<?xml version="1.0" encoding="UTF-8"?>
<cXML payloadID="20161025145924@M4C" timestamp="2016-10-25T11:59:24+00:00" version="1.0">
    <Header>
        <From>
            <Credential domain="SomeNetworkUserID">
                <Identity>LTLABOCHEMA</Identity>
            </Credential>
        </From>
        <To>
            <Credential domain="DUNS">
                <Identity>312585292</Identity>
            </Credential>
        </To>
        <Sender>
            <Credential domain="DUNS">
                <Identity>LABOCHEMAB2BUSER</Identity>
                <SharedSecret>LABO9172SIAL</SharedSecret>
            </Credential>
            <UserAgent>Ariba Marketplace 7.0</UserAgent>
        </Sender>
    </Header>
    <Request>
        <OrderRequest>
            <OrderRequestHeader orderDate="2016-10-25T11:59:24+00:00" orderID="LAB.1395-U" type="new">
                <Total>
                    <Money currency="EUR">11.7</Money>
                </Total>
                <ShipTo>
                    <Address isoCountryCode="LT" addressID="SHIP_TEST1">
                        <Name xml:lang="lt">Labochema LT, UAB</Name>
                        <PostalAddress>
                            <DeliverTo>S1-124</DeliverTo>
                            <Street>VILKPEDES ST 22</Street>
                            <City>Vilnius</City>
                            <State />
                            <PostalCode>03151</PostalCode>
                            <Country isoCountryCode="LT">LT</Country>
                        </PostalAddress>
                        <Email name="default">laboratorijai@labochema.lt</Email>
                    </Address>
                </ShipTo>
                <BillTo>
                    <Address isoCountryCode="LT" addressID="BILL_TEST1">
                        <Name xml:lang="lt">Labochema LT, UAB</Name>
                        <PostalAddress>
                            <Street>VILKPEDES ST 22</Street>
                            <City>Vilnius</City>
                            <State />
                            <PostalCode>03151</PostalCode>
                            <Country isoCountryCode="LT">LT</Country>
                        </PostalAddress>
                    </Address>
                </BillTo>
                <Contact role="purchasingAgent">
                    <Name xml:lang="lt">Sistemos Administratorius</Name>
                    <Email>gerda@adeoweb.biz</Email>
                    <Phone name="Office">
                        <TelephoneNumber>
                            <CountryCode isoCountryCode="LT">370</CountryCode>
                            <AreaOrCityCode />
                            <Number>370 52 750 815</Number>
                        </TelephoneNumber>
                    </Phone>
                </Contact>
            </OrderRequestHeader>
            <ItemOut quantity="1" requestedDeliveryDate="2016-10-25T14:59:46+03:00" lineNumber="1">
                <ItemID>
                    <SupplierPartID>537993-100ML-D</SupplierPartID>
                </ItemID>
                <ItemDetail>
                    <UnitPrice>
                        <Money currency="EUR">11.70</Money>
                    </UnitPrice>
                    <Description xml:lang="lt" />
                    <UnitOfMeasure>Pak.</UnitOfMeasure>
                    <Classification domain="UNSPSC" />
                </ItemDetail>
                <Comments xml:lang="lt" />
            </ItemOut>
        </OrderRequest>
    </Request>
</cXML>