<?xml version="1.0" encoding="UTF-8"?>
<ProcessSalesOrder xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.openapplications.org/oagis/9" languageCode="en-US" versionID="release" releaseID="release" systemEnvironmentCode="Production" xsi:schemaLocation="http://www.openapplications.org/oagis/9 http://distribution.logiasoftware.fi/public/oagis/schema/9_5_1/BODs/ProcessSalesOrder/ProcessSalesOrder.xsd">
	<ApplicationArea>
		<Sender>
			<LogicalID>norex</LogicalID>
		</Sender>
		<Receiver>
			<LogicalID>logius</LogicalID>
		</Receiver>
		<CreationDateTime>2015-01-05</CreationDateTime>
	</ApplicationArea>
	<DataArea>
		<Process>
			<ActionCriteria>
				<ActionExpression actionCode="documenttype=">Sales Order</ActionExpression>
				<ChangeStatus>
					<Reason>debug</Reason>
				</ChangeStatus>
			</ActionCriteria>
		</Process>
		<SalesOrder>
			<SalesOrderHeader>
				<DocumentID>
					<ID>T110023</ID>
				</DocumentID>
				<Note type="deliveryNoteCommentBeforeLines">
				</Note>
			</SalesOrderHeader>
			<SalesOrderHeader>
				<Note type="additionalComment1">
				</Note>
				<DocumentReference type="sendersReference2">
					<DocumentID>
						<ID>T110023/MG_AK</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="sendersReference3">
					<DocumentDateTime>2015-02-13</DocumentDateTime>
				</DocumentReference>
				<DocumentReference type="customersReference1">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="customersReference2">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="infoCode">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="combinedPicking">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="orderClass1">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<Party role="pickUpPoint">
					<Contact>
						<Address>
							<AttentionOfName>M-talo</AttentionOfName>
						</Address>
					</Contact>
				</Party>
				<Party role="seller">
					<Contact>
						<Address>
							<AttentionOfName>MTALO</AttentionOfName>
						</Address>
					</Contact>
				</Party>
				<Party role="senderOrganization">
					<Contact>
						<Address>
							<AttentionOfName>
							</AttentionOfName>
						</Address>
					</Contact>
				</Party>
				<Party role="receiverOrganization">
					<Contact>
						<Address>
							<AttentionOfName>MTALO</AttentionOfName>
						</Address>
					</Contact>
				</Party>
				<Party role="sender">
					<Contact>
						<Address>
							<AttentionOfName>
							</AttentionOfName>
						</Address>
					</Contact>
				</Party>
				<CustomerParty>
					<PartyIDs>
						<ID schemeName="">MTALO</ID>
					</PartyIDs>
					<Contact>
						<Address>
							<AttentionOfName>MTALO</AttentionOfName>
							<AddressLine sequence="1">M-taloÅÄÖöåä•Ωz</AddressLine>
							<CityName>M-taloÅÄÖöåä•Ωz</CityName>
							<CountrySubDivisionCode>M-taloÅÄÖöåä•Ωz</CountrySubDivisionCode>
							<CountryCode>M-taloÅÄÖöåä•Ωz</CountryCode>
							<PostalCode>M-taloÅÄÖöåä•Ωz</PostalCode>
						</Address>
					</Contact>
				</CustomerParty>
				<SupplierParty>
					<Contact>
						<Address>
							<AttentionOfName>
							</AttentionOfName>
						</Address>
					</Contact>
				</SupplierParty>
				<ShipToParty>
					<Contact languageCode="fifi">
						<Address>
							<AttentionOfName>MTALO</AttentionOfName>
							<AddressLine sequence="1">M-talo</AddressLine>
						</Address>
					</Contact>
					<Contact languageCode="fi-fi">
						<Address>
							<CityName>M-talo</CityName>
							<CountrySubDivisionCode>M-talo</CountrySubDivisionCode>
							<CountryCode>M-talo</CountryCode>
							<PostalCode>M-talo</PostalCode>
						</Address>
					</Contact>
				</ShipToParty>
				<BillToParty>
					<Contact>
						<Address>
							<AttentionOfName>MTALO</AttentionOfName>
						</Address>
					</Contact>
				</BillToParty>
				<CarrierParty>
					<Contact>
						<Address>
