POST /invoke/inbound.soap:receiveSOAP HTTP/1.0
Content-Type: text/xml; charset=utf-8
Authorization: Basic dXNlcm5hbWU6cGFzc3dvcmQ=
Host: router.dev.ibxeurope.com
Content-Length: 28612

<?xml version="1.0" encoding="utf-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://www.w3.org/2003/05/soap-envelope" xmlns:nseps="urn:schemas-IBX:/docs/endpoint.nsendpoint" xmlns:nsfst="urn:schemas-IBX:/docs/manifest.nsmanifest" xmlns:nsproc="urn:schemas-IBX:/docs/process.nsprocess" xmlns:nsprop="urn:schemas-IBX:/docs/property.nsproperty">
	<SOAP-ENV:Header>
		<nseps:endpoints SOAP-ENV:mustUnderstand="true">
			<nseps:to>
				<nseps:address>receiverID</nseps:address>
			</nseps:to>
			<nseps:from>
				<nseps:address>senderID</nseps:address>
			</nseps:from>
		</nseps:endpoints>
		<nsprop:properties SOAP-ENV:mustUnderstand="true">
			<nsprop:identity>documentID</nsprop:identity>
			<nsprop:sentAt>2001-12-17T09:30:47.0Z</nsprop:sentAt>
			<nsprop:expiresAt>2001-12-17T09:30:47.0Z</nsprop:expiresAt>
			<nsprop:topic>Order</nsprop:topic>
		</nsprop:properties>
		<nsproc:process SOAP-ENV:mustUnderstand="true">
			<nsproc:correlationid>String</nsproc:correlationid>
			<nsproc:relatedDocid>String</nsproc:relatedDocid>
		</nsproc:process>
	</SOAP-ENV:Header>
	<SOAP-ENV:Body>
		<Order>
			<OrderHeader>
				<OrderNumber>
					<BuyerOrderNumber>Order_1234567890</BuyerOrderNumber>
				</OrderNumber>
				<OrderIssueDate>20101123T14:26:23+01:00</OrderIssueDate>
				<OrderReferences>
					<AccountCode>
						<Reference>
							<RefNum>AccountCode</RefNum>
						</Reference>
					</AccountCode>
					<OtherOrderReferences>
						<ListOfReferenceCoded>
							<ReferenceCoded>
								<ReferenceTypeCoded>GroupNumber</ReferenceTypeCoded>
								<PrimaryReference>
									<Reference>
										<RefNum>PurchasingGroupNumber_123</RefNum>
									</Reference>
								</PrimaryReference>
							</ReferenceCoded>
							<ReferenceCoded>
								<ReferenceTypeCoded>QuoteOrShoppingCartID</ReferenceTypeCoded>
								<PrimaryReference>
									<Reference>
										<RefNum>0100997325</RefNum>
									</Reference>
								</PrimaryReference>
							</ReferenceCoded>
						</ListOfReferenceCoded>
					</OtherOrderReferences>
				</OrderReferences>
				<Purpose>
					<PurposeCoded>Original</PurposeCoded>
				</Purpose>
				<RequestedResponse>
					<RequestedResponseCoded>ResponseExpected</RequestedResponseCoded>
				</RequestedResponse>
				<OrderType>
					<OrderTypeCoded>StandAloneOrder</OrderTypeCoded>
				</OrderType>
				<OrderCurrency>
					<Currency>
						<CurrencyCoded>USD</CurrencyCoded>
					</Currency>
				</OrderCurrency>
				<OrderLanguage>
					<Language>
						<LanguageCoded>en</LanguageCoded>
					</Language>
				</OrderLanguage>
				<OrderParty>
					<BuyerParty>
						<Party>
							<PartyID>
								<Identifier>
									<Agency>
										<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
									</Agency>
									<Ident>1619</Ident>
								</Identifier>
							</PartyID>
							<ListOfIdentifier>
								<Identifier>
									<Agency>
										<AgencyCoded>Other</AgencyCoded>
										<AgencyCodedOther>CompanyCode</AgencyCodedOther>
									</Agency>
									<Ident>1234</Ident>
								</Identifier>
							</ListOfIdentifier>
							<NameAddress>
								<Name1>BuyerName1</Name1>
								<Name2>BuyerName2</Name2>
								<Street>BuyerStreet 12</Street>
								<PostalCode>12345</PostalCode>
								<City>BuyerCity</City>
								<Country>
									<CountryCoded>SE</CountryCoded>
								</Country>
							</NameAddress>
							<OrderContact>
								<!--Requisitioner-->
								<Contact>
									<ContactID>
										<Identifier>
											<Agency>
												<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
											</Agency>
											<Ident>RequisitionerID</Ident>
										</Identifier>
									</ContactID>
									<ContactName>RequisitionerName</ContactName>
									<ListOfContactNumber>
										<ContactNumber>
											<ContactNumberValue>+46081234567</ContactNumberValue>
											<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
										</ContactNumber>
										<ContactNumber>
											<ContactNumberValue>PurchasingProfessional@buyer.com</ContactNumberValue>
											<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
