GET VendorOrder
Download new Orders for Vendor (Max per request may vary)
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| userName | string |
Required |
|
| password | string |
Required |
Body Parameters
None.
Response Information
Resource Description
Return new Orders for particular Vendor
OrderMessageType| Name | Description | Type | Additional information |
|---|---|---|---|
| StandardBusinessDocumentHeader | StandardBusinessDocumentHeader |
None. |
|
| Order | Collection of Object |
None. |
Response Formats
application/json, text/json
Sample:
{
"standardBusinessDocumentHeaderField": {
"headerVersionField": "3.2",
"senderField": [
{
"identifierField": {
"authorityField": "SenderEAN",
"valueField": "6001001030007"
},
"contactInformationField": null
}
],
"receiverField": [
{
"identifierField": {
"authorityField": "ReceiverEAN",
"valueField": "6001299000010"
},
"contactInformationField": null
}
],
"documentIdentificationField": {
"standardField": "GS1",
"typeVersionField": "3.2.0",
"instanceIdentifierField": "105020571,1193967897",
"typeField": "Order",
"multipleTypeField": true,
"multipleTypeFieldSpecified": true,
"creationDateAndTimeField": "2025-12-14T18:16:39.9194081+02:00"
},
"manifestField": {
"numberOfItemsField": "2",
"manifestItemField": null
},
"businessScopeField": null
},
"orderField": [
{
"orderIdentificationField": {
"entityIdentificationField": "105020571",
"contentOwnerField": {
"glnField": null,
"additionalPartyIdentificationField": [
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ORDER_HEADERID",
"codeListVersionField": null,
"valueField": "206387411"
}
]
}
},
"orderTypeCodeField": {
"codeListVersionField": "Normal",
"valueField": "220"
},
"isApplicationReceiptAcknowledgementRequiredField": false,
"isApplicationReceiptAcknowledgementRequiredFieldSpecified": false,
"orderInstructionCodeField": null,
"additionalOrderInstructionField": {
"languageCodeField": null,
"codeListVersionField": null,
"valueField": ""
},
"isOrderFreeOfExciseTaxDutyField": false,
"isOrderFreeOfExciseTaxDutyFieldSpecified": false,
"totalMonetaryAmountExcludingTaxesField": null,
"totalMonetaryAmountIncludingTaxesField": null,
"totalTaxAmountField": null,
"noteField": null,
"buyerField": {
"glnField": "6006543003625",
"additionalPartyIdentificationField": [
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY",
"codeListVersionField": null,
"valueField": "S13629"
},
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY",
"codeListVersionField": null,
"valueField": "000362 - OK GROCER DOUGLAS"
}
],
"addressField": null,
"contactField": null,
"dutyFeeTaxRegistrationField": null,
"organisationDetailsField": null,
"financialInstitutionInformationField": null
},
"sellerField": {
"glnField": "4000066606660",
"additionalPartyIdentificationField": [
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_ID",
"codeListVersionField": null,
"valueField": "129696"
},
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_DESCRIPTION",
"codeListVersionField": null,
"valueField": "CLOVER S.A. LTD"
},
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_VENDOR_ID",
"codeListVersionField": null,
"valueField": "129696"
},
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_VENDOR_DESCRIPTION",
"codeListVersionField": null,
"valueField": "CLOVER S.A. LTD"
},
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DEPOT_ID",
"codeListVersionField": null,
"valueField": "6660"
},
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DEPOT_DESCRIPTION",
"codeListVersionField": null,
"valueField": "OKFD - CLOVER - PERISHABLES"
}
],
"addressField": null,
"contactField": null,
"dutyFeeTaxRegistrationField": null,
"organisationDetailsField": null,
"financialInstitutionInformationField": null
},
"billToField": null,
"orderLogisticalInformationField": null,
"paymentTermsField": null,
"allowanceChargeField": null,
"tradeAgreementField": null,
"promotionalDealField": null,
"quoteNumberField": null,
"currencyExchangeRateInformationField": null,
"deliveryTermsField": null,
"orderLineItemField": [
{
"lineItemNumberField": "1",
"parentLineItemNumberField": null,
"ShipToLocation": 0,
"requestedQuantityField": {
"measurementUnitCodeField": null,
"codeListVersionField": null,
"valueField": 24.0
},
"lineItemActionCodeField": null,
"additionalOrderLineInstructionField": {
"languageCodeField": null,
"codeListVersionField": null,
"valueField": "Credit Auth Code: CD0526108878"
},
"netAmountField": {
"currencyCodeField": "ZAR",
"codeListVersionField": null,
"valueField": 744.0
},
"netPriceField": {
"currencyCodeField": "ZAR",
"codeListVersionField": null,
"valueField": 744.0
},
"monetaryAmountExcludingTaxesField": {
"currencyCodeField": "ZAR",
"codeListVersionField": null,