							<AttentionOfName>MTALO</AttentionOfName>
						</Address>
					</Contact>
				</CarrierParty>
				<PayFromParty>
					<Contact>
						<Address>
							<AttentionOfName>MTALO</AttentionOfName>
						</Address>
					</Contact>
				</PayFromParty>
				<TransportationTerm>
					<ShipmentServiceLevelCode>
					</ShipmentServiceLevelCode>
					<FreightTermCode>
					</FreightTermCode>
				</TransportationTerm>
				<PaymentTerm>
					<UserArea>
						<Tax>
							<Amount currencyID="EUR">0</Amount>
						</Tax>
					</UserArea>
				</PaymentTerm>
				<PromisedDeliveryDateTime>2015-02-13</PromisedDeliveryDateTime>
			</SalesOrderHeader>
			<SalesOrderLine>
				<LineNumber>1</LineNumber>
				<DocumentReference type="customersReference1">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<Item>
					<ItemID>
						<ID>KV</ID>
					</ItemID>
					<Classification type="criticalRow">
						<Description>14</Description>
					</Classification>
				</Item>
				<SerializedLot>
					<Lot>
						<EffectiveTimePeriod>
							<EndDateTime>0000-00-00</EndDateTime>
						</EffectiveTimePeriod>
						<Quantity unitCode="PCE">14</Quantity>
						<SerialNumber>02062/52</SerialNumber>
						<UserArea>
							<DocumentReference>
								<RequestedQuantity>14</RequestedQuantity>
							</DocumentReference>
						</UserArea>
					</Lot>
				</SerializedLot>
				<QualifiedAmount type="discount">
					<Percentage>0</Percentage>
				</QualifiedAmount>
				<Tax>
					<BasisAmount currencyID="EUR">105</BasisAmount>
					<Calculation>
						<Description>0</Description>
					</Calculation>
					<Amount currencyID="EUR">105</Amount>
				</Tax>
				<SalesOrderSubline>
					<Item>
						<ItemID>
							<ID>MA RUNKO</ID>
						</ItemID>
						<Lot>
							<SerialNumber>
							</SerialNumber>
						</Lot>
					</Item>
				</SalesOrderSubline>
				<UserArea>
					<ShipmentDateTime>0000-00-00</ShipmentDateTime>
				</UserArea>
			</SalesOrderLine>
			<SalesOrderLine>
				<LineNumber>2</LineNumber>
				<DocumentReference type="customersReference1">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<Item>
					<ItemID>
						<ID>
						</ID>
					</ItemID>
					<Classification type="criticalRow">
						<Description>12</Description>
					</Classification>
				</Item>
				<SerializedLot>
					<Lot>
						<EffectiveTimePeriod>
							<EndDateTime>0000-00-00</EndDateTime>
						</EffectiveTimePeriod>
						<Quantity unitCode="PCE">12</Quantity>
						<SerialNumber>
						</SerialNumber>
						<UserArea>
							<DocumentReference>
								<RequestedQuantity>12</RequestedQuantity>
							</DocumentReference>
						</UserArea>
					</Lot>
				</SerializedLot>
				<QualifiedAmount type="discount">
					<Percentage>0</Percentage>
				</QualifiedAmount>
				<Tax>
					<BasisAmount currencyID="EUR">205</BasisAmount>
					<Calculation>
						<Description>23</Description>
					</Calculation>
					<Amount currencyID="EUR">252.15</Amount>
				</Tax>
				<SalesOrderSubline>
					<Item>
						<ItemID>
							<ID>MA RUNKO V3</ID>
						</ItemID>
						<Lot>
							<SerialNumber>
							</SerialNumber>
						</Lot>
					</Item>
				</SalesOrderSubline>
				<UserArea>
					<ShipmentDateTime>0000-00-00</ShipmentDateTime>
				</UserArea>
			</SalesOrderLine>
			<SalesOrderLine>
				<LineNumber>3</LineNumber>
				<DocumentReference type="customersReference1">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<Item>
					<ItemID>
						<ID>
						</ID>
					</ItemID>
					<Classification type="criticalRow">
						<Description>13</Description>
					</Classification>
				</Item>
				<SerializedLot>
					<Lot>
						<EffectiveTimePeriod>
							<EndDateTime>0000-00-00</EndDateTime>
						</EffectiveTimePeriod>
						<Quantity unitCode="PCE">13</Quantity>
						<SerialNumber>
						</SerialNumber>
						<UserArea>
							<DocumentReference>
