<?xml version="1.0" encoding="UTF-8"?>
<ORDER>
  <DOCUMENTNAME>220</DOCUMENTNAME>
  <NUMBER>test2</NUMBER>
  <DATE>2020-12-07</DATE>
  <ACTION>4</ACTION>
  <EXCHANGE_SCHEMA_TYPE>0</EXCHANGE_SCHEMA_TYPE>
  <VERSION>1</VERSION>
  <PROMO>0</PROMO>
  <DELIVERYDATE>2020-12-15</DELIVERYDATE>
  <DELIVERYTIME>20:20</DELIVERYTIME>
  <SHIPMENTDATE>2023-03-06</SHIPMENTDATE>
  <SHIPMENTTIME>20:30</SHIPMENTTIME>
  <CAMPAIGNNUMBER>111111</CAMPAIGNNUMBER>
  <CAMPAIGNNUMBERDATE>2023-03-02</CAMPAIGNNUMBERDATE>
  <CURRENCY>UAH</CURRENCY>
  <TRANSPORTQUANTITY>1</TRANSPORTQUANTITY>
  <ORDERREFERENCENUMBER>123456789</ORDERREFERENCENUMBER>
  <LIMES>
    <LIMESNAME>назва</LIMESNAME>
    <DATEFROM>2023-03-07</DATEFROM>
    <TIMEFROM>20:00</TIMEFROM>
    <DATETO>2023-03-07</DATETO>
    <TIMETO>20:30</TIMETO>
  </LIMES>
  <VAT>20</VAT>
  <TRANSPORTATIONTYPES>перевезення</TRANSPORTATIONTYPES>
  <TRANSPORTATIONMEANS>авто</TRANSPORTATIONMEANS>
  <TRANSPORTATIONCONDITION>умова</TRANSPORTATIONCONDITION> 
  <TRANSPORTATIONPAYMENTTYPE>погодинна</TRANSPORTATIONPAYMENTTYPE>
  <TRANSPORTATIONROUTE>маршрут</TRANSPORTATIONROUTE>
  <BLANKETORDERNUMBER>12345</BLANKETORDERNUMBER>
  <INFOCODED>41322267</INFOCODED>
  <DOCTYPE>O</DOCTYPE>
  <CORRNUMBER>12</CORRNUMBER>
  <SUPORDER>номер 123</SUPORDER>
  <KDKNUM>40817810099910004312</KDKNUM>
  <ORDRTYPE>ORIGINAL</ORDRTYPE>
  <INFO>інформація</INFO>
  <PREORDER>
     <PREORDERNUM>12543</PREORDERNUM>
  </PREORDER>  
  <EARLIESTDELIVERYDATE>2023-03-06</EARLIESTDELIVERYDATE>
  <LATESTDELIVERYDATE>2023-03-10</LATESTDELIVERYDATE>
  <HEAD>
    <SUPPLIER>9101010101035</SUPPLIER>
    <BUYER>9101010101042</BUYER>
    <BUYERCODE>43562211</BUYERCODE>
    <BRANCHCODE>442AA1</BRANCHCODE>
    <DELIVERYPLACE>9101010101042</DELIVERYPLACE>
    <FINALRECIPIENT>9101010101042</FINALRECIPIENT>
    <ORDERPARTNER>9101010101042</ORDERPARTNER>
    <INVOICEPARTNER>9101010101042</INVOICEPARTNER>
    <SENDER>9101010101042</SENDER>
    <RECIPIENT>9101010101035</RECIPIENT>
    <CONSIGNEE>9101010101035</CONSIGNEE>
    <RECIPIENTCODE>51112212</RECIPIENTCODE>
    <RECIPIENTNAME>Василій</RECIPIENTNAME>
    <INFO>текст</INFO>
    <DISCOUNTVALUE>10</DISCOUNTVALUE>
    <RECIPIENTCONTACTFACE>Іванов Сергій Миколайович</RECIPIENTCONTACTFACE>
    <RECIPIENTPHONE>+380955678484</RECIPIENTPHONE>
    <RECIPIENTCITY>Київ</RECIPIENTCITY>
