<?xml version="1.0" encoding="UTF-8"?><S:Envelope xmlns:S="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/">
    <SOAP-ENV:Header/>
    <S:Body>
        <ns2:ZNEW_POS_R_MT_Request xmlns:ns2="urn:sap-com:document:sap:soap:functions:pos">
            <Request>
                <item>
                    <RequestHeader>
                        <OperationDate>2019-08-15</OperationDate>
                        <OperationTime>19:01:54</OperationTime>
                        <OperationTimeZone>RUS03</OperationTimeZone>
                        <CashierId>1</CashierId>
                        <TerminalId>1</TerminalId>
                        <RetailStoreId>3388</RetailStoreId>
                        <NumberShiftId>26</NumberShiftId>
                        <TypeTerminalId>1</TypeTerminalId>
                        <ReceiptNumber>10</ReceiptNumber>
                    </RequestHeader>
                    <OperationData>
                        <QrCode>t=20190815T190200&amp;s=1000.00&amp;fn=9999078902001730&amp;i=247&amp;fp=808437003&amp;n=1</QrCode>
                        <PreviousQrCode>t=20190815T182200&amp;s=1000.00&amp;fn=9999078902001730&amp;i=244&amp;fp=679556629&amp;n=2</PreviousQrCode>
                        <OperationType>02</OperationType>
                        <LoyaltyCardNumber>2037215727383</LoyaltyCardNumber>
                        <OfflineProcessing>false</OfflineProcessing>
                    </OperationData>
                    <ReceiptHeader>
                        <ReceiptSum>1000.00</ReceiptSum>
                        <ReceiptSumWithDiscount>1000.00</ReceiptSumWithDiscount>
                    </ReceiptHeader>
                    <ReceiptItems>
                        <item>
                            <ItemNumber>1</ItemNumber>
                            <ProductId>4690207112482</ProductId>
                            <Quantity>1</Quantity>
                            <QuantityUnit>шт</QuantityUnit>
                            <Price>1000.00</Price>
                            <ItemTotalSumWithDiscount>1000.00</ItemTotalSumWithDiscount>
                            <DepartmentCode>520701</DepartmentCode>
                        </item>
                    </ReceiptItems>
                    <PromoActionsApplied/>
                    <Payments>
                        <item>
                            <PaymentType>01</PaymentType>
                            <Amount>1000.00</Amount>
                        </item>
                    </Payments>
                </item>
            </Request>
        </ns2:ZNEW_POS_R_MT_Request>
    </S:Body>
</S:Envelope>