								<RequestedQuantity>13</RequestedQuantity>
							</DocumentReference>
						</UserArea>
					</Lot>
				</SerializedLot>
				<QualifiedAmount type="discount">
					<Percentage>0</Percentage>
				</QualifiedAmount>
				<Tax>
					<BasisAmount currencyID="EUR">205</BasisAmount>
					<Calculation>
						<Description>23</Description>
					</Calculation>
					<Amount currencyID="EUR">252.15</Amount>
				</Tax>
				<SalesOrderSubline>
					<Item>
						<ItemID>
							<ID>MA RUNKO V3</ID>
						</ItemID>
						<Lot>
							<SerialNumber>
							</SerialNumber>
						</Lot>
					</Item>
				</SalesOrderSubline>
				<UserArea>
					<ShipmentDateTime>0000-00-00</ShipmentDateTime>
				</UserArea>
			</SalesOrderLine>
		</SalesOrder>
		<SalesOrder>
			<SalesOrderHeader>
				<DocumentID>
					<ID>110022</ID>
				</DocumentID>
				<Note type="deliveryNoteCommentBeforeLines">
				</Note>
			</SalesOrderHeader>
			<SalesOrderHeader>
				<Note type="additionalComment1">
				</Note>
				<DocumentReference type="sendersReference2">
					<DocumentID>
						<ID>110022/AK</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="sendersReference3">
					<DocumentDateTime>2014-12-26</DocumentDateTime>
				</DocumentReference>
				<DocumentReference type="customersReference1">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="customersReference2">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="infoCode">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="combinedPicking">
					<DocumentID>
						<ID>Tuodaan</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="orderClass1">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<Party role="pickUpPoint">
					<Contact>
						<Address>
							<AttentionOfName>Koneen Valo Oy&#xD;Honkatie 13 (toimitus)&#xD;08500	Lohja As.</AttentionOfName>
						</Address>
					</Contact>
				</Party>
				<Party role="seller">
					<Contact>
						<Address>
							<AttentionOfName>KONEEN VALO</AttentionOfName>
						</Address>
					</Contact>
				</Party>
				<Party role="senderOrganization">
					<Contact>
						<Address>
							<AttentionOfName>
							</AttentionOfName>
						</Address>
					</Contact>
				</Party>
				<Party role="receiverOrganization">
					<Contact>
						<Address>
							<AttentionOfName>KONEEN VALO</AttentionOfName>
						</Address>
					</Contact>
				</Party>
				<Party role="sender">
					<Contact>
						<Address>
							<AttentionOfName>
							</AttentionOfName>
						</Address>
					</Contact>
				</Party>
				<CustomerParty>
					<PartyIDs>
						<ID schemeName="">KONEEN VALO</ID>
					</PartyIDs>
					<Contact>
						<Address>
							<AttentionOfName>KONEEN VALO</AttentionOfName>
							<AddressLine sequence="1">Koneen Valo Oy&#xD;Honkatie 11&#xD;08500 Lohja As.</AddressLine>
							<CityName>Koneen Valo Oy&#xD;Honkatie 11&#xD;08500 Lohja As.</CityName>
							<CountrySubDivisionCode>Koneen Valo Oy&#xD;Honkatie 11&#xD;08500 Lohja As.</CountrySubDivisionCode>
							<CountryCode>Koneen Valo Oy&#xD;Honkatie 11&#xD;08500 Lohja As.</CountryCode>
							<PostalCode>Koneen Valo Oy&#xD;Honkatie 11&#xD;08500 Lohja As.</PostalCode>
						</Address>
					</Contact>
				</CustomerParty>
				<SupplierParty>
					<Contact>
						<Address>
							<AttentionOfName>
							</AttentionOfName>
						</Address>
					</Contact>
				</SupplierParty>
				<ShipToParty>
					<Contact languageCode="fifi">
						<Address>
							<AttentionOfName>KONEEN VALO</AttentionOfName>
							<AddressLine sequence="1">Koneen Valo Oy&#xD;Honkatie 13 (toimitus)&#xD;08500	Lohja As.</AddressLine>
						</Address>
					</Contact>
					<Contact languageCode="fi-fi">
						<Address>
							<CityName>Koneen Valo Oy&#xD;Honkatie 13 (toimitus)&#xD;08500	Lohja As.</CityName>
							<CountrySubDivisionCode>Koneen Valo Oy&#xD;Honkatie 13 (toimitus)&#xD;08500	Lohja As.</CountrySubDivisionCode>
