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": "1180289977,102000998", "typeField": "Order", "multipleTypeField": true, "multipleTypeFieldSpecified": true, "creationDateAndTimeField": "2025-08-23T01:38:47.1422133+02:00" }, "manifestField": { "numberOfItemsField": "2", "manifestItemField": null }, "businessScopeField": null }, "orderField": [ { "orderIdentificationField": { "entityIdentificationField": "1180289977", "contentOwnerField": { "glnField": null, "additionalPartyIdentificationField": [ { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ORDER_HEADERID", "codeListVersionField": null, "valueField": "216226691" } ] } }, "orderTypeCodeField": { "codeListVersionField": "Allocation", "valueField": "258" }, "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": "6001001030007", "additionalPartyIdentificationField": [ { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY", "codeListVersionField": null, "valueField": "3008" }, { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY", "codeListVersionField": null, "valueField": "HEAD OFFICE CAPE TOWN" } ], "addressField": null, "contactField": null, "dutyFeeTaxRegistrationField": null, "organisationDetailsField": null, "financialInstitutionInformationField": null }, "sellerField": { "glnField": "6001299000010", "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": "12969617" }, { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_VENDOR_DESCRIPTION", "codeListVersionField": null, "valueField": "CLOVER S.A. LTD" }, { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DEPOT_ID", "codeListVersionField": null, "valueField": "9511334" }, { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DEPOT_DESCRIPTION", "codeListVersionField": null, "valueField": "CLOVER ESKORT MEATS" } ], "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": 2.0 }, "lineItemActionCodeField": null, "additionalOrderLineInstructionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "" }, "netAmountField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 655.72 }, "netPriceField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 754.08 }, "monetaryAmountExcludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 327.86 }, "monetaryAmountIncludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 377.04 }, "itemPriceBaseQuantityField": null, "noteField": null, "transactionalTradeItemField": { "tradeItemQuantityField": null, "tradeItemDescriptionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "SPREAD LIVER FARMERS DELI 250G" }, "productVariantIdentifierField": null, "itemTypeCodeField": null, "transactionalItemDataField": null, "colourField": [ { "colourCodeField": null, "colourDescriptionField": [ { "languageCodeField": null, "codeListVersionField": null, "valueField": "250G" } ] } ], "sizeField": [ { "descriptiveSizeField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "24" }, "sizeCodeField": null } ], "gtinField": "16001224731177", "additionalTradeItemIdentificationField": [ { "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "10727370" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION", "codeListVersionField": null, "valueField": "SPREAD LIVER FARMERS DELI 250G" } ] }, "allowanceChargeField": null, "shipmentTransportationInformationField": null, "promotionalDealField": { "creationDateTimeField": "0001-01-01T00:00:00", "creationDateTimeFieldSpecified": false, "revisionNumberField": null, "lineItemNumberField": null, "entityIdentificationField": "0000000000", "contentOwnerField": null }, "purchaseConditionsField": null, "materialSpecificationField": null, "leviedDutyFeeTaxField": null, "orderLineItemDetailField": [ { "requestedQuantityField": { "measurementUnitCodeField": null, "codeListVersionField": null, "valueField": 2.0 }, "orderLogisticalInformationField": { "shipFromField": null, "shipToField": { "glnField": "6001001619196", "additionalPartyIdentificationField": [ { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER", "codeListVersionField": null, "valueField": "G191" }, { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION", "codeListVersionField": null, "valueField": "DC RIVERFIELDS" } ], "addressField": null, "contactField": null, "dutyFeeTaxRegistrationField": null, "organisationDetailsField": null, "financialInstitutionInformationField": null }, "inventoryLocationField": null, "ultimateConsigneeField": null, "orderLogisticalDateInformationField": { "requestedDeliveryDateRangeField": null, "requestedShipDateRangeField": null, "requestedDeliveryDateRangeAtUltimateConsigneeField": null, "requestedDeliveryDateTimeField": { "dateField": "2025-05-24T00:00:00", "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" } ] } ], "avpListField": null, "creationDateTimeField": "2025-05-24T00:00:00", "documentStatusCodeField": 2, "documentActionCodeField": 0, "documentActionCodeFieldSpecified": true, "documentStructureVersionField": null, "lastUpdateDateTimeField": "0001-01-01T00:00:00", "lastUpdateDateTimeFieldSpecified": false, "revisionNumberField": null, "extensionField": null, "documentEffectiveDateField": null }, { "orderIdentificationField": { "entityIdentificationField": "102000998", "contentOwnerField": { "glnField": null, "additionalPartyIdentificationField": [ { "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ORDER_HEADERID", "codeListVersionField": null, "valueField": "216226851" } ] } }, "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: WC1125132654" }, "netAmountField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 149.1 }, "netPriceField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 171.47 }, "monetaryAmountExcludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 149.1 }, "monetaryAmountIncludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 