|
![[]](/images/x-join.gif){kind=small} |
|
 |
<?xml version="1.0"?> <?soxtype urn:x-commerceone:document:com:commerceone:XCBL35:XCBL35.sox$1.0?> <Order> <OrderHeader> <OrderNumber> <BuyerOrderNumber>4500005693</BuyerOrderNumber> </OrderNumber> <OrderIssueDate>20010203T12:00:00</OrderIssueDate> <OrderReferences> <AccountCode> <Reference> <RefNum>3000</RefNum> </Reference> </AccountCode> <ContractReferences> <ListOfContract> <Contract> <ContractID> <Identifier> <Agency> <AgencyCoded>AssignedByPartyOriginatingTheMessage</AgencyCoded> </Agency> <Ident>CONTRACT:002-91</Ident> </Identifier> </ContractID> <ContractType> <ContractTypeCoded>FixedPriceIncentive</ContractTypeCoded> </ContractType> <ValidityDates> <StartDate>20000604T09:00:00</StartDate> <EndDate>20010615T09:00:00</EndDate> </ValidityDates> </Contract> </ListOfContract> </ContractReferences> <OtherOrderReferences> <ListOfReferenceCoded> <ReferenceCoded> <ReferenceTypeCoded>RequestNumber</ReferenceTypeCoded> <PrimaryReference> <Reference> <RefNum>REF-002-99-0-3000</RefNum> <RefDate>20010104T09:00:00</RefDate> </Reference> </PrimaryReference> <ReferenceDescription>Buyers OrderRequest Number</ReferenceDescription> </ReferenceCoded> <ReferenceCoded> <ReferenceTypeCoded>RequestNumber</ReferenceTypeCoded> <PrimaryReference> <Reference> <RefNum>REF002-44556677</RefNum> <RefDate>20010104T09:00:00</RefDate> </Reference> </PrimaryReference> <ReferenceDescription>Sellers OrderRequest Number</ReferenceDescription> </ReferenceCoded> </ListOfReferenceCoded> </OtherOrderReferences> </OrderReferences> <Purpose> <PurposeCoded>Original</PurposeCoded> </Purpose> <RequestedResponse> <RequestedResponseCoded>ResponseExpected</RequestedResponseCoded> </RequestedResponse> <OrderCurrency> <Currency> <CurrencyCoded>USD</CurrencyCoded> </Currency> </OrderCurrency> <OrderLanguage> <Language> <LanguageCoded>en</LanguageCoded> </Language> </OrderLanguage> <OrderDates> <RequestedShipByDate>20010207T12:00:00</RequestedShipByDate> <RequestedDeliverByDate>20010207T12:00:00</RequestedDeliverByDate> <ValidityDates> <StartDate>20010201T09:00:00</StartDate> <EndDate>20010301T09:00:00</EndDate> </ValidityDates> </OrderDates> <OrderParty> <BuyerParty> <Party> <PartyID> <Identifier> <Agency> <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded> </Agency> <Ident>3000</Ident> </Identifier> </PartyID> <NameAddress> <Name1>ABC Enterprises</Name1> <POBox POBoxPostalCode="249"></POBox> <PostalCode>20012</PostalCode> <City>Alpine</City> <Region> <RegionCoded>USNY</RegionCoded> </Region> </NameAddress> <OrderContact> <Contact> <ContactName>Dietl,B.</ContactName> <ContactFunction> <ContactFunctionCoded>DepartmentOrPersonResponsibleForProcessingPurchaseOrder</ContactFunctionCoded> </ContactFunction> <ListOfContactNumber> <ContactNumber> <ContactNumberValue>655-456-8911</ContactNumberValue> <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded> </ContactNumber> <ContactNumber> <ContactNumberValue>bdietl@ABC.com</ContactNumberValue> <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded> </ContactNumber> </ListOfContactNumber> </Contact> </OrderContact> </Party> </BuyerParty> <SellerParty> <Party> <PartyID> <Identifier> <Agency> <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded> </Agency> <Ident>BCVND</Ident> </Identifier> </PartyID> <NameAddress> <Name1>Dunn Manufacturing</Name1> <Department>Order Department</Department> <PostalCode>95006</PostalCode> <City>Orange</City> <Region> <RegionCoded>USCA</RegionCoded> </Region> </NameAddress> <OtherContacts> <ListOfContact> <Contact> <ContactName>Ms