[]

<?xml version="1.0"?>

<?soxtype urn:x-commerceone:document:com:commerceone:XCBL30:XCBL30.sox$1.0?>

   <AvailabilityCheckResult>
      <AvailabilityCheckResultHeader>
         <AvailabilityCheckResultID>
            <Reference>
               <RefNum>string of characters</RefNum>
               <RefDate>20000825T09:00:00</RefDate>
            </Reference>
         </AvailabilityCheckResultID>
         <AvailabilityCheckResultIssueDate>20001029T18:15:00</AvailabilityCheckResultIssueDate>
         <SupplierParty>
            <Subsidiary>
               <PartyID>
                  <Identifier>
                     <Agency>
                        <AgencyCoded>NTP</AgencyCoded>
                        <AgencyDescription>string of characters</AgencyDescription>
                        <CodeListIdentifierCoded>Other</CodeListIdentifierCoded>
                        <CodeListIdentifierCodedOther>string of characters</CodeListIdentifierCodedOther>
                     </Agency>
                     <Ident>string of characters</Ident>
                  </Identifier>
               </PartyID>
               <MDFBusiness>true</MDFBusiness>
               <OrderContact>
                  <Contact>
                     <ContactName>string of characters</ContactName>
                     <ContactDescription>string of characters</ContactDescription>
                     <ListOfContactNumber>
                        <ContactNumber>
                           <ContactNumberValue>string of characters</ContactNumberValue>
                           <ContactNumberTypeCoded>Other</ContactNumberTypeCoded>
                        </ContactNumber>
                     </ListOfContactNumber>
                  </Contact>
               </OrderContact>
               <ListOfInvoicingDetail>
                  <InvoicingDetail>
                     <InvoicingDetailReference>
                        <ReferenceCoded>
                           <ReferenceTypeCoded>Other</ReferenceTypeCoded>
                           <ReferenceTypeCodedOther>string of characters</ReferenceTypeCodedOther>
                           <PrimaryReference>
                              <Reference>
                                 <RefNum>string of characters</RefNum>
                                 <RefDate>20000825T09:00:00</RefDate>
                              </Reference>
                           </PrimaryReference>
                           <ReferenceDescription>string of characters</ReferenceDescription>
                        </ReferenceCoded>
                     </InvoicingDetailReference>
                     <InvoicingDetailAmountDue>
                        <MonetaryValue>
                           <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                           <Currency>
                              <CurrencyCoded>NZD</CurrencyCoded>
                              <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                           </Currency>
                           <RateOfExchangeDetail>
                              <ReferenceCurrency>
                                 <Currency>
                                    <CurrencyCoded>NZD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </ReferenceCurrency>
                              <TargetCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </TargetCurrency>
                              <RateOfExchange>0000000000.000000000</RateOfExchange>
                              <DateOfRateOfExchange>20001029T09:00:00</DateOfRateOfExchange>
                              <ListOfRateOfExchangeReference>
                                 <ListOfReference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                 </ListOfReference>
                              </ListOfRateOfExchangeReference>
                           </RateOfExchangeDetail>
                        </MonetaryValue>
                     </InvoicingDetailAmountDue>
                     <InvoicingDetailAmountPaid>
                        <MonetaryValue>
                           <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                           <RateOfExchangeDetail>
                              <ReferenceCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                 </Currency>
                              </ReferenceCurrency>
                              <TargetCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                 </Currency>
                              </TargetCurrency>
                              <RateOfExchange>0000000000.000000000</RateOfExchange>
                              <DateOfRateOfExchange>20001028T09:45:00</DateOfRateOfExchange>
                           </RateOfExchangeDetail>
                        </MonetaryValue>
                     </InvoicingDetailAmountPaid>
                  </InvoicingDetail>
               </ListOfInvoicingDetail>
            </Subsidiary>
         </SupplierParty>
         <BuyerParty>
            <Subsidiary>
               <PartyID>
                  <Identifier>
                     <Agency>
                        <AgencyCoded>NTP</AgencyCoded>
                     </Agency>
                     <Ident>string of characters</Ident>
                  </Identifier>
               </PartyID>
               <ListOfInvoicingDetail>
                  <InvoicingDetail>
                     <InvoicingDetailReference>
                        <ReferenceCoded>
                           <ReferenceTypeCoded>Other</ReferenceTypeCoded>