"valueField": 31.0
},
"monetaryAmountIncludingTaxesField": {
"currencyCodeField": "ZAR",
"codeListVersionField": null,
"valueField": 31.0
},
"itemPriceBaseQuantityField": null,
"noteField": null,
"transactionalTradeItemField": {
"tradeItemQuantityField": null,
"tradeItemDescriptionField": {
"languageCodeField": null,
"codeListVersionField": null,
"valueField": "MILK FRSH FULL CREAM CLOVER 2L"
},
"productVariantIdentifierField": null,
"itemTypeCodeField": null,
"transactionalItemDataField": null,
"colourField": [
{
"colourCodeField": null,
"colourDescriptionField": [
{
"languageCodeField": null,
"codeListVersionField": null,
"valueField": "2L BOT"
}
]
}
],
"sizeField": [
{
"descriptiveSizeField": {
"languageCodeField": null,
"codeListVersionField": null,
"valueField": "1"
},
"sizeCodeField": null
}
],
"gtinField": "6001299000270",
"additionalTradeItemIdentificationField": [
{
"additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID",
"codeListVersionField": null,
"valueField": "2000027"
},
{
"additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID",
"codeListVersionField": null,
"valueField": "10136729"
},
{
"additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION",
"codeListVersionField": null,
"valueField": "MILK FRSH FULL CREAM CLOVER 2L"
}
]
},
"allowanceChargeField": null,
"shipmentTransportationInformationField": null,
"promotionalDealField": {
"creationDateTimeField": "0001-01-01T00:00:00",
"creationDateTimeFieldSpecified": false,
"revisionNumberField": null,
"lineItemNumberField": null,
"entityIdentificationField": "OKFD24053",
"contentOwnerField": null
},
"purchaseConditionsField": null,
"materialSpecificationField": null,
"leviedDutyFeeTaxField": null,
"orderLineItemDetailField": [
{
"requestedQuantityField": {
"measurementUnitCodeField": null,
"codeListVersionField": null,
"valueField": 24.0
},
"orderLogisticalInformationField": {
"shipFromField": null,
"shipToField": {
"glnField": "6006543003625",
"additionalPartyIdentificationField": [
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER",
"codeListVersionField": null,
"valueField": "S13629"
},
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION",
"codeListVersionField": null,
"valueField": "000362 - OK GROCER DOUGLAS"
}
],
"addressField": null,
"contactField": null,
"dutyFeeTaxRegistrationField": null,
"organisationDetailsField": null,
"financialInstitutionInformationField": null
},
"inventoryLocationField": null,
"ultimateConsigneeField": null,
"orderLogisticalDateInformationField": {
"requestedDeliveryDateRangeField": null,
"requestedShipDateRangeField": null,
"requestedDeliveryDateRangeAtUltimateConsigneeField": null,
"requestedDeliveryDateTimeField": {
"dateField": "2025-11-21T00:00:00",
"timeField": "0001-01-01T00:00:00",
"timeFieldSpecified": false
},
"requestedShipDateTimeField": null,
"requestedPickUpDateTimeField": null,
"requestedDeliveryDateTimeAtUltimateConsigneeField": null
},
"shipmentTransportationInformationField": null
},
"purchaseConditionsField": null,
"avpListField": [
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "B",
"qualifierCodeListVersionField": "Backhaul Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "C",
"qualifierCodeListVersionField": "Efficiency Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "D",
"qualifierCodeListVersionField": "Port Direct Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "F",
"qualifierCodeListVersionField": "Ex-Factory Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "S1",
"qualifierCodeListVersionField": "Bulk Order Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "S2",
"qualifierCodeListVersionField": "Warehouse Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "SA",
"qualifierCodeListVersionField": "Swell Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "T1",
"qualifierCodeListVersionField": "Trade Discount 1",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "T2",
"qualifierCodeListVersionField": "Trade Discount 2",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "T3",
"qualifierCodeListVersionField": "Return Centre Allowance",
"valueField": "0.00"
}
]
}
],
"avpListField": [
{
"attributeNameField": "BUYER_ASSIGNED_COSTPER",
"qualifierCodeNameField": null,
"qualifierCodeListField": null,
"qualifierCodeListVersionField": null,
"valueField": "1"
},
{
"attributeNameField": "BUYER_ASSIGNED_UNITOFMEASURE",
"qualifierCodeNameField": null,
"qualifierCodeListField": null,
"qualifierCodeListVersionField": null,
"valueField": "EA"
}
]
},
{
"lineItemNumberField": "2",
"parentLineItemNumberField": null,
"ShipToLocation": 0,
"requestedQuantityField": {
"measurementUnitCodeField": null,
"codeListVersionField": null,
"valueField": 1.0
},
"lineItemActionCodeField": null,
