIVERY_PARTY>
<PARTY>
<ADDRESS>
<NAME>Muster</NAME>
<NAME2>Ben Derris</NAME2>
<CONTACT>
<CONTACT_NAME>Ben Derris</CONTACT_NAME>
<EMAIL> Maik.Muster@muster.com </EMAIL>
</CONTACT>
<STREET>Feingasse 14</STREET>
<ZIP>12345</ZIP>
<CITY>Burg</CITY>
<COUNTRY>DE</COUNTRY>
<VAT_ID>IT04933550016</VAT_ID>
<PHONE type="office">1111</PHONE>
<FAX>111111</FAX>
</ADDRESS>
</PARTY>
</DELIVERY_PARTY>
</SHIPMENT_PARTIES>
</ORDER_PARTIES>
<PRICE_CURRENCY>EUR</PRICE_CURRENCY>
<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>
<BUYER_AID type="mercateo">B1234-21013388</BUYER_AID>
<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>
<ORDER_UNIT>C62</ORDER_UNIT>
<ARTICLE_PRICE type="net_customer">
<PRICE_AMOUNT>117.00</PRICE_AMOUNT>
<PRICE_LINE_AMOUNT>351.00</PRICE_LINE_AMOUNT>
<TAX>0.19</TAX>
</ARTICLE_PRICE>
<DELIVERY_DATE>
<DELIVERY_START_DATE>2016-10-14</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2016-10-14</DELIVERY_END_DATE>
</DELIVERY_DATE>
<SOURCING_INFO>
<CATALOG_REFERENCE>
<CATALOG_ID>B1234</CATALOG_ID>
<CATALOG_VERSION>20160926172106</CATALOG_VERSION>
<CATALOG_NAME>B1234</CATALOG_NAME>
</CATALOG_REFERENCE>
</SOURCING_INFO>
</ORDER_ITEM>
</ORDER_ITEM_LIST>
<ORDER_SUMMARY>
<TOTAL_ITEM_NUM>1</TOTAL_ITEM_NUM>
<TOTAL_AMOUNT>351.00</TOTAL_AMOUNT>
</ORDER_SUMMARY>
</ORDER>