                           <ReferenceTypeCodedOther>string of characters</ReferenceTypeCodedOther>
                           <PrimaryReference>
                              <Reference>
                                 <RefNum>string of characters</RefNum>
                                 <RefDate>20000825T09:00:00</RefDate>
                              </Reference>
                           </PrimaryReference>
                           <ReferenceDescription>string of characters</ReferenceDescription>
                        </ReferenceCoded>
                     </InvoicingDetailReference>
                     <InvoicingDetailAmountDue>
                        <MonetaryValue>
                           <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                           <Currency>
                              <CurrencyCoded>NZD</CurrencyCoded>
                              <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                           </Currency>
                           <RateOfExchangeDetail>
                              <ReferenceCurrency>
                                 <Currency>
                                    <CurrencyCoded>NZD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </ReferenceCurrency>
                              <TargetCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </TargetCurrency>
                              <RateOfExchange>0000000000.000000000</RateOfExchange>
                              <DateOfRateOfExchange>20001029T09:00:00</DateOfRateOfExchange>
                              <ListOfRateOfExchangeReference>
                                 <ListOfReference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                 </ListOfReference>
                              </ListOfRateOfExchangeReference>
                           </RateOfExchangeDetail>
                        </MonetaryValue>
                     </InvoicingDetailAmountDue>
                     <InvoicingDetailAmountPaid>
                        <MonetaryValue>
                           <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                           <RateOfExchangeDetail>
                              <ReferenceCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                 </Currency>
                              </ReferenceCurrency>
                              <TargetCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                 </Currency>
                              </TargetCurrency>
                              <RateOfExchange>0000000000.000000000</RateOfExchange>
                              <DateOfRateOfExchange>20001028T09:45:00</DateOfRateOfExchange>
                           </RateOfExchangeDetail>
                        </MonetaryValue>
                     </InvoicingDetailAmountPaid>
                  </InvoicingDetail>
               </ListOfInvoicingDetail>
            </Subsidiary>
         </BuyerParty>
         <AvailabilityShipToParty>
            <Subsidiary>
               <PartyID>
                  <Identifier>
                     <Agency>
                        <AgencyCoded>NTP</AgencyCoded>
                     </Agency>
                     <Ident>string of characters</Ident>
                  </Identifier>
               </PartyID>
               <ListOfInvoicingDetail>
                  <InvoicingDetail>
                     <InvoicingDetailReference>
                        <ReferenceCoded>
                           <ReferenceTypeCoded>Other</ReferenceTypeCoded>
                           <ReferenceTypeCodedOther>string of characters</ReferenceTypeCodedOther>
                           <PrimaryReference>
                              <Reference>
                                 <RefNum>string of characters</RefNum>
                                 <RefDate>20000825T09:00:00</RefDate>
                              </Reference>
                           </PrimaryReference>
                           <ReferenceDescription>string of characters</ReferenceDescription>
                        </ReferenceCoded>
                     </InvoicingDetailReference>
                     <InvoicingDetailAmountDue>
                        <MonetaryValue>
                           <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                           <Currency>
                              <CurrencyCoded>NZD</CurrencyCoded>
                              <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                           </Currency>
                           <RateOfExchangeDetail>
                              <ReferenceCurrency>
                                 <Currency>
                                    <CurrencyCoded>NZD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </ReferenceCurrency>
                              <TargetCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </TargetCurrency>
                              <RateOfExchange>0000000000.000000000</RateOfExchange>
                              <InverseRateOfExchange>0000000000.000000000</InverseRateOfExchange>
                              <DateOfRateOfExchange>20001029T09:00:00</DateOfRateOfExchange>
                              <ListOfRateOfExchangeReference>
                                 <ListOfReference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                 </ListOfReference>
                              </ListOfRateOfExchangeReference>
