<?xml version="1.0"?>
<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>01-123</LogicalID>
		</Sender>
		<Receiver>
			<LogicalID>logius</LogicalID>
		</Receiver>
		<CreationDateTime>2012-01-10T19:09:15</CreationDateTime>
	</ApplicationArea>
	<DataArea>
		<Process>
			<ActionCriteria>
				<ActionExpression actionCode="documentType">inboundSalesOrder</ActionExpression>
			</ActionCriteria>
		</Process>
		<SalesOrder>
			<SalesOrderHeader>
				<DocumentID>
					<ID>test</ID>
				</DocumentID>
				<Note type="pickingNoteComment">String</Note>
				<Note type="deliveryNoteComment">String</Note>
				<Note type="freightNoteComment">String</Note>
				<Note type="freightVAS" status="freighcomment1">String</Note>
				<Note type="additionalComment1">String</Note>
				<Note type="additionalComment2">String</Note>
				<Note type="passThrough" status="comment1">String1</Note>
				<Note type="passThrough" status="comment2">String2</Note>
				<DocumentReference type="sendersReference2">
					<DocumentID>
						<ID>abc</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="customersReference1">
					<DocumentID>
						<ID>abc</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="customersReference2">
					<DocumentID>
						<ID>abc</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="infoCode">
					<DocumentID>
						<ID>abc</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="combinedPicking">
					<DocumentID>
						<ID>true</ID>
					</DocumentID>
				</DocumentReference>
				<DocumentReference type="orderClass1">
					<DocumentID>
						<ID>class</ID>
					</DocumentID>
					<Description>Class name</Description>
				</DocumentReference>
				<Attachment type="text">
					<!-- Choose EmbeddedData or URI,FileName,FileType -->
					<EmbeddedData mimeCode=""></EmbeddedData>
					<URI>ftp.address.com</URI>
					<FileName>Attachment.pdf</FileName>
					<FileType>pdf</FileType>
				</Attachment>
				<Party role="pickUpPoint">
					<Contact>
						<Address>
							<AttentionOfName>c/o Pakettiautomaatti, K-citymarket Tammisto</AttentionOfName>
							<CareOfName>Valimotie 9</CareOfName>
							<CityName>VANTAA</CityName>
							<CountryCode>FI</CountryCode>
							<PostalCode>01515</PostalCode>
						</Address>
					</Contact>
				</Party>
				<Party role="warehouse">
					<PartyIDs>
						<ID>WHS01</ID>
					</PartyIDs>
				</Party>
				<CustomerParty>
					<Contact>
						<TelephoneCommunication>
							<FormattedNumber>+358501234567</FormattedNumber>
						</TelephoneCommunication>
						<Address>
							<ID>12345</ID>
							<AttentionOfName>Name1</AttentionOfName>
							<CareOfName>Name2</CareOfName>
							<AddressLine sequence="1">Address information</AddressLine>
							<CityName>City</CityName>
							<CountryCode>FI</CountryCode>
							<PostalCode>67890</PostalCode>
						</Address>
					</Contact>
				</CustomerParty>
				<ShipToParty>
					<Contact languageCode="fi-fi">
						<MobileTelephoneCommunication>
							<FormattedNumber>+358501234567</FormattedNumber>
						</MobileTelephoneCommunication>
						<Address>
							<ID>12345</ID>
							<AttentionOfName>Name1</AttentionOfName>
							<CareOfName>Name2</CareOfName>
							<AddressLine sequence="1">Address information</AddressLine>
							<CityName>City</CityName>
							<CountryCode>FI</CountryCode>
							<PostalCode>67890</PostalCode>
						</Address>
					</Contact>
				</ShipToParty>
				<CarrierParty>
					<AccountID>123456789</AccountID>
				</CarrierParty>
				<TransportationTerm>
					<ShipmentServiceLevelCode>2106</ShipmentServiceLevelCode>
					<FreightTermCode>Prepaid</FreightTermCode>
				</TransportationTerm>
				<PaymentTerm>
					<Note>Payment reference</Note>
					<Term>
						<ID>Term</ID>
					</Term>
					<UserArea>
						<Tax>
							<BasisAmount currencyID="EUR">10</BasisAmount>
							<Amount currencyID="EUR">12.3</Amount>
						</Tax>
					</UserArea>
				</PaymentTerm>
				<Charge type="deliveryCosts">
					<BasisAmount currencyID="EUR">10.00</BasisAmount>
					<Amount currencyID="EUR">15.00</Amount>
					<Calculation>
						<Description>15</Description>
					</Calculation>
				</Charge>
				<!-- left from warehouse -->
				<RequestedShipDateTime>2012-01-09T00:00:00</RequestedShipDateTime>
				<!-- when delivered to customer-->
				<PromisedDeliveryDateTime>2012-01-10T00:00:00</PromisedDeliveryDateTime>
			</SalesOrderHeader>
			<SalesOrderLine>
				<LineNumber>1</LineNumber>
				<Note type="pickingNoteComment">String</Note>
				<Note type="deliveryNoteComment">String</Note>
				<Note type="freightNoteComment">String</Note>
				<Note type="passThrough" status="comment1">String</Note>
				<DocumentReference type="customersReference1">
					<DocumentID>
						<ID>test</ID>
					</DocumentID>
				</DocumentReference>
				<Item>
					<ItemID>
						<ID>A123456</ID>
					</ItemID>
					<Description>Item name</Description>
					<Classification type="criticalRow">
						<Description>true</Description>
					</Classification>
					<Packaging type="european">
						<UPCPackagingLevelCode>123456789123</UPCPackagingLevelCode>
					</Packaging>
				</Item>
				<SerializedLot>
					<!-- if one supplier lot in many pallets then multiple this structure -->
					<Lot>
						<LotIDs>
							<ID sequenceName="supplier">Supplier batch number</ID>
						</LotIDs>

