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
OrderMessageTypeName | 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": "102001575,102001576", "typeField": "Order", "multipleTypeField": true, "multipleTypeFieldSpecified": true, "creationDateAndTimeField": "2025-09-16T22:36:18.1159003+02:00" }, "manifestField": { "numberOfItemsField": "2", "manifestItemField": null }, "businessScopeField": null }, "orderField": [ { "orderIdentificationField": { "entityIdentificationField": "102001575", "contentOwnerField": { "glnField": null, "additionalPartyIdentificationField": [ { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ORDER_HEADERID", "codeListVersionField": null, "valueField": "201863951" } ] } }, "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": "6006543031208", "additionalPartyIdentificationField": [ { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY", "codeListVersionField": null, "valueField": "S20588" }, { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY", "codeListVersionField": null, "valueField": "003120 - OK URBAN WELLINGTON STOKERY" } ], "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": 1.0 }, "lineItemActionCodeField": null, "additionalOrderLineInstructionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "Credit Auth Code: WC0226125209" }, "netAmountField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 149.28 }, "netPriceField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 171.67 }, "monetaryAmountExcludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 149.28 }, "monetaryAmountIncludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 171.67 }, "itemPriceBaseQuantityField": null, "noteField": null, "transactionalTradeItemField": { "tradeItemQuantityField": null, "tradeItemDescriptionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "UNKNOWN" }, "productVariantIdentifierField": null, "itemTypeCodeField": null, "transactionalItemDataField": null, "colourField": [ { "colourCodeField": null, "colourDescriptionField": [ { "languageCodeField": null, "codeListVersionField": null, "valueField": "Unknown" } ] } ], "sizeField": [ { "descriptiveSizeField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "24" }, "sizeCodeField": null } ], "gtinField": "16001299024686", "additionalTradeItemIdentificationField": [ { "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "2005940" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION", "codeListVersionField": null, "valueField": "UNKNOWN" } ] }, "allowanceChargeField": null, "shipmentTransportationInformationField": null, "promotionalDealField": { "creationDateTimeField": "0001-01-01T00:00:00", "creationDateTimeFieldSpecified": false, "revisionNumberField": null, "lineItemNumberField": null, "entityIdentificationField": "OKFL11321", "contentOwnerField": null }, "purchaseConditionsField": null, "materialSpecificationField": null, "leviedDutyFeeTaxField": null, "orderLineItemDetailField": [ { "requestedQuantityField": { "measurementUnitCodeField": null, "codeListVersionField": null, "valueField": 1.0 }, "orderLogisticalInformationField": { "shipFromField": null, "shipToField": { "glnField": "6006543031208", "additionalPartyIdentificationField": [ { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER", "codeListVersionField": null, "valueField": "S20588" }, { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION", "codeListVersionField": null, "valueField": "003120 - OK URBAN WELLINGTON STOKERY" } ], "addressField": null, "contactField": null, "dutyFeeTaxRegistrationField": null, "organisationDetailsField": null, "financialInstitutionInformationField": null }, "inventoryLocationField": null, "ultimateConsigneeField": null, "orderLogisticalDateInformationField": { "requestedDeliveryDateRangeField": null, "requestedShipDateRangeField": null, "requestedDeliveryDateRangeAtUltimateConsigneeField": null, "requestedDeliveryDateTimeField": { "dateField": "2025-08-19T00:00:00", "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": "24" }, { "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: WC0226125209" }, "netAmountField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 176.02 }, "netPriceField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 202.42 }, "monetaryAmountExcludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 176.02 }, "monetaryAmountIncludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 202.42 }, "itemPriceBaseQuantityField": null, "noteField": null, "transactionalTradeItemField": { "tradeItemQuantityField": null, "tradeItemDescriptionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "FRT JUICE 100% KRUSH 500ML, 6FRT 6VT" }, "productVariantIdentifierField": null, "itemTypeCodeField": null, "transactionalItemDataField": null, "colourField": [ { "colourCodeField": null, "colourDescriptionField": [ { "languageCodeField": null, "codeListVersionField": null, "valueField": "500ML BOT" } ] } ], "sizeField": [ { "descriptiveSizeField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "10" }, "sizeCodeField": null } ], "gtinField": "6001299600371", "additionalTradeItemIdentificationField": [ { "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "2060037" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "10135599" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION", "codeListVersionField": null, "valueField": "FRT JUICE 100% KRUSH 500ML, 6FRT 6VT" } ] }, "allowanceChargeField": null, "shipmentTransportationInformationField": null, "promotionalDealField": { "creationDateTimeField": "0001-01-01T00:00:00", "creationDateTimeFieldSpecified": false, "revisionNumberField": null, "lineItemNumberField": null, "entityIdentificationField": "OKFL11525", "contentOwnerField": null }, "purchaseConditionsField": null, "materialSpecificationField": null, "leviedDutyFeeTaxField": null, "orderLineItemDetailField": [ { "requestedQuantityField": { "measurementUnitCodeField": null, "codeListVersionField": null, "valueField": 1.0 }, "orderLogisticalInformationField": { "shipFromField": null, "shipToField": { "glnField": "6006543031208", "additionalPartyIdentificationField": [ { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER", "codeListVersionField": null, "valueField": "S20588" }, { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION", "codeListVersionField": null, "valueField": "003120 - OK URBAN WELLINGTON STOKERY" } ], "addressField": null, "contactField": null, "dutyFeeTaxRegistrationField": null, "organisationDetailsField": null, "financialInstitutionInformationField": null }, "inventoryLocationField": null, "ultimateConsigneeField": null, "orderLogisticalDateInformationField": { "requestedDeliveryDateRangeField": null, "requestedShipDateRangeField": null, "requestedDeliveryDateRangeAtUltimateConsigneeField": null, "requestedDeliveryDateTimeField": { "dateField": "2025-08-19T00:00:00", "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": "10" }, { "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: WC0226125209" }, "netAmountField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 176.02 }, "netPriceField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 202.42 }, "monetaryAmountExcludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 176.02 }, "monetaryAmountIncludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 202.42 }, "itemPriceBaseQuantityField": null, "noteField": null, "transactionalTradeItemField": { "tradeItemQuantityField": null, "tradeItemDescriptionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "FRT JUICE 100% KRUSH 500ML, ORNG" }, "productVariantIdentifierField": null, "itemTypeCodeField": null, "transactionalItemDataField": null, "colourField": [ { "colourCodeField": null, "colourDescriptionField": [ { "languageCodeField": null, "codeListVersionField": null, "valueField": "500ML BOT" } ] } ], "sizeField": [ { "descriptiveSizeField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "10" }, "sizeCodeField": null } ], "gtinField": "6001299010446", "additionalTradeItemIdentificationField": [ { "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "2001044" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "10140591" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION", "codeListVersionField": null, "valueField": "FRT JUICE 100% KRUSH 500ML, ORNG" } ] }, "allowanceChargeField": null, "shipmentTransportationInformationField": null, "promotionalDealField": { "creationDateTimeField": "0001-01-01T00:00:00", "creationDateTimeFieldSpecified": false, "revisionNumberField": null, "lineItemNumberField": null, "entityIdentificationField": "OKFL11525", "contentOwnerField": null }, "purchaseConditionsField": null, "materialSpecificationField": null, "leviedDutyFeeTaxField": null, "orderLineItemDetailField": [ { "requestedQuantityField": { "measurementUnitCodeField": null, "codeListVersionField": null, "valueField": 1.0 }, "orderLogisticalInformationField": { "shipFromField": null, "shipToField": { "glnField": "6006543031208", "additionalPartyIdentificationField": [ { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER", "codeListVersionField": null, "valueField": "S20588" }, { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION", "codeListVersionField": null, "valueField": "003120 - OK URBAN WELLINGTON STOKERY" } ], "addressField": null, "contactField": null, "dutyFeeTaxRegistrationField": null, "organisationDetailsField": null, "financialInstitutionInformationField": null }, "inventoryLocationField": null, "ultimateConsigneeField": null, "orderLogisticalDateInformationField": { "requestedDeliveryDateRangeField": null, "requestedShipDateRangeField": null, "requestedDeliveryDateRangeAtUltimateConsigneeField": null, "requestedDeliveryDateTimeField": { "dateField": "2025-08-19T00:00:00", "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": "10" }, { "attributeNameField": "BUYER_ASSIGNED_UNITOFMEASURE", "qualifierCodeNameField": null, "qualifierCodeListField": null, "qualifierCodeListVersionField": null, "valueField": "EA" } ] }, { "lineItemNumberField": "4", "parentLineItemNumberField": null, "ShipToLocation": 0, "requestedQuantityField": { "measurementUnitCodeField": null, "codeListVersionField": null, "valueField": 2.0 }, "lineItemActionCodeField": null, "additionalOrderLineInstructionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "Credit Auth Code: WC0226125209" }, "netAmountField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 80.34 }, "netPriceField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 92.4 }, "monetaryAmountExcludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 40.17 }, "monetaryAmountIncludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 46.2 }, "itemPriceBaseQuantityField": null, "noteField": null, "transactionalTradeItemField": { "tradeItemQuantityField": null, "tradeItemDescriptionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "FRT JUICE 100% KRUSH 1.5L, ORNG" }, "productVariantIdentifierField": null, "itemTypeCodeField": null, "transactionalItemDataField": null, "colourField": [ { "colourCodeField": null, "colourDescriptionField": [ { "languageCodeField": null, "codeListVersionField": null, "valueField": "1.5L BOT" } ] } ], "sizeField": [ { "descriptiveSizeField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "1" }, "sizeCodeField": null } ], "gtinField": "6001299010064", "additionalTradeItemIdentificationField": [ { "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "2001006" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "10143969" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION", "codeListVersionField": null, "valueField": "FRT JUICE 100% KRUSH 1.5L, ORNG" } ] }, "allowanceChargeField": null, "shipmentTransportationInformationField": null, "promotionalDealField": { "creationDateTimeField": "0001-01-01T00:00:00", "creationDateTimeFieldSpecified": false, "revisionNumberField": null, "lineItemNumberField": null, "entityIdentificationField": "OKFD22554", "contentOwnerField": null }, "purchaseConditionsField": null, "materialSpecificationField": null, "leviedDutyFeeTaxField": null, "orderLineItemDetailField": [ { "requestedQuantityField": { 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"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": "5", "parentLineItemNumberField": null, "ShipToLocation": 0, "requestedQuantityField": { "measurementUnitCodeField": null, "codeListVersionField": null, "valueField": 2.0 }, "lineItemActionCodeField": null, "additionalOrderLineInstructionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "Credit Auth Code: WC0226125210" }, "netAmountField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 541.72 }, "netPriceField": { 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], "gtinField": "16001224598107", "additionalTradeItemIdentificationField": [ { "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "32838" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "10685930" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION", "codeListVersionField": null, "valueField": "HAM SLICED DBL SMOKED FARMERS DELI 180G" } ] }, "allowanceChargeField": null, "shipmentTransportationInformationField": null, "promotionalDealField": { "creationDateTimeField": "0001-01-01T00:00:00", "creationDateTimeFieldSpecified": false, "revisionNumberField": null, "lineItemNumberField": null, "entityIdentificationField": "OKFD22299", "contentOwnerField": null }, "purchaseConditionsField": null, "materialSpecificationField": null, "leviedDutyFeeTaxField": null, "orderLineItemDetailField": [ { "requestedQuantityField": { "measurementUnitCodeField": null, "codeListVersionField": null, "valueField": 2.0 }, "orderLogisticalInformationField": { "shipFromField": null, "shipToField": { "glnField": "6006543031208", "additionalPartyIdentificationField": [ { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER", "codeListVersionField": null, "valueField": "S20588" }, { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION", "codeListVersionField": null, "valueField": "003120 - OK URBAN WELLINGTON STOKERY" } ], "addressField": null, "contactField": null, "dutyFeeTaxRegistrationField": null, "organisationDetailsField": null, "financialInstitutionInformationField": null }, "inventoryLocationField": null, "ultimateConsigneeField": null, "orderLogisticalDateInformationField": { "requestedDeliveryDateRangeField": null, "requestedShipDateRangeField": null, "requestedDeliveryDateRangeAtUltimateConsigneeField": null, "requestedDeliveryDateTimeField": { "dateField": "2025-08-19T00:00:00", "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": "R", "qualifierCodeListField": "T2", "qualifierCodeListVersionField": "Trade Discount 2", "valueField": "63.88" }, { "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": "6", "parentLineItemNumberField": null, "ShipToLocation": 0, "requestedQuantityField": { "measurementUnitCodeField": null, "codeListVersionField": null, "valueField": 2.0 }, "lineItemActionCodeField": null, "additionalOrderLineInstructionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "Credit Auth Code: WC0226125210" }, "netAmountField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 516.32 }, "netPriceField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 593.76 }, "monetaryAmountExcludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 258.16 }, "monetaryAmountIncludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 296.88 }, "itemPriceBaseQuantityField": null, "noteField": null, "transactionalTradeItemField": { "tradeItemQuantityField": null, "tradeItemDescriptionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "CHIC SLICED SMOKED FARMERS DELI 180G PK" }, "productVariantIdentifierField": null, "itemTypeCodeField": null, "transactionalItemDataField": null, "colourField": [ { "colourCodeField": null, "colourDescriptionField": [ { "languageCodeField": null, "codeListVersionField": null, "valueField": "180G PACK" } ] } ], "sizeField": [ { "descriptiveSizeField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "12" }, "sizeCodeField": null } ], "gtinField": "16001224598084", "additionalTradeItemIdentificationField": [ { "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "1212497" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "10685965" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION", "codeListVersionField": null, "valueField": "CHIC SLICED SMOKED FARMERS DELI 180G PK" } ] }, "allowanceChargeField": null, "shipmentTransportationInformationField": null, "promotionalDealField": { "creationDateTimeField": "0001-01-01T00:00:00", "creationDateTimeFieldSpecified": false, "revisionNumberField": null, "lineItemNumberField": null, "entityIdentificationField": "OKFD22299", "contentOwnerField": null }, "purchaseConditionsField": null, "materialSpecificationField": null, "leviedDutyFeeTaxField": null, "orderLineItemDetailField": [ { "requestedQuantityField": { "measurementUnitCodeField": null, "codeListVersionField": null, "valueField": 2.0 }, "orderLogisticalInformationField": { "shipFromField": null, "shipToField": { "glnField": "6006543031208", "additionalPartyIdentificationField": [ { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER", "codeListVersionField": null, "valueField": "S20588" }, { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION", "codeListVersionField": null, "valueField": "003120 - OK URBAN WELLINGTON STOKERY" } ], "addressField": null, "contactField": null, "dutyFeeTaxRegistrationField": null, "organisationDetailsField": null, "financialInstitutionInformationField": null }, "inventoryLocationField": null, "ultimateConsigneeField": null, "orderLogisticalDateInformationField": { "requestedDeliveryDateRangeField": null, "requestedShipDateRangeField": null, "requestedDeliveryDateRangeAtUltimateConsigneeField": null, "requestedDeliveryDateTimeField": { "dateField": "2025-08-19T00:00:00", "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": "R", "qualifierCodeListField": "T2", "qualifierCodeListVersionField": "Trade Discount 2", "valueField": "38.48" }, { "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" } ] } ], "avpListField": null, "creationDateTimeField": "2025-08-17T00:00:00", "documentStatusCodeField": 2, "documentActionCodeField": 0, "documentActionCodeFieldSpecified": true, "documentStructureVersionField": null, "lastUpdateDateTimeField": "0001-01-01T00:00:00", "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>102001575,102001576</InstanceIdentifier> <Type>Order</Type> <MultipleType>true</MultipleType> <CreationDateAndTime>2025-09-16T22:36:18.1159003+02:00</CreationDateAndTime> </DocumentIdentification> <Manifest> <NumberOfItems>2</NumberOfItems> </Manifest> </StandardBusinessDocumentHeader> <order xmlns=""> <creationDateTime>2025-08-17T00:00:00</creationDateTime> <documentStatusCode>ORIGINAL</documentStatusCode> <documentActionCode>ADD</documentActionCode> <orderIdentification> <entityIdentification>102001575</entityIdentification> <contentOwner> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ORDER_HEADERID">201863951</additionalPartyIdentification> </contentOwner> </orderIdentification> <orderTypeCode codeListVersion="Normal">220</orderTypeCode> <additionalOrderInstruction></additionalOrderInstruction> <buyer> <gln>6006543031208</gln> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY">S20588</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY">003120 - OK URBAN WELLINGTON STOKERY</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. 