"additionalOrderLineInstructionField": {
"languageCodeField": null,
"codeListVersionField": null,
"valueField": "Credit Auth Code: CD0526108878"
},
"netAmountField": {
"currencyCodeField": "ZAR",
"codeListVersionField": null,
"valueField": 598.32
},
"netPriceField": {
"currencyCodeField": "ZAR",
"codeListVersionField": null,
"valueField": 688.07
},
"monetaryAmountExcludingTaxesField": {
"currencyCodeField": "ZAR",
"codeListVersionField": null,
"valueField": 598.32
},
"monetaryAmountIncludingTaxesField": {
"currencyCodeField": "ZAR",
"codeListVersionField": null,
"valueField": 688.07
},
"itemPriceBaseQuantityField": null,
"noteField": null,
"transactionalTradeItemField": {
"tradeItemQuantityField": null,
"tradeItemDescriptionField": {
"languageCodeField": null,
"codeListVersionField": null,
"valueField": "FETA CHEESE CLOVER 400G TUB, PLAIN"
},
"productVariantIdentifierField": null,
"itemTypeCodeField": null,
"transactionalItemDataField": null,
"colourField": [
{
"colourCodeField": null,
"colourDescriptionField": [
{
"languageCodeField": null,
"codeListVersionField": null,
"valueField": "400G TUB"
}
]
}
],
"sizeField": [
{
"descriptiveSizeField": {
"languageCodeField": null,
"codeListVersionField": null,
"valueField": "12"
},
"sizeCodeField": null
}
],
"gtinField": "16001299695022",
"additionalTradeItemIdentificationField": [
{
"additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID",
"codeListVersionField": null,
"valueField": "2069502"
},
{
"additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID",
"codeListVersionField": null,
"valueField": "10139598"
},
{
"additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION",
"codeListVersionField": null,
"valueField": "FETA CHEESE CLOVER 400G TUB, PLAIN"
}
]
},
"allowanceChargeField": null,
"shipmentTransportationInformationField": null,
"promotionalDealField": {
"creationDateTimeField": "0001-01-01T00:00:00",
"creationDateTimeFieldSpecified": false,
"revisionNumberField": null,
"lineItemNumberField": null,
"entityIdentificationField": "OKFD24338",
"contentOwnerField": null
},
"purchaseConditionsField": null,
"materialSpecificationField": null,
"leviedDutyFeeTaxField": null,
"orderLineItemDetailField": [
{
"requestedQuantityField": {
"measurementUnitCodeField": null,
"codeListVersionField": null,
"valueField": 1.0
},
"orderLogisticalInformationField": {
"shipFromField": null,
"shipToField": {
"glnField": "6006543003625",
"additionalPartyIdentificationField": [
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER",
"codeListVersionField": null,
"valueField": "S13629"
},
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION",
"codeListVersionField": null,
"valueField": "000362 - OK GROCER DOUGLAS"
}
],
"addressField": null,
"contactField": null,
"dutyFeeTaxRegistrationField": null,
"organisationDetailsField": null,
"financialInstitutionInformationField": null
},
"inventoryLocationField": null,
"ultimateConsigneeField": null,
"orderLogisticalDateInformationField": {
"requestedDeliveryDateRangeField": null,
"requestedShipDateRangeField": null,
"requestedDeliveryDateRangeAtUltimateConsigneeField": null,
"requestedDeliveryDateTimeField": {
"dateField": "2025-11-21T00:00:00",
"timeField": "0001-01-01T00:00:00",
"timeFieldSpecified": false
},
"requestedShipDateTimeField": null,
"requestedPickUpDateTimeField": null,
"requestedDeliveryDateTimeAtUltimateConsigneeField": null
},
"shipmentTransportationInformationField": null
},
"purchaseConditionsField": null,
"avpListField": [
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "B",
"qualifierCodeListVersionField": "Backhaul Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "C",
"qualifierCodeListVersionField": "Efficiency Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "D",
"qualifierCodeListVersionField": "Port Direct Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "F",
"qualifierCodeListVersionField": "Ex-Factory Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "S1",
"qualifierCodeListVersionField": "Bulk Order Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "S2",
"qualifierCodeListVersionField": "Warehouse Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "SA",
"qualifierCodeListVersionField": "Swell Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "T1",
"qualifierCodeListVersionField": "Trade Discount 1",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "T2",
"qualifierCodeListVersionField": "Trade Discount 2",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "T3",
"qualifierCodeListVersionField": "Return Centre Allowance",
"valueField": "0.00"
}
]
}
],
"avpListField": [
{
"attributeNameField": "BUYER_ASSIGNED_COSTPER",
"qualifierCodeNameField": null,
"qualifierCodeListField": null,
