Stock Enquiry.xml

<?xml version="1.0" encoding="UTF-8"?>
<?xml-stylesheet type="text/xsl" href="order.xslt"?>
<Order xmlns="urn:schemas-basda-org:2000:purchaseOrder:xdr:3.01" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:schemas-basda-org:2000:purchaseOrder:xdr:3.01 order-v3.xsd  urn:schemas-bossfed-co-uk:OP-Order-v1 OP-Order-v1.xsd">
    <OrderHead>
        <Schema>
            <Version>3.05</Version>
        </Schema>
        <Parameters>
            <Language>en-GB</Language>
            <DecimalSeparator>.</DecimalSeparator>
            <Precision>20.3</Precision>
        </Parameters>
        <OrderType Code="STK">Stock Enquiry</OrderType>
        <OrderCurrency>
            <Currency Code="GBP">GB Pounds Sterling</Currency>
        </OrderCurrency>
        <Checksum />
    </OrderHead>
    <OrderReferences>
        <ContractOrderReference>FLEXT609</ContractOrderReference>
        <BuyersOrderNumber Preserve="true">PO000083</BuyersOrderNumber>
    </OrderReferences>
    <OP:AdditionalOrderReferences xmlns:OP="urn:schemas-bossfed-co-uk:OP-Order-v1">
        <OP:OrderReference ReferenceType="TYP" ReferenceDesc="Enquiry Type">
            <OP:Reference>PWD</OP:Reference>
        </OP:OrderReference>
    </OP:AdditionalOrderReferences>
    <OP:AdditionalOrderReferences xmlns:OP="urn:schemas-bossfed-co-uk:OP-Order-v1">
        <OP:OrderReference ReferenceType="DSO" ReferenceDesc="Dealers Order Number">
            <OP:Reference>CSO-123456</OP:Reference>
        </OP:OrderReference>
    </OP:AdditionalOrderReferences>
    <OP:AdditionalOrderReferences xmlns:OP="urn:schemas-bossfed-co-uk:OP-Order-v1">
        <OP:OrderReference ReferenceType="ERF" ReferenceDesc="EndUers Reference">
            <OP:Reference>PO12354</OP:Reference>
        </OP:OrderReference>
    </OP:AdditionalOrderReferences>
    <OrderDate>2020-04-28T12:25:42</OrderDate>
    <Supplier>
        <Party>VOW Ltd</Party>
    </Supplier>
    <Buyer>
        <BuyerReferences>
            <SuppliersCodeForBuyer>00071</SuppliersCodeForBuyer>
        </BuyerReferences>
        <Party>KFH Test Account</Party>
    </Buyer>
    <Delivery>
        <DeliverTo>
            <Party>BOS Warehouse</Party>
            <Address>
                <AddressLine>Unit 2, Universal Way</AddressLine>
                <AddressLine>Universal Trading Estate</AddressLine>
                <AddressLine>Bracknell</AddressLine>
                <AddressLine>Berkshire</AddressLine>
                <PostCode>BR12 3BC</PostCode>
            </Address>
            <Contact>
                <Name>Colin Davies</Name>
            </Contact>
        </DeliverTo>
        <LatestAcceptableDate>0000-00-00</LatestAcceptableDate>
    </Delivery>
    <OrderLine>
        <LineNumber Preserve="true">1</LineNumber>
        <OrderLineReferences>
            <BuyersOrderLineReference Preserve="true">Line Ref 1</BuyersOrderLineReference>
        </OrderLineReferences>
        <OP:AdditionalOrderLineReferences xmlns:OP="urn:schemas-bossfed-co-uk:OP-Order-v1">
            <OP:OrderLineReference ReferenceDesc="Back Order Flag">
                <OP:Reference>Y</OP:Reference>
            </OP:OrderLineReference>
        </OP:AdditionalOrderLineReferences>
        <Product>
            <SuppliersProductCode>2W00621</SuppliersProductCode>
        </Product>
        <Quantity>
            <Packsize>1</Packsize>
            <Amount>2</Amount>
        </Quantity>
        <Price>
            <UnitPrice>50.00</UnitPrice>
        </Price>
        <LineTotal>100.00</LineTotal>
    </OrderLine>
</Order>