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- <dat:dataPack xmlns:dat="http://www.stormware.cz/schema/version_2/data.xsd" xmlns:ord="http://www.stormware.cz/schema/version_2/order.xsd" xmlns:typ="http://www.stormware.cz/schema/version_2/type.xsd" id="ob001" ico="03278263" application="HS Parts" version="2.0" note="Import Objednávky">
- <dat:dataPackItem id="OBJ202002128" version="2.0">
- <ord:order version="2.0">
- <ord:orderHeader>
- <ord:orderType>receivedOrder</ord:orderType>
- <ord:numberOrder>202002128</ord:numberOrder>
- <ord:date>2020-01-29</ord:date>
- <ord:dateFrom>2020-01-29</ord:dateFrom>
- <ord:dateTo>2020-01-29</ord:dateTo>
- <ord:text>Objednávka HS Parts CZ 202002128</ord:text>
- <ord:partnerIdentity>
- <typ:address>
- <typ:company></typ:company>
- <typ:division></typ:division>
- <typ:name>Ladislav Sedlacek</typ:name>
- <typ:city>Aš</typ:city>
- <typ:street>Kopaniny 130</typ:street>
- <typ:zip>35201</typ:zip>
- <typ:country>
- <typ:ids>CZ</typ:ids>
- </typ:country>
- <typ:email>donron@seznam.cz</typ:email>
- <typ:phone>+420721165620</typ:phone>
- <typ:ico></typ:ico>
- <typ:dic></typ:dic>
- </typ:address>
- </ord:partnerIdentity>
- <ord:paymentType>
- <typ:ids>Dobírkou</typ:ids>
- </ord:paymentType>
- <ord:activity>
- <typ:ids>CZ</typ:ids>
- </ord:activity>
- </ord:orderHeader>
- <ord:orderDetail><ord:orderItem>
- <ord:quantity>1</ord:quantity>
- <ord:delivered>0</ord:delivered>
- <ord:rateVAT>high</ord:rateVAT>
- <ord:homeCurrency>
- <typ:unitPrice>185.95041</typ:unitPrice>
- <typ:price>185.95041</typ:price>
- <typ:priceVAT>39.04959</typ:priceVAT>
- <typ:priceSum>225.0000</typ:priceSum>
- </ord:homeCurrency>
- <ord:stockItem>
- <typ:store><typ:ids>02</typ:ids></typ:store>
- <typ:stockItem>
- <typ:ids>PJ35061PJ35033</typ:ids>
- </typ:stockItem>
- </ord:stockItem>
- </ord:orderItem>
- <ord:orderItem>
- <ord:quantity>1</ord:quantity>
- <ord:delivered>0</ord:delivered>
- <ord:rateVAT>high</ord:rateVAT>
- <ord:homeCurrency>
- <typ:unitPrice>206.61157</typ:unitPrice>
- <typ:price>206.61157</typ:price>
- <typ:priceVAT>43.38843</typ:priceVAT>
- <typ:priceSum>250.0000</typ:priceSum>
- </ord:homeCurrency>
- <ord:stockItem>
- <typ:store><typ:ids>02</typ:ids></typ:store>
- <typ:stockItem>
- <typ:ids>PJ35018</typ:ids>
- </typ:stockItem>
- </ord:stockItem>
- </ord:orderItem>
- <!-- doprava -->
- <ord:orderItem>
- <ord:text>PPL - doručení na Vaši adresu, Dobírka</ord:text>
- <ord:quantity>1</ord:quantity>
- <ord:delivered>0</ord:delivered>
- <ord:rateVAT>high</ord:rateVAT>
- <ord:homeCurrency>
- <typ:unitPrice>90.08</typ:unitPrice>
- <typ:price>90.08</typ:price>
- <typ:priceVAT>18.92</typ:priceVAT>
- <typ:priceSum>109.0000</typ:priceSum>
- </ord:homeCurrency>
- <ord:stockItem>
- <typ:store><typ:ids>doprava</typ:ids></typ:store>
- <typ:stockItem>
- <typ:ids>PPLD</typ:ids>
- </typ:stockItem>
- </ord:stockItem>
- </ord:orderItem>
- </ord:orderDetail><ord:orderSummary>
- <ord:roundingDocument>math2one</ord:roundingDocument>
- <ord:roundingVAT>none</ord:roundingVAT>
- </ord:orderSummary>
- </ord:order>
- </dat:dataPackItem></dat:dataPack>
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