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<biztalk_1 xmlns="urn:schemas-biztalk-org:biztalk:biztalk_1">
<foo:header xmlns:foo="whomping-willow" plain="guido" quote=""" apostrophe="'" both=""'" lt="<" gt=">" amp="&" foo="">
<manifest>
<document>
<name>sample1</name>
<description>a simple invoice</description>
</document>
</manifest>
</foo:header>
<body>
<!-- sample1.xml is an example of a simple invoice for a small restaurant supplies order -->
<invoice xmlns="urn:http://schemas.biztalk.org/united_rest_com/yw7sg15x.xml">
<header>
<invoicenumber>01786</invoicenumber>
<invoicedate>2000-03-17</invoicedate> <!-- March 17th, 2000 -->
<orderno>55377</orderno>
<orderdate>2000-03-15</orderdate> <!-- March 15th, 2000 -->
<customerpo>GJ03405</customerpo>
<shipmethod>DAVE 1</shipmethod>
<shipdate>2000-03-17</shipdate> <!-- March 17th, 2000 -->
<customerid>K5211(34)</customerid>
<salespersoncode>23</salespersoncode>
<taxid>23</taxid>
</header>
<invoiceto>
<name>SHIPWRIGHT RESTAURANTS LIMITED</name>
<addressline>125 NORTH SERVICE ROAD W</addressline>
<addressline>WESTLAKE ACCESS</addressline>
<city>NORTH BAY</city>
<postcode>L8B1O5</postcode>
<state>ONTARIO</state>
<country>CANADA</country>
</invoiceto>
<shipto>
<name />
<addressline>ATTN: PAULINE DEGRASSI</addressline>
<city />
<postcode />
<state />
<country />
</shipto>
<detaillines>
<detailline>
<quantityshipped>1</quantityshipped>
<unitofmeasure>CS</unitofmeasure>
<partnumber>DM 5309</partnumber>
<partdescription>#1013 12 OZ.MUNICH STEIN</partdescription>
<unitprice>37.72</unitprice>
<linetotal>37.72</linetotal>
</detailline>
<detailline>
<quantityshipped>6</quantityshipped>
<unitofmeasure>DZ</unitofmeasure>
<partnumber>ON 6420</partnumber>
<partdescription>PROVINCIAL DINNER FORK</partdescription>
<unitprice>17.98</unitprice>
<linetotal>107.88</linetotal>
</detailline>
<detailline>
<quantityshipped>72</quantityshipped>
<unitofmeasure>EA</unitofmeasure>
<partnumber>JR20643</partnumber>
<partdescription>PLASTIC HANDLED STEAK KNIFE</partdescription>
<unitprice>.81</unitprice>
<linetotal>58.32</linetotal>
</detailline>
<detailline>
<quantityshipped>6</quantityshipped>
<unitofmeasure>DZ</unitofmeasure>
<partnumber>ON 6410</partnumber>
<partdescription>PROVINCIAL TEASPOONS</partdescription>
<unitprice>12.16</unitprice>
<linetotal>72.96</linetotal>
</detailline>
<detailline>
<quantityshipped>0</quantityshipped>
<unitofmeasure>DZ</unitofmeasure>
<partnumber>ON 6411</partnumber>
<partdescription>PROVINCIAL RD BOWL SPOON</partdescription>
<quantitybackordered>6</quantitybackordered>
<unitprice>17.98</unitprice>
<linetotal>0.00</linetotal>
</detailline>
<detailline>
<quantityshipped>1</quantityshipped>
<unitofmeasure>EA</unitofmeasure>
<partnumber>DO 3218</partnumber>
<partdescription>34 OZ DUAL DIAL SCALE AM3218</partdescription>
<unitprice>70.00</unitprice>
<discountpercentage>5.0</discountpercentage>
<linetotal>66.50</linetotal>
</detailline>
<detailline>
<quantityshipped>1</quantityshipped>
<unitofmeasure>CS</unitofmeasure>
<partnumber>DM 195</partnumber>
<partdescription>20 OZ.BEER PUB GLASS</partdescription>
<unitprice>55.90</unitprice>
<linetotal>55.90</linetotal>
</detailline>
</detaillines>
<totals>
<subtotal>399.28</subtotal>
<discounttotal>3.50</discounttotal>
<freighttotal>23.75</freighttotal>
<gsttotal>29.61</gsttotal>
<provtaxtotal>33.84</provtaxtotal>
<othertotal>33.84</othertotal>
<invoicetotal>486.48</invoicetotal>
</totals>
</invoice>
</body>
</biztalk_1>
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