						<EffectiveTimePeriod>
							<!-- Best before date -->
							<EndDateTime>2012-01-30</EndDateTime>
						</EffectiveTimePeriod>

						<Quantity unitCode="PCE">2</Quantity>

						<SerialNumber>123456789</SerialNumber>
						<SerialNumber>123456790</SerialNumber>

						<Disposition>
							<Code>UN</Code>
						</Disposition>
					</Lot>
				</SerializedLot>
				<QualifiedAmount type="discount">
					<Percentage>30</Percentage>
				</QualifiedAmount>
				<PartialShipmentAllowedIndicator>false</PartialShipmentAllowedIndicator>
				<DropShipmentAllowedIndicator>false</DropShipmentAllowedIndicator>
				<Tax>
					<!-- unit price. if qualifiedAmount field is in use then gross prices -->
					<BasisAmount currencyID="EUR">10</BasisAmount>
					<Calculation>
						<Description>23</Description>
					</Calculation>
					<Amount currencyID="EUR">12.3</Amount>
				</Tax>
				<BackOrderIndicator>false</BackOrderIndicator>
				<SalesOrderSubLine>
					<LineNumber>1</LineNumber>
					<Item>
						<ItemID>
							<ID>subline product id</ID>
						</ItemID>
						<Description>Subline item name</Description>
						<Lot>
							<LotIDs>
								<ID sequenceName="supplier">EFG4577</ID>
							</LotIDs>
							<EffectiveTimePeriod>
								<EndDateTime>2012-01-30</EndDateTime>
							</EffectiveTimePeriod>
							<Quantity unitCode="PCE">2</Quantity>
							<SerialNumber>798589758347589</SerialNumber>
							<SerialNumber>093490839476453</SerialNumber>
							<Disposition>
								<Code>UN</Code>
							</Disposition>
						</Lot>
					</Item>
					<ParentLineNumber>1</ParentLineNumber>
				</SalesOrderSubLine>
			</SalesOrderLine>

			<SalesOrderLine>
				<LineNumber>1</LineNumber>
				<Note type="pickingNoteComment">String</Note>
				<Note type="deliveryNoteComment">String</Note>
				<Note type="freightNoteComment">String</Note>
				<Note type="passThrough" status="comment1">String</Note>
				<DocumentReference type="customersReference1">
					<DocumentID>
						<ID>test</ID>
					</DocumentID>
				</DocumentReference>
				<Item>
					<ItemID>
						<ID>A123456</ID>
					</ItemID>
					<Description>Item name</Description>
					<Classification type="criticalRow">
						<Description>true</Description>
					</Classification>
					<Packaging type="european">
						<UPCPackagingLevelCode>123456789123</UPCPackagingLevelCode>
					</Packaging>
				</Item>
				<SerializedLot>
					<!-- if one supplier lot in many pallets then multiple this structure -->
					<Lot>
						<LotIDs>
							<ID sequenceName="supplier">Supplier batch number</ID>
						</LotIDs>

						<EffectiveTimePeriod>
							<!-- Best before date -->
							<EndDateTime>2012-01-30</EndDateTime>
						</EffectiveTimePeriod>

						<Quantity unitCode="PCE">2</Quantity>

						<SerialNumber>123456789</SerialNumber>
						<SerialNumber>123456790</SerialNumber>

