<?xml version="1.0" encoding="utf-8"?>
<Message>
  <Header Type="PurchaseOrderModification" Version="22" Date="2024-12-02 11:13:03" SenderId="ERP_testrelease_001" ReceiverId="OM_testrelease_001" MessageId="1107" SequenceNrSender="0" SequenceNrReceiver="0" Timeout="0" NumberOfLines="12" />
  <PurchaseOrderIdent Id="10917" VendorOrderCode="VC10917" />
  <PurchaseOrderHeader CreateDate="2024-12-02" ApproveDate="2024-12-02" CustomerId="cust" DeliveryDate="2024-12-06" DeliveryDateUntil="0001-01-01" Currency="EUR" ProcessState="4" Flags="0" Comment="Die ist eine Testbestellung.   --- Lieferhinweis: Lieferung bis 06.12.2024 ---" Editor="Administrator" PartialDelivery="True" DeliveryDateHint="Lieferung bis" ExecutionDate="0001-01-01" 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" />
  <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="0" 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" DeliveryDateUntil="0001-01-01" Status="0" UneceUnitQuantity="1.0000" PriceGrossPerUnit="3.0345" LineTotalGross="60.6900" RebatePercent="0.0000" />
  <PurchaseOrderLineItem LineNumber="2" LineIdentifier="0" 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" DeliveryDateUntil="0001-01-01" Status="0" UneceUnitQuantity="1.0000" 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" />
  <Comment Editor="Sandra Müller" Date="2024-12-02 11:13:03" Text="Bitte rechtzeitig anrufen!" />
  <AttachmentReference UploadId="424cc31f-43e2-429d-99f5-e87b73e34e5f" Filename="VC10917.pdf" />
</Message>