171.47 }, "itemPriceBaseQuantityField": null, "noteField": null, "transactionalTradeItemField": { "tradeItemQuantityField": null, "tradeItemDescriptionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "JUICE BLND TROPIKA 500ML, TROP" }, "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": "16001299012454", "additionalTradeItemIdentificationField": [ { "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "2001245" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "10129850" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION", "codeListVersionField": null, "valueField": "JUICE BLND TROPIKA 500ML, TROP" } ] }, "allowanceChargeField": null, "shipmentTransportationInformationField": null, "promotionalDealField": { "creationDateTimeField": "0001-01-01T00:00:00", "creationDateTimeFieldSpecified": false, "revisionNumberField": null, "lineItemNumberField": null, "entityIdentificationField": "OKFL10008", "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": "2025-05-27T00:00:00", "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": "2", "parentLineItemNumberField": null, "ShipToLocation": 0, "requestedQuantityField": { "measurementUnitCodeField": null, "codeListVersionField": null, "valueField": 1.0 }, "lineItemActionCodeField": null, "additionalOrderLineInstructionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "Credit Auth Code: WC1125132654" }, "netAmountField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 876.0 }, "netPriceField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 1007.4 }, "monetaryAmountExcludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 876.0 }, "monetaryAmountIncludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 1007.4 }, "itemPriceBaseQuantityField": null, "noteField": null, "transactionalTradeItemField": { "tradeItemQuantityField": null, "tradeItemDescriptionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "BUTTER SPREAD BUTRO 250G" }, "productVariantIdentifierField": null, "itemTypeCodeField": null, "transactionalItemDataField": null, "colourField": [ { "colourCodeField": null, "colourDescriptionField": [ { "languageCodeField": null, "codeListVersionField": null, "valueField": "250G TUB" } ] } ], "sizeField": [ { "descriptiveSizeField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "20" }, "sizeCodeField": null } ], "gtinField": "16001299810777", "additionalTradeItemIdentificationField": [ { "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "2081077" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "10138159" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION", "codeListVersionField": null, "valueField": "BUTTER SPREAD BUTRO 250G" } ] }, "allowanceChargeField": null, "shipmentTransportationInformationField": null, "promotionalDealField": { "creationDateTimeField": "0001-01-01T00:00:00", "creationDateTimeFieldSpecified": false, "revisionNumberField": null, "lineItemNumberField": null, "entityIdentificationField": "OKFL8294", "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": "2025-05-27T00:00:00", "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", 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"codeListVersionField": null, "valueField": 681.66 }, "netPriceField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 783.91 }, "monetaryAmountExcludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 681.66 }, "monetaryAmountIncludingTaxesField": { "currencyCodeField": "ZAR", "codeListVersionField": null, "valueField": 783.91 }, "itemPriceBaseQuantityField": null, "noteField": null, "transactionalTradeItemField": { "tradeItemQuantityField": null, "tradeItemDescriptionField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "CHEESE CHEDDAR CLOVER 550G PACK" }, "productVariantIdentifierField": null, "itemTypeCodeField": null, "transactionalItemDataField": null, "colourField": [ { "colourCodeField": null, "colourDescriptionField": [ { "languageCodeField": null, "codeListVersionField": null, "valueField": "550G PACK" } ] } ], "sizeField": [ { "descriptiveSizeField": { "languageCodeField": null, "codeListVersionField": null, "valueField": "9" }, "sizeCodeField": null } ], "gtinField": "6001299028014", "additionalTradeItemIdentificationField": [ { "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "2005753" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID", "codeListVersionField": null, "valueField": "10893152" }, { "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION", "codeListVersionField": null, "valueField": "CHEESE CHEDDAR CLOVER 550G PACK" } ] }, "allowanceChargeField": null, "shipmentTransportationInformationField": null, "promotionalDealField": { "creationDateTimeField": "0001-01-01T00:00:00", "creationDateTimeFieldSpecified": false, "revisionNumberField": null, "lineItemNumberField": null, "entityIdentificationField": "OKFD20934", "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": "2025-05-27T00:00:00", "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": "79,47" }, { "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": "9" }, { "attributeNameField": "BUYER_ASSIGNED_UNITOFMEASURE", "qualifierCodeNameField": null, "qualifierCodeListField": null, "qualifierCodeListVersionField": null, "valueField": "EA" } ] } ], "avpListField": null, "creationDateTimeField": "2025-05-24T00:00:00", "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>1180289977,102000998</InstanceIdentifier> <Type>Order</Type> <MultipleType>true</MultipleType> <CreationDateAndTime>2025-08-23T01:38:47.1422133+02:00</CreationDateAndTime> </DocumentIdentification> <Manifest> <NumberOfItems>2</NumberOfItems> </Manifest> </StandardBusinessDocumentHeader> <order