Hello to all.
I need to read/find tags/data in this xml file.
Can you help me with it.
I need to read more lines (sequence) :
<skf:Line>
<oa:Id>PCMF 151717 E</oa:Id>
<oa:EANUCC13>07316571890647</oa:EANUCC13>
and
<oa:OrderQuantity uom="PCE">100.000</oa:OrderQuantity>
<oa:ExtendedPrice currency="EUR">40.000</oa:ExtendedPrice>
<oa:BackOrderedQuantity uom="PCE">100.000</oa:BackOrderedQuantity>
Here is complette XML file. Thank you !
<?xml version="1.0" encoding="utf-8"?>
<skf:AcknowledgeSalesOrder xmlns
a="[
www.openapplications.org]; xmlns:xsi="[
www.w3.org]; xmlns:skf="[
www.skf.com]; revision="3.1" environment="Production" lang="en-US">
<skf:ApplicationArea>
<skf:CreationDateTime>2020-06-04T00:36:09+02:00</skf:CreationDateTime>
</skf:ApplicationArea>
<skf
ataArea>
<oa:Acknowledge>
<oa:Code>Accepted</oa:Code>
</oa:Acknowledge>
<skf
alesOrder>
<skf:Header>
<oa
ocumentIds>
<oa
ocumentId>
<oa:Id>20D0025283</oa:Id>
<oa:Revision>01</oa:Revision>
</oa
ocumentId>
</oa
ocumentIds>
<oa
escription>1</oa
escription>
<oa
ocumentReferences>
<skf
alesOrderDocumentReference>
<oa
ocumentIds>
<skf
ellerDocumentId>
<oa:Id>20D0025283</oa:Id>
</skf
ellerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03T11:34:38</skf
ocumentDateTZ>
</skf
alesOrderDocumentReference>
<skf
urchaseOrderDocumentReference>
<oa
ocumentIds>
<skf:CustomerDocumentId>
<oa:Id>FCL 01-0306</oa:Id>
</skf:CustomerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03</skf
ocumentDateTZ>
</skf
urchaseOrderDocumentReference>
<skf:ReferenceInformation>
<oa
ocumentIds>
<skf:CustomerDocumentId>
<oa:Id>FABRIKA CEMENTA LUKAVAC</oa:Id>
</skf:CustomerDocumentId>
</oa
ocumentIds>
</skf:ReferenceInformation>
</oa
ocumentReferences>
<oa:ReasonCode>1</oa:ReasonCode>
<oa:TransportationTerm>
<oa:TermCode issuingAgency="undefined">75</oa:TermCode>
<oa:FreightTerms>CIP - 2020 KLOKOTNICA</oa:FreightTerms>
</oa:TransportationTerm>
<oa
aymentTerms>
<oa
escription>60 DAYS FROM DATE OF INVOICE</oa
escription>
</oa
aymentTerms>
<oa
arties>
<skf
ellerParty active="false" oneTime="false">
<oa
artyId>
<oa:Id>9469</oa:Id>
</oa
artyId>
<oa:AlternatePartyIds>
<oa:CustomerPartyId>
<oa:Id>4</oa:Id>
</oa:CustomerPartyId>
</oa:AlternatePartyIds>
<oa:Name>SKF Eurotrade AB</oa:Name>
<oa:TaxId>SE556206761001</oa:TaxId>
<oa:Addresses>
<skf
rimaryAddress>
<oa:City>Goteborg, Sweden</oa:City>
<oa
ostalCode>415 50</oa
ostalCode>
<skf:ISOCountryCode>SWE</skf:ISOCountryCode>
</skf
rimaryAddress>
</oa:Addresses>
<oa:Contacts>
<skf
alesPerson>
<oa
erson>
<oa
ersonCode>MBE</oa
ersonCode>
<oa
ersonName>
<oa:FormattedName>Josipa Gavran</oa:FormattedName>
</oa
ersonName>
</oa
erson>
<oa
escription>Mithat Becirspahic</oa
escription>
</skf
alesPerson>
</oa:Contacts>
</skf
ellerParty>
<skf:CustomerParty active="false" oneTime="false">
<oa
artyId>
<oa:Id>BOS2006</oa:Id>
</oa
artyId>
<oa:AlternatePartyIds>
<oa:CustomerPartyId>
<oa:Id>9144</oa:Id>
</oa:CustomerPartyId>
</oa:AlternatePartyIds>
<oa:Name>CLK-INTERPROMET</oa:Name>
<oa:Currency>EUR</oa:Currency>
<oa:TaxId>.</oa:TaxId>
<oa:Addresses>
<skf
rimaryAddress>
<oa:AddressLine>Klokotnica, Doboj-Istok</oa:AddressLine>
<oa:City>DOBOJ</oa:City>
<oa
ostalCode>74207</oa
ostalCode>
<skf:ISOCountryCode>BIH</skf:ISOCountryCode>
</skf
rimaryAddress>
</oa:Addresses>
</skf:CustomerParty>
<skf
hipToParty active="false" oneTime="false">
<oa
artyId>
<oa:Id>01636</oa:Id>
</oa
artyId>
<oa:Name>CLK-INTERPROMET</oa:Name>
<oa:Addresses>
<skf
rimaryAddress>
<oa:AddressLine>KLOKOTNICA, DOBOJ-ISTOK</oa:AddressLine>
<oa:City>DOBOJ</oa:City>
<oa
ostalCode>74207</oa
ostalCode>
<skf:ISOCountryCode>BIH</skf:ISOCountryCode>
</skf
rimaryAddress>
<skf
hippingAddress>
<skf
hipViaDescription>DTS - SCHWEINF.HUB - LOGWIN-BOS</skf
hipViaDescription>
<skf
hipViaCode>BS</skf
hipViaCode>
</skf
hippingAddress>
</oa:Addresses>
</skf
hipToParty>
</oa
arties>
<skf:EDI>
<skf:EDITradingPartner>BOS2006</skf:EDITradingPartner>
<skf:EDIMessageType>ORDRSP</skf:EDIMessageType>
<skf:EDIRemoteId>CLIB2BA</skf:EDIRemoteId>
</skf:EDI>
<skf
ocumentDateTimeTZ>2020-06-04T00:36:09+02:00</skf
ocumentDateTimeTZ>
<skf:TimeDifferenceFromGMT>+02:00</skf:TimeDifferenceFromGMT>
</skf:Header>
<skf:Line>
<oa:LineNumber>000001</oa:