Confirmation order
909<?xml version="1.0" encoding="UTF-8" ?>
<!-- Changes for development:
- new Document Reference Type: Reservation Number
-->
<tns:Pip3A4PurchaseOrderConfirmation xmlns:tns="OTRSP">
<tns:fromRole>
<tns:PartnerRoleDescription>
<tns:ContactInformation>
<tns:contactName>
<tns:FreeFormText lang="EN">Sales Department </tns:FreeFormText>
</tns:contactName>
<tns:EmailAddress>sales@onetrail.com</tns:EmailAddress>
<tns:facsimileNumber>
<tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber>
</tns:facsimileNumber>
<tns:telephoneNumber>
<tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber>
</tns:telephoneNumber>
</tns:ContactInformation>
<tns:GlobalPartnerRoleClassificationCode>Distributor</tns:GlobalPartnerRoleClassificationCode>
<tns:PartnerDescription>
<tns:BusinessDescription>
<tns:GlobalBusinessIdentifier>8714253023236</tns:GlobalBusinessIdentifier>
<tns:GlobalSupplyChainCode>Information Technology</tns:GlobalSupplyChainCode>
<tns:businessName>
<tns:FreeFormText lang="EN">Onetrail B.V. - Test Seller</tns:FreeFormText>
</tns:businessName>
</tns:BusinessDescription>
<tns:GlobalPartnerClassificationCode>Seller</tns:GlobalPartnerClassificationCode>
</tns:PartnerDescription>
</tns:PartnerRoleDescription>
</tns:fromRole>
<tns:GlobalDocumentFunctionCode>Response</tns:GlobalDocumentFunctionCode>
<tns:PurchaseOrder>
<tns:AccountDescription>
<tns:accountName>
<tns:FreeFormText lang="EN">Onetrail B.V. - Test Buyer</tns:FreeFormText>
</tns:accountName>
<tns:AccountNumber>8714253023366</tns:AccountNumber>
<tns:billTo>
<tns:PartnerRoleDescription>
<tns:ContactInformation>
<tns:contactName>
<tns:FreeFormText lang="EN">Finance Department</tns:FreeFormText>
</tns:contactName>
<tns:EmailAddress>Finance@onetrail.com</tns:EmailAddress>
<tns:facsimileNumber>
<tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber>
</tns:facsimileNumber>
<tns:telephoneNumber>
<tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber>
</tns:telephoneNumber>
</tns:ContactInformation>
<tns:GlobalPartnerRoleClassificationCode>Reseller</tns:GlobalPartnerRoleClassificationCode>
<tns:PartnerDescription>
<tns:BusinessDescription>
<tns:GlobalBusinessIdentifier>8714253023397</tns:GlobalBusinessIdentifier>
<tns:businessName>
<tns:FreeFormText lang="EN">Onetrail B.V. - Test Buyer</tns:FreeFormText>
</tns:businessName>
</tns:BusinessDescription>
<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
</tns:PartnerDescription>
</tns:PartnerRoleDescription>
</tns:billTo>
</tns:AccountDescription>
<tns:remarks>
<tns:remark context="Sales Remark" lang="EN">Header Text</tns:remark>
<tns:remark context="Scenario" lang="EN">2 - 1</tns:remark>
<tns:remark context="Documentation" lang="EN">https://www.onetrail.net/odc/index.php/Test_Seller_guide#Onetrail_TPN.E2.84.A2_Test_Seller_Guide</tns:remark>
</tns:remarks>
<tns:DocumentReference>
<tns:DateTimeStamp>20150216T000000</tns:DateTimeStamp>
<tns:GlobalDocumentReferenceTypeCode>Work Order</tns:GlobalDocumentReferenceTypeCode>
<tns:ProprietaryDocumentIdentifier>End user ref 285481</tns:ProprietaryDocumentIdentifier>
</tns:DocumentReference>
<tns:DocumentReference>
<!-- Date that reservation has been made-->
<tns:DateTimeStamp>20150216T000000</tns:DateTimeStamp>
<!-- Reservation Number from buyer-->
<tns:GlobalDocumentReferenceTypeCode>Reservation Number</tns:GlobalDocumentReferenceTypeCode>
<tns:ProprietaryDocumentIdentifier>123228431</tns:ProprietaryDocumentIdentifier>
</tns:DocumentReference>
<tns:DocumentReference>
<!-- reservation is valid to date-->
<tns:DateTimeStamp>20210621T114820</tns:DateTimeStamp>
<!-- reservation number from the seller-->
<tns:GlobalDocumentReferenceTypeCode>Reservation Order</tns:GlobalDocumentReferenceTypeCode>