xmlns=""> <creationDateTime>2025-05-24T00:00:00</creationDateTime> <documentStatusCode>ORIGINAL</documentStatusCode> <documentActionCode>ADD</documentActionCode> <orderIdentification> <entityIdentification>1180289977</entityIdentification> <contentOwner> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ORDER_HEADERID">216226691</additionalPartyIdentification> </contentOwner> </orderIdentification> <orderTypeCode codeListVersion="Allocation">258</orderTypeCode> <additionalOrderInstruction></additionalOrderInstruction> <buyer> <gln>6001001030007</gln> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY">3008</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY">HEAD OFFICE CAPE TOWN</additionalPartyIdentification> </buyer> <seller> <gln>6001299000010</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">12969617</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_VENDOR_DESCRIPTION">CLOVER S.A. LTD</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DEPOT_ID">9511334</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DEPOT_DESCRIPTION">CLOVER ESKORT MEATS</additionalPartyIdentification> </seller> <orderLineItem> <lineItemNumber>1</lineItemNumber> <requestedQuantity>2</requestedQuantity> <additionalOrderLineInstruction></additionalOrderLineInstruction> <netAmount currencyCode="ZAR">655.72</netAmount> <netPrice currencyCode="ZAR">754.08</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">327.86</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">377.04</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>16001224731177</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID"></additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10727370</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">SPREAD LIVER FARMERS DELI 250G</additionalTradeItemIdentification> <tradeItemDescription>SPREAD LIVER FARMERS DELI 250G</tradeItemDescription> <colour> <colourDescription>250G</colourDescription> </colour> <size> <descriptiveSize>24</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>0000000000</entityIdentification> </promotionalDeal> <orderLineItemDetail> <requestedQuantity>2</requestedQuantity> <orderLogisticalInformation> <shipTo> <gln>6001001619196</gln> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">G191</additionalPartyIdentification> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">DC 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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">24</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> </order> <order xmlns=""> <creationDateTime>2025-05-24T00:00:00</creationDateTime> <documentStatusCode>ORIGINAL</documentStatusCode> <documentActionCode>ADD</documentActionCode> <orderIdentification> <entityIdentification>102000998</entityIdentification> <contentOwner> <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ORDER_HEADERID">216226851</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. 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OK URBAN WELLINGTON STOKERY</additionalPartyIdentification> </shipTo> <orderLogisticalDateInformation> <requestedDeliveryDateTime> <date>2025-05-27</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">20</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>3</lineItemNumber> <requestedQuantity>3</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">111.18</netAmount> <netPrice currencyCode="ZAR">127.86</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">37.06</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">42.62</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>6001299010064</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2001006</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10143969</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">FRT JUICE 100% KRUSH 1.5L, ORNG</additionalTradeItemIdentification> <tradeItemDescription>FRT JUICE 100% KRUSH 1.5L, ORNG</tradeItemDescription> <colour> <colourDescription>1.5L BOT</colourDescription> </colour> <size> <descriptiveSize>1</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFL10008</entityIdentification> </promotionalDeal> <orderLineItemDetail> <requestedQuantity>3</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>2025-05-27</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">1</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>4</lineItemNumber> <requestedQuantity>3</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">111.18</netAmount> <netPrice currencyCode="ZAR">127.86</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">37.06</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">42.62</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>6001299010033</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2001003</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10143970</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">FRT JUICE 100% KRUSH 1.5L, BERRY</additionalTradeItemIdentification> <tradeItemDescription>FRT JUICE 100% KRUSH 1.5L, BERRY</tradeItemDescription> <colour> <colourDescription>1.5L BOT</colourDescription> </colour> <size> <descriptiveSize>1</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFL10008</entityIdentification> </promotionalDeal> <orderLineItemDetail> <requestedQuantity>3</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>2025-05-27</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">1</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>5</lineItemNumber> <requestedQuantity>3</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">93.90</netAmount> <netPrice currencyCode="ZAR">107.97</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">31.30</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">35.99</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>6001299008061</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2051505</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10146805</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">JUICE