                           </RateOfExchangeDetail>
                        </MonetaryValue>
                     </InvoicingDetailAmountDue>
                     <InvoicingDetailAmountPaid>
                        <MonetaryValue>
                           <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                           <Currency>
                              <CurrencyCoded>USD</CurrencyCoded>
                              <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                           </Currency>
                           <RateOfExchangeDetail>
                              <ReferenceCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                 </Currency>
                              </ReferenceCurrency>
                              <TargetCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                 </Currency>
                              </TargetCurrency>
                              <RateOfExchange>0000000000.000000000</RateOfExchange>
                              <DateOfRateOfExchange>20001028T09:45:00</DateOfRateOfExchange>
                           </RateOfExchangeDetail>
                        </MonetaryValue>
                     </InvoicingDetailAmountPaid>
                     <InvoicingItemDetail>
                        <InvoiceItemDetail>
                           <InvoiceBaseItemDetail>
                              <LineItemNum>
                                 <BuyerLineItemNum>5</BuyerLineItemNum>
                              </LineItemNum>
                           </InvoiceBaseItemDetail>
                           <InvoicePricingDetail>
                              <ListOfPrice>
                                 <Price>
                                    <UnitPrice>
                                       <UnitPriceValue>000000000000000.000000</UnitPriceValue>
                                       <Currency>
                                          <CurrencyCoded>USD</CurrencyCoded>
                                          <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                       </Currency>
                                       <UnitOfMeasurement>
                                          <UOMCoded>Other</UOMCoded>
                                          <UOMCodedOther>string of characters</UOMCodedOther>
                                       </UnitOfMeasurement>
                                    </UnitPrice>
                                    <PriceMultiplier>
                                       <PriceMultiplierCoded>Other</PriceMultiplierCoded>
                                       <Multiplier>5</Multiplier>
                                    </PriceMultiplier>
                                 </Price>
                              </ListOfPrice>
                              <TaxReference>
                                 <TaxFunctionQualifierCoded>Other</TaxFunctionQualifierCoded>
                                 <TaxCategoryCoded>Other</TaxCategoryCoded>
                                 <ReasonTaxExemptCoded>Other</ReasonTaxExemptCoded>
                                 <TaxTypeCoded>Other</TaxTypeCoded>
                                 <TaxAmount>000000000000000.000000</TaxAmount>
                                 <TaxTreatmentCoded>Other</TaxTreatmentCoded>
                              </TaxReference>
                              <Tax>
                                 <TaxFunctionQualifierCoded>Other</TaxFunctionQualifierCoded>
                                 <TaxFunctionQualifierCodedOther>string of characters</TaxFunctionQualifierCodedOther>
                                 <TaxCategoryCoded>Other</TaxCategoryCoded>
                                 <TaxCategoryCodedOther>string of characters</TaxCategoryCodedOther>
                                 <ReasonTaxExemptCoded>Other</ReasonTaxExemptCoded>
                                 <ReasonTaxExemptCodedOther>string of characters</ReasonTaxExemptCodedOther>
                                 <TaxTypeCoded>Other</TaxTypeCoded>
                                 <TaxTypeCodedOther>
                                    <Identifier>
                                       <Agency>
                                          <AgencyCoded>NTP</AgencyCoded>
                                       </Agency>
                                       <Ident>string of characters</Ident>
                                    </Identifier>
                                 </TaxTypeCodedOther>
                                 <TaxAmount>000000000000000.000000</TaxAmount>
                              </Tax>
                              <InvoiceCurrencyTotalValue>
                                 <MonetaryValue>
                                    <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                                 </MonetaryValue>
                              </InvoiceCurrencyTotalValue>
                           </InvoicePricingDetail>
                        </InvoiceItemDetail>
                     </InvoicingItemDetail>
                  </InvoicingDetail>
                  <InvoicingDetail>
                     <InvoicingDetailReference>
                        <ReferenceCoded>
                           <ReferenceTypeCoded>Other</ReferenceTypeCoded>
                           <ReferenceTypeCodedOther>string of characters</ReferenceTypeCodedOther>
                           <PrimaryReference>
                              <Reference>