    <RECIPIENTADRESS>вул.Чистяківська 40</RECIPIENTADRESS>
    <EDIINTERCHANGEID>test2</EDIINTERCHANGEID>
    <POSITION>
      <POSITIONNUMBER>1</POSITIONNUMBER>
      <PRODUCT>5903333337</PRODUCT>
      <PRODUCTIDSUPPLIER>8444400</PRODUCTIDSUPPLIER>
      <PRODUCTIDBUYER>1117444</PRODUCTIDBUYER>
      <BUYERPARTNUMBER>111</BUYERPARTNUMBER>
      <ORDEREDQUANTITY>2</ORDEREDQUANTITY>
      <QUANTITYOFCUINTU>11</QUANTITYOFCUINTU>
      <ORDERUNIT>PCE</ORDERUNIT>
      <QUANTITYOFPACKS>11</QUANTITYOFPACKS>
      <ORDERPRICE>30.210000</ORDERPRICE>
      <PRICEWITHVAT>36.25</PRICEWITHVAT>
      <AMOUNT>11111.00</AMOUNT>
      <AMOUNTWITHVAT>111111.00</AMOUNTWITHVAT>
      <VAT>20</VAT>
      <CLAIMEDDELIVERYDATE>2023-03-01</CLAIMEDDELIVERYDATE>
      <CLAIMEDDELIVERYTIME>20:20</CLAIMEDDELIVERYTIME>
      <DELIVERYPLACE>9864232377986</DELIVERYPLACE>
      <INFOCODED>4112121</INFOCODED>
      <MINIMUMORDERQUANTITY>11</MINIMUMORDERQUANTITY>
      <MAXIMUMORDERQUANTITY>111</MAXIMUMORDERQUANTITY>
      <PRODUCTIONCODE>47251</PRODUCTIONCODE>
      <POSITIONKGM>5</POSITIONKGM>
      <INFO>вільний текст</INFO>
      <COMPAIGNNUMBER>12457847334</COMPAIGNNUMBER>
      <EARLIESTDELIVERYDATE>2023-03-06</EARLIESTDELIVERYDATE>
      <LATESTDELIVERYDATE>2023-03-10</LATESTDELIVERYDATE>
      <LATESTDELIVERYTIME>20:20</LATESTDELIVERYTIME>
      <CONDITIONSTATUS>346</CONDITIONSTATUS>
      <PACKAGEID>1234689876</PACKAGEID>
      <CATEGORYNAME>ТОВ &quot;Геберит Трейдинг&quot;</CATEGORYNAME>
      <BRENDNAME>Kolo PL</BRENDNAME>
      <GROUPNAME>Kolo PL furniture</GROUPNAME>
      <NOVELTY>0</NOVELTY>
      <COUNTPIECESINBOX>1</COUNTPIECESINBOX>
      <COUNTBOXESINLAYER>3</COUNTBOXESINLAYER>
      <COUNTPERPALLET>4</COUNTPERPALLET>
      <WEIGHT>5.6</WEIGHT>
      <PALLETS>2</PALLETS>
      <COUNTRYORIGIN>20</COUNTRYORIGIN>
      <CALIBRE>30</CALIBRE>
      <PRICEWITHDISCOUNT>10.50</PRICEWITHDISCOUNT>
      <BOXESCOUNT>2</BOXESCOUNT>
      <CHARACTERISTIC>
        <SERVICEDESCRIPTION>Послуги з доставки товару</SERVICEDESCRIPTION>
        <DESCRIPTION>REKORD ШафкаУмивал60см, білий глянець</DESCRIPTION>
      </CHARACTERISTIC>
      <PACKING>
        <PACKINGTYPE>тип</PACKINGTYPE>
        <PACKINGQUANTITY>3</PACKINGQUANTITY>
        <PACKINGUNIT>20</PACKINGUNIT>
      </PACKING>
    </POSITION>
  </HEAD>
</ORDER>