"qualifierCodeListVersionField": null,
"valueField": "12"
},
{
"attributeNameField": "BUYER_ASSIGNED_UNITOFMEASURE",
"qualifierCodeNameField": null,
"qualifierCodeListField": null,
"qualifierCodeListVersionField": null,
"valueField": "EA"
}
]
},
{
"lineItemNumberField": "3",
"parentLineItemNumberField": null,
"ShipToLocation": 0,
"requestedQuantityField": {
"measurementUnitCodeField": null,
"codeListVersionField": null,
"valueField": 1.0
},
"lineItemActionCodeField": null,
"additionalOrderLineInstructionField": {
"languageCodeField": null,
"codeListVersionField": null,
"valueField": "Credit Auth Code: CD0526108878"
},
"netAmountField": {
"currencyCodeField": "ZAR",
"codeListVersionField": null,
"valueField": 598.32
},
"netPriceField": {
"currencyCodeField": "ZAR",
"codeListVersionField": null,
"valueField": 688.07
},
"monetaryAmountExcludingTaxesField": {
"currencyCodeField": "ZAR",
"codeListVersionField": null,
"valueField": 598.32
},
"monetaryAmountIncludingTaxesField": {
"currencyCodeField": "ZAR",
"codeListVersionField": null,
"valueField": 688.07
},
"itemPriceBaseQuantityField": null,
"noteField": null,
"transactionalTradeItemField": {
"tradeItemQuantityField": null,
"tradeItemDescriptionField": {
"languageCodeField": null,
"codeListVersionField": null,
"valueField": "FETA CHEESE CLOVER 400G TUB, PEPPER"
},
"productVariantIdentifierField": null,
"itemTypeCodeField": null,
"transactionalItemDataField": null,
"colourField": [
{
"colourCodeField": null,
"colourDescriptionField": [
{
"languageCodeField": null,
"codeListVersionField": null,
"valueField": "400G TUB"
}
]
}
],
"sizeField": [
{
"descriptiveSizeField": {
"languageCodeField": null,
"codeListVersionField": null,
"valueField": "12"
},
"sizeCodeField": null
}
],
"gtinField": "16001299695169",
"additionalTradeItemIdentificationField": [
{
"additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID",
"codeListVersionField": null,
"valueField": "2069516"
},
{
"additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID",
"codeListVersionField": null,
"valueField": "10139599"
},
{
"additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION",
"codeListVersionField": null,
"valueField": "FETA CHEESE CLOVER 400G TUB, PEPPER"
}
]
},
"allowanceChargeField": null,
"shipmentTransportationInformationField": null,
"promotionalDealField": {
"creationDateTimeField": "0001-01-01T00:00:00",
"creationDateTimeFieldSpecified": false,
"revisionNumberField": null,
"lineItemNumberField": null,
"entityIdentificationField": "OKFD24338",
"contentOwnerField": null
},
"purchaseConditionsField": null,
"materialSpecificationField": null,
"leviedDutyFeeTaxField": null,
"orderLineItemDetailField": [
{
"requestedQuantityField": {
"measurementUnitCodeField": null,
"codeListVersionField": null,
"valueField": 1.0
},
"orderLogisticalInformationField": {
"shipFromField": null,
"shipToField": {
"glnField": "6006543003625",
"additionalPartyIdentificationField": [
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER",
"codeListVersionField": null,
"valueField": "S13629"
},
{
"additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION",
"codeListVersionField": null,
"valueField": "000362 - OK GROCER DOUGLAS"
}
],
"addressField": null,
"contactField": null,
"dutyFeeTaxRegistrationField": null,
"organisationDetailsField": null,
"financialInstitutionInformationField": null
},
"inventoryLocationField": null,
"ultimateConsigneeField": null,
"orderLogisticalDateInformationField": {
"requestedDeliveryDateRangeField": null,
"requestedShipDateRangeField": null,
"requestedDeliveryDateRangeAtUltimateConsigneeField": null,
"requestedDeliveryDateTimeField": {
"dateField": "2025-11-21T00:00:00",
"timeField": "0001-01-01T00:00:00",
"timeFieldSpecified": false
},
"requestedShipDateTimeField": null,
"requestedPickUpDateTimeField": null,
"requestedDeliveryDateTimeAtUltimateConsigneeField": null
},
"shipmentTransportationInformationField": null
},
"purchaseConditionsField": null,
"avpListField": [
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "B",
"qualifierCodeListVersionField": "Backhaul Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "C",
"qualifierCodeListVersionField": "Efficiency Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "D",
"qualifierCodeListVersionField": "Port Direct Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "F",
"qualifierCodeListVersionField": "Ex-Factory Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "S1",
"qualifierCodeListVersionField": "Bulk Order Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "S2",
"qualifierCodeListVersionField": "Warehouse Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "SA",
"qualifierCodeListVersionField": "Swell Allowance",