                                 <RefNum>string of characters</RefNum>
                                 <RefDate>20000825T09:00:00</RefDate>
                              </Reference>
                           </PrimaryReference>
                           <SupportingReference>
                              <Reference>
                                 <RefNum>string</RefNum>
                                 <RefDate>20001030T18:03:00</RefDate>
                              </Reference>
                           </SupportingReference>
                           <SupportingSubReference>
                              <Reference>
                                 <RefNum>string</RefNum>
                                 <RefDate>20001030T18:03:00</RefDate>
                              </Reference>
                           </SupportingSubReference>
                           <ReferenceDescription>string of characters</ReferenceDescription>
                        </ReferenceCoded>
                     </InvoicingDetailReference>
                     <InvoicingDetailAmountDue>
                        <MonetaryValue>
                           <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                           <Currency>
                              <CurrencyCoded>NZD</CurrencyCoded>
                              <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                           </Currency>
                           <RateOfExchangeDetail>
                              <ReferenceCurrency>
                                 <Currency>
                                    <CurrencyCoded>NZD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </ReferenceCurrency>
                              <TargetCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </TargetCurrency>
                              <RateOfExchange>0000000000.000000000</RateOfExchange>
                              <InverseRateOfExchange>0000000000.000000000</InverseRateOfExchange>
                              <DateOfRateOfExchange>20001029T09:00:00</DateOfRateOfExchange>
                              <ListOfRateOfExchangeReference>
                                 <ListOfReference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                 </ListOfReference>
                              </ListOfRateOfExchangeReference>
                           </RateOfExchangeDetail>
                        </MonetaryValue>
                     </InvoicingDetailAmountDue>
                     <InvoicingDetailAmountPaid>
                        <MonetaryValue>
                           <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                           <Currency>
                              <CurrencyCoded>USD</CurrencyCoded>
                              <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                           </Currency>
                           <RateOfExchangeDetail>
                              <ReferenceCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                 </Currency>
                              </ReferenceCurrency>
                              <TargetCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                 </Currency>
                              </TargetCurrency>
                              <RateOfExchange>0000000000.000000000</RateOfExchange>
                              <DateOfRateOfExchange>20001028T09:45:00</DateOfRateOfExchange>
                           </RateOfExchangeDetail>
                        </MonetaryValue>
                     </InvoicingDetailAmountPaid>
                  </InvoicingDetail>
                  <InvoicingDetail>
                     <InvoicingDetailReference>
                        <ReferenceCoded>
                           <ReferenceTypeCoded>Other</ReferenceTypeCoded>
                           <ReferenceTypeCodedOther>string of characters</ReferenceTypeCodedOther>
                           <PrimaryReference>
                              <Reference>
                                 <RefNum>string of characters</RefNum>
                                 <RefDate>20000825T09:00:00</RefDate>
                              </Reference>
                           </PrimaryReference>
                           <ReferenceDescription>string of characters</ReferenceDescription>
                        </ReferenceCoded>
                     </InvoicingDetailReference>
                     <InvoicingDetailAmountDue>
                        <MonetaryValue>
                           <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                           <Currency>
                              <CurrencyCoded>NZD</CurrencyCoded>
                              <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                           </Currency>
                           <RateOfExchangeDetail>
                              <ReferenceCurrency>
                                 <Currency>
                                    <CurrencyCoded>NZD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </ReferenceCurrency>
                              <TargetCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </TargetCurrency>
                              <RateOfExchange>0000000000.000000000</RateOfExchange>
                              <InverseRateOfExchange>0000000000.000000000</InverseRateOfExchange>
                              <DateOfRateOfExchange>20001029T09:00:00</DateOfRateOfExchange>
