Eshop 9 XSLT data sources: Porovnání verzí

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Řádka 7: Řádka 7:
 
====Ukázka====
 
====Ukázka====
 
<syntaxhighlight lang="xml">
 
<syntaxhighlight lang="xml">
<OrderComplete xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+
<OrderComplete xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"  
  <BillingCompanyName>Koncový prodej 9995</BillingCompanyName>
+
    xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <BillingFirstName />
+
    <OrderNumber>WOBJ123456</OrderNumber>
  <BillingLastName />
+
    <BillingCompanyName>Awesome company s.r.o.</BillingCompanyName>
  <BillingStreet />
+
    <BillingFirstName>John</BillingFirstName>
  <BillingCity />
+
    <BillingLastName>Doe</BillingLastName>
  <BillingZipCode />
+
    <BillingStreet>Broadway street 12</BillingStreet>
  <BillingState>Česká republika</BillingState>
+
    <BillingCity>Ostrava</BillingCity>
  <IsDeliveryAddressDifferent>false</IsDeliveryAddressDifferent>
+
    <BillingZipCode>72000</BillingZipCode>
  <DeliveryCompanyName />
+
    <BillingState>Česká republika</BillingState>
  <DeliveryName />
+
    <BillingCompanyID>123456789</BillingCompanyID>
  <DeliveryStreet />
+
    <BillingCompanyVATNumber>CZ223456789</BillingCompanyVATNumber>
  <DeliveryCity />
+
    <BillingCompanyForeignVATNumber>SK223456789</BillingCompanyForeignVATNumber>
  <DeliveryZipCode />
+
    <IsCompany>true</IsCompany>
  <DeliveryState>Nevybráno</DeliveryState>
+
    <IsDeliveryAddressDifferent>true</IsDeliveryAddressDifferent>
  <TransportMethod>Osobní odběr</TransportMethod>
+
    <DeliveryCompanyName>Another company s.r.o.</DeliveryCompanyName>
  <IsZasilkovna>false</IsZasilkovna>
+
    <DeliveryName>James Hide</DeliveryName>
  <TransportZasilkovna> Nevybráno</TransportZasilkovna>
+
    <DeliveryStreet>Kings street 165</DeliveryStreet>
  <Notes>Test</Notes>
+
    <DeliveryCity>Ostrava</DeliveryCity>
  <OrderProductsNotOnStock>false</OrderProductsNotOnStock>
+
    <DeliveryZipCode>72500</DeliveryZipCode>
  <FinalDocumentTypeName>Ne</FinalDocumentTypeName>
+
    <DeliveryState>Česká republika</DeliveryState>
  <IWantToRegister>false</IWantToRegister>
+
    <PhoneNumber>+420 111 222 333</PhoneNumber>
  <CustomOrderNumber />
+
    <Email>somebody@somedomain.cz</Email>
  <IsHeurekaOverenoConfirmed>true</IsHeurekaOverenoConfirmed>
+
    <TransportMethod>Osobní odběr</TransportMethod>
  <Items>
+
    <IsZasilkovna>false</IsZasilkovna>
    <OrderCompletProductItem>
+
    <TransportZasilkovna>Nevybráno</TransportZasilkovna>
      <GroupCode>ML030</GroupCode>
+
    <PaymentTypeName>Hotově</PaymentTypeName>
      <Manufacturer>CLEAN FILTER2</Manufacturer>
+
    <Notes>This is note for testing order.</Notes>
      <Name>CLEAN FILTER</Name>
+
    <OrderProductsNotOnStock>false</OrderProductsNotOnStock>
      <Amount>1</Amount>
+
    <FinalDocumentTypeName>Ne</FinalDocumentTypeName>
      <AmountToDeliver>1</AmountToDeliver>
+
    <IWantToRegister>false</IWantToRegister>
      <AmountToOrder>0</AmountToOrder>
+
    <CustomOrderNumber />
      <DiscountInPercent>20</DiscountInPercent>
+
    <IsHeurekaOverenoConfirmed>true</IsHeurekaOverenoConfirmed>
      <PurchasePricePerPiece>125.76</PurchasePricePerPiece>
+
    <CurrencyCode>CZK</CurrencyCode>
      <PurchasePricePerPieceWithVAT>152.17</PurchasePricePerPieceWithVAT>
+
    <TotalPurchasePrice>12345.60</TotalPurchasePrice>