							<CountryCode>Koneen Valo Oy&#xD;Honkatie 13 (toimitus)&#xD;08500	Lohja As.</CountryCode>
							<PostalCode>Koneen Valo Oy&#xD;Honkatie 13 (toimitus)&#xD;08500	Lohja As.</PostalCode>
						</Address>
					</Contact>
				</ShipToParty>
				<BillToParty>
					<Contact>
						<Address>
							<AttentionOfName>KONEEN VALO</AttentionOfName>
						</Address>
					</Contact>
				</BillToParty>
				<CarrierParty>
					<Contact>
						<Address>
							<AttentionOfName>KONEEN VALO</AttentionOfName>
						</Address>
					</Contact>
				</CarrierParty>
				<PayFromParty>
					<Contact>
						<Address>
							<AttentionOfName>KONEEN VALO</AttentionOfName>
						</Address>
					</Contact>
				</PayFromParty>
				<TransportationTerm>
					<ShipmentServiceLevelCode>
					</ShipmentServiceLevelCode>
					<FreightTermCode>
					</FreightTermCode>
				</TransportationTerm>
				<PaymentTerm>
					<UserArea>
						<Tax>
							<Amount currencyID="EUR">0</Amount>
						</Tax>
					</UserArea>
				</PaymentTerm>
				<PromisedDeliveryDateTime>2014-12-26</PromisedDeliveryDateTime>
			</SalesOrderHeader>
			<SalesOrderLine>
				<LineNumber>21</LineNumber>
				<DocumentReference type="customersReference1">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<Item>
					<ItemID>
						<ID>KV</ID>
					</ItemID>
					<Classification type="criticalRow">
						<Description>14</Description>
					</Classification>
				</Item>
				<SerializedLot>
					<Lot>
						<EffectiveTimePeriod>
							<EndDateTime>0000-00-00</EndDateTime>
						</EffectiveTimePeriod>
						<Quantity unitCode="PCE">14</Quantity>
						<SerialNumber>02062/52</SerialNumber>
						<UserArea>
							<DocumentReference>
								<RequestedQuantity>14</RequestedQuantity>
							</DocumentReference>
						</UserArea>
					</Lot>
				</SerializedLot>
				<QualifiedAmount type="discount">
					<Percentage>0</Percentage>
				</QualifiedAmount>
				<Tax>
					<BasisAmount currencyID="EUR">105</BasisAmount>
					<Calculation>
						<Description>0</Description>
					</Calculation>
					<Amount currencyID="EUR">105</Amount>
				</Tax>
				<SalesOrderSubline>
					<Item>
						<ItemID>
							<ID>MA RUNKO</ID>
						</ItemID>
						<Lot>
							<SerialNumber>
							</SerialNumber>
						</Lot>
					</Item>
				</SalesOrderSubline>
				<UserArea>
					<ShipmentDateTime>0000-00-00</ShipmentDateTime>
				</UserArea>
			</SalesOrderLine>
			<SalesOrderLine>
				<LineNumber>22</LineNumber>
				<DocumentReference type="customersReference1">
					<DocumentID>
						<ID>
						</ID>
					</DocumentID>
				</DocumentReference>
				<Item>
					<ItemID>
						<ID>
						</ID>
					</ItemID>
					<Classification type="criticalRow">
						<Description>12</Description>
					</Classification>
				</Item>
				<SerializedLot>
					<Lot>
						<EffectiveTimePeriod>
							<EndDateTime>0000-00-00</EndDateTime>
						</EffectiveTimePeriod>
						<Quantity unitCode="PCE">12</Quantity>
						<SerialNumber>
						</SerialNumber>
						<UserArea>
							<DocumentReference>
								<RequestedQuantity>12</RequestedQuantity>
							</DocumentReference>
						</UserArea>
					</Lot>
				</SerializedLot>
				<QualifiedAmount type="discount">
					<Percentage>0</Percentage>
				</QualifiedAmount>
				<Tax>
					<BasisAmount currencyID="EUR">205</BasisAmount>
					<Calculation>
						<Description>23</Description>
					</Calculation>
					<Amount currencyID="EUR">252.15</Amount>
				</Tax>
				<SalesOrderSubline>
					<Item>
						<ItemID>
							<ID>MA RUNKO V3</ID>
						</ItemID>
						<Lot>
							<SerialNumber>
							</SerialNumber>
						</Lot>
					</Item>
				</SalesOrderSubline>
				<UserArea>
					<ShipmentDateTime>0000-00-00</ShipmentDateTime>
				</UserArea>
			</SalesOrderLine>
		</SalesOrder>
	</DataArea>
</ProcessSalesOrder>