                              <ListOfRateOfExchangeReference>
                                 <ListOfReference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                 </ListOfReference>
                              </ListOfRateOfExchangeReference>
                           </RateOfExchangeDetail>
                        </MonetaryValue>
                     </InvoicingDetailAmountDue>
                     <InvoicingDetailAmountPaid>
                        <MonetaryValue>
                           <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                           <Currency>
                              <CurrencyCoded>USD</CurrencyCoded>
                              <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                           </Currency>
                           <RateOfExchangeDetail>
                              <ReferenceCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                 </Currency>
                              </ReferenceCurrency>
                              <TargetCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                 </Currency>
                              </TargetCurrency>
                              <RateOfExchange>0000000000.000000000</RateOfExchange>
                              <DateOfRateOfExchange>20001028T09:45:00</DateOfRateOfExchange>
                           </RateOfExchangeDetail>
                        </MonetaryValue>
                     </InvoicingDetailAmountPaid>
                  </InvoicingDetail>
                  <InvoicingDetail>
                     <InvoicingDetailReference>
                        <ReferenceCoded>
                           <ReferenceTypeCoded>Other</ReferenceTypeCoded>
                           <ReferenceTypeCodedOther>string of characters</ReferenceTypeCodedOther>
                           <PrimaryReference>
                              <Reference>
                                 <RefNum>string of characters</RefNum>
                                 <RefDate>20000825T09:00:00</RefDate>
                              </Reference>
                           </PrimaryReference>
                           <ReferenceDescription>string of characters</ReferenceDescription>
                        </ReferenceCoded>
                     </InvoicingDetailReference>
                     <InvoicingDetailAmountDue>
                        <MonetaryValue>
                           <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                           <Currency>
                              <CurrencyCoded>NZD</CurrencyCoded>
                              <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                           </Currency>
                           <RateOfExchangeDetail>
                              <ReferenceCurrency>
                                 <Currency>
                                    <CurrencyCoded>NZD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </ReferenceCurrency>
                              <TargetCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </TargetCurrency>
                              <RateOfExchange>0000000000.000000000</RateOfExchange>
                              <InverseRateOfExchange>0000000000.000000000</InverseRateOfExchange>
                              <DateOfRateOfExchange>20001029T09:00:00</DateOfRateOfExchange>
                              <ListOfRateOfExchangeReference>
                                 <ListOfReference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>string of characters</RefNum>
                                       <RefDate>20000909T09:09:00</RefDate>
                                    </Reference>
                                 </ListOfReference>
                              </ListOfRateOfExchangeReference>
                           </RateOfExchangeDetail>
                        </MonetaryValue>
                     </InvoicingDetailAmountDue>
                     <InvoicingDetailAmountPaid>
                        <MonetaryValue>
                           <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                           <Currency>
                              <CurrencyCoded>USD</CurrencyCoded>
                              <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                           </Currency>
                           <RateOfExchangeDetail>
                              <ReferenceCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </ReferenceCurrency>
                              <TargetCurrency>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                    <CurrencyCodedOther>string of characters</CurrencyCodedOther>
                                 </Currency>
                              </TargetCurrency>
                              <RateOfExchange>0000000000.000000000</RateOfExchange>
                              <InverseRateOfExchange>0000000000.000000000</InverseRateOfExchange>
                              <DateOfRateOfExchange>20001028T09:45:00</DateOfRateOfExchange>
                              <ListOfRateOfExchangeReference>
                                 <ListOfReference>
                                    <Reference>
                                       <RefNum>555</RefNum>
                                       <RefDate>20001030T17:59:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>555</RefNum>
                                       <RefDate>20001030T17:59:00</RefDate>