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OK URBAN WELLINGTON STOKERY</additionalPartyIdentification> </shipTo> <orderLogisticalDateInformation> <requestedDeliveryDateTime> <date>2025-08-19</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>12</lineItemNumber> <requestedQuantity>1</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC0226125209</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">229.51</netAmount> <netPrice currencyCode="ZAR">263.94</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">229.51</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">263.94</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>6001299027666</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2008163</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10866315</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">YOGH DBL CRM BLISS 1KG, CARAMEL FUDGE</additionalTradeItemIdentification> <tradeItemDescription>YOGH DBL CRM BLISS 1KG, CARAMEL FUDGE</tradeItemDescription> <colour> <colourDescription>1KG TUB</colourDescription> </colour> <size> <descriptiveSize>6</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFL11525</entityIdentification> </promotionalDeal> <orderLineItemDetail> <requestedQuantity>1</requestedQuantity> <orderLogisticalInformation> <shipTo> <gln>6006543031208</gln> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">S20588</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">003120 - OK URBAN WELLINGTON STOKERY</additionalPartyIdentification> </shipTo> <orderLogisticalDateInformation> <requestedDeliveryDateTime> <date>2025-08-19</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">6</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> </order> <order xmlns=""> <creationDateTime>2025-08-17T00:00:00</creationDateTime> <documentStatusCode>ORIGINAL</documentStatusCode> <documentActionCode>ADD</documentActionCode> <orderIdentification> <entityIdentification>102001576</entityIdentification> <contentOwner> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ORDER_HEADERID">201863952</additionalPartyIdentification> </contentOwner> </orderIdentification> <orderTypeCode codeListVersion="Normal">220</orderTypeCode> <additionalOrderInstruction></additionalOrderInstruction> <buyer> <gln>6006543031208</gln> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY">S20588</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY">003120 - OK URBAN WELLINGTON STOKERY</additionalPartyIdentification> </buyer> <seller> <gln>4000032803280</gln> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_ID">129696</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_DESCRIPTION">CLOVER S.A. 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OK URBAN WELLINGTON STOKERY</additionalPartyIdentification> </shipTo> <orderLogisticalDateInformation> <requestedDeliveryDateTime> <date>2025-08-19</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="R" qualifierCodeList="T2" qualifierCodeListVersion="Trade Discount 2">127.83</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>2</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC0226125210</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">1574.64</netAmount> <netPrice currencyCode="ZAR">1810.84</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">787.32</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">905.42</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>16001336003698</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">4012152</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10249181</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">BACON SHOULDER ESKORT 200G PACK</additionalTradeItemIdentification> <tradeItemDescription>BACON SHOULDER ESKORT 200G PACK</tradeItemDescription> <colour> <colourDescription>200G PACK</colourDescription> </colour> <size> <descriptiveSize>25</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFD22447</entityIdentification> </promotionalDeal> <orderLineItemDetail> <requestedQuantity>2</requestedQuantity> <orderLogisticalInformation> <shipTo> <gln>6006543031208</gln> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">S20588</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">003120 - OK URBAN WELLINGTON STOKERY</additionalPartyIdentification> </shipTo> <orderLogisticalDateInformation> <requestedDeliveryDateTime> <date>2025-08-19</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="R" qualifierCodeList="T2" qualifierCodeListVersion="Trade