BLND TROPIKA 2L, ORNG</additionalTradeItemIdentification> <tradeItemDescription>JUICE BLND TROPIKA 2L, ORNG</tradeItemDescription> <colour> <colourDescription>2L BOTTLE</colourDescription> </colour> <size> <descriptiveSize>1</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFD21339</entityIdentification> </promotionalDeal> <orderLineItemDetail> <requestedQuantity>3</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>2025-05-27</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">10,68</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">1</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>6</lineItemNumber> <requestedQuantity>3</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">63.75</netAmount> <netPrice currencyCode="ZAR">63.75</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">21.25</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">21.25</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>6001299025402</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2002540</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10176447</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">MILK FRSH FULL CREAM SEAL CLOVER 1L</additionalTradeItemIdentification> <tradeItemDescription>MILK FRSH FULL CREAM SEAL CLOVER 1L</tradeItemDescription> <colour> <colourDescription>1L PACK</colourDescription> </colour> <size> <descriptiveSize>1</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFL8294</entityIdentification> </promotionalDeal> <orderLineItemDetail> <requestedQuantity>3</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>2025-05-27</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">1</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>7</lineItemNumber> <requestedQuantity>3</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">111.18</netAmount> <netPrice currencyCode="ZAR">127.86</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">37.06</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">42.62</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>6001299049620</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2004962</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10189261</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">FRT JUICE 100% KRUSH 1.5L, APL</additionalTradeItemIdentification> <tradeItemDescription>FRT JUICE 100% KRUSH 1.5L, APL</tradeItemDescription> <colour> <colourDescription>1.5L BOT</colourDescription> </colour> <size> <descriptiveSize>1</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFL10008</entityIdentification> </promotionalDeal> <orderLineItemDetail> <requestedQuantity>3</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>2025-05-27</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">1</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>8</lineItemNumber> <requestedQuantity>1</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">176.30</netAmount> <netPrice currencyCode="ZAR">202.75</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">176.30</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">202.75</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>6001299017414</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2001741</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10453665</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">FRT JUICE 100% KRUSH 500ML, RED GRP</additionalTradeItemIdentification> <tradeItemDescription>FRT JUICE 100% KRUSH 500ML, RED GRP</tradeItemDescription> <colour> <colourDescription>500ML BOT</colourDescription> </colour> <size> <descriptiveSize>10</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFL10008</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>2025-05-27</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">10</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>9</lineItemNumber> <requestedQuantity>1</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">138.24</netAmount> <netPrice currencyCode="ZAR">158.98</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">138.24</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">158.98</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>16001299001762</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2002973</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10492441</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">YOGH SMTH LF CLOVER 6X100G, SBERRY</additionalTradeItemIdentification> <tradeItemDescription>YOGH SMTH LF CLOVER 6X100G, SBERRY</tradeItemDescription> <colour> <colourDescription>6X100G TUB</colourDescription> </colour> <size> <descriptiveSize>8</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFD21339</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>2025-05-27</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">16,88</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">8</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>10</lineItemNumber> <requestedQuantity>1</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">138.24</netAmount> <netPrice currencyCode="ZAR">158.98</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">138.24</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">158.98</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>16001299001878</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2002975</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10492442</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">YOGH SMTH LF CLOVER 6X100G, ST/AP/MF</additionalTradeItemIdentification> <tradeItemDescription>YOGH SMTH LF CLOVER 6X100G, ST/AP/MF</tradeItemDescription> <colour> <colourDescription>6X100G