                                    </Reference>
                                    <Reference>
                                       <RefNum>555</RefNum>
                                       <RefDate>20001030T17:59:00</RefDate>
                                    </Reference>
                                 </ListOfReference>
                              </ListOfRateOfExchangeReference>
                           </RateOfExchangeDetail>
                        </MonetaryValue>
                     </InvoicingDetailAmountPaid>
                     <ListOfAdjustments>
                        <Adjustment>
                           <LineItemReference>4</LineItemReference>
                           <AdjustmentReasonCoded>Other</AdjustmentReasonCoded>
                           <AdjustmentDate>20001030T17:59:00</AdjustmentDate>
                           <ExpectedAmount>
                              <MonetaryValue>
                                 <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                              </MonetaryValue>
                           </ExpectedAmount>
                           <AdjustmentAmount>
                              <MonetaryValue>
                                 <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                              </MonetaryValue>
                           </AdjustmentAmount>
                           <AdjustmentPercent>000000000000000.000</AdjustmentPercent>
                           <ActualAmount>
                              <MonetaryValue>
                                 <MonetaryAmount>000000000000000.000000</MonetaryAmount>
                              </MonetaryValue>
                           </ActualAmount>
                        </Adjustment>
                     </ListOfAdjustments>
                  </InvoicingDetail>
               </ListOfInvoicingDetail>
            </Subsidiary>
         </AvailabilityShipToParty>
         <AvailabilityCheckResultLanguage>
            <Language>
               <LanguageCoded>en</LanguageCoded>
            </Language>
         </AvailabilityCheckResultLanguage>
      </AvailabilityCheckResultHeader>
      <AvailabilityCheckResultDetail>
         <ListOfAvailabilityCheckResultItemDetail>
            <AvailabilityCheckResultItemDetail>
               <QuotedItem>
                  <CheckResultBaseItemDetail>
                     <LineItemNum>
                        <BuyerLineItemNum>666</BuyerLineItemNum>
                     </LineItemNum>
                     <CheckResultTransport>
                        <Transport>
                           <TransportID>7777</TransportID>
                           <TransportMode>
                              <TransportModeCoded>Other</TransportModeCoded>
                              <TransportModeCodedOther>string of characters</TransportModeCodedOther>
                           </TransportMode>
                           <TransportMeans>
                              <TransportMeansCoded>Other</TransportMeansCoded>
                              <TransportMeansCodedOther>string of characters</TransportMeansCodedOther>
                           </TransportMeans>
                           <CustShippingContractNum>string of characters</CustShippingContractNum>
                           <ServiceLevelCoded>Other</ServiceLevelCoded>
                           <ServiceLevelCodedOther>string of characters</ServiceLevelCodedOther>
                           <ShippingInstructions>string of characters</ShippingInstructions>
                           <TransitDirection>
                              <TransitDirectionCoded>Other</TransitDirectionCoded>
                              <TransitDirectionCodedOther>string of characters</TransitDirectionCodedOther>
                              <TransitTime>17.00</TransitTime>
                           </TransitDirection>
                           <TransportNote>string of characters</TransportNote>
                        </Transport>
                     </CheckResultTransport>
                  </CheckResultBaseItemDetail>
               </QuotedItem>
               <AvailableQuantity>
                  <Quantity>
                     <QuantityRange>
                        <MinimumValue SignificanceCoded="Approximately" SignificanceCodedOther="string" ConditionsCoded="InWater" ConditionsCodedOther="string">000</MinimumValue>
                        <MaximumValue SignificanceCoded="Approximately" SignificanceCodedOther="string" ConditionsCoded="InWater" ConditionsCodedOther="string">000</MaximumValue>
                     </QuantityRange>
                     <UnitOfMeasurement>
                        <UOMCoded>Other</UOMCoded>
                        <UOMCodedOther>string of characters</UOMCodedOther>
                     </UnitOfMeasurement>
                  </Quantity>
               </AvailableQuantity>
            </AvailabilityCheckResultItemDetail>
         </ListOfAvailabilityCheckResultItemDetail>
      </AvailabilityCheckResultDetail>
      <AvailabilityCheckResultSummary>
         <AvailabilityItemErrors>4</AvailabilityItemErrors>
         <TotalNumberOfLineItem>3</TotalNumberOfLineItem>
      </AvailabilityCheckResultSummary>
   </AvailabilityCheckResult>
HOME | ABOUT xCBL | xCBL4.0 | xCBL3.5 | EARLIER VERSIONS | DEVELOPMENT RESOURCES | FAQ | LINKS | CONTACT US

License Information - Copyright © 2000
For problems or questions regarding this site, contact xcblwebmaster@commerceone.com.