<tns:ProprietaryDocumentIdentifier>12318832</tns:ProprietaryDocumentIdentifier>
</tns:DocumentReference>
<tns:GlobalPurchaseOrderStatusCode>Accept</tns:GlobalPurchaseOrderStatusCode>
<!-- Document Type to distinguish between standard and reservation order responses-->
<tns:GlobalPurchaseOrderTypeCode>Reservation Order</tns:GlobalPurchaseOrderTypeCode>
<tns:OrderShippingInformation>
<tns:GlobalSpecialFulfillmentRequestCode>Complete</tns:GlobalSpecialFulfillmentRequestCode>
</tns:OrderShippingInformation>
<tns:ProductLineItem>
<tns:buyerLineItem>
<tns:LineNumber>1</tns:LineNumber>
</tns:buyerLineItem>
<tns:remarks>
<tns:remark context="Linereference">Line Text 1</tns:remark>
</tns:remarks>
<tns:DocumentLineReference>
<tns:DateTimeStamp>20150216T000000</tns:DateTimeStamp>
<tns:GlobalDocumentReferenceTypeCode>Purchase Order</tns:GlobalDocumentReferenceTypeCode>
<tns:ProprietaryDocumentIdentifier>Standard DS 1</tns:ProprietaryDocumentIdentifier>
</tns:DocumentLineReference>
<tns:DocumentLineReference>
<tns:DateTimeStamp>20160321T114820</tns:DateTimeStamp>
<tns:GlobalDocumentReferenceTypeCode>Sales Order</tns:GlobalDocumentReferenceTypeCode>
<tns:ProprietaryDocumentIdentifier>SIM-Standard DS 1-1</tns:ProprietaryDocumentIdentifier>
</tns:DocumentLineReference>
<tns:GlobalProductUnitOfMeasureCode>EACH</tns:GlobalProductUnitOfMeasureCode>
<tns:GlobalPurchaseOrderStatusCode>Accept</tns:GlobalPurchaseOrderStatusCode>
<tns:isDropShip>
<tns:AffirmationIndicator>Yes</tns:AffirmationIndicator>
</tns:isDropShip>
<tns:LineNumber>1</tns:LineNumber>
<!-- requested and confirmed reservation quantity-->
<tns:OrderQuantity>
<tns:requestedQuantity>
<tns:ProductQuantity>300</tns:ProductQuantity>
</tns:requestedQuantity>
<tns:scheduledShipQuantity>
<tns:ProductQuantity>300</tns:ProductQuantity>
</tns:scheduledShipQuantity>
</tns:OrderQuantity>
<!-- product numbers-->
<tns:ProductIdentification>
<tns:GlobalProductIdentifier>20E2000CMH</tns:GlobalProductIdentifier>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Manufacturer</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>20E2000CMH</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Seller</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>SellerPN1</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>BuyerPN1</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>EAN</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>8712345678921</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
</tns:ProductIdentification>
<tns:proprietaryInformation>
<tns:FreeFormText lang="EN">Most Wonderful Product there is</tns:FreeFormText>
</tns:proprietaryInformation>
<tns:requestedEvent>
<tns:TransportationEvent>
<tns:DateStamp>20150216T000000</tns:DateStamp>
<tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
</tns:TransportationEvent>
</tns:requestedEvent>
<tns:scheduledEvent>
<tns:TransportationEvent>
<tns:DateStamp>20440404T083000</tns:DateStamp>
<tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
</tns:TransportationEvent>
</tns:scheduledEvent>
<tns:ShippedQuantityInformation>
<tns:shippedQuantity>
<tns:ProductQuantity>0</tns:ProductQuantity>
</tns:shippedQuantity>
</tns:ShippedQuantityInformation>
<tns:TaxSummary>
<tns:NationalTax>
<tns:FinancialAmount>
<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
<tns:MonetaryAmount>272.68</tns:MonetaryAmount>
</tns:FinancialAmount>
<tns:NationalBusinessTaxIdentifier>
<tns:BusinessTaxIdentifier>HIGH</tns:BusinessTaxIdentifier>
<tns:GlobalCountryCode>NL</tns:GlobalCountryCode>
</tns:NationalBusinessTaxIdentifier>
</tns:NationalTax>
</tns:TaxSummary>
<!-- confirmed price-->
