<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns1="http://sap.com/xi/SAPGlobal20/Global">
  <SOAP-ENV:Body>
    <ns1:SalesOrderBundleMaintainRequest_sync>
      <BasicMessageHeader/>
      <SalesOrder>
        <BuyerID>741</BuyerID>
        <PostingDate>2016-12-01T01:57:46+03:00</PostingDate>
        <DataOriginTypeCode>4</DataOriginTypeCode>
        <SalesAndServiceBusinessArea>
          <DistributionChannelCode>Z1</DistributionChannelCode>
        </SalesAndServiceBusinessArea>
        <BillToParty>
          <PartyID>1000197</PartyID>
          <Address>
            <Email>
              <URI>js@jillsiegel.com</URI>
            </Email>
            <DisplayName>
              <FormattedName>Siegel Jill</FormattedName>
            </DisplayName>
            <PostalAddress>
              <CountryCode>US</CountryCode>
              <CityName>Aspen</CityName>
              <StreetPostalCode>81611</StreetPostalCode>
              <StreetName>323 W. Main Street</StreetName>
              <HouseID></HouseID>
            </PostalAddress>
          </Address>
        </BillToParty>
        <AccountParty>
          <PartyID>1000197</PartyID>
          <Address>
            <Email>
              <URI>js@jillsiegel.com</URI>
            </Email>
            <DisplayName>
              <FormattedName>Siegel Jill</FormattedName>
            </DisplayName>
            <PostalAddress>
              <CountryCode>US</CountryCode>
              <CityName>Aspen</CityName>
              <StreetPostalCode>81611</StreetPostalCode>
              <StreetName>323 W. Main Street</StreetName>
              <HouseID></HouseID>
            </PostalAddress>
          </Address>
        </AccountParty>
        <ProductRecipientParty>
          <PartyID>1000197</PartyID>
          <Address>
            <Email>
              <URI>js@jillsiegel.com</URI>
            </Email>
            <DisplayName>
              <FormattedName>Siegel Jill</FormattedName>
            </DisplayName>
            <PostalAddress>
              <CountryCode>US</CountryCode>
              <CityName>Aspen</CityName>
              <StreetPostalCode>81611</StreetPostalCode>
              <StreetName>323 W. Main Street</StreetName>
              <HouseID></HouseID>
            </PostalAddress>
          </Address>
        </ProductRecipientParty>
        <EmployeeResponsibleParty>
          <PartyID>8000000001</PartyID>
        </EmployeeResponsibleParty>
        <SellerParty>
          <PartyID>2000</PartyID>
        </SellerParty>
        <SalesUnitParty>
          <PartyID>DS2100</PartyID>
        </SalesUnitParty>
        <DeliveryTerms>
          <DeliveryPriorityCode>2</DeliveryPriorityCode>
          <Incoterms>
            <ClassificationCode>DDP</ClassificationCode>
            <TransferLocationName>Aspen</TransferLocationName>
          </Incoterms>
        </DeliveryTerms>
        <PricingTerms>
          <CurrencyCode>USD</CurrencyCode>
          <GrossAmountIndicator>true</GrossAmountIndicator>
        </PricingTerms>
        <Item>
          <ID>10</ID>
          <BuyerID>741</BuyerID>
          <ItemProduct>
            <ProductID>BSKI1</ProductID>
          </ItemProduct>
          <ItemScheduleLine>
            <Quantity unitCode="EA">1</Quantity>
          </ItemScheduleLine>
        </Item>
        <Item>
          <ID>20</ID>
          <BuyerID>741</BuyerID>
          <ItemProduct>
            <ProductID>20000001</ProductID>
          </ItemProduct>
          <ItemScheduleLine>
            <Quantity unitCode="EA">1</Quantity>
          </ItemScheduleLine>
        </Item>
        <CashDiscountTerms>
          <Code listAgencyID="">1001</Code>
        </CashDiscountTerms>
        <PaymentControl actionCode=" ">
          <PaymentProcessingCompanyID>2000</PaymentProcessingCompanyID>
          <PropertyMovementDirectionCode>2</PropertyMovementDirectionCode>
          <PaymentFormCode>20</PaymentFormCode>
          <PaymentAmount currencyCode="USD">207.9</PaymentAmount>
          <PaymentReferenceID>136</PaymentReferenceID>
          <PaymentReferenceTypeCode>5</PaymentReferenceTypeCode>
          <ExternalPayment>
            <HouseBankAccountKeyInternalID>STRIPE_USD</HouseBankAccountKeyInternalID>
            <PaymentTransactionReferenceID>ch_19Lh1IFNehR97g4LQwDBC6AY</PaymentTransactionReferenceID>
            <DocumentDate>2016-12-01</DocumentDate>
            <ValueDate>2016-12-01</ValueDate>
            <Amount currencyCode="USD">207.9</Amount>
          </ExternalPayment>
        </PaymentControl>
      </SalesOrder>
    </ns1:SalesOrderBundleMaintainRequest_sync>
  </SOAP-ENV:Body>
</SOAP-ENV:Envelope>