      <RetailPricePerPiece>157.2</RetailPricePerPiece>
+
    <TotalPurchasePriceWithVAT>22345.70</TotalPurchasePriceWithVAT>
      <RetailPricePerPieceWithVAT>157.2</RetailPricePerPieceWithVAT>
+
    <CurrentDayOfWeek>4</CurrentDayOfWeek>
      <ReturnInformations>TOTO ZBOŽÍ NELZE VRÁTIT</ReturnInformations>
+
    <CurrentDay>25</CurrentDay>
      <Surcharges>
+
    <CurrentMonth>4</CurrentMonth>
        <OrderCompletProductSurchargeItem>
+
    <CurrentYear>2019</CurrentYear>
          <GroupCode>ML030</GroupCode>
+
    <CurrentHour>13</CurrentHour>
          <Name />
+
    <CurrentMinute>42</CurrentMinute>
          <PurchasePricePerPiece>0</PurchasePricePerPiece>
+
    <Items>
          <PurchasePricePerPieceWithVAT>0</PurchasePricePerPieceWithVAT>
+
        <OrderCompleteProductItem>
        </OrderCompletProductSurchargeItem>
+
            <GroupCode>ML030</GroupCode>
      </Surcharges>
+
            <Manufacturer>CLEAN FILTER2</Manufacturer>
    </OrderCompletProductItem>
+
            <Name>CLEAN FILTER</Name>
    <OrderCompletProductItem>
+
            <Amount>1</Amount>
      <GroupCode>L291</GroupCode>
+
            <AmountToDeliver>1</AmountToDeliver>
      <Manufacturer>PURFLUX</Manufacturer>
+
            <AmountToOrder>0</AmountToOrder>
      <Name>Filtr olejový</Name>
+
            <DiscountInPercent>20</DiscountInPercent>
      <Amount>4</Amount>
+
            <PurchasePricePerPiece>125.76</PurchasePricePerPiece>
      <AmountToDeliver>0</AmountToDeliver>
+
            <PurchasePricePerPieceWithVAT>152.17</PurchasePricePerPieceWithVAT>
      <AmountToOrder>4</AmountToOrder>
+
            <RetailPricePerPiece>157.2</RetailPricePerPiece>
      <DiscountInPercent>20</DiscountInPercent>
+
            <RetailPricePerPieceWithVAT>157.2</RetailPricePerPieceWithVAT>
      <PurchasePricePerPiece>173.97</PurchasePricePerPiece>
+
            <ReturnInformations>TOTO ZBOŽÍ NELZE VRÁTIT</ReturnInformations>
      <PurchasePricePerPieceWithVAT>210.5</PurchasePricePerPieceWithVAT>
+
            <AddedDay>30</AddedDay>
      <RetailPricePerPiece>217.46</RetailPricePerPiece>
+
            <AddedMonth>5</AddedMonth>
      <RetailPricePerPieceWithVAT>217.46</RetailPricePerPieceWithVAT>
+
            <AddedYear>2019</AddedYear>
      <ReturnInformations />
+
            <AddedHour>10</AddedHour>
      <Surcharges />
+
            <AddedMinute>15</AddedMinute>
    </OrderCompletProductItem>
+
            <Surcharges>
    <OrderCompletProductItem>
+
                <OrderCompleteProductSurchargeItem>
      <GroupCode>14003</GroupCode>
+
                    <GroupCode>ML030</GroupCode>
      <Manufacturer>MEAT&amp;DORIA</Manufacturer>
+
                    <Name>Testovací produkt</Name>
      <Name>Olejový filtr</Name>
+
                    <PurchasePricePerPiece>0</PurchasePricePerPiece>
      <Amount>1</Amount>
+
                    <PurchasePricePerPieceWithVAT>0</PurchasePricePerPieceWithVAT>
      <AmountToDeliver>0</AmountToDeliver>
+
                </OrderCompleteProductSurchargeItem>
      <AmountToOrder>1</AmountToOrder>
+
            </Surcharges>
      <DiscountInPercent>20</DiscountInPercent>
+
        </OrderCompleteProductItem>
      <PurchasePricePerPiece>148.89</PurchasePricePerPiece>
+
        <OrderCompleteProductItem>
      <PurchasePricePerPieceWithVAT>180.16</PurchasePricePerPieceWithVAT>
+
            <GroupCode>L291</GroupCode>