										</ContactNumber>
									</ListOfContactNumber>
								</Contact>
							</OrderContact>
							<OtherContacts>
								<ListOfContact>
									<Contact>
										<!--PurchasingGroup-->
										<ContactID>
											<Identifier>
												<Agency>
													<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
												</Agency>
												<Ident>PurchasingGroupID</Ident>
											</Identifier>
										</ContactID>
										<ContactName>PurchasingGroupName</ContactName>
										<ContactFunction>
											<ContactFunctionCoded>Other</ContactFunctionCoded>
											<ContactFunctionCodedOther>PurchasingGroup</ContactFunctionCodedOther>
										</ContactFunction>
										<ListOfContactNumber>
											<ContactNumber>
												<ContactNumberValue>PurchasingGroup@buyer.com</ContactNumberValue>
												<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
											</ContactNumber>
											<ContactNumber>
												<ContactNumberValue>+4681234567</ContactNumberValue>
												<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
											</ContactNumber>
										</ListOfContactNumber>
									</Contact>
									<Contact>
										<!--PurchasingProfessional-->
										<ContactID>
											<Identifier>
												<Agency>
													<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
												</Agency>
												<Ident>PurchasingProfessionalID</Ident>
											</Identifier>
										</ContactID>
										<ContactName>PurchasingProfessionalName</ContactName>
										<ContactFunction>
											<ContactFunctionCoded>Other</ContactFunctionCoded>
											<ContactFunctionCodedOther>PurchasingProfessional</ContactFunctionCodedOther>
										</ContactFunction>
										<ListOfContactNumber>
											<ContactNumber>
												<ContactNumberValue>PurchasingProfessional@buyer.com</ContactNumberValue>
												<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
											</ContactNumber>
											<ContactNumber>
												<ContactNumberValue>+4681234567</ContactNumberValue>
												<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
											</ContactNumber>
										</ListOfContactNumber>
									</Contact>
									<Contact>
										<!--FirstFinancialApprover-->
										<ContactID>
											<Identifier>
												<Agency>
													<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
												</Agency>
												<Ident>FirstFinancialApproverID</Ident>
											</Identifier>
										</ContactID>
										<ContactName>FirstFinancialApproverName</ContactName>
										<ContactFunction>
											<ContactFunctionCoded>Other</ContactFunctionCoded>
											<ContactFunctionCodedOther>FirstFinancialApprover</ContactFunctionCodedOther>
										</ContactFunction>
										<ListOfContactNumber>
											<ContactNumber>
												<ContactNumberValue>FirstFinancialApprover@buyer.com</ContactNumberValue>
												<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
											</ContactNumber>
										</ListOfContactNumber>
									</Contact>
									<Contact>
										<!--LastFinancialApprover-->
										<ContactID>
											<Identifier>
												<Agency>
													<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
												</Agency>
												<Ident>LastFinancialApproverID</Ident>
											</Identifier>
										</ContactID>
										<ContactName>LastFinancialApproverName</ContactName>
										<ContactFunction>
											<ContactFunctionCoded>Other</ContactFunctionCoded>
											<ContactFunctionCodedOther>LastFinancialApprover</ContactFunctionCodedOther>
										</ContactFunction>
										<ListOfContactNumber>
											<ContactNumber>
												<ContactNumberValue>LastFinancialApprover@buyer.com</ContactNumberValue>
												<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
											</ContactNumber>
										</ListOfContactNumber>
									</Contact>
								</ListOfContact>
							</OtherContacts>
						</Party>
					</BuyerParty>
					<SellerParty>
						<Party>
							<PartyID>
								<Identifier>
									<Agency>
										<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
									</Agency>
									<Ident>VendorID</Ident>
								</Identifier>
