TRANSPORT_PROTOCOL=OXTA&TRANSPORT_PROTOCOL_VERSION=1.0&REQUEST_TYPE=SEND&MESSAGE_ID=0ahd6a007nvji90r00004igq&MESSAGE_TYPE=XML&MESSAGE_STANDARD=OAG&TRANSACTION_TYPE=INVOICE&TRANSACTION_SUBTYPE=PROCESS&DOCUMENT_NUMBER=Invoice_1234567&PARTYID=PARTYID&PARTY_SITE_ID=PARTY_SITE_ID&PROTOCOL_TYPE=HTTPS-OXTA&PROTOCOL_ADDRESS=&USERNAME=&PASSWORD=&PAYLOAD= ++ ++++2011-08-26 ++ ++ ++++ ++++ ++++++ ++++++++ ++++++++++Invoice_1234567 ++++++++ ++++++++2011-08-26 ++++++++This+document+constitutes+a+TAX+INVOICE+where+such+are+required+by+law. ++++++++ ++++++++++ ++++++++++++DeliveryNoteNumber ++++++++++ ++++++++++2011-08-30 ++++++++ ++++++++ ++++++++++ ++++++++++++PurchasingGroupNumber_123 ++++++++++ ++++++++ ++++++++ ++++++++++ ++++++++++++0100997325 ++++++++++ ++++++++ ++++++++ ++++++++++ ++++++++++++FTP+Upload ++++++++++ ++++++++ ++++++++ ++++++++++Original ++++++++++InvoicePurpose ++++++++ ++++++++DebitInvoice ++++++++59.25 ++++++++59.25 ++++++++ ++++++++++ ++++++++++++VendorID ++++++++++ ++++++++++AccountCode ++++++++++SellerName1 ++++++++++ ++++++++++++ ++++++++++++++
++++++++++++++++SellerStreet+12 ++++++++++++++++SellerCity ++++++++++++++++SE ++++++++++++++++12345 ++++++++++++++
++++++++++++ ++++++++++ ++++++++++ ++++++++++++SellerOrderContactName ++++++++++++ +++++++++++++++4681234567 ++++++++++++ ++++++++++++ +++++++++++++++4681234567 ++++++++++++ ++++++++++++ ++++++++++++++SellerOrderContact@seller.com ++++++++++++ ++++++++++ ++++++++ ++++++++ ++++++++++ ++++++++++++1619 ++++++++++++1234 ++++++++++ ++++++++++BuyerName1 ++++++++++BuyerName2 ++++++++++ ++++++++++++ ++++++++++++++
++++++++++++++++BuyerStreet+12 ++++++++++++++++BuyerCity ++++++++++++++++SE ++++++++++++++++12345 ++++++++++++++
++++++++++++ ++++++++++ ++++++++++ ++++++++++++RequisitionerName ++++++++++++ +++++++++++++++46081234567 ++++++++++++ ++++++++++++ ++++++++++++++Requisitioner@buyer.com ++++++++++++ ++++++++++ ++++++++ ++++++++ ++++++++++ ++++++++++++8628 ++++++++++ ++++++++++ShipToName1 ++++++++++ShipToName2 ++++++++++ ++++++++++++ ++++++++++++++
++++++++++++++++ShipToStreet+12 ++++++++++++++++ShipToCity ++++++++++++++++SE ++++++++++++++++12345 ++++++++++++++
++++++++++++ ++++++++++ ++++++++++ ++++++++++++GoodsReceiverName ++++++++++++ +++++++++++++++46081234567 ++++++++++++ ++++++++++++ ++++++++++++++GoodsReceiver@buyer.com ++++++++++++ ++++++++++ ++++++++ ++++++++ ++++++++++ ++++++++++++1619 ++++++++++ ++++++++++BillToName1 ++++++++++BillToName2 ++++++++++ ++++++++++++ ++++++++++++++
++++++++++++++++BillToStreet+12 ++++++++++++++++BillToCity ++++++++++++++++SE ++++++++++++++++12345 ++++++++++++++
++++++++++++ ++++++++++ ++++++++++ ++++++++++++BillingContactName ++++++++++++ +++++++++++++++46081234567 ++++++++++++ ++++++++++++ ++++++++++++++BillingContact@buyer.com ++++++++++++ ++++++++++ ++++++++ ++++++++ ++++++++++ ++++++++++++Order_1234567890 ++++++++++ ++++++++++2011-06-06 ++++++++ ++++++++ ++++++++++PaymentTerms+freetext+note ++++++++++ ++++++++++++2011-09-26 ++++++++++ ++++++++ ++++++ ++++++ ++++++++1 ++++++++item+description+text ++++++++line+item+freetext+note+... ++++++++ ++++++++++ ++++++++++++PurchasingGroupNumber_123 ++++++++++ ++++++++ ++++++++ ++++++++++ ++++++++++++0100997325 ++++++++++ ++++++++ ++++++++ ++++++++++ ++++++++++++ALI0767000100 ++++++++++ ++++++++++ ++++++++++++$G0248768 ++++++++++ ++++++++++ ++++++++++++0767+000+100 ++++++++++ ++++++++ ++++++++1 ++++++++ ++++++++++59.25 ++++++++++1 ++++++++ ++++++++ ++++++++++ ++++++++++++Order_1234567890 ++++++++++ ++++++++++1 ++++++++ ++++++++59.25 ++++++ ++++ ++