<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>