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- <?xml version="1.0" encoding="utf-8"?>
- <OrderRequest>
- <Version>1.0</Version>
- <TransactionHeader>
- <LoginID>ATEA</LoginID>
- <Password>ATEA996633</Password>
- <TransactionID>ATEAfi1000190</TransactionID>
- </TransactionHeader>
- <OrderHeaderInformation>
- <AddressingInformation>
- <CustomerPO>1000190</CustomerPO>
- <EndUserPO>1234567890</EndUserPO>
- <OrderFrom>
- <Address>
- <Name>ATEA</Name>
- <Name2></Name2>
- <Name3></Name3>
- <Name4></Name4>
- <Address1>Logistiikkakeskus</Address1>
- <Address2>Olarinluoma 20</Address2>
- <City>Espoo</City>
- <PostalCode>02200</PostalCode>
- <CountryCode>FI</CountryCode>
- </Address>
- </OrderFrom>
- <ShipTo>
- <Address>
- <ShipToName>ATEA</ShipToName>
- <ShipToName2></ShipToName2>
- <ShipToName3></ShipToName3>
- <ShipToName4></ShipToName4>
- <ShipToAddress1>Logistiikkakeskus</ShipToAddress1>
- <ShipToAddress2>Olarinluoma 20</ShipToAddress2>
- <ShipToAttention>Pasi Porkka</ShipToAttention>
- <ShipToCity>Espoo</ShipToCity>
- <ShipToPostalCode>02200</ShipToPostalCode>
- <ShipToCountryCode>FI</ShipToCountryCode>
- </Address>
- </ShipTo>
- <InvoiceTo>
- <Address>
- <InvoiceName>ATEA</InvoiceName>
- <InvoiceName2></InvoiceName2>
- <InvoiceName3></InvoiceName3>
- <InvoiceName4></InvoiceName4>
- <InvoiceAddress1>Logistiikkakeskus</InvoiceAddress1>
- <InvoiceAddress2>Olarinluoma 20</InvoiceAddress2>
- <InvoiceCity>Espoo</InvoiceCity>
- <InvoicePostalCode>02200</InvoicePostalCode>
- <InvoiceCountryCode>FI</InvoiceCountryCode>
- </Address>
- </InvoiceTo>
- </AddressingInformation>
- <ProcessingOptions>
- <ShipmentOptions>
- <SplitShipmentFlag>Y</SplitShipmentFlag>
- <SplitLine>N</SplitLine>
- </ShipmentOptions>
- </ProcessingOptions>
- <Message>
- <MessageLines>OTSIKKOTEKSTIA documentteihin</MessageLines>
- </Message>
- </OrderHeaderInformation>
- <OrderLineInformation>
- <ProductLine>
- <SKU>FS011002</SKU>
- <Quantity>1</Quantity>
- <UnitPrice>46,00</UnitPrice>
- <SpecialBid>
- <SpecialBidNumber></SpecialBidNumber>
- <RequiredPrice></RequiredPrice>
- </SpecialBid>
- <CustomerLineNumber>10000</CustomerLineNumber>
- </ProductLine>
- <ProductLine>
- <SKU>FS071004-P0</SKU>
- <Quantity>1</Quantity>
- <UnitPrice>200</UnitPrice>
- <SpecialBid>
- <SpecialBidNumber></SpecialBidNumber>
- <RequiredPrice></RequiredPrice>
- </SpecialBid>
- <CustomerLineNumber>20000</CustomerLineNumber>
- <CommentLine>
- <CommentText>RIVI TEKSTIA Documentteihin</CommentText>
- </CommentLine>
- </ProductLine>
- </OrderLineInformation>
- </OrderRequest>
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