"valueField": "0.00"
},
{
"attributeNameField": "ORDER_DISCOUNT",
"qualifierCodeNameField": "Discount Indicator",
"qualifierCodeListField": "T1",
"qualifierCodeListVersionField": "Trade Discount 1",
"valueField": "0.00"
},
{
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"lastUpdateDateTimeFieldSpecified": false,
"revisionNumberField": null,
"extensionField": null,
"documentEffectiveDateField": null
}
]
}
application/xml, text/xml
Sample:
<orderMessage xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="urn:gs1:ecom:order:xsd:3">
<StandardBusinessDocumentHeader xmlns="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader">
<HeaderVersion>3.2</HeaderVersion>
<Sender>
<Identifier Authority="SenderEAN">6001001030007</Identifier>
</Sender>
<Receiver>
<Identifier Authority="ReceiverEAN">6001299000010</Identifier>
</Receiver>
<DocumentIdentification>
<Standard>GS1</Standard>
<TypeVersion>3.2.0</TypeVersion>
<InstanceIdentifier>105020571,1193967897</InstanceIdentifier>
<Type>Order</Type>
<MultipleType>true</MultipleType>
<CreationDateAndTime>2025-12-14T18:16:39.9194081+02:00</CreationDateAndTime>
</DocumentIdentification>
<Manifest>
<NumberOfItems>2</NumberOfItems>
</Manifest>
</StandardBusinessDocumentHeader>
<order xmlns="">
<creationDateTime>2025-11-14T00:00:00</creationDateTime>
<documentStatusCode>ORIGINAL</documentStatusCode>
<documentActionCode>ADD</documentActionCode>
<orderIdentification>
<entityIdentification>105020571</entityIdentification>
<contentOwner>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ORDER_HEADERID">206387411</additionalPartyIdentification>
</contentOwner>
</orderIdentification>
<orderTypeCode codeListVersion="Normal">220</orderTypeCode>
<additionalOrderInstruction></additionalOrderInstruction>
<buyer>
<gln>6006543003625</gln>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY">S13629</additionalPartyIdentification>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY">000362 - OK GROCER DOUGLAS</additionalPartyIdentification>
</buyer>
<seller>
<gln>4000066606660</gln>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_ID">129696</additionalPartyIdentification>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_DESCRIPTION">CLOVER S.A. LTD</additionalPartyIdentification>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_VENDOR_ID">129696</additionalPartyIdentification>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_VENDOR_DESCRIPTION">CLOVER S.A. LTD</additionalPartyIdentification>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DEPOT_ID">6660</additionalPartyIdentification>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DEPOT_DESCRIPTION">OKFD - CLOVER - PERISHABLES</additionalPartyIdentification>
</seller>
<orderLineItem>
<lineItemNumber>1</lineItemNumber>
<requestedQuantity>24</requestedQuantity>
<additionalOrderLineInstruction>Credit Auth Code: CD0526108878</additionalOrderLineInstruction>
<netAmount currencyCode="ZAR">744.00</netAmount>
<netPrice currencyCode="ZAR">744.00</netPrice>
<monetaryAmountExcludingTaxes currencyCode="ZAR">31.00</monetaryAmountExcludingTaxes>
<monetaryAmountIncludingTaxes currencyCode="ZAR">31.00</monetaryAmountIncludingTaxes>
<transactionalTradeItem>
<gtin>6001299000270</gtin>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2000027</additionalTradeItemIdentification>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10136729</additionalTradeItemIdentification>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">MILK FRSH FULL CREAM CLOVER 2L</additionalTradeItemIdentification>
<tradeItemDescription>MILK FRSH FULL CREAM CLOVER 2L</tradeItemDescription>
<colour>
<colourDescription>2L BOT</colourDescription>
</colour>
<size>
<descriptiveSize>1</descriptiveSize>
</size>
</transactionalTradeItem>
<promotionalDeal>
<entityIdentification>OKFD24053</entityIdentification>
</promotionalDeal>
<orderLineItemDetail>
<requestedQuantity>24</requestedQuantity>
<orderLogisticalInformation>
<shipTo>
<gln>6006543003625</gln>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">S13629</additionalPartyIdentification>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">000362 - OK GROCER DOUGLAS</additionalPartyIdentification>
</shipTo>
<orderLogisticalDateInformation>
<requestedDeliveryDateTime>
<date>2025-11-21</date>
</requestedDeliveryDateTime>
</orderLogisticalDateInformation>
</orderLogisticalInformation>
