<?xml version="1.0" encoding="utf-8"?>
<Message>
  <Header Type="PurchaseOrderSubmit" Version="22" Date="2024-12-02 10:28:12" SenderId="OM_testrelease_001" ReceiverId="ERP_testrelease_001" MessageId="1096" SequenceNrSender="0" SequenceNrReceiver="0" Timeout="0" NumberOfLines="16" />
  <PurchaseOrderIdent Id="10917" />
  <PurchaseOrderHeader CreateDate="2024-12-02" ApproveDate="2024-12-02" CustomerId="cust" DeliveryDate="2024-12-06" Currency="EUR" ProcessState="4" Comment="Die ist eine Testbestellung.   --- Lieferhinweis: Lieferung bis 06.12.2024 ---" Editor="Administrator" PartialDelivery="True" DeliveryDateHint="Lieferung bis" PaymentMethod="invoice" TotalNet="51.5910" TotalVatAmount="9.8023" TotalGross="61.3933" BudgetPeriodDateFrom="2024-12-01" BudgetPeriodDateUntil="2024-12-31" BudgetPeriodDescription="December 2024" />
  <PurchaseOrderVendor VendorId="1" />
  <PurchaseOrderStructureItem Path="Kunde GmbH\Region\Objektleiter\Objekt" />
  <PurchaseOrderBillingAddress Id="22859" Name="Kunde GmbH" Street="Straße 1" PostalCode="12345" City="Stadt" Country="DE" />
  <PurchaseOrderDeliveryAddress Id="22860" Name="Objekt AG" Description="Haupttor" Street="Objektstr." PostalCode="45342" City="Objektstadt" Country="DE" StreetNo="3" />
  <PurchaseOrderLineItem LineNumber="1" LineIdentifier="12591" ArticleId="1024" ArticleName="Radler Alkoholfrei" Quantity="20.0000" Unit="Flasche" PriceNetPerUnit="2.5500" LineTotalNet="51.0000" VatPercent="19.0000" VatAmount="9.6900" DeliveryDate="2024-12-06" PriceGrossPerUnit="3.0345" LineTotalGross="60.6900" RebatePercent="0.0000" />
  <PurchaseOrderLineItem LineNumber="2" LineIdentifier="12592" ArticleId="1027" ArticleName="Vittel Wasser" Quantity="1.0000" Unit="Paket" PriceNetPerUnit="2.9900" LineTotalNet="2.9900" VatPercent="19.0000" VatAmount="0.5681" DeliveryDate="2024-12-06" PriceGrossPerUnit="3.5581" LineTotalGross="3.5581" RebatePercent="0.0000" />
  <PurchaseOrderSummaryItem Type="rebate" Text="Rabatt" Percent="10.0000" AmountNet="-5.3990" LineTotalNet="-5.3990" VatPercent="19.0000" VatAmount="-1.0258" LineTotalGross="-6.4248" />
  <PurchaseOrderSummaryItem Type="smallOrderSurcharge" Text="Zuschlag für geringen Bestellwert" Percent="0.0000" AmountNet="3.0000" LineTotalNet="3.0000" VatPercent="19.0000" VatAmount="0.5700" LineTotalGross="3.5700" />
  <OrderPaymentInfo PaymentMethod="invoice" AmountGros="61.3933" />
  <Tag Name="Herkunft: Web" />
  <Tag Name="Bezahlart: Rechnung" />
  <Tag Name="Budget: Dezember 2024" />
  <KeyValue Key="Besteller E-Mail" Value="testing@andavis.de" />
</Message>
