<?xml version="1.0" encoding="utf-8"?>
<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>2018-10-11T10:55:09.787+02:00</GENERATION_DATE>
</CONTROL_INFO>
<ORDER_INFO>
<ORDER_ID>8500005552-4511222874</ORDER_ID> <!-- mercateo order id with 21 digits contains of the customer order id (up to 10 characters) and the mercateo order id (10 digits) separated by a hyphen -->
<ORDER_DATE>2018-10-11</ORDER_DATE>
<ORDER_PARTIES>
<BUYER_PARTY>
<PARTY>
<PARTY_ID type="supplier_specific">98765432</PARTY_ID> <!-- PARTY_ID in BUYER_PARTY contains the Mercateo vendor number of the supplier. This information must be send back in any orderresponse, dispatchnotification or invoice document -->
<ADDRESS>
<NAME>Mercateo UK Limited</NAME>
<STREET>Great Queen Street</STREET>
<ZIP>WC2B 5AH</ZIP>
<CITY>London</CITY>
<COUNTRY>GB</COUNTRY>
<VAT_ID>GB179610679</VAT_ID>
<PHONE type="office">+44 20 3376 7963</PHONE>
<FAX>+44 871 0751 026</FAX>
<EMAIL>operations@mercateo.co.uk</EMAIL>
</ADDRESS>
</PARTY>
</BUYER_PARTY>
<SUPPLIER_PARTY>
<PARTY>
<PARTY_ID type="buyer_specific">1234</PARTY_ID> <!-- PARTY_ID in SUPPLIER_PARTY contains the Mercateo customer number on supplier side. -->
<ADDRESS>
<NAME>Supplier Ltd</NAME>
<STREET>Example Road</STREET>
<ZIP>NN17 ...</ZIP>
<CITY>Corby</CITY>
<COUNTRY>GB</COUNTRY>
</ADDRESS>
</PARTY>
</SUPPLIER_PARTY>
<INVOICE_PARTY>
<PARTY>
<PARTY_ID type="supplier_specific">98765432</PARTY_ID>
<ADDRESS>
<NAME>Mercateo UK Limited</NAME>
<STREET>Great Queen Street</STREET>
<ZIP>WC2B 5AH</ZIP>
<CITY>London</CITY>
<COUNTRY>GB</COUNTRY>
<VAT_ID>GB179610679</VAT_ID>
<PHONE type="office">+44 20 3376 7963</PHONE>
<FAX>+44 871 0751 026</FAX>
<EMAIL>operations@mercateo.co.uk</EMAIL>
</ADDRESS>
</PARTY>
</INVOICE_PARTY>
<SHIPMENT_PARTIES>
<DELIVERY_PARTY>
<PARTY>
<ADDRESS>
<NAME>Deliver to me</NAME> <!-- Mercateo will send up to 3 name fields (NAME, NAME2, NAME3) which should be taken over to supplier system -->
<NAME2>Jon Doe</NAME2>
<NAME3>3500000001</NAME3>
<STREET>Deliver Way</STREET>
<ZIP>WR4 ...</ZIP>
<CITY>Worcester</CITY>
<COUNTRY>GB</COUNTRY>
</ADDRESS>
</PARTY>
</DELIVERY_PARTY>
</SHIPMENT_PARTIES>
</ORDER_PARTIES>
<PRICE_CURRENCY>GBP</PRICE_CURRENCY>
<TERMS_AND_CONDITIONS>innerhalb 60 Tage ohne Abzug</TERMS_AND_CONDITIONS>
<REMARK type="order">Wir erteilen Ihnen ausschließlich auf Grund der vereinbarten Konditionen und Zahlungsbedingungen nachstehenden Auftrag. Rechnungen mit nicht von uns schriftlich bestätigten Abweichungen zu diesem Auftrag können nicht bearbeitet werden und gehen zu Ihren Lasten zurück.</REMARK>
</ORDER_INFO>
</ORDER_HEADER>
<ORDER_ITEM_LIST>
<ORDER_ITEM>
<LINE_ITEM_ID>00010</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>817-369</SUPPLIER_AID> <!-- SUPPLIER_AID contains the article id as sent to mercateo via catalogue -->
<BUYER_AID type="meerkat">2794E-817-369</BUYER_AID> <!-- BUAYER_AID contains the supplier article id (as in catalog) with the mercateo catalogue id as prefix -->
<DESCRIPTION_SHORT>Magnetic Perforated Steel Sheet, 8mm Hol</DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>8</QUANTITY> <!-- quantity of ordered goods -->
<ORDER_UNIT>C62</ORDER_UNIT> <!-- order unit as sent in catalogue -->
<ARTICLE_PRICE type="net_customer">
<PRICE_AMOUNT>13.53</PRICE_AMOUNT> <!-- net unit price -->
<PRICE_LINE_AMOUNT>108.24</PRICE_LINE_AMOUNT> <!-- net line amount based on the ordered quantity-->
</ARTICLE_PRICE>
</ORDER_ITEM>
<ORDER_ITEM>
<LINE_ITEM_ID>00020</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>448-1532</SUPPLIER_AID>
<BUYER_AID type="meerkat">2794E-448-1532</BUYER_AID>
<DESCRIPTION_SHORT>Savigny Natural Stainless Steel Hinge Sc</DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>6</QUANTITY>
<ORDER_UNIT>C62</ORDER_UNIT>
<ARTICLE_PRICE type="net_customer">
<PRICE_AMOUNT>1.96</PRICE_AMOUNT>
<PRICE_LINE_AMOUNT>11.76</PRICE_LINE_AMOUNT>
</ARTICLE_PRICE>
</ORDER_ITEM>
</ORDER_ITEM_LIST>
<ORDER_SUMMARY>
<TOTAL_ITEM_NUM>2</TOTAL_ITEM_NUM> <!-- Number of total lines -->
<TOTAL_AMOUNT>120.00</TOTAL_AMOUNT> <!-- total net amount -->
</ORDER_SUMMARY>
</ORDER>