						<Disposition>
							<Code>UN</Code>
						</Disposition>
					</Lot>
				</SerializedLot>
				<QualifiedAmount type="discount">
					<Percentage>30</Percentage>
				</QualifiedAmount>
				<PartialShipmentAllowedIndicator>false</PartialShipmentAllowedIndicator>
				<DropShipmentAllowedIndicator>false</DropShipmentAllowedIndicator>
				<Tax>
					<!-- unit price. if qualifiedAmount field is in use then gross prices -->
					<BasisAmount currencyID="EUR">10</BasisAmount>
					<Calculation>
						<Description>23</Description>
					</Calculation>
					<Amount currencyID="EUR">12.3</Amount>
				</Tax>
				<BackOrderIndicator>false</BackOrderIndicator>
				<SalesOrderSubLine>
					<LineNumber>1</LineNumber>
					<Item>
						<ItemID>
							<ID>subline product id</ID>
						</ItemID>
						<Description>Subline item name</Description>
						<Lot>
							<LotIDs>
								<ID sequenceName="supplier">EFG4577</ID>
							</LotIDs>
							<EffectiveTimePeriod>
								<EndDateTime>2012-01-30</EndDateTime>
							</EffectiveTimePeriod>
							<Quantity unitCode="PCE">2</Quantity>
							<SerialNumber>798589758347589</SerialNumber>
							<SerialNumber>093490839476453</SerialNumber>
							<Disposition>
								<Code>UN</Code>
							</Disposition>
						</Lot>
					</Item>
					<ParentLineNumber>1</ParentLineNumber>
				</SalesOrderSubLine>
			</SalesOrderLine>

			<SalesOrderLine>
				<LineNumber>1</LineNumber>
				<Note type="pickingNoteComment">String</Note>
				<Note type="deliveryNoteComment">String</Note>
				<Note type="freightNoteComment">String</Note>
				<Note type="passThrough" status="comment1">String</Note>
				<DocumentReference type="customersReference1">
					<DocumentID>
						<ID>test</ID>
					</DocumentID>
				</DocumentReference>
				<Item>
					<ItemID>
						<ID>A123456</ID>
					</ItemID>
					<Description>Item name</Description>
					<Classification type="criticalRow">
						<Description>true</Description>
					</Classification>
					<Packaging type="european">
						<UPCPackagingLevelCode>123456789123</UPCPackagingLevelCode>
					</Packaging>
				</Item>
				<SerializedLot>
					<!-- if one supplier lot in many pallets then multiple this structure -->
					<Lot>
						<LotIDs>
							<ID sequenceName="supplier">Supplier batch number</ID>
						</LotIDs>

						<EffectiveTimePeriod>
							<!-- Best before date -->
							<EndDateTime>2012-01-30</EndDateTime>
						</EffectiveTimePeriod>

						<Quantity unitCode="PCE">2</Quantity>

						<SerialNumber>123456789</SerialNumber>
						<SerialNumber>123456790</SerialNumber>

						<Disposition>
							<Code>UN</Code>
						</Disposition>
					</Lot>
				</SerializedLot>
				<QualifiedAmount type="discount">
					<Percentage>30</Percentage>
				</QualifiedAmount>
				<PartialShipmentAllowedIndicator>false</PartialShipmentAllowedIndicator>
				<DropShipmentAllowedIndicator>false</DropShipmentAllowedIndicator>
				<Tax>
					<!-- unit price. if qualifiedAmount field is in use then gross prices -->
					<BasisAmount currencyID="EUR">10</BasisAmount>
					<Calculation>
						<Description>23</Description>
					</Calculation>
					<Amount currencyID="EUR">12.3</Amount>
				</Tax>
				<BackOrderIndicator>false</BackOrderIndicator>
				<SalesOrderSubLine>
					<LineNumber>1</LineNumber>
					<Item>
						<ItemID>
							<ID>subline product id</ID>
						</ItemID>
						<Description>Subline item name</Description>
						<Lot>
							<LotIDs>
								<ID sequenceName="supplier">EFG4577</ID>
							</LotIDs>
							<EffectiveTimePeriod>
								<EndDateTime>2012-01-30</EndDateTime>
							</EffectiveTimePeriod>
							<Quantity unitCode="PCE">2</Quantity>
							<SerialNumber>798589758347589</SerialNumber>
							<SerialNumber>093490839476453</SerialNumber>
							<Disposition>
								<Code>UN</Code>
							</Disposition>
						</Lot>
					</Item>
					<ParentLineNumber>1</ParentLineNumber>
				</SalesOrderSubLine>
			</SalesOrderLine>
		</SalesOrder>
	</DataArea>
</ProcessSalesOrder>