							</PartyID>
							<NameAddress>
								<Name1>SellerName1</Name1>
								<Street>SellerStreet 12</Street>
								<PostalCode>12345</PostalCode>
								<City>SellerCity</City>
								<Country>
									<CountryCoded>SE</CountryCoded>
								</Country>
							</NameAddress>
							<OrderContact>
								<Contact>
									<ContactName>SellerOrderContactName</ContactName>
									<ListOfContactNumber>
										<ContactNumber>
											<ContactNumberValue>+4681234567</ContactNumberValue>
											<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
										</ContactNumber>
										<ContactNumber>
											<ContactNumberValue>SellerOrderContact@seller.com</ContactNumberValue>
											<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
										</ContactNumber>
										<ContactNumber>
											<ContactNumberValue>+4681234567</ContactNumberValue>
											<ContactNumberTypeCoded>FaxNumber</ContactNumberTypeCoded>
										</ContactNumber>
									</ListOfContactNumber>
								</Contact>
							</OrderContact>
						</Party>
					</SellerParty>
					<ShipToParty>
						<Party>
							<PartyID>
								<Identifier>
									<Agency>
										<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
									</Agency>
									<Ident>8628</Ident>
								</Identifier>
							</PartyID>
							<NameAddress>
								<Name1>ShipToName1</Name1>
								<Name2>ShipToName2</Name2>
								<Street>ShipToStreet 12</Street>
								<PostalCode>12345</PostalCode>
								<City>ShipToCity</City>
								<Country>
									<CountryCoded>SE</CountryCoded>
								</Country>
							</NameAddress>
							<OrderContact>
								<Contact>
									<!--GoodsReceiver-->
									<ContactID>
										<Identifier>
											<Agency>
												<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
											</Agency>
											<Ident>GoodsReceiverID</Ident>
										</Identifier>
									</ContactID>
									<ContactName>GoodsReceiverName</ContactName>
									<ListOfContactNumber>
										<ContactNumber>
											<ContactNumberValue>+46081234567</ContactNumberValue>
											<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
										</ContactNumber>
										<ContactNumber>
											<ContactNumberValue>GoodsReceiver@buyer.com</ContactNumberValue>
											<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
										</ContactNumber>
									</ListOfContactNumber>
								</Contact>
							</OrderContact>
						</Party>
					</ShipToParty>
					<BillToParty>
						<Party>
							<PartyID>
								<Identifier>
									<Agency>
										<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
									</Agency>
									<Ident>1619</Ident>
								</Identifier>
							</PartyID>
							<NameAddress>
								<Name1>BillToName1</Name1>
								<Name2>BillToName2</Name2>
								<Street>BillToStreet 12</Street>
								<PostalCode>12345</PostalCode>
								<City>BillToCity</City>
								<Country>
									<CountryCoded>SE</CountryCoded>
								</Country>
							</NameAddress>
							<OrderContact>
								<!--BillingContact-->
								<Contact>
									<ContactName>BillingContactName</ContactName>
									<ListOfContactNumber>
										<ContactNumber>
											<ContactNumberValue>+46081234567</ContactNumberValue>
											<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
										</ContactNumber>
										<ContactNumber>
											<ContactNumberValue>BillingContact@buyer.com</ContactNumberValue>
											<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
										</ContactNumber>
									</ListOfContactNumber>
								</Contact>
							</OrderContact>
						</Party>
					</BillToParty>
				</OrderParty>
				<OrderTermsOfDelivery>
					<TermsOfDelivery>
						<TermsOfDeliveryFunctionCoded>Other</TermsOfDeliveryFunctionCoded>
						<TermsOfDeliveryFunctionCodedOther>Other</TermsOfDeliveryFunctionCodedOther>
						<TransportTermsCoded>Other</TransportTermsCoded>
						<TransportTermsCodedOther>INCOTERM_KEY</TransportTermsCodedOther>
						<ShipmentMethodOfPaymentCoded>Other</ShipmentMethodOfPaymentCoded>
						<ShipmentMethodOfPaymentCodedOther>Other</ShipmentMethodOfPaymentCodedOther>
						<TermsOfDeliveryDescription>TermsOfDelivery freetext description</TermsOfDeliveryDescription>