<tns:totalLineItemAmount>
<tns:FinancialAmount>
<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
<tns:MonetaryAmount>389544.00</tns:MonetaryAmount>
</tns:FinancialAmount>
</tns:totalLineItemAmount>
<tns:unitPrice>
<tns:FinancialAmount>
<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
<tns:MonetaryAmount>1298.48</tns:MonetaryAmount>
</tns:FinancialAmount>
</tns:unitPrice>
</tns:ProductLineItem>
<tns:ProductLineItem>
<tns:buyerLineItem>
<tns:LineNumber>2</tns:LineNumber>
</tns:buyerLineItem>
<tns:remarks>
<tns:remark context="LineRemark">Line Text 2</tns:remark>
</tns:remarks>
<tns:DocumentLineReference>
<tns:DateTimeStamp>20150216T000000</tns:DateTimeStamp>
<tns:GlobalDocumentReferenceTypeCode>Purchase Order</tns:GlobalDocumentReferenceTypeCode>
<tns:ProprietaryDocumentIdentifier>Standard DS 1</tns:ProprietaryDocumentIdentifier>
</tns:DocumentLineReference>
<tns:DocumentLineReference>
<tns:DateTimeStamp>20160321T114820</tns:DateTimeStamp>
<tns:GlobalDocumentReferenceTypeCode>Sales Order</tns:GlobalDocumentReferenceTypeCode>
<tns:ProprietaryDocumentIdentifier>SIM-Standard DS 1-1</tns:ProprietaryDocumentIdentifier>
</tns:DocumentLineReference>
<tns:GlobalProductUnitOfMeasureCode>EACH</tns:GlobalProductUnitOfMeasureCode>
<tns:GlobalPurchaseOrderStatusCode>Accept</tns:GlobalPurchaseOrderStatusCode>
<tns:isDropShip>
<tns:AffirmationIndicator>Yes</tns:AffirmationIndicator>
</tns:isDropShip>
<tns:LineNumber>2</tns:LineNumber>
<tns:OrderQuantity>
<tns:requestedQuantity>
<tns:ProductQuantity>2</tns:ProductQuantity>
</tns:requestedQuantity>
<tns:scheduledShipQuantity>
<tns:ProductQuantity>2</tns:ProductQuantity>
</tns:scheduledShipQuantity>
</tns:OrderQuantity>
<tns:ProductIdentification>
<tns:GlobalProductIdentifier>KTL-TP3CL/4G</tns:GlobalProductIdentifier>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Manufacturer</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>KTL-TP3CL/4G</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Seller</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>SellerPN2</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>BuyerPN2</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>EAN</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>8712345678954</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
</tns:ProductIdentification>
<tns:proprietaryInformation>
<tns:FreeFormText lang="EN">Wonderful Product</tns:FreeFormText>
</tns:proprietaryInformation>
<tns:requestedEvent>
<tns:TransportationEvent>
<tns:DateStamp>20150216T000000</tns:DateStamp>
<tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
</tns:TransportationEvent>
</tns:requestedEvent>
<tns:scheduledEvent>
<tns:TransportationEvent>
<tns:DateStamp>20160420T000000</tns:DateStamp>
<tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
</tns:TransportationEvent>
</tns:scheduledEvent>
<tns:ShippedQuantityInformation>
<tns:shippedQuantity>
<tns:ProductQuantity>0</tns:ProductQuantity>
</tns:shippedQuantity>
</tns:ShippedQuantityInformation>
<tns:TaxSummary>
<tns:NationalTax>
<tns:FinancialAmount>
<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
<tns:MonetaryAmount>10.93</tns:MonetaryAmount>
</tns:FinancialAmount>
<tns:NationalBusinessTaxIdentifier>
<tns:BusinessTaxIdentifier>HIGH</tns:BusinessTaxIdentifier>
<tns:GlobalCountryCode>NL</tns:GlobalCountryCode>
</tns:NationalBusinessTaxIdentifier>
</tns:NationalTax>
</tns:TaxSummary>
<tns:totalLineItemAmount>
<tns:FinancialAmount>
<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
<tns:MonetaryAmount>52.04</tns:MonetaryAmount>
</tns:FinancialAmount>
</tns:totalLineItemAmount>
<tns:unitPrice>
<tns:FinancialAmount>
<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
