integreat/dev-resources/test-cintas/archive/o.zcic.230310093903ab

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="10032023 09390200.000" timestamp="2023-03-10T09:39:02-00:00" xml:lang="en-US">
  <Header>
    <From>
      <Credential domain="DUNS">
        <Identity>056481716-T</Identity>
      </Credential>
    </From>
    <To>
      <Credential domain="DUNS">
        <Identity>NTGCORP-T</Identity>
      </Credential>
    </To>
    <Sender>
      <Credential domain="DUNS">
        <Identity>056481716-T</Identity>
        <SharedSecret>NtG$c7S</SharedSecret>
      </Credential>
      <UserAgent>Cintas</UserAgent>
    </Sender>
  </Header>
  <Request deploymentMode="production">
    <InvoiceDetailRequest>
      <InvoiceDetailRequestHeader invoiceID="1500000593" operation="new" purpose="standard" invoiceDate="2023-03-09T09:39:02-00:00">
        <InvoiceDetailHeaderIndicator/>
        <InvoiceDetailLineIndicator isAccountingInLine="yes"/>
        <InvoicePartner>
          <Contact role="remitTo">
            <Name xml:lang="CINTAS CORPORATION #0630"/>
            <PostalAddress>
              <Street>PO BOX 29059</Street>
              <City>Phoenix</City>
              <State>AZ</State>
              <PostalCode>850389059</PostalCode>
              <Country isoCountryCode="US">United States</Country>
            </PostalAddress>
          </Contact>
        </InvoicePartner>
        <InvoiceDetailShipping>
          <Contact addressID="3005" role="shipTo">
            <Name xml:lang="en-US">NICK THE GREEK</Name>
            <PostalAddress>
              <Street>125 BERNAL RD</Street>
              <City>SAN JOSE</City>
              <State>CA</State>
              <PostalCode>951191397</PostalCode>
              <Country isoCountryCode="US">United States</Country>
            </PostalAddress>
          </Contact>
        </InvoiceDetailShipping>
      </InvoiceDetailRequestHeader>
      <InvoiceDetailOrder>
        <InvoiceDetailOrderInfo>
          <OrderReference>
            <DocumentReference payloadID="1500000593"/>
          </OrderReference>
        </InvoiceDetailOrderInfo>
        <InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020">
          <InvoiceDetailServiceItemReference lineNumber="001">
            <ItemID>
              <SupplierPartID>X106</SupplierPartID>
            </ItemID>
            <Description xml:lang="en-US">SERVICE CHARGE</Description>
            <Extrinsic name="CustomFields">
              <IdReference identifier="ANC" domain="CustomField">
                <Description xml:lang="en">Product Category</Description>
              </IdReference>
            </Extrinsic>
          </InvoiceDetailServiceItemReference>
          <SubtotalAmount>
            <Money currency="USD">2.56</Money>
          </SubtotalAmount>
          <UnitOfMeasure>EA</UnitOfMeasure>
          <UnitPrice>
            <Money currency="USD">2.56</Money>
          </UnitPrice>
        </InvoiceDetailServiceItem>
        <InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000030">
          <InvoiceDetailServiceItemReference lineNumber="001">
            <ItemID>
              <SupplierPartID>X1132</SupplierPartID>
            </ItemID>
            <Description xml:lang="en-US">MINIMUM CHARGE</Description>
            <Extrinsic name="CustomFields">
              <IdReference identifier="ANC" domain="CustomField">
                <Description xml:lang="en">Product Category</Description>
              </IdReference>
            </Extrinsic>
          </InvoiceDetailServiceItemReference>
          <SubtotalAmount>
            <Money currency="USD">0.63</Money>
          </SubtotalAmount>
          <UnitOfMeasure>EA</UnitOfMeasure>
          <UnitPrice>
            <Money currency="USD">0.63</Money>
          </UnitPrice>
        </InvoiceDetailServiceItem>
        <InvoiceDetailServiceItem quantity="6.000" invoiceLineNumber="000040">
          <InvoiceDetailServiceItemReference lineNumber="001">
            <ItemID>
              <SupplierPartID>X1919</SupplierPartID>
            </ItemID>
            <Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description>
            <Extrinsic name="CustomFields">
              <IdReference identifier="FACSVCS" domain="CustomField">
                <Description xml:lang="en">Product Category</Description>
              </IdReference>
            </Extrinsic>
          </InvoiceDetailServiceItemReference>
          <SubtotalAmount>
            <Money currency="USD">10.752</Money>
          </SubtotalAmount>
          <UnitOfMeasure>EA</UnitOfMeasure>
          <UnitPrice>
            <Money currency="USD">1.792</Money>
          </UnitPrice>
        </InvoiceDetailServiceItem>
        <InvoiceDetailServiceItem quantity="50.000" invoiceLineNumber="000050">
          <InvoiceDetailServiceItemReference lineNumber="001">
            <ItemID>
              <SupplierPartID>X2700</SupplierPartID>
            </ItemID>
            <Description xml:lang="en-US">TERRY TOWEL</Description>
            <Extrinsic name="CustomFields">
              <IdReference identifier="FACSVCS" domain="CustomField">
                <Description xml:lang="en">Product Category</Description>
              </IdReference>
            </Extrinsic>
          </InvoiceDetailServiceItemReference>
          <SubtotalAmount>
            <Money currency="USD">5.1</Money>
          </SubtotalAmount>
          <UnitOfMeasure>EA</UnitOfMeasure>
          <UnitPrice>
            <Money currency="USD">0.102</Money>
          </UnitPrice>
        </InvoiceDetailServiceItem>
        <InvoiceDetailServiceItem quantity="60.000" invoiceLineNumber="000060">
          <InvoiceDetailServiceItemReference lineNumber="001">
            <ItemID>
              <SupplierPartID>X2861</SupplierPartID>
            </ItemID>
            <Description xml:lang="en-US">BIB APRON-RED</Description>
            <Extrinsic name="CustomFields">
              <IdReference identifier="FACSVCS" domain="CustomField">
                <Description xml:lang="en">Product Category</Description>
              </IdReference>
            </Extrinsic>
          </InvoiceDetailServiceItemReference>
          <SubtotalAmount>
            <Money currency="USD">15.96</Money>
          </SubtotalAmount>
          <UnitOfMeasure>EA</UnitOfMeasure>
          <UnitPrice>
            <Money currency="USD">0.266</Money>
          </UnitPrice>
        </InvoiceDetailServiceItem>
      </InvoiceDetailOrder>
      <InvoiceDetailSummary>
        <SubtotalAmount>
          <Money currency="USD">35.00</Money>
        </SubtotalAmount>
        <Tax>
          <Money currency="USD">0.00</Money>
          <Description xml:lang="en-US">0.00</Description>
          <TaxDetail purpose="tax" category="sales">
            <TaxAmount>
              <Money currency="USD">0.00</Money>
            </TaxAmount>
            <Description xml:lang="en-US">TAX ON ITEMS</Description>
          </TaxDetail>
        </Tax>
        <GrossAmount>
          <Money currency="USD">35.00</Money>
        </GrossAmount>
        <NetAmount>
          <Money currency="USD">35.00</Money>
        </NetAmount>
        <DueAmount>
          <Money currency="USD">35.00</Money>
        </DueAmount>
      </InvoiceDetailSummary>
    </InvoiceDetailRequest>
  </Request>
</cXML>