					</TermsOfDelivery>
				</OrderTermsOfDelivery>
				<OrderPaymentInstructions>
					<PaymentInstructions>
						<PaymentTerms>
							<PaymentTerm>
								<PaymentTermCoded>Other</PaymentTermCoded>
								<PaymentTermCodedOther/>
							</PaymentTerm>
							<PaymentTermsNote>PaymentTerms freetext note</PaymentTermsNote>
						</PaymentTerms>
						<PaymentMethod>
							<PaymentMeanCoded>Other</PaymentMeanCoded>
							<PaymentMeanCodedOther/>
						</PaymentMethod>
					</PaymentInstructions>
				</OrderPaymentInstructions>
				<OrderHeaderNote>OrderHeader freetext note...</OrderHeaderNote>
			</OrderHeader>
			<OrderDetail>
				<ListOfItemDetail>
					<ItemDetail>
						<BaseItemDetail>
							<LineItemNum>
								<BuyerLineItemNum>0000000001</BuyerLineItemNum>
							</LineItemNum>
							<LineItemType>
								<LineItemTypeCoded>Item</LineItemTypeCoded>
							</LineItemType>
							<ItemIdentifiers>
								<PartNumbers>
									<SellerPartNumber>
										<PartNum>
											<PartID>ALI0767000100</PartID>
										</PartNum>
									</SellerPartNumber>
									<BuyerPartNumber>
										<PartNum>
											<PartID>$G0248768</PartID>
										</PartNum>
									</BuyerPartNumber>
									<ManufacturerPartNumber>
										<PartID>0767 000 100</PartID>
									</ManufacturerPartNumber>
									<OtherItemIdentifiers>
										<ListOfProductIdentifierCoded>
											<ProductIdentifierCoded>
												<ProductIdentifierQualifierCoded>BuyersInternalProductGroupCode</ProductIdentifierQualifierCoded>
												<ProductIdentifier>52000000</ProductIdentifier>
											</ProductIdentifierCoded>
										</ListOfProductIdentifierCoded>
									</OtherItemIdentifiers>
								</PartNumbers>
								<ItemDescription>item description text</ItemDescription>
								<CommodityCode>
									<Identifier>
										<Agency>
											<AgencyCoded>US-UN-SPSC</AgencyCoded>
										</Agency>
										<Ident>52152010</Ident>
									</Identifier>
								</CommodityCode>
							</ItemIdentifiers>
							<TotalQuantity>
								<Quantity>
									<QuantityValue>1.000</QuantityValue>
									<UnitOfMeasurement>
										<UOMCoded>EA</UOMCoded>
									</UnitOfMeasurement>
								</Quantity>
							</TotalQuantity>
							<OffCatalogFlag>false</OffCatalogFlag>
							<!--"false" if item comes from a catalog, "true" if freetext item-->
							<ListOfItemReferences>
								<ListOfReferenceCoded>
									<ReferenceCoded>
										<!--catalog-->
										<ReferenceTypeCoded>Catalog</ReferenceTypeCoded>
										<PrimaryReference>
											<Reference>
												<RefNum>buyer's catalog view ID</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>5e14bc86b457fba91326bdccf00b19ab</RefNum>
											</Reference>
										</SupportingReference>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--percent-->
										<ReferenceTypeCoded>Other</ReferenceTypeCoded>
										<ReferenceTypeCodedOther>Percent</ReferenceTypeCodedOther>
										<PrimaryReference>
											<Reference>
												<RefNum>100,00</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</SupportingReference>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--ACC_NO-->
										<ReferenceTypeCoded>Other</ReferenceTypeCoded>
										<ReferenceTypeCodedOther>ACC_NO</ReferenceTypeCodedOther>
										<PrimaryReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</SupportingReference>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--AccountCategory-->
										<ReferenceTypeCoded>AccountCategory</ReferenceTypeCoded>
										<PrimaryReference>
											<Reference>
												<RefNum>ZCC</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</SupportingReference>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--G_L_ACCT-->
										<ReferenceTypeCoded>Other</ReferenceTypeCoded>
										<ReferenceTypeCodedOther>G_L_ACCT</ReferenceTypeCodedOther>
										<PrimaryReference>
											<Reference>
												<RefNum>460300</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</SupportingReference>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--COST_CTR-->
										<ReferenceTypeCoded>Other</ReferenceTypeCoded>
										<ReferenceTypeCodedOther>COST_CTR</ReferenceTypeCodedOther>
										<PrimaryReference>
											<Reference>