<avpList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="B" qualifierCodeListVersion="Backhaul Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="C" qualifierCodeListVersion="Efficiency Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="D" qualifierCodeListVersion="Port Direct Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="F" qualifierCodeListVersion="Ex-Factory Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S1" qualifierCodeListVersion="Bulk Order Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S2" qualifierCodeListVersion="Warehouse Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="SA" qualifierCodeListVersion="Swell Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T1" qualifierCodeListVersion="Trade Discount 1">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T2" qualifierCodeListVersion="Trade Discount 2">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T3" qualifierCodeListVersion="Return Centre Allowance">0.00</eComStringAttributeValuePairList>
</avpList>
</orderLineItemDetail>
<avpList>
<eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_COSTPER">1</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList>
</avpList>
</orderLineItem>
<orderLineItem>
<lineItemNumber>2</lineItemNumber>
<requestedQuantity>1</requestedQuantity>
<additionalOrderLineInstruction>Credit Auth Code: CD0526108878</additionalOrderLineInstruction>
<netAmount currencyCode="ZAR">598.32</netAmount>
<netPrice currencyCode="ZAR">688.07</netPrice>
<monetaryAmountExcludingTaxes currencyCode="ZAR">598.32</monetaryAmountExcludingTaxes>
<monetaryAmountIncludingTaxes currencyCode="ZAR">688.07</monetaryAmountIncludingTaxes>
<transactionalTradeItem>
<gtin>16001299695022</gtin>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2069502</additionalTradeItemIdentification>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10139598</additionalTradeItemIdentification>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">FETA CHEESE CLOVER 400G TUB, PLAIN</additionalTradeItemIdentification>
<tradeItemDescription>FETA CHEESE CLOVER 400G TUB, PLAIN</tradeItemDescription>
<colour>
<colourDescription>400G TUB</colourDescription>
</colour>
<size>
<descriptiveSize>12</descriptiveSize>
</size>
</transactionalTradeItem>
<promotionalDeal>
<entityIdentification>OKFD24338</entityIdentification>
</promotionalDeal>
<orderLineItemDetail>
<requestedQuantity>1</requestedQuantity>
<orderLogisticalInformation>
<shipTo>
<gln>6006543003625</gln>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">S13629</additionalPartyIdentification>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">000362 - OK GROCER DOUGLAS</additionalPartyIdentification>
</shipTo>
<orderLogisticalDateInformation>
<requestedDeliveryDateTime>
<date>2025-11-21</date>
</requestedDeliveryDateTime>
</orderLogisticalDateInformation>
</orderLogisticalInformation>
<avpList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="B" qualifierCodeListVersion="Backhaul Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="C" qualifierCodeListVersion="Efficiency Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="D" qualifierCodeListVersion="Port Direct Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="F" qualifierCodeListVersion="Ex-Factory Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S1" qualifierCodeListVersion="Bulk Order Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S2" qualifierCodeListVersion="Warehouse Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="SA" qualifierCodeListVersion="Swell Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T1" qualifierCodeListVersion="Trade Discount 1">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T2" qualifierCodeListVersion="Trade Discount 2">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T3" qualifierCodeListVersion="Return Centre Allowance">0.00</eComStringAttributeValuePairList>
</avpList>
</orderLineItemDetail>
<avpList>
<eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_COSTPER">12</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList>
</avpList>
</orderLineItem>
<orderLineItem>
<lineItemNumber>3</lineItemNumber>
<requestedQuantity>1</requestedQuantity>
<additionalOrderLineInstruction>Credit Auth Code: CD0526108878</additionalOrderLineInstruction>
<netAmount currencyCode="ZAR">598.32</netAmount>
<netPrice currencyCode="ZAR">688.07</netPrice>
<monetaryAmountExcludingTaxes currencyCode="ZAR">598.32</monetaryAmountExcludingTaxes>
<monetaryAmountIncludingTaxes currencyCode="ZAR">688.07</monetaryAmountIncludingTaxes>
<transactionalTradeItem>
<gtin>16001299695169</gtin>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2069516</additionalTradeItemIdentification>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10139599</additionalTradeItemIdentification>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">FETA CHEESE CLOVER 400G TUB, PEPPER</additionalTradeItemIdentification>
<tradeItemDescription>FETA CHEESE CLOVER 400G TUB, PEPPER</tradeItemDescription>
<colour>
<colourDescription>400G TUB</colourDescription>