      <RetailPricePerPiece>186.11</RetailPricePerPiece>
+
            <Manufacturer>PURFLUX</Manufacturer>
      <RetailPricePerPieceWithVAT>186.11</RetailPricePerPieceWithVAT>
+
            <Name>Filtr olejový</Name>
      <ReturnInformations />
+
            <Amount>4</Amount>
      <Surcharges />
+
            <AmountToDeliver>0</AmountToDeliver>
    </OrderCompletProductItem>
+
            <AmountToOrder>4</AmountToOrder>
    <OrderCompletProductItem>
+
            <DiscountInPercent>20</DiscountInPercent>
      <GroupCode>GDB400</GroupCode>
+
            <PurchasePricePerPiece>173.97</PurchasePricePerPiece>
      <Manufacturer>TRW</Manufacturer>
+
            <PurchasePricePerPieceWithVAT>210.5</PurchasePricePerPieceWithVAT>
      <Name>Destičky brzdové</Name>
+
            <RetailPricePerPiece>217.46</RetailPricePerPiece>
      <Amount>1</Amount>
+
            <RetailPricePerPieceWithVAT>217.46</RetailPricePerPieceWithVAT>
      <AmountToDeliver>1</AmountToDeliver>
+
            <ReturnInformations />
      <AmountToOrder>0</AmountToOrder>
+
            <AddedDay>30</AddedDay>
      <DiscountInPercent>20</DiscountInPercent>
+
            <AddedMonth>5</AddedMonth>
      <PurchasePricePerPiece>485.41</PurchasePricePerPiece>
+
            <AddedYear>2019</AddedYear>
      <PurchasePricePerPieceWithVAT>587.35</PurchasePricePerPieceWithVAT>
+
            <AddedHour>10</AddedHour>
      <RetailPricePerPiece>606.77</RetailPricePerPiece>
+
            <AddedMinute>15</AddedMinute>
      <RetailPricePerPieceWithVAT>606.77</RetailPricePerPieceWithVAT>
+
            <Surcharges />
      <ReturnInformations />
+
        </OrderCompleteProductItem>
      <Surcharges>
+
        <OrderCompleteProductItem>
        <OrderCompletProductSurchargeItem>
+
            <GroupCode>14003</GroupCode>
          <GroupCode>GDB400</GroupCode>
+
            <Manufacturer>MEAT&amp;DORIA</Manufacturer>
          <Name>Sada brzdových destiček - kotoučová brzda</Name>
+
            <Name>Olejový filtr</Name>
          <PurchasePricePerPiece>100</PurchasePricePerPiece>
+
            <Amount>1</Amount>
          <PurchasePricePerPieceWithVAT>121</PurchasePricePerPieceWithVAT>
+
            <AmountToDeliver>0</AmountToDeliver>
        </OrderCompletProductSurchargeItem>
+
            <AmountToOrder>1</AmountToOrder>
      </Surcharges>
+
            <DiscountInPercent>20</DiscountInPercent>
    </OrderCompletProductItem>
+
            <PurchasePricePerPiece>148.89</PurchasePricePerPiece>
    <OrderCompletProductItem>
+
            <PurchasePricePerPieceWithVAT>180.16</PurchasePricePerPieceWithVAT>
      <GroupCode>GDB400</GroupCode>
+
            <RetailPricePerPiece>186.11</RetailPricePerPiece>
      <Manufacturer>TRW</Manufacturer>
+
            <RetailPricePerPieceWithVAT>186.11</RetailPricePerPieceWithVAT>
      <Name>Destičky brzdové</Name>
+
            <ReturnInformations />
      <Amount>1</Amount>
+
            <AddedDay>30</AddedDay>
      <AmountToDeliver>1</AmountToDeliver>
+
            <AddedMonth>5</AddedMonth>
      <AmountToOrder>0</AmountToOrder>
+
            <AddedYear>2019</AddedYear>
      <DiscountInPercent>20</DiscountInPercent>
+
            <AddedHour>10</AddedHour>
      <PurchasePricePerPiece>485.41</PurchasePricePerPiece>
+
            <AddedMinute>15</AddedMinute>
      <PurchasePricePerPieceWithVAT>587.35</PurchasePricePerPieceWithVAT>
+
            <Surcharges />