												<RefNum>341000</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</SupportingReference>
										<ReferenceDescription>Costcenter description</ReferenceDescription>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--ACC_STR-->
										<ReferenceTypeCoded>Other</ReferenceTypeCoded>
										<ReferenceTypeCodedOther>ACC_STR</ReferenceTypeCodedOther>
										<PrimaryReference>
											<Reference>
												<RefNum>0509</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</SupportingReference>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--ProcessType-->
										<ReferenceTypeCoded>Other</ReferenceTypeCoded>
										<ReferenceTypeCodedOther>ProcessType</ReferenceTypeCodedOther>
										<PrimaryReference>
											<Reference>
												<RefNum>GREEN</RefNum>
											</Reference>
										</PrimaryReference>
									</ReferenceCoded>
								</ListOfReferenceCoded>
							</ListOfItemReferences>
						</BaseItemDetail>
						<PricingDetail>
							<ListOfPrice>
								<Price>
									<UnitPrice>
										<UnitPriceValue>59.250000</UnitPriceValue>
										<Currency>
											<CurrencyCoded>USD</CurrencyCoded>
										</Currency>
										<UnitOfMeasurement>
											<UOMCoded>EA</UOMCoded>
										</UnitOfMeasurement>
									</UnitPrice>
									<PriceBasisQuantity>
										<Quantity>
											<QuantityValue>1</QuantityValue>
											<UnitOfMeasurement>
												<UOMCoded>EA</UOMCoded>
											</UnitOfMeasurement>
										</Quantity>
									</PriceBasisQuantity>
								</Price>
							</ListOfPrice>
							<TotalValue>
								<MonetaryValue>
									<MonetaryAmount>59.250000</MonetaryAmount>
								</MonetaryValue>
							</TotalValue>
						</PricingDetail>
						<DeliveryDetail>
							<ListOfScheduleLine>
								<ScheduleLine>
									<Quantity>
										<QuantityValue>1.000</QuantityValue>
										<UnitOfMeasurement>
											<UOMCoded>EA</UOMCoded>
										</UnitOfMeasurement>
									</Quantity>
									<RequestedDeliveryDate>20110523T00:00:00+01:00</RequestedDeliveryDate>
								</ScheduleLine>
							</ListOfScheduleLine>
						</DeliveryDetail>
						<LineItemNote>line item freetext note ...</LineItemNote>
					</ItemDetail>
					<ItemDetail>
						<BaseItemDetail>
							<LineItemNum>
								<BuyerLineItemNum>0000000002</BuyerLineItemNum>
							</LineItemNum>
							<LineItemType>
								<LineItemTypeCoded>Item</LineItemTypeCoded>
							</LineItemType>
							<ItemIdentifiers>
								<PartNumbers>
									<SellerPartNumber>
										<PartNum>
											<PartID>AWF144111</PartID>
										</PartNum>
									</SellerPartNumber>
									<BuyerPartNumber>
										<PartNum>
											<PartID>$D0148360</PartID>
										</PartNum>
									</BuyerPartNumber>
									<ManufacturerPartNumber>
										<PartID>14 41 11</PartID>
									</ManufacturerPartNumber>
									<OtherItemIdentifiers>
										<ListOfProductIdentifierCoded>
											<ProductIdentifierCoded>
												<ProductIdentifierQualifierCoded>BuyersInternalProductGroupCode</ProductIdentifierQualifierCoded>
												<ProductIdentifier>44120000</ProductIdentifier>
											</ProductIdentifierCoded>
										</ListOfProductIdentifierCoded>
									</OtherItemIdentifiers>
								</PartNumbers>
								<ItemDescription>item description text</ItemDescription>
								<CommodityCode>
									<Identifier>
										<Agency>
											<AgencyCoded>US-UN-SPSC</AgencyCoded>
										</Agency>
										<Ident>44121704</Ident>
									</Identifier>
								</CommodityCode>
							</ItemIdentifiers>
							<TotalQuantity>
								<Quantity>
									<QuantityValue>1.000</QuantityValue>
									<UnitOfMeasurement>
										<UOMCoded>EA</UOMCoded>
									</UnitOfMeasurement>
								</Quantity>
							</TotalQuantity>
							<OffCatalogFlag>false</OffCatalogFlag>
							<!--"false" if item comes from a catalog, "true" if freetext item-->
							<ListOfItemReferences>
								<ListOfReferenceCoded>
									<ReferenceCoded>
										<!--catalog-->
										<ReferenceTypeCoded>Catalog</ReferenceTypeCoded>
										<PrimaryReference>
											<Reference>
												<RefNum>buyer's catalog view ID</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>3e4cbee87203622e4de0e7ab9173f1ff</RefNum>