<tns:MonetaryAmount>26.02</tns:MonetaryAmount>
</tns:FinancialAmount>
</tns:unitPrice>
</tns:ProductLineItem>
<tns:purchaseOrderIdentifier>
<tns:ProprietaryDocumentIdentifier>Standard DS 1</tns:ProprietaryDocumentIdentifier>
</tns:purchaseOrderIdentifier>
<tns:requestedEvent>
<tns:TransportationEvent>
<tns:DateStamp>20150216T121141</tns:DateStamp>
<tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
</tns:TransportationEvent>
</tns:requestedEvent>
<tns:scheduledEvent>
<tns:TransportationEvent>
<tns:DateStamp>20160322T000000</tns:DateStamp>
<tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
</tns:TransportationEvent>
</tns:scheduledEvent>
<tns:shipTo>
<tns:PartnerDescription>
<tns:BusinessDescription>
<tns:businessName>
<tns:FreeFormText lang="EN">Onetrail Test Buyer</tns:FreeFormText>
</tns:businessName>
</tns:BusinessDescription>
<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
<tns:ContactInformation>
<tns:contactName>
<tns:FreeFormText lang="EN">Purchase Department</tns:FreeFormText>
</tns:contactName>
<tns:EmailAddress>support@onetrail.com</tns:EmailAddress>
<tns:facsimileNumber>
<tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber>
</tns:facsimileNumber>
<tns:telephoneNumber>
<tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber>
</tns:telephoneNumber>
</tns:ContactInformation>
</tns:PartnerDescription>
<tns:PhysicalAddress>
<tns:addressLine1>
<tns:FreeFormText lang="EN">Huis ter Heideweg 46</tns:FreeFormText>
</tns:addressLine1>
<tns:addressLine2>
<tns:FreeFormText lang="EN">First Floor</tns:FreeFormText>
</tns:addressLine2>
<tns:cityName>
<tns:FreeFormText lang="EN">Zeist</tns:FreeFormText>
</tns:cityName>
<tns:GlobalCountryCode>NL</tns:GlobalCountryCode>
<tns:NationalPostalCode>3705 LZ</tns:NationalPostalCode>
</tns:PhysicalAddress>
</tns:shipTo>
<tns:totalAmount>
<tns:FinancialAmount>
<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
<tns:MonetaryAmount>1350.52</tns:MonetaryAmount>
</tns:FinancialAmount>
</tns:totalAmount>
</tns:PurchaseOrder>
<tns:requestingDocumentDateTime>
<tns:DateTimeStamp>20150216T000000</tns:DateTimeStamp>
</tns:requestingDocumentDateTime>
<tns:requestingDocumentIdentifier>
<tns:ProprietaryDocumentIdentifier>ThisDocUniqueID-Counter85fgjhgwse639rh</tns:ProprietaryDocumentIdentifier>
</tns:requestingDocumentIdentifier>
<tns:thisDocumentGenerationDateTime>
<tns:DateTimeStamp>20160321T114820</tns:DateTimeStamp>
</tns:thisDocumentGenerationDateTime>
<tns:thisDocumentIdentifier>
<tns:ProprietaryDocumentIdentifier>RSP-20160321T114820-1</tns:ProprietaryDocumentIdentifier>
</tns:thisDocumentIdentifier>
<tns:toRole>
<tns:PartnerRoleDescription>
<tns:ContactInformation>
<tns:contactName>
<tns:FreeFormText lang="EN">Purchase Department</tns:FreeFormText>
</tns:contactName>
<tns:EmailAddress>Purchase@onetrail.com</tns:EmailAddress>
<tns:facsimileNumber>
<tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber>
</tns:facsimileNumber>
<tns:telephoneNumber>
<tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber>
</tns:telephoneNumber>
</tns:ContactInformation>
<tns:GlobalPartnerRoleClassificationCode>Reseller</tns:GlobalPartnerRoleClassificationCode>
<tns:PartnerDescription>
<tns:BusinessDescription>
<tns:GlobalBusinessIdentifier>8714253023366</tns:GlobalBusinessIdentifier>
<tns:GlobalSupplyChainCode>Information Technology</tns:GlobalSupplyChainCode>
<tns:businessName>
<tns:FreeFormText lang="EN">Onetrail B.V. - Test Buyer</tns:FreeFormText>
</tns:businessName>
</tns:BusinessDescription>
<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
</tns:PartnerDescription>
</tns:PartnerRoleDescription>
</tns:toRole>
</tns:Pip3A4PurchaseOrderConfirmation>
