<Claim>
<ApiVersion>1</ApiVersion>

<Attributes>
  <Attribute>
    <Key>Attribute 1</Key>
    <Value>Value 1</Value>
    <Group>1</Group>
  </Attribute>
  <Attribute>
    <Key>Attribute 2</Key>
    <Value>Value 2</Value>
    <Group>1</Group>
  </Attribute>
</Attributes>


   <ClaimID>11111</ClaimID>
   <Title>Referring to 1pc PM6Y800ISULCL257 in BT</Title> <!-- If Title is not set here, claimID will be set to title -->
   <!-- ISO 4217 currency code which applies to all the costs in the document -->
   <DocumentCurrencyCode>EUR</DocumentCurrencyCode>
   <!-- Company creating the claim, including the user -->
   <ClaimingParty>
      <ID>55555</ID>
      <ClaimingUser>
         <ID>mattimakela</ID>
      </ClaimingUser>
       <ResponsibleUsers>
            <ResponsibleUser>
            <ID>mattimakela</ID>
            </ResponsibleUser>
        </ResponsibleUsers>

   </ClaimingParty>

   <!-- Company receiving the claim -->
   <ClaimedParty>
      <ID>55555</ID>
   </ClaimedParty>

   <!-- Reference to purchase order, including the confirmation number from supplier side -->
   <PurchaseOrder>
      <OrderNumber>PO12345</OrderNumber>
      <ConfirmationNumber>-</ConfirmationNumber>
   </PurchaseOrder>

   <ProductNumber>5641534867</ProductNumber>
   <ProjectReference>-</ProjectReference>


   <Defect>
      <!-- ISO 8601 standard format of "YYYY-MM-DD"-->
      <DefectDate>2018-01-01</DefectDate>
      <!-- ISO 8601 standard format "hh:mm:ss".-->
      <DefectTime>00:00:00</DefectTime>
      <!-- One of the following:
         Work defect
         Material defect
         ....
      -->
      <DefectType>Other defect</DefectType>
      <!-- One of "Comment / Improvement initiative", "Minor deviation", "Serious deviation" -->
      <DefectClassification>Serious deviation</DefectClassification>
      <DefectDescription>Referring to 1pc PM6Y800ISULCL257 in BT1144723, there is sunken area o n the surface</DefectDescription>
      <!-- Amount of claimed costs, currency used is defined in the DocumentCurrencyCode element -->
      <ClaimedCosts>1200.00</ClaimedCosts>
      <!-- Amount of total costs (including internal costs), currency used is defined in the DocumentCurrencyCode element -->
      <ClaimTotalCost>1200.00</ClaimTotalCost>
      <!-- Amount of items claimed -->
      <ClaimedItemCount>12</ClaimedItemCount>
      <!-- Hours used for inspecting the defect -->
      <InspectionHours>130</InspectionHours>
      <!-- Total loss hours -->
      <LossHours>330</LossHours>
      <OtherCompensation>CARROTS</OtherCompensation>
   </Defect>
</Claim>