Discount 2">374.64</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">25</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>4</lineItemNumber> <requestedQuantity>1</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC0226125210</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">359.12</netAmount> <netPrice currencyCode="ZAR">412.99</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">359.12</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">412.99</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>16001224349297</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">4012042</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10535268</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">VIENNAS RED FARMERS DELI 500G</additionalTradeItemIdentification> <tradeItemDescription>VIENNAS RED FARMERS DELI 500G</tradeItemDescription> <colour> <colourDescription>500G</colourDescription> </colour> <size> <descriptiveSize>12</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFD22298</entityIdentification> </promotionalDeal> <orderLineItemDetail> <requestedQuantity>1</requestedQuantity> <orderLogisticalInformation> <shipTo> <gln>6006543031208</gln> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">S20588</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">003120 - OK URBAN WELLINGTON STOKERY</additionalPartyIdentification> </shipTo> <orderLogisticalDateInformation> <requestedDeliveryDateTime> <date>2025-08-19</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="R" qualifierCodeList="T2" qualifierCodeListVersion="Trade Discount 2">54.80</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>2</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC0226125210</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">541.72</netAmount> <netPrice currencyCode="ZAR">622.98</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">270.86</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">311.49</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>16001224598107</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">32838</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10685930</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">HAM SLICED DBL SMOKED FARMERS DELI 180G</additionalTradeItemIdentification> <tradeItemDescription>HAM SLICED DBL SMOKED FARMERS DELI 180G</tradeItemDescription> <colour> <colourDescription>180G</colourDescription> </colour> <size> <descriptiveSize>12</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFD22299</entityIdentification> </promotionalDeal> <orderLineItemDetail> <requestedQuantity>2</requestedQuantity> <orderLogisticalInformation> <shipTo> <gln>6006543031208</gln> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">S20588</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">003120 - OK URBAN WELLINGTON STOKERY</additionalPartyIdentification> </shipTo> <orderLogisticalDateInformation> <requestedDeliveryDateTime> <date>2025-08-19</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="R" qualifierCodeList="T2" qualifierCodeListVersion="Trade Discount 2">63.88</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>6</lineItemNumber> <requestedQuantity>2</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC0226125210</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">516.32</netAmount> <netPrice currencyCode="ZAR">593.76</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">258.16</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">296.88</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>16001224598084</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">1212497</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10685965</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">CHIC SLICED SMOKED FARMERS DELI 180G PK</additionalTradeItemIdentification> <tradeItemDescription>CHIC SLICED SMOKED FARMERS DELI 180G PK</tradeItemDescription> <colour> <colourDescription>180G PACK</colourDescription> </colour> <size> <descriptiveSize>12</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFD22299</entityIdentification> </promotionalDeal> <orderLineItemDetail> <requestedQuantity>2</requestedQuantity> <orderLogisticalInformation> <shipTo> <gln>6006543031208</gln> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">S20588</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">003120 - OK URBAN WELLINGTON STOKERY</additionalPartyIdentification> </shipTo> <orderLogisticalDateInformation> <requestedDeliveryDateTime> <date>2025-08-19</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="R" qualifierCodeList="T2" qualifierCodeListVersion="Trade Discount 2">38.48</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> </order> </orderMessage>