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<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE ORDER SYSTEM "openTRANS_ORDER_1_0.dtd">
<ORDER type="standard" version="1.0" xmlns="http://www.opentrans.org/opentrans/1.0/opentrans_order" >
    <ORDER_HEADER>
        <ORDER_INFO>
            <ORDER_ID>Testbestellung</ORDER_ID>
            <ORDER_DATE>2019-04-03T11:05:14+02:00</ORDER_DATE>
            <DELIVERY_DATE type="optional">
                <DELIVERY_START_DATE>2019-04-04T11:05:14+02:00</DELIVERY_START_DATE>
                <DELIVERY_END_DATE>2019-04-04T11:05:14+02:00</DELIVERY_END_DATE>
            </DELIVERY_DATE>
            <ORDER_PARTIES>
                <BUYER_PARTY>
                    <PARTY>
                        <PARTY_ID type="buyer_specific">19434</PARTY_ID>
                        <ADDRESS>
                            <NAME>Test-Chemie AG</NAME>
                            <NAME2>Tor 3</NAME2>
                            <NAME3/>
                            <CONTACT>
                                <CONTACT_NAME>Test, Sabine</CONTACT_NAME>
                                <PHONE type="office">030999999</PHONE>
                                <EMAIL>test@testchemie.com</EMAIL>
                            </CONTACT>
                            <STREET>Testdorfer Weg 83-99</STREET>
                            <ZIP>12347</ZIP>
                            <CITY>Teststadt</CITY>
                            <COUNTRY>DE</COUNTRY>
                        </ADDRESS>
                    </PARTY>
                </BUYER_PARTY>
                <SUPPLIER_PARTY>
                    <PARTY>
                        <PARTY_ID type="buyer_specific">13824</PARTY_ID>
                        <ADDRESS>
                            <NAME>SimpleSystem</NAME>
                            <NAME2>Hoffmann GmbH</NAME2>
                            <DEPARTMENT/>
                            <STREET/>
                            <ZIP/>
                            <CITY/>
                        </ADDRESS>
                    </PARTY>
                </SUPPLIER_PARTY>
                <SHIPMENT_PARTIES>
                    <DELIVERY_PARTY>
                        <PARTY>
                            <PARTY_ID type="buyer_specific"/>
                            <ADDRESS>
                                <NAME>Test-Chemie AG</NAME>
                                <NAME2>Tor 3</NAME2>
                                <NAME3/>
                                <CONTACT>
                                    <CONTACT_NAME>Test, Sabine</CONTACT_NAME>
                                    <PHONE type="office">030999999</PHONE>
                                    <EMAIL>test@testchemie.com</EMAIL>
                                </CONTACT>
                                <STREET>Testdorfer Weg 83-99</STREET>
                                <ZIP>12347</ZIP>
                                <CITY>Teststadt</CITY>
                                <COUNTRY>DE</COUNTRY>
                            </ADDRESS>
                        </PARTY>
                    </DELIVERY_PARTY>
                </SHIPMENT_PARTIES>
            </ORDER_PARTIES>
            <PRICE_CURRENCY>EUR</PRICE_CURRENCY>
            <PARTIAL_SHIPMENT_ALLOWED>true</PARTIAL_SHIPMENT_ALLOWED>
            <TRANSPORT>
                <INCOTERM>CFR</INCOTERM>
            </TRANSPORT>
            <REMARK type="general"/>
            <REMARK type="classification-version">5.1</REMARK>
            <REMARK type="classification-type">eclass</REMARK>
        </ORDER_INFO>
    </ORDER_HEADER>
    <ORDER_ITEM_LIST>
        <ORDER_ITEM>
            <LINE_ITEM_ID>1</LINE_ITEM_ID>
            <ARTICLE_ID>
                <SUPPLIER_AID>081560 CR2032</SUPPLIER_AID>
                <BUYER_AID type="optional"/>
                <DESCRIPTION_SHORT>Knopfzelle / Sonderbatterie CR2032</DESCRIPTION_SHORT>
            </ARTICLE_ID>
            <QUANTITY>10</QUANTITY>
            <ORDER_UNIT>PCE</ORDER_UNIT>
            <ARTICLE_PRICE type="net_list">
                <PRICE_AMOUNT>9.90</PRICE_AMOUNT>
                <PRICE_LINE_AMOUNT>99.90</PRICE_LINE_AMOUNT>
                <TAX>0.19</TAX>
                <PRICE_QUANTITY>1</PRICE_QUANTITY>
            </ARTICLE_PRICE>
            <ACCOUNTING_INFO>
                <COST_CATEGORY_ID type="cost_center">101901</COST_CATEGORY_ID>
                <COST_ACCOUNT/>
            </ACCOUNTING_INFO>
            <REMARK type="general"/>
            <REMARK type="classification">27050401</REMARK>
        </ORDER_ITEM>
        <ORDER_ITEM>
            <LINE_ITEM_ID>2</LINE_ITEM_ID>
            <ARTICLE_ID>
                <SUPPLIER_AID>081560 CR2430</SUPPLIER_AID>
                <BUYER_AID type="optional"/>
                <DESCRIPTION_SHORT>Knopfzelle / Sonderbatterie CR2430</DESCRIPTION_SHORT>
            </ARTICLE_ID>
            <QUANTITY>6</QUANTITY>
            <ORDER_UNIT>PCE</ORDER_UNIT>
            <ARTICLE_PRICE type="net_list">
                <PRICE_AMOUNT>9.00</PRICE_AMOUNT>
                <PRICE_LINE_AMOUNT>54.00</PRICE_LINE_AMOUNT>
                <TAX>0.19</TAX>
                <PRICE_QUANTITY>1</PRICE_QUANTITY>
            </ARTICLE_PRICE>
            <ACCOUNTING_INFO>
                <COST_CATEGORY_ID type="cost_center">101901</COST_CATEGORY_ID>
                <COST_ACCOUNT/>
            </ACCOUNTING_INFO>
            <REMARK type="general"/>
            <REMARK type="classification">27050401</REMARK>
        </ORDER_ITEM>
        <ORDER_ITEM>
            <LINE_ITEM_ID>3</LINE_ITEM_ID>
            <ARTICLE_ID>
                <SUPPLIER_AID>081560 LR44</SUPPLIER_AID>
                <BUYER_AID/>
                <DESCRIPTION_SHORT>Knopfzelle / Sonderbatterie LR44</DESCRIPTION_SHORT>
            </ARTICLE_ID>
            <QUANTITY>3</QUANTITY>
            <ORDER_UNIT>PCE</ORDER_UNIT>
            <ARTICLE_PRICE type="net_list">
                <PRICE_AMOUNT>9.50</PRICE_AMOUNT>
                <PRICE_LINE_AMOUNT>19.50</PRICE_LINE_AMOUNT>
                <TAX>0.19</TAX>
                <PRICE_QUANTITY>1</PRICE_QUANTITY>
            </ARTICLE_PRICE>
            <ACCOUNTING_INFO>
                <COST_CATEGORY_ID type="cost_center">101901</COST_CATEGORY_ID>
                <COST_ACCOUNT/>
            </ACCOUNTING_INFO>
            <REMARK type="general"/>
            <REMARK type="classification">27050401</REMARK>
        </ORDER_ITEM>
    </ORDER_ITEM_LIST>
    <ORDER_SUMMARY>
        <TOTAL_ITEM_NUM>3</TOTAL_ITEM_NUM>
        <TOTAL_AMOUNT>173.40</TOTAL_AMOUNT>
    </ORDER_SUMMARY>
</ORDER>