      <RetailPricePerPiece>606.77</RetailPricePerPiece>
+
        </OrderCompleteProductItem>
      <RetailPricePerPieceWithVAT>606.77</RetailPricePerPieceWithVAT>
+
        <OrderCompleteProductItem>
      <ReturnInformations />
+
            <GroupCode>GDB400</GroupCode>
      <Surcharges>
+
            <Manufacturer>TRW</Manufacturer>
        <OrderCompletProductSurchargeItem>
+
            <Name>Destičky brzdové</Name>
          <GroupCode>GDB400</GroupCode>
+
            <Amount>1</Amount>
          <Name>Sada brzdových destiček - kotoučová brzda</Name>
+
            <AmountToDeliver>1</AmountToDeliver>
          <PurchasePricePerPiece>100</PurchasePricePerPiece>
+
            <AmountToOrder>0</AmountToOrder>
          <PurchasePricePerPieceWithVAT>121</PurchasePricePerPieceWithVAT>
+
            <DiscountInPercent>20</DiscountInPercent>
        </OrderCompletProductSurchargeItem>
+
            <PurchasePricePerPiece>485.41</PurchasePricePerPiece>
      </Surcharges>
+
            <PurchasePricePerPieceWithVAT>587.35</PurchasePricePerPieceWithVAT>
    </OrderCompletProductItem>
+
            <RetailPricePerPiece>606.77</RetailPricePerPiece>
  </Items>
+
            <RetailPricePerPieceWithVAT>606.77</RetailPricePerPieceWithVAT>
 +
            <ReturnInformations />
 +
            <AddedDay>30</AddedDay>
 +
            <AddedMonth>5</AddedMonth>
 +
            <AddedYear>2019</AddedYear>
 +
            <AddedHour>10</AddedHour>
 +
            <AddedMinute>15</AddedMinute>
 +
            <Surcharges>
 +
                <OrderCompleteProductSurchargeItem>
 +
                    <GroupCode>GDB400</GroupCode>
 +
                    <Name>Sada brzdových destiček - kotoučová brzda</Name>
 +
                    <PurchasePricePerPiece>100</PurchasePricePerPiece>
 +
                    <PurchasePricePerPieceWithVAT>121</PurchasePricePerPieceWithVAT>
 +
                </OrderCompleteProductSurchargeItem>
 +
            </Surcharges>
 +
        </OrderCompleteProductItem>
 +
        <OrderCompleteProductItem>
 +
            <GroupCode>GDB400</GroupCode>
 +
            <Manufacturer>TRW</Manufacturer>
 +
            <Name>Destičky brzdové</Name>
 +
            <Amount>1</Amount>
 +
            <AmountToDeliver>1</AmountToDeliver>
 +
            <AmountToOrder>0</AmountToOrder>
 +
            <DiscountInPercent>20</DiscountInPercent>
 +
            <PurchasePricePerPiece>485.41</PurchasePricePerPiece>
 +
            <PurchasePricePerPieceWithVAT>587.35</PurchasePricePerPieceWithVAT>
 +
            <RetailPricePerPiece>606.77</RetailPricePerPiece>
 +
            <RetailPricePerPieceWithVAT>606.77</RetailPricePerPieceWithVAT>
 +
            <ReturnInformations />
 +
            <AddedDay>30</AddedDay>
 +
            <AddedMonth>5</AddedMonth>
 +
            <AddedYear>2019</AddedYear>
 +
            <AddedHour>10</AddedHour>
 +
            <AddedMinute>15</AddedMinute>
 +
            <Surcharges>
 +
                <OrderCompleteProductSurchargeItem>
 +
                    <GroupCode>GDB400</GroupCode>
 +
                    <Name>Sada brzdových destiček - kotoučová brzda</Name>
 +
                    <PurchasePricePerPiece>100</PurchasePricePerPiece>
 +
                    <PurchasePricePerPieceWithVAT>121</PurchasePricePerPieceWithVAT>
 +
                </OrderCompleteProductSurchargeItem>
 +
            </Surcharges>
 +
        </OrderCompleteProductItem>
 +
    </Items>
 
