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kupshop/bundles/KupShop/PohodaBundle/Tests/ExportBaseOrder.xml
2025-08-02 16:30:27 +02:00

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XML

<?xml version="1.0" encoding="utf-8"?>
<ORDERS>
<ORDER>
<ORDER_ID>4047</ORDER_ID>
<ORDER_NO>0194047</ORDER_NO>
<DATE_CREATED>2019-06-04 06:42:02</DATE_CREATED>
<STATUS_PAYED>0</STATUS_PAYED>
<CURRENCY>CZK</CURRENCY>
<CURRENCY_RATE>1.00000000</CURRENCY_RATE>
<TOTAL_PRICE>121</TOTAL_PRICE>
<EMAIL>prokop@wpj.cz</EMAIL>
<PHONE>+773568922</PHONE>
<NOTE/>
<SOURCE>shop</SOURCE>
<USER_ORDER_NO/>
<DELIVERY id="2">DPD</DELIVERY>
<PAYMENT class="Dobirka" id="2" method="">Dobírkou</PAYMENT>
<INVOICE_ADDRESS>
<NAME>Jan</NAME>
<SURNAME>Prokop</SURNAME>
<FIRM>WPJ s.r.o.</FIRM>
<ICO>123456789</ICO>
<DIC>CZ123456789</DIC>
<STREET>Dlouha 123</STREET>
<CITY>Vrchlabí</CITY>
<ZIP>54301</ZIP>
<COUNTRY>CZ</COUNTRY>
<ADDITIONAL_ADDRESS/>
<REGION/>
</INVOICE_ADDRESS>
<DELIVERY_ADDRESS>
<NAME>Jan</NAME>
<SURNAME>Prokop</SURNAME>
<FIRM>WPJ s.r.o.</FIRM>
<STREET>Dlouha 123</STREET>
<CITY>Vrchlabí</CITY>
<ZIP>54301</ZIP>
<COUNTRY>CZ</COUNTRY>
<PHONE/>
<ADDITIONAL_ADDRESS/>
<REGION/>
</DELIVERY_ADDRESS>
<ITEMS>
<ITEM id="31011" type="product">
<CODE>QO591</CODE>
<NAME>Jebao JPL3 halogenové světlo 20 W - světlo pro zahradní jezírka</NAME>
<VARIATION_NAME/>
<PIECE_PRICE>121</PIECE_PRICE>
<PIECE_PRICE_WITHOUT_VAT>100</PIECE_PRICE_WITHOUT_VAT>
<PIECES>1</PIECES>
<TOTAL_PRICE>121</TOTAL_PRICE>
<TOTAL_PRICE_WITHOUT_VAT>100</TOTAL_PRICE_WITHOUT_VAT>
<VAT>21</VAT>
<GUARANTEE>24</GUARANTEE>
</ITEM>
</ITEMS>
</ORDER>
</ORDERS>