</colour>
<size>
<descriptiveSize>12</descriptiveSize>
</size>
</transactionalTradeItem>
<promotionalDeal>
<entityIdentification>OKFD24338</entityIdentification>
</promotionalDeal>
<orderLineItemDetail>
<requestedQuantity>1</requestedQuantity>
<orderLogisticalInformation>
<shipTo>
<gln>6006543003625</gln>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">S13629</additionalPartyIdentification>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">000362 - OK GROCER DOUGLAS</additionalPartyIdentification>
</shipTo>
<orderLogisticalDateInformation>
<requestedDeliveryDateTime>
<date>2025-11-21</date>
</requestedDeliveryDateTime>
</orderLogisticalDateInformation>
</orderLogisticalInformation>
<avpList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="B" qualifierCodeListVersion="Backhaul Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="C" qualifierCodeListVersion="Efficiency Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="D" qualifierCodeListVersion="Port Direct Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="F" qualifierCodeListVersion="Ex-Factory Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S1" qualifierCodeListVersion="Bulk Order Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S2" qualifierCodeListVersion="Warehouse Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="SA" qualifierCodeListVersion="Swell Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T1" qualifierCodeListVersion="Trade Discount 1">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T2" qualifierCodeListVersion="Trade Discount 2">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T3" qualifierCodeListVersion="Return Centre Allowance">0.00</eComStringAttributeValuePairList>
</avpList>
</orderLineItemDetail>
<avpList>
<eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_COSTPER">12</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList>
</avpList>
</orderLineItem>
<orderLineItem>
<lineItemNumber>4</lineItemNumber>
<requestedQuantity>1</requestedQuantity>
<additionalOrderLineInstruction>Credit Auth Code: CD0526108878</additionalOrderLineInstruction>
<netAmount currencyCode="ZAR">598.32</netAmount>
<netPrice currencyCode="ZAR">688.07</netPrice>
<monetaryAmountExcludingTaxes currencyCode="ZAR">598.32</monetaryAmountExcludingTaxes>
<monetaryAmountIncludingTaxes currencyCode="ZAR">688.07</monetaryAmountIncludingTaxes>
<transactionalTradeItem>
<gtin>16001299695183</gtin>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2069518</additionalTradeItemIdentification>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10139600</additionalTradeItemIdentification>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">FETA CHEESE CLOVER 400G TUB, HERB</additionalTradeItemIdentification>
<tradeItemDescription>FETA CHEESE CLOVER 400G TUB, HERB</tradeItemDescription>
<colour>
<colourDescription>400G TUB</colourDescription>
</colour>
<size>
<descriptiveSize>12</descriptiveSize>
</size>
</transactionalTradeItem>
<promotionalDeal>
<entityIdentification>OKFD24338</entityIdentification>
</promotionalDeal>
<orderLineItemDetail>
<requestedQuantity>1</requestedQuantity>
<orderLogisticalInformation>
<shipTo>
<gln>6006543003625</gln>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">S13629</additionalPartyIdentification>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">000362 - OK GROCER DOUGLAS</additionalPartyIdentification>
</shipTo>
<orderLogisticalDateInformation>
<requestedDeliveryDateTime>
<date>2025-11-21</date>
</requestedDeliveryDateTime>
</orderLogisticalDateInformation>
</orderLogisticalInformation>
<avpList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="B" qualifierCodeListVersion="Backhaul Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="C" qualifierCodeListVersion="Efficiency Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="D" qualifierCodeListVersion="Port Direct Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="F" qualifierCodeListVersion="Ex-Factory Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S1" qualifierCodeListVersion="Bulk Order Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S2" qualifierCodeListVersion="Warehouse Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="SA" qualifierCodeListVersion="Swell Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T1" qualifierCodeListVersion="Trade Discount 1">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T2" qualifierCodeListVersion="Trade Discount 2">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T3" qualifierCodeListVersion="Return Centre Allowance">0.00</eComStringAttributeValuePairList>
</avpList>
</orderLineItemDetail>
<avpList>
<eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_COSTPER">12</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList>