</OrderComplete>
 
</OrderComplete>
 
</syntaxhighlight>
 
</syntaxhighlight>

Verze z 15. 7. 2019, 12:42

OrderComplete

XML zdroj dat pro:

  • Stráka s potvrzením objednávky.
  • Email s potvrzením objednávky.

Ukázka

<OrderComplete xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
    xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <OrderNumber>WOBJ123456</OrderNumber>
    <BillingCompanyName>Awesome company s.r.o.</BillingCompanyName>
    <BillingFirstName>John</BillingFirstName>
    <BillingLastName>Doe</BillingLastName>
    <BillingStreet>Broadway street 12</BillingStreet>
    <BillingCity>Ostrava</BillingCity>
    <BillingZipCode>72000</BillingZipCode>
    <BillingState>Česká republika</BillingState>
    <BillingCompanyID>123456789</BillingCompanyID>
    <BillingCompanyVATNumber>CZ223456789</BillingCompanyVATNumber>
    <BillingCompanyForeignVATNumber>SK223456789</BillingCompanyForeignVATNumber>
    <IsCompany>true</IsCompany>
    <IsDeliveryAddressDifferent>true</IsDeliveryAddressDifferent>
    <DeliveryCompanyName>Another company s.r.o.</DeliveryCompanyName>
    <DeliveryName>James Hide</DeliveryName>
    <DeliveryStreet>Kings street 165</DeliveryStreet>
    <DeliveryCity>Ostrava</DeliveryCity>
    <DeliveryZipCode>72500</DeliveryZipCode>
    <DeliveryState>Česká republika</DeliveryState>
    <PhoneNumber>+420 111 222 333</PhoneNumber>
    <Email>somebody@somedomain.cz</Email>
    <TransportMethod>Osobní odběr</TransportMethod>
    <IsZasilkovna>false</IsZasilkovna>
    <TransportZasilkovna>Nevybráno</TransportZasilkovna>
    <PaymentTypeName>Hotově</PaymentTypeName>
    <Notes>This is note for testing order.</Notes>
    <OrderProductsNotOnStock>false</OrderProductsNotOnStock>
    <FinalDocumentTypeName>Ne</FinalDocumentTypeName>
    <IWantToRegister>false</IWantToRegister>
    <CustomOrderNumber />
    <IsHeurekaOverenoConfirmed>true</IsHeurekaOverenoConfirmed>
    <CurrencyCode>CZK</CurrencyCode>
    <TotalPurchasePrice>12345.60</TotalPurchasePrice>
    <TotalPurchasePriceWithVAT>22345.70</TotalPurchasePriceWithVAT>
    <CurrentDayOfWeek>4</CurrentDayOfWeek>
    <CurrentDay>25</CurrentDay>
    <CurrentMonth>4</CurrentMonth>
    <CurrentYear>2019</CurrentYear>
    <CurrentHour>13</CurrentHour>
    <CurrentMinute>42</CurrentMinute>
    <Items>
        <OrderCompleteProductItem>
            <GroupCode>ML030</GroupCode>
            <Manufacturer>CLEAN FILTER2</Manufacturer>
            <Name>CLEAN FILTER</Name>
            <Amount>1</Amount>
            <AmountToDeliver>1</AmountToDeliver>
            <AmountToOrder>0</AmountToOrder>
            <DiscountInPercent>20</DiscountInPercent>
            <PurchasePricePerPiece>125.76</PurchasePricePerPiece>
            <PurchasePricePerPieceWithVAT>152.17</PurchasePricePerPieceWithVAT>
            <RetailPricePerPiece>157.2</RetailPricePerPiece>
            <RetailPricePerPieceWithVAT>157.2</RetailPricePerPieceWithVAT>
            <ReturnInformations>TOTO ZBOŽÍ NELZE VRÁTIT</ReturnInformations>
            <AddedDay>30</AddedDay>
            <AddedMonth>5</AddedMonth>
            <AddedYear>2019</AddedYear>
            <AddedHour>10</AddedHour>
            <AddedMinute>15</AddedMinute>
            <Surcharges>
                <OrderCompleteProductSurchargeItem>
                    <GroupCode>ML030</GroupCode>
                    <Name>Testovací produkt</Name>
                    <PurchasePricePerPiece>0</PurchasePricePerPiece>
                    <PurchasePricePerPieceWithVAT>0</PurchasePricePerPieceWithVAT>
                </OrderCompleteProductSurchargeItem>
            </Surcharges>
        </OrderCompleteProductItem>
        <OrderCompleteProductItem>
            <GroupCode>L291</GroupCode>
            <Manufacturer>PURFLUX</Manufacturer>
            <Name>Filtr olejový</Name>
            <Amount>4</Amount>
            <AmountToDeliver>0</AmountToDeliver>
            <AmountToOrder>4</AmountToOrder>
            <DiscountInPercent>20</DiscountInPercent>
            <PurchasePricePerPiece>173.97</PurchasePricePerPiece>
