Notice: Only variables should be passed by reference in /data02/virt28215/domeenid/www.kalev.eu/new/wp-content/themes/kalev/test3.php on line 34

Notice: Only variables should be passed by reference in /data02/virt28215/domeenid/www.kalev.eu/new/wp-content/themes/kalev/test3.php on line 34

Notice: Only variables should be passed by reference in /data02/virt28215/domeenid/www.kalev.eu/new/wp-content/themes/kalev/test3.php on line 34
string(11791) "<?xml version="1.0" encoding="utf-8"?> <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns1="http://iws.andares.ee" xmlns:ns2="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"> <SOAP-ENV:Header> <ns2:Security SOAP-ENV:mustUnderstand="1"> <ns2:UsernameToken> <ns2:Username>WEB</ns2:Username> <ns2:Password>KalevWeb!</ns2:Password> </ns2:UsernameToken> </ns2:Security> </SOAP-ENV:Header> <SOAP-ENV:Body> <ns1:sendSalesOrder> <E-Document> <Header xmlns=""> <DateIssued>2017-10-20T07:42:51</DateIssued> <Standard>EDI_DC40</Standard> <SenderGLN>-</SenderGLN> <ReceiverGLN>-</ReceiverGLN> </Header> <Document xmlns=""> <DocumentType>order</DocumentType> <DocumentParties> <BuyerParty> <PartyCode>M10638</PartyCode> <Name>Eesnimi Perenimi</Name> <RegNum/> <VATRegNum/> <GLN/> <ContactData> <ActualAddress> <Address1>Maakri tn, Kesklinna linnaosa, Tallinn, Harju maakond</Address1> <City>Tallinn</City> <PostalCode>10145</PostalCode> <County></County> <CountryCode>EE</CountryCode> <TermsofDelivery>11B</TermsofDelivery> </ActualAddress> </ContactData> </BuyerParty> <DeliveryParty> <PartyCode>M10638</PartyCode> <Name>Eesnimi Perenimi</Name> <RegNum/> <VATRegNum/> <GLN/> <ContactData> <ActualAddress> <Address1>Maakri tn, Kesklinna linnaosa, Tallinn, Harju maakond</Address1> <City>Tallinn</City> <PostalCode>10145</PostalCode> <County>Harju maakond</County> <CountryCode>EE</CountryCode> <TermsofDelivery>11B</TermsofDelivery> </ActualAddress> </ContactData> </DeliveryParty> <SupplierParty> <PartyCode>-</PartyCode> <Name/> <RegNum/> <VATRegNum/> <GLN/> <ContactData> <ActualAddress> <Address1/> <City/> <PostalCode/> <County/> <CountryCode/> </ActualAddress> </ContactData> </SupplierParty> <SellerParty> <PartyCode>-</PartyCode> <Name>Kalev</Name> <RegNum/> <VATRegNum/> <GLN/> <ContactData> <ActualAddress> <Address1> Tallinn </Address1> <City/> <PostalCode/> <County/> <CountryCode>EE</CountryCode> </ActualAddress> </ContactData> </SellerParty> </DocumentParties> <DocumentInfo> <DocumentNum>559950</DocumentNum> <DocumentSerialNum/> <PaymentTerm/> <DateInfo> <OrderDate>2017-10-20</OrderDate> <IssueDate>2017-10-20</IssueDate> <DueDate>2017-10-20</DueDate> <DeliveryDateRequested>2017-10-18</DeliveryDateRequested> </DateInfo> <RefInfo> <AdditionalInfo> <Extension extensionId="DeliveryDate"> <InfoName>Date</InfoName> <InfoContent/> </Extension> <Extension extensionId="DeliveryTime"> <InfoName>Time</InfoName> <InfoContent/> </Extension> </AdditionalInfo> </RefInfo> <PaymentInfo> <Currency>EUR</Currency> <PaymentRefId/> <PaymentDescription/> <Payable>YES</Payable> <PayDueDate>2017-10-20</PayDueDate> <PaymentTotalSum>67.0200</PaymentTotalSum> <PaidAmount>0.0000</PaidAmount> <PayerName>test3</PayerName> <PaymentId/> <PayToAccount/> <PayToName/> </PaymentInfo> </DocumentInfo> <DocumentSumGroup> <DocumentSum/> <Currency>EUR</Currency> </DocumentSumGroup> <DocumentItem> <ItemEntry> <LineItemNum>1</LineItemNum> <SellerItemCode>06193</SellerItemCode> <GTIN/> <AlternateGTIN/> <BuyerItemCode/> <ItemDescription>auto</ItemDescription> <BaseUnit/> <AmountOrdered>30.0000</AmountOrdered> <ItemPrice>0.2200</ItemPrice> <ItemSum>6.6000</ItemSum> <VAT> <SumBeforeVAT>5.2800</SumBeforeVAT> <VATRate>20.0000</VATRate> <VATSum>1.3200</VATSum> </VAT> <ItemTotal>6.6000</ItemTotal> <DateInfo> <DeliveryDateRequested/> </DateInfo> <TextInfo/> </ItemEntry><ItemEntry> <LineItemNum>2</LineItemNum> <SellerItemCode>07375</SellerItemCode> <GTIN/> <AlternateGTIN/> <BuyerItemCode/> <ItemDescription>auto</ItemDescription> <BaseUnit/> <AmountOrdered>13.0000</AmountOrdered> <ItemPrice>0.9500</ItemPrice> <ItemSum>12.3500</ItemSum> <VAT> <SumBeforeVAT>9.8800</SumBeforeVAT> <VATRate>20.0000</VATRate> <VATSum>2.4700</VATSum> </VAT> <ItemTotal>12.3500</ItemTotal> <DateInfo> <DeliveryDateRequested/> </DateInfo> <TextInfo/> </ItemEntry><ItemEntry> <LineItemNum>3</LineItemNum> <SellerItemCode>07379</SellerItemCode> <GTIN/> <AlternateGTIN/> <BuyerItemCode/> <ItemDescription>auto</ItemDescription> <BaseUnit/> <AmountOrdered>10.0000</AmountOrdered> <ItemPrice>2.6900</ItemPrice> <ItemSum>26.9000</ItemSum> <VAT> <SumBeforeVAT>21.5200</SumBeforeVAT> <VATRate>20.0000</VATRate> <VATSum>5.3800</VATSum> </VAT> <ItemTotal>26.9000</ItemTotal> <DateInfo> <DeliveryDateRequested/> </DateInfo> <TextInfo/> </ItemEntry><ItemEntry> <LineItemNum>4</LineItemNum> <SellerItemCode>76005</SellerItemCode> <GTIN/> <AlternateGTIN/> <BuyerItemCode/> <ItemDescription>auto</ItemDescription> <BaseUnit/> <AmountOrdered>1.0000</AmountOrdered> <ItemPrice>10.0000</ItemPrice> <ItemSum>12.0000</ItemSum> <VAT> <SumBeforeVAT>10.0000</SumBeforeVAT> <VATRate>20.0000</VATRate> <VATSum>2.0000</VATSum> </VAT> <ItemTotal>12.0000</ItemTotal> <DateInfo> <DeliveryDateRequested/> </DateInfo> <TextInfo/> </ItemEntry> </DocumentItem> </Document> </E-Document> </ns1:sendSalesOrder> </SOAP-ENV:Body> </SOAP-ENV:Envelope>"