											</Reference>
										</SupportingReference>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--percent-->
										<ReferenceTypeCoded>Other</ReferenceTypeCoded>
										<ReferenceTypeCodedOther>Percent</ReferenceTypeCodedOther>
										<PrimaryReference>
											<Reference>
												<RefNum>100,00</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</SupportingReference>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--ACC_NO-->
										<ReferenceTypeCoded>Other</ReferenceTypeCoded>
										<ReferenceTypeCodedOther>ACC_NO</ReferenceTypeCodedOther>
										<PrimaryReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</SupportingReference>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--AccountCategory-->
										<ReferenceTypeCoded>AccountCategory</ReferenceTypeCoded>
										<PrimaryReference>
											<Reference>
												<RefNum>ZCC</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</SupportingReference>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--G_L_ACCT-->
										<ReferenceTypeCoded>Other</ReferenceTypeCoded>
										<ReferenceTypeCodedOther>G_L_ACCT</ReferenceTypeCodedOther>
										<PrimaryReference>
											<Reference>
												<RefNum>660000</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</SupportingReference>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--COST_CTR-->
										<ReferenceTypeCoded>Other</ReferenceTypeCoded>
										<ReferenceTypeCodedOther>COST_CTR</ReferenceTypeCodedOther>
										<PrimaryReference>
											<Reference>
												<RefNum>341000</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</SupportingReference>
										<ReferenceDescription>Costcenter description</ReferenceDescription>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--ACC_STR-->
										<ReferenceTypeCoded>Other</ReferenceTypeCoded>
										<ReferenceTypeCodedOther>ACC_STR</ReferenceTypeCodedOther>
										<PrimaryReference>
											<Reference>
												<RefNum>0509</RefNum>
											</Reference>
										</PrimaryReference>
										<SupportingReference>
											<Reference>
												<RefNum>0001</RefNum>
											</Reference>
										</SupportingReference>
									</ReferenceCoded>
									<ReferenceCoded>
										<!--ProcessType-->
										<ReferenceTypeCoded>Other</ReferenceTypeCoded>
										<ReferenceTypeCodedOther>ProcessType</ReferenceTypeCodedOther>
										<PrimaryReference>
											<Reference>
												<RefNum>GREEN</RefNum>
											</Reference>
										</PrimaryReference>
									</ReferenceCoded>
								</ListOfReferenceCoded>
							</ListOfItemReferences>
						</BaseItemDetail>
						<PricingDetail>
							<ListOfPrice>
								<Price>
									<UnitPrice>
										<UnitPriceValue>11.330000</UnitPriceValue>
										<Currency>
											<CurrencyCoded>USD</CurrencyCoded>
										</Currency>
										<UnitOfMeasurement>
											<UOMCoded>EA</UOMCoded>
										</UnitOfMeasurement>
									</UnitPrice>
									<PriceBasisQuantity>
										<Quantity>
											<QuantityValue>1</QuantityValue>
											<UnitOfMeasurement>
												<UOMCoded>EA</UOMCoded>
											</UnitOfMeasurement>
										</Quantity>
									</PriceBasisQuantity>
								</Price>
							</ListOfPrice>
							<TotalValue>
								<MonetaryValue>
									<MonetaryAmount>11.330000</MonetaryAmount>
								</MonetaryValue>
							</TotalValue>
						</PricingDetail>
						<DeliveryDetail>
							<ListOfScheduleLine>
								<ScheduleLine>
									<Quantity>
										<QuantityValue>1.000</QuantityValue>
										<UnitOfMeasurement>
											<UOMCoded>EA</UOMCoded>
										</UnitOfMeasurement>
									</Quantity>
									<RequestedDeliveryDate>20110523T00:00:00+01:00</RequestedDeliveryDate>
								</ScheduleLine>
							</ListOfScheduleLine>
						</DeliveryDetail>
						<LineItemNote>line item freetext note ...</LineItemNote>
					</ItemDetail>
				</ListOfItemDetail>
			</OrderDetail>
			<OrderSummary>
				<NumberOfLines>2</NumberOfLines>
				<TotalAmount>
					<MonetaryValue>
						<MonetaryAmount>70.580</MonetaryAmount>
					</MonetaryValue>
				</TotalAmount>
			</OrderSummary>
		</Order>
	</SOAP-ENV:Body>
</SOAP-ENV:Envelope>