</avpList>
</orderLineItem>
<orderLineItem>
<lineItemNumber>5</lineItemNumber>
<requestedQuantity>1</requestedQuantity>
<additionalOrderLineInstruction>Credit Auth Code: CD0526108878</additionalOrderLineInstruction>
<netAmount currencyCode="ZAR">245.10</netAmount>
<netPrice currencyCode="ZAR">281.87</netPrice>
<monetaryAmountExcludingTaxes currencyCode="ZAR">245.10</monetaryAmountExcludingTaxes>
<monetaryAmountIncludingTaxes currencyCode="ZAR">281.87</monetaryAmountIncludingTaxes>
<transactionalTradeItem>
<gtin>6001299012068</gtin>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2001206</additionalTradeItemIdentification>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10141984</additionalTradeItemIdentification>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">CREAM CLOVER 250ML, ORIG</additionalTradeItemIdentification>
<tradeItemDescription>CREAM CLOVER 250ML, ORIG</tradeItemDescription>
<colour>
<colourDescription>250ML TUB</colourDescription>
</colour>
<size>
<descriptiveSize>10</descriptiveSize>
</size>
</transactionalTradeItem>
<promotionalDeal>
<entityIdentification>OKFD24338</entityIdentification>
</promotionalDeal>
<orderLineItemDetail>
<requestedQuantity>1</requestedQuantity>
<orderLogisticalInformation>
<shipTo>
<gln>6006543003625</gln>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">S13629</additionalPartyIdentification>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">000362 - OK GROCER DOUGLAS</additionalPartyIdentification>
</shipTo>
<orderLogisticalDateInformation>
<requestedDeliveryDateTime>
<date>2025-11-21</date>
</requestedDeliveryDateTime>
</orderLogisticalDateInformation>
</orderLogisticalInformation>
<avpList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="B" qualifierCodeListVersion="Backhaul Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="C" qualifierCodeListVersion="Efficiency Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="D" qualifierCodeListVersion="Port Direct Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="F" qualifierCodeListVersion="Ex-Factory Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S1" qualifierCodeListVersion="Bulk Order Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S2" qualifierCodeListVersion="Warehouse Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="SA" qualifierCodeListVersion="Swell Allowance">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T1" qualifierCodeListVersion="Trade Discount 1">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T2" qualifierCodeListVersion="Trade Discount 2">0.00</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T3" qualifierCodeListVersion="Return Centre Allowance">0.00</eComStringAttributeValuePairList>
</avpList>
</orderLineItemDetail>
<avpList>
<eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_COSTPER">10</eComStringAttributeValuePairList>
<eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList>
</avpList>
</orderLineItem>
<orderLineItem>
<lineItemNumber>6</lineItemNumber>
<requestedQuantity>1</requestedQuantity>
<additionalOrderLineInstruction>Credit Auth Code: CD0526108878</additionalOrderLineInstruction>
<netAmount currencyCode="ZAR">1332.52</netAmount>
<netPrice currencyCode="ZAR">1532.40</netPrice>
<monetaryAmountExcludingTaxes currencyCode="ZAR">1332.52</monetaryAmountExcludingTaxes>
<monetaryAmountIncludingTaxes currencyCode="ZAR">1532.40</monetaryAmountIncludingTaxes>
<transactionalTradeItem>
<gtin>6001299801051</gtin>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2080105</additionalTradeItemIdentification>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10148865</additionalTradeItemIdentification>
<additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">BUTTER SALTED MOOI RIVER 500G</additionalTradeItemIdentification>
<tradeItemDescription>BUTTER SALTED MOOI RIVER 500G</tradeItemDescription>
<colour>
<colourDescription>500G BRICK</colourDescription>
</colour>
<size>
<descriptiveSize>20</descriptiveSize>
</size>
</transactionalTradeItem>
<promotionalDeal>
<entityIdentification>OKFD23944</entityIdentification>
</promotionalDeal>
<orderLineItemDetail>
<requestedQuantity>1</requestedQuantity>
<orderLogisticalInformation>
<shipTo>
<gln>6006543003625</gln>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">S13629</additionalPartyIdentification>
<additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">000362 - OK GROCER DOUGLAS</additionalPartyIdentification>
</shipTo>
<orderLogisticalDateInformation>
<requestedDeliveryDateTime>
<date>2025-11-21</date>
</requestedDeliveryDateTime>
</orderLogisticalDateInformation>
</orderLogisticalInformation>
<avpList>
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