TUB</colourDescription> </colour> <size> <descriptiveSize>8</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFD21339</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>2025-05-27</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">16,88</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">8</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>11</lineItemNumber> <requestedQuantity>1</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">222.00</netAmount> <netPrice currencyCode="ZAR">255.30</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">222.00</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">255.30</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>16001299029957</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2102995</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10512624</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">MILK FLAV MILO 200ML, CHOC</additionalTradeItemIdentification> <tradeItemDescription>MILK FLAV MILO 200ML, CHOC</tradeItemDescription> <colour> <colourDescription>200ML PACK</colourDescription> </colour> <size> <descriptiveSize>24</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFL8294</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>2025-05-27</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">24</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>12</lineItemNumber> <requestedQuantity>1</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">176.30</netAmount> <netPrice currencyCode="ZAR">202.75</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">176.30</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">202.75</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>6001299010583</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2003405</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10622131</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">FRT JUICE 100% KRUSH 500ML, CRAN</additionalTradeItemIdentification> <tradeItemDescription>FRT JUICE 100% KRUSH 500ML, CRAN</tradeItemDescription> <colour> <colourDescription>500ML BOT</colourDescription> </colour> <size> <descriptiveSize>10</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFL10008</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>2025-05-27</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">10</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>13</lineItemNumber> <requestedQuantity>3</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">111.18</netAmount> <netPrice currencyCode="ZAR">127.86</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">37.06</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">42.62</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>6001299010576</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2003402</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10622167</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">FRT JUICE 100% KRUSH 1.5L, CRANB</additionalTradeItemIdentification> <tradeItemDescription>FRT JUICE 100% KRUSH 1.5L, CRANB</tradeItemDescription> <colour> <colourDescription>1.5L BOT</colourDescription> </colour> <size> <descriptiveSize>1</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFL10008</entityIdentification> </promotionalDeal> <orderLineItemDetail> <requestedQuantity>3</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>2025-05-27</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">1</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>14</lineItemNumber> <requestedQuantity>1</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">138.24</netAmount> <netPrice currencyCode="ZAR">158.98</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">138.24</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">158.98</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>6001299240225</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2004310</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10737342</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">YOGH SMTH LF CLOVER 6X100G, BERRY COLLCT</additionalTradeItemIdentification> <tradeItemDescription>YOGH SMTH LF CLOVER 6X100G, BERRY COLLCT</tradeItemDescription> <colour> <colourDescription>6X100G TUB</colourDescription> </colour> <size> <descriptiveSize>8</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFD21339</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>2025-05-27</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">16,88</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">8</eComStringAttributeValuePairList> <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList> </avpList> </orderLineItem> <orderLineItem> <lineItemNumber>15</lineItemNumber> <requestedQuantity>1</requestedQuantity> <additionalOrderLineInstruction>Credit Auth Code: WC1125132654</additionalOrderLineInstruction> <netAmount currencyCode="ZAR">681.66</netAmount> <netPrice currencyCode="ZAR">783.91</netPrice> <monetaryAmountExcludingTaxes currencyCode="ZAR">681.66</monetaryAmountExcludingTaxes> <monetaryAmountIncludingTaxes currencyCode="ZAR">783.91</monetaryAmountIncludingTaxes> <transactionalTradeItem> <gtin>6001299028014</gtin> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2005753</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10893152</additionalTradeItemIdentification> <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">CHEESE CHEDDAR CLOVER 550G PACK</additionalTradeItemIdentification> <tradeItemDescription>CHEESE CHEDDAR CLOVER 550G PACK</tradeItemDescription> <colour> <colourDescription>550G PACK</colourDescription> </colour> <size> <descriptiveSize>9</descriptiveSize> </size> </transactionalTradeItem> <promotionalDeal> <entityIdentification>OKFD20934</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 - 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