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<?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>
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