orcamultimedia - openTRANS Order Testsuite

openTRANS XML Purchase Order Aufruf

Dieser Test prüft die openTRANS XML Purchase Order Fähigkeiten Ihres Online Shops. Nach der Eingabe aller notwendigen Daten wird eine openTRANS XML Purchase Order Anfrage an den Shop geschickt. Die orcamultimedia Testsuite wird die Antwort abfangen und Sie über das Ergebnis des Aufrufs informieren.

Aufruf starten

URL

Die URL des openTRANS Order Endpunktes.

openTRANS XML Purchase Order Dokument

<?xml version="1.0" encoding="utf-8"?>
<ORDER xmlns="http://www.opentrans.org/XMLSchema/1.0">
  <ORDER_HEADER>
    <CONTROL_INFO>
      <GENERATOR_INFO>Onventis GmbH openTRANS .Net Generator V1.0</GENERATOR_INFO>
      <GENERATION_DATE>2024-04-08T13:38:12</GENERATION_DATE>
    </CONTROL_INFO>
    <ORDER_INFO>
      <ORDER_ID>24-1055</ORDER_ID>
      <ORDER_DATE>2024-04-08T12:57:22</ORDER_DATE>
      <DELIVERY_DATE type="optional">
        <DELIVERY_START_DATE>2024-04-08T00:00:00</DELIVERY_START_DATE>
        <DELIVERY_END_DATE>2024-01-05T00:00:00</DELIVERY_END_DATE>
      </DELIVERY_DATE>
      <ORDER_PARTIES>
        <BUYER_PARTY>
          <PARTY>
            <PARTY_ID type="supplier_specific">1234</PARTY_ID>
            <ADDRESS>
              <NAME>Test GmbH</NAME>
              <CONTACT>
                <CONTACT_NAME>Max Mustermann</CONTACT_NAME>
                <PHONE type="office">+4912345678</PHONE>
                <EMAIL>test@example.com</EMAIL>
              </CONTACT>
              <STREET>Teststrasse 1</STREET>
              <ZIP>12345</ZIP>
              <CITY>Test</CITY>
              <COUNTRY>DE</COUNTRY>
              <PHONE type="office"></PHONE>
            </ADDRESS>
          </PARTY>
        </BUYER_PARTY>
        <SUPPLIER_PARTY>
          <PARTY>
            <PARTY_ID type="buyer_specific">1235</PARTY_ID>
            <ADDRESS>
              <NAME>Test GmbH</NAME>
              <STREET>Teststr. 1</STREET>
              <ZIP>12345</ZIP>
              <CITY>Teststadt</CITY>
              <COUNTRY>DE</COUNTRY>
              <VAT_ID>DE123456</VAT_ID>
              <PHONE type="office">+49 123 456 789</PHONE>
              <FAX>+49 123 456 789</FAX>
              <EMAIL>test@example.com</EMAIL>
              <URL>www.example.com</URL>
            </ADDRESS>
          </PARTY>
        </SUPPLIER_PARTY>
        <INVOICE_PARTY>
          <PARTY>
            <PARTY_ID type="buyer_specific">RZ</PARTY_ID>
            <ADDRESS>
              <NAME>Test GmbH</NAME>
              <STREET>Teststr. 1</STREET>
              <ZIP>12345</ZIP>
              <CITY>Test</CITY>
              <COUNTRY>DE</COUNTRY>
              <VAT_ID>DE12345</VAT_ID>
            </ADDRESS>
          </PARTY>
        </INVOICE_PARTY>
        <SHIPMENT_PARTIES>
          <DELIVERY_PARTY>
            <PARTY>
              <PARTY_ID type="buyer_specific">000022</PARTY_ID>
              <ADDRESS>
                <NAME>Test GmbH</NAME>
                <NAME2>z.Hd.: Max Mustermann</NAME2>
                <DEPARTMENT>Serviceabteilung</DEPARTMENT>
                <STREET>Teststr 7</STREET>
                <ZIP>12345</ZIP>
                <CITY>Test</CITY>
                <COUNTRY>DE</COUNTRY>
              </ADDRESS>
            </PARTY>
          </DELIVERY_PARTY>
        </SHIPMENT_PARTIES>
      </ORDER_PARTIES>
      <PRICE_CURRENCY>EUR</PRICE_CURRENCY>
      <PARTIAL_SHIPMENT_ALLOWED>true</PARTIAL_SHIPMENT_ALLOWED>
      <TRANSPORT>
        <INCOTERM>FCA</INCOTERM>
      </TRANSPORT>
      <REMARK type="Onv-PaymentTerms">14 Tage, 3% Skonto / 30 Tage netto</REMARK>
    </ORDER_INFO>
  </ORDER_HEADER>
  <ORDER_ITEM_LIST>
    <ORDER_ITEM>
      <LINE_ITEM_ID>10</LINE_ITEM_ID>
      <ARTICLE_ID>
        <SUPPLIER_AID>64 6390 310 067-M</SUPPLIER_AID>
        <DESCRIPTION_SHORT>Staubschutz für  Stecker Steckkupplung</DESCRIPTION_SHORT>
      </ARTICLE_ID>
      <QUANTITY>2</QUANTITY>
      <ORDER_UNIT>Stück</ORDER_UNIT>
      <ARTICLE_PRICE type="net_list">
        <PRICE_AMOUNT>1.4756</PRICE_AMOUNT>
        <PRICE_LINE_AMOUNT>1.48</PRICE_LINE_AMOUNT>
        <TAX>0.19</TAX>
        <TAX_AMOUNT>0.28</TAX_AMOUNT>
        <PRICE_QUANTITY>1.0000</PRICE_QUANTITY>
      </ARTICLE_PRICE>
      <DELIVERY_DATE type="optional">
        <DELIVERY_START_DATE>2024-04-05T00:00:00</DELIVERY_START_DATE>
        <DELIVERY_END_DATE>2024-04-05T00:00:00</DELIVERY_END_DATE>
      </DELIVERY_DATE>
      <ACCOUNTING_INFO>
        <COST_CATEGORY_ID type="cost_center">380900</COST_CATEGORY_ID>
      </ACCOUNTING_INFO>
    </ORDER_ITEM>
  </ORDER_ITEM_LIST>
  <ORDER_SUMMARY>
    <TOTAL_ITEM_NUM>1</TOTAL_ITEM_NUM>
    <TOTAL_AMOUNT>2.96</TOTAL_AMOUNT>
  </ORDER_SUMMARY>
</ORDER>

openTRANS XML Purchase Order Dokument

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