            <PurchasePricePerPieceWithVAT>210.5</PurchasePricePerPieceWithVAT>
            <RetailPricePerPiece>217.46</RetailPricePerPiece>
            <RetailPricePerPieceWithVAT>217.46</RetailPricePerPieceWithVAT>
            <ReturnInformations />
            <AddedDay>30</AddedDay>
            <AddedMonth>5</AddedMonth>
            <AddedYear>2019</AddedYear>
            <AddedHour>10</AddedHour>
            <AddedMinute>15</AddedMinute>
            <Surcharges />
        </OrderCompleteProductItem>
        <OrderCompleteProductItem>
            <GroupCode>14003</GroupCode>
            <Manufacturer>MEAT&amp;DORIA</Manufacturer>
            <Name>Olejový filtr</Name>
            <Amount>1</Amount>
            <AmountToDeliver>0</AmountToDeliver>
            <AmountToOrder>1</AmountToOrder>
            <DiscountInPercent>20</DiscountInPercent>
            <PurchasePricePerPiece>148.89</PurchasePricePerPiece>
            <PurchasePricePerPieceWithVAT>180.16</PurchasePricePerPieceWithVAT>
            <RetailPricePerPiece>186.11</RetailPricePerPiece>
            <RetailPricePerPieceWithVAT>186.11</RetailPricePerPieceWithVAT>
            <ReturnInformations />
            <AddedDay>30</AddedDay>
            <AddedMonth>5</AddedMonth>
            <AddedYear>2019</AddedYear>
            <AddedHour>10</AddedHour>
            <AddedMinute>15</AddedMinute>
            <Surcharges />
        </OrderCompleteProductItem>
        <OrderCompleteProductItem>
            <GroupCode>GDB400</GroupCode>
            <Manufacturer>TRW</Manufacturer>
            <Name>Destičky brzdové</Name>
            <Amount>1</Amount>
            <AmountToDeliver>1</AmountToDeliver>
            <AmountToOrder>0</AmountToOrder>
            <DiscountInPercent>20</DiscountInPercent>
            <PurchasePricePerPiece>485.41</PurchasePricePerPiece>
            <PurchasePricePerPieceWithVAT>587.35</PurchasePricePerPieceWithVAT>
            <RetailPricePerPiece>606.77</RetailPricePerPiece>
            <RetailPricePerPieceWithVAT>606.77</RetailPricePerPieceWithVAT>
            <ReturnInformations />
            <AddedDay>30</AddedDay>
            <AddedMonth>5</AddedMonth>
            <AddedYear>2019</AddedYear>
            <AddedHour>10</AddedHour>
            <AddedMinute>15</AddedMinute>
            <Surcharges>
                <OrderCompleteProductSurchargeItem>
                    <GroupCode>GDB400</GroupCode>
                    <Name>Sada brzdových destiček - kotoučová brzda</Name>
                    <PurchasePricePerPiece>100</PurchasePricePerPiece>
                    <PurchasePricePerPieceWithVAT>121</PurchasePricePerPieceWithVAT>
                </OrderCompleteProductSurchargeItem>
            </Surcharges>
        </OrderCompleteProductItem>
        <OrderCompleteProductItem>
            <GroupCode>GDB400</GroupCode>
            <Manufacturer>TRW</Manufacturer>
            <Name>Destičky brzdové</Name>
            <Amount>1</Amount>
            <AmountToDeliver>1</AmountToDeliver>
            <AmountToOrder>0</AmountToOrder>
            <DiscountInPercent>20</DiscountInPercent>
            <PurchasePricePerPiece>485.41</PurchasePricePerPiece>
            <PurchasePricePerPieceWithVAT>587.35</PurchasePricePerPieceWithVAT>
            <RetailPricePerPiece>606.77</RetailPricePerPiece>
            <RetailPricePerPieceWithVAT>606.77</RetailPricePerPieceWithVAT>
            <ReturnInformations />
            <AddedDay>30</AddedDay>
            <AddedMonth>5</AddedMonth>
            <AddedYear>2019</AddedYear>
            <AddedHour>10</AddedHour>
            <AddedMinute>15</AddedMinute>
            <Surcharges>
                <OrderCompleteProductSurchargeItem>
                    <GroupCode>GDB400</GroupCode>
                    <Name>Sada brzdových destiček - kotoučová brzda</Name>
                    <PurchasePricePerPiece>100</PurchasePricePerPiece>
                    <PurchasePricePerPieceWithVAT>121</PurchasePricePerPieceWithVAT>
                </OrderCompleteProductSurchargeItem>
            </Surcharges>
        </OrderCompleteProductItem>
    </Items>
</OrderComplete>