Black</ContactName> <ContactFunction> <ContactFunctionCoded>AccountsReceivableContact</ContactFunctionCoded> </ContactFunction> <ListOfContactNumber> <ContactNumber> <ContactNumberValue>212-345-4784</ContactNumberValue> <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded> </ContactNumber> <ContactNumber> <ContactNumberValue>Hblack@DunnMfg.com</ContactNumberValue> <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded> </ContactNumber> </ListOfContactNumber> </Contact> <Contact> <ContactName>George Walsh</ContactName> <ContactFunction> <ContactFunctionCoded>DeliveryContact</ContactFunctionCoded> </ContactFunction> <ListOfContactNumber> <ContactNumber> <ContactNumberValue>212-345-4701</ContactNumberValue> <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded> </ContactNumber> <ContactNumber> <ContactNumberValue>gwalsh@DunnMfg.com</ContactNumberValue> <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded> </ContactNumber> </ListOfContactNumber> </Contact> </ListOfContact> </OtherContacts> </Party> </SellerParty> <ShipToParty> <Party> <PartyID> <Identifier> <Agency> <AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded> </Agency> <Ident>3000</Ident> </Identifier> </PartyID> <NameAddress> <Name1>ABC Enterprises</Name1> <StreetSupplement1>255 Marble Court</StreetSupplement1> <StreetSupplement2>Marble Industrial Complex</StreetSupplement2> <Building>Building G</Building> <PostalCode>20001</PostalCode> <City>New York</City> <Region> <RegionCoded>USNY</RegionCoded> </Region> <Country> <CountryCoded>US</CountryCoded> </Country> </NameAddress> <ReceivingContact> <Contact> <ContactName>Ms. Audra Murphy</ContactName> <ListOfContactNumber> <ContactNumber> <ContactNumberValue>655-456-8901</ContactNumberValue> <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded> </ContactNumber> <ContactNumber> <ContactNumberValue>Amurphy@ABC.com</ContactNumberValue> <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded> </ContactNumber> </ListOfContactNumber> </Contact> </ReceivingContact> </Party> </ShipToParty> </OrderParty> <OrderTermsOfDelivery> <TermsOfDelivery> <TermsOfDeliveryFunctionCoded>DeliveryCondition</TermsOfDeliveryFunctionCoded> <ShipmentMethodOfPaymentCoded>PaidBySupplierOrSeller</ShipmentMethodOfPaymentCoded> <TermsOfDeliveryDescription>New York City, NY</TermsOfDeliveryDescription> </TermsOfDelivery> </OrderTermsOfDelivery> <OrderHeaderNote>Header Text manually entered</OrderHeaderNote> <ListOfStructuredNote> <StructuredNote> <GeneralNote>Terms Of Delivery Header manually entered</GeneralNote> <NoteID>Terms of delivery</NoteID> <Agency> <AgencyCoded>Other</AgencyCoded> <AgencyCodedOther>SAP</AgencyCodedOther> </Agency> </StructuredNote> <StructuredNote> <GeneralNote>Shipping instructions manually entered</GeneralNote> <NoteID>Shipping instructions</NoteID> <Agency> <AgencyCoded>Other</AgencyCoded> <AgencyCodedOther>SAP</AgencyCodedOther> </Agency> </StructuredNote> </ListOfStructuredNote> </OrderHeader> <OrderDetail> <ListOfItemDetail> <ItemDetail> <BaseItemDetail> <LineItemNum> <BuyerLineItemNum>00010</BuyerLineItemNum> </LineItemNum> <ItemIdentifiers> <PartNumbers> <SellerPartNumber> <PartNum> <PartID>R-5000</PartID> </PartNum> </SellerPartNumber> <BuyerPartNumber> <PartNum> <PartID>R-5000</PartID> </PartNum> </BuyerPartNumber> </PartNumbers> </ItemIdentifiers> <TotalQuantity> <Quantity> <QuantityValue>111</QuantityValue> <UnitOfMeasurement> <UOMCoded>EA</UOMCoded> </UnitOfMeasurement> </Quantity> </TotalQuantity> </BaseItemDetail> <PricingDetail> <ListOfPrice> <Price> <UnitPrice> <UnitPriceValue>10.00</UnitPriceValue> <Currency> <CurrencyCoded>USD</CurrencyCoded> </Currency> </UnitPrice> <PriceBasisQuantity> <Quantity> <QuantityValue>1</QuantityValue> <UnitOfMeasurement> <UOMCoded>EA</UOMCoded> </UnitOfMeasurement> </Quantity> </PriceBasisQuantity> </Price> </ListOfPrice> <TotalValue> <MonetaryValue> <MonetaryAmount>1110.00</MonetaryAmount> </MonetaryValue> </TotalValue> </PricingDetail> <DeliveryDetail> <ListOfScheduleLine> <ScheduleLine> <Quantity> <QuantityValue>111</QuantityValue> <UnitOfMeasurement> <UOMCoded>EA</UOMCoded> </UnitOfMeasurement> </Quantity> <RequestedDeliveryDate>20010207T12:00:00</RequestedDeliveryDate> </ScheduleLine> </ListOfScheduleLine> </DeliveryDetail> <LineItemNote>Item text manually entered</LineItemNote> <ListOfStructuredNote> <StructuredNote> <GeneralNote>Material PO text manually entered</GeneralNote> <NoteID>Material PO text</NoteID> <Agency> <AgencyCoded>Other</AgencyCoded> <AgencyCodedOther>SAP</AgencyCodedOther> </Agency> </StructuredNote> <StructuredNote> <GeneralNote>Info Record PO Text manually entered</GeneralNote> <NoteID>Info record PO text</NoteID> <Agency> <AgencyCoded>Other</AgencyCoded> <AgencyCodedOther>SAP</AgencyCodedOther> </Agency> </StructuredNote> <StructuredNote> <GeneralNote>Delivery text manually entered</GeneralNote> <NoteID>Delivery text</NoteID> <Agency> <AgencyCoded>Other</AgencyCoded> <AgencyCodedOther>SAP</AgencyCodedOther> </Agency> </StructuredNote> </ListOfStructuredNote> </ItemDetail> <ItemDetail> <BaseItemDetail> <LineItemNum> <BuyerLineItemNum>00011</BuyerLineItemNum> </LineItemNum> <ItemIdentifiers> <PartNumbers> <SellerPartNumber> <PartNum> <PartID>R-3456</PartID> </PartNum> </SellerPartNumber> <BuyerPartNumber> <PartNum> <PartID>R-3456</PartID> </PartNum> </BuyerPartNumber> </PartNumbers> </ItemIdentifiers> <TotalQuantity> <Quantity> <QuantityValue>1</QuantityValue> <UnitOfMeasurement> <UOMCoded>EA</UOMCoded> </UnitOfMeasurement> </Quantity> </TotalQuantity> </BaseItemDetail> <PricingDetail> <ListOfPrice> <Price> <UnitPrice> <UnitPriceValue>1000.00</UnitPriceValue> <Currency> <CurrencyCoded>USD</CurrencyCoded> </Currency> </UnitPrice> <PriceBasisQuantity> <Quantity> <QuantityValue>1</QuantityValue> <UnitOfMeasurement> <UOMCoded>EA</UOMCoded> </UnitOfMeasurement> </Quantity> </PriceBasisQuantity> </Price> </ListOfPrice> <TotalValue> <MonetaryValue> <MonetaryAmount>1000.00</MonetaryAmount> </MonetaryValue> </TotalValue> </PricingDetail> <DeliveryDetail> <ListOfScheduleLine> <ScheduleLine> <Quantity> <QuantityValue>1</QuantityValue> <UnitOfMeasurement> <UOMCoded>EA</UOMCoded> </UnitOfMeasurement> </Quantity> <RequestedDeliveryDate>20010207T12:00:00</RequestedDeliveryDate> </ScheduleLine> </ListOfScheduleLine> </DeliveryDetail> <LineItemNote>Item text manually entered</LineItemNote> <ListOfStructuredNote> <StructuredNote> <GeneralNote>Material PO text manually entered</GeneralNote> <NoteID>Material PO text</NoteID> <Agency> <AgencyCoded>Other</AgencyCoded> <AgencyCodedOther>SAP</AgencyCodedOther> </Agency> </StructuredNote> <StructuredNote> <GeneralNote>Info Record PO Text manually entered</GeneralNote> <NoteID>Info record PO text</NoteID> <Agency> <AgencyCoded>Other</AgencyCoded> <AgencyCodedOther>SAP</AgencyCodedOther> </Agency> </StructuredNote> <StructuredNote> <GeneralNote>Delivery text manually entered</GeneralNote> <NoteID>Delivery text</NoteID> <Agency> <AgencyCoded>Other</AgencyCoded> <AgencyCodedOther>SAP</AgencyCodedOther> </Agency> </StructuredNote> </ListOfStructuredNote> </ItemDetail> </ListOfItemDetail> </OrderDetail> <OrderSummary> <TotalAmount> <MonetaryValue> <MonetaryAmount>2110.00</MonetaryAmount> <Currency> <CurrencyCoded>USD</CurrencyCoded> </Currency> </MonetaryValue> </TotalAmount> </OrderSummary> </Order>
 |
|
|||