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Codeblock
language	xml
theme	DJango
title	Beispiel eines XML-Exports
collapse	true
<?xml version="1.0" encoding="utf-8"?>
<Envelope xmlns="http://schemas.microsoft.com/dynamics/2011/01/documents/Message">
	<Header>
		<Action>http://schemas.microsoft.com/dynamics/2008/01/services/MEDInboundSalesOrderService/create</Action>
	</Header>
	<body>
		<MessageParts>
			<MEDInboundSalesOrder xmlns="http://schemas.microsoft.com/dynamics/2008/01/documents/MEDInboundSalesOrder">
				<SalesOrder class="entity">
					<ChargeDiscAmount/>
					<ChargeDiscCode/>
					<CurrencyCode/>
					<CustomerRef>8</CustomerRef>
					<CustOrderDate>2019-09-17</CustOrderDate>
					<DlvMode/>
					<EdiSalesOrderId>8</EdiSalesOrderId>
					<MEDProfile>WUG</MEDProfile>
					<ReceiptDateRequested>2019-09-27</ReceiptDateRequested>
					<SalesOrderType>Sales</SalesOrderType>
					<SenderId>POE-Shop</SenderId>
					<EdiParty class="entity">
						<City>Büren</City>
						<ContactPerson>poe Inkasso GmbH</ContactPerson>
						<Country>Deutschland</Country>
						<CustAccount>KD-XXX-333</CustAccount>
						<EdiSalesOrderId>8</EdiSalesOrderId>
						<Name>poe Inkasso GmbH</Name>
						<PartyType>INVOICERECIPIENT</PartyType>
						<Street>Bahnhofstr. 6-8</Street>
						<ZipCode>33142</ZipCode>
					</EdiParty>
					<EdiParty class="entity">
						<City>Paderborn</City>
						<Country>Deutschland</Country>
						<CustAccount>KD-XXX-333</CustAccount>
						<EdiSalesOrderId>8</EdiSalesOrderId>
						<GPAFirstName/>
						<GPALastName>poe GmbH</GPALastName>
						<Name>Filiale-Paderborn</Name>
						<PartyType>GOODSRECIPIENT</PartyType>
						<Phone/>
						<Street>Technologiepark 31</Street>
						<ZipCode>33100</ZipCode>
					</EdiParty>
					<OrderLine class="entity">
						<EAN>4003148720799</EAN>
						<EdiSalesOrderId>8</EdiSalesOrderId>
						<ItemId>100-334</ItemId>
						<ItemName>Erdnüsse</ItemName>
						<LineNum>1</LineNum>
						<SalesOrderedQty>20</SalesOrderedQty>
						<SalesUnit>STK</SalesUnit>
					</OrderLine>
					<OrderLine class="entity">
						<EAN>864864</EAN>
						<EdiSalesOrderId>8</EdiSalesOrderId>
						<ItemId>120023324</ItemId>
						<ItemName>Natives Olivenöl</ItemName>
						<LineNum>2</LineNum>
						<SalesOrderedQty>19800</SalesOrderedQty>
						<SalesUnit>STK</SalesUnit>
					</OrderLine>
					<OrderLine class="entity">
						<EAN>654654654</EAN>
						<EdiSalesOrderId>8</EdiSalesOrderId>
						<ItemId>1000-002</ItemId>
						<ItemName>Brezel</ItemName>
						<LineNum>3</LineNum>
						<SalesOrderedQty>20</SalesOrderedQty>
						<SalesUnit>STK</SalesUnit>
					</OrderLine>
				</SalesOrder>
			</MEDInboundSalesOrder>
		</MessageParts>
	</body>
</Envelope>
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