<?xml version="1.0" encoding="utf-8"?>
<!-- Popis XML - https://www.upgates.cz/a/dokumentace-xml-objednavek -->
<!-- XSD - https://files.upgates.com/schema/orders.xsd -->
<ORDERS version="1.0">
	<ORDER>

		<!-- Hlavička -->
		<HEADER>
			<CODE> </CODE>
			<STATUS> </STATUS>
			<PAID>
				<PAID_YN> </PAID_YN>
				<PAID_DATE> </PAID_DATE>
			</PAID>
			<INVOICE_NUMBER> </INVOICE_NUMBER>
			<CUSTOMER_NOTE> </CUSTOMER_NOTE>
			<INTERNAL_NOTE> </INTERNAL_NOTE>
			<CURRENCY> </CURRENCY>
			<TOTAL_PRICE_WITH_VAT> </TOTAL_PRICE_WITH_VAT>
			<TOTAL_EARNINGS> </TOTAL_EARNINGS>
			<TRACING_CODE> </TRACING_CODE>
			<CREATED_AT> </CREATED_AT>
			<UPDATED_AT> </UPDATED_AT>
		</HEADER>

		<!-- Zákazník -->
		<CUSTOMER>

			<CUSTOMER_ID> </CUSTOMER_ID>
			<CUSTOMER_CODE> </CUSTOMER_CODE>
			<FIRSTNAME> </FIRSTNAME>
			<SURNAME> </SURNAME>
			<COMMUNICATION>
				<PHONE> </PHONE>
				<EMAIL> </EMAIL>
			</COMMUNICATION>

			<!-- Firma -->
			<COMPANY_YN> </COMPANY_YN>
			<COMPANY>
				<NAME> </NAME>
				<COMPANY_NUMBER> </COMPANY_NUMBER>
				<VAT_NUMBER> </VAT_NUMBER>
			</COMPANY>

			<!-- Adresy -->
			<ADDRESSES>
				<BILLING>
					<STREET> </STREET>
					<CITY> </CITY>
					<STATE> </STATE>
					<ZIP_CODE> </ZIP_CODE>
					<COUNTRY_ID> </COUNTRY_ID>
				</BILLING>
				<POSTAL>
					<COMPANY_NAME> </COMPANY_NAME>
					<FIRSTNAME> </FIRSTNAME>
					<SURNAME> </SURNAME>
					<STREET> </STREET>
					<CITY> </CITY>
					<STATE> </STATE>
					<ZIP_CODE> </ZIP_CODE>
					<COUNTRY_ID> </COUNTRY_ID>
				</POSTAL>
			</ADDRESSES>

		</CUSTOMER>

		<!-- Položky -->
		<ITEMS>
			<ITEM>
				<TITLE> </TITLE>
				<CODE> </CODE>
				<EAN> </EAN>
				<SUPPLIER_CODE> </SUPPLIER_CODE>
				<PRODUCT_ID> </PRODUCT_ID>

				<!-- Parametry varianty -->
				<VARIANT>
					<PARAMETER>
						<NAME> </NAME>
						<VALUE> </VALUE>
					</PARAMETER>
				</VARIANT>

				<!-- Parametry konfigurace -->
				<CONFIGURATION>
					<PARAMETER>
						<NAME> </NAME>
						<VALUE> </VALUE>
					</PARAMETER>
				</CONFIGURATION>

				<!-- Metráž -->
				<LENGTH>
					<UNIT> </UNIT>
					<VALUE> </VALUE>
				</LENGTH>

				<QUANTITY> </QUANTITY>
				<PRICE_WITH_VAT> </PRICE_WITH_VAT>
				<VAT> </VAT>
			</ITEM>
		</ITEMS>

		<!-- Slevy -->
		<DISCOUNTS>
			<!-- Slevový kupón -->
			<DISCOUNT_VOUCHER type="" amount="" code="">
				<DISCOUNT vat=""> </DISCOUNT>
			</DISCOUNT_VOUCHER>
			<!-- Množstevní sleva -->
			<QUANTITY_DISCOUNT type="" amount="">
				<DISCOUNT vat=""> </DISCOUNT>
			</QUANTITY_DISCOUNT>
			<!-- Věrnostní body -->
			<LOYALTY_POINTS type="" amount="" price_per_point="">
				<DISCOUNT vat=""> </DISCOUNT>
			</LOYALTY_POINTS>
		</DISCOUNTS>

		<!-- Doprava -->
		<SHIPMENT>
			<CODE> </CODE>
			<NAME> </NAME>
			<BRANCH_ID> </BRANCH_ID>
			<PRICE_WITH_VAT> </PRICE_WITH_VAT>
			<VAT> </VAT>
		</SHIPMENT>

		<!-- Platba -->
		<PAYMENT>
			<CODE> </CODE>
			<NAME> </NAME>
			<PRICE_WITH_VAT> </PRICE_WITH_VAT>
			<VAT> </VAT>
		</PAYMENT>

		<!-- Souhlasy -->
		<AGREEMENTS>
			<AGREEMENT>
				<NAME> </NAME>
				<VALID_TO> </VALID_TO>
				<STATUS> </STATUS>
			</AGREEMENT>
		</AGREEMENTS>

		<!-- Vlastní pole -->
		<METAS>
			<META type="">
				<META_KEY> </META_KEY>
				<META_VALUE> </META_VALUE>
			</META>
		</METAS>

	</ORDER>
</ORDERS>