ContextType : text/xml
ContextEncoding : UTF-8
Location : /xic30/sap/xi/adapter_plain
Server : extranet.sfsservices.biz
Params : 
namespace = http://sfs.biz/xi/ch/vanhoecke
interface = SI_VANHOECKE_out_ORDERS2
service = VANHOECKE
party = VANHOECKE
QOS = EO
sap-user = VANHOECKE
sap-password = hoec4s!f
sap-client = 100
sap-language = EN
SslConfiguration : 
Data :
<?xml version="1.0" encoding="UTF-8"?>
<ORDER_EDI>
  <EDI_NUMBER>VHTST1</EDI_NUMBER>
  <DELIVERY>2019-12-19</DELIVERY>
  <CUSTOMER_ORDERREF>OrderReferentie</CUSTOMER_ORDERREF>
  <CUSTOMER_ID>123456</CUSTOMER_ID>
  <CUSTOMER_NAME>Alpnach Norm - Schrankelemente AG (147432/123456/2402)</CUSTOMER_NAME>
  <PURCHASEPRICE munt="EUR">814.8</PURCHASEPRICE>
  <SELLINGPRICE munt="CHF">1062.75</SELLINGPRICE>
  <SELLINGPRICE_MARKUP>0</SELLINGPRICE_MARKUP>
  <TOTALQTY>11</TOTALQTY>
  <REMARK1></REMARK1>
  <URL_PRINTPAGE><![CDATA[http://box.sfsunimarket.biz/getofferte?REF=uc4rM72dXcOP5rZQfu2VJ_ze_1IwchJAqKti4cftw4c-&DATAOPT=&Taal=D]]></URL_PRINTPAGE>
  <SUBMIT_TS>2011-06-30 00:00:00</SUBMIT_TS>
  <ORDER_LINE>
    <LINE_NUMBER>1</LINE_NUMBER>
    <LINE_CUSTREF>LijnReferentie</LINE_CUSTREF>
    <QTY>6</QTY>
    <SELLPRICE munt="CHF">110.2</SELLPRICE>
    <BUYPRICE munt="EUR">81.9</BUYPRICE>
    <DESIGNCODE_TXT>TA'OR BOX</DESIGNCODE_TXT>
    <DESIGN_TXT>Nussbaum Natur</DESIGN_TXT>
    <PRODUCT_TYPE>TAX</PRODUCT_TYPE>
  </ORDER_LINE>
  <ORDER_LINE>
    <LINE_NUMBER>2</LINE_NUMBER>
    <LINE_CUSTREF>LijnReferentieLBX</LINE_CUSTREF>
    <QTY>5</QTY>
    <SELLPRICE munt="CHF">80.31</SELLPRICE>
    <BUYPRICE munt="EUR">64.68</BUYPRICE>
    <DESIGNCODE_TXT>LEGRABOX pure</DESIGNCODE_TXT>
    <DESIGN_TXT>Oriongrau matt</DESIGN_TXT>
    <PRODUCT_TYPE>LBX</PRODUCT_TYPE>
  </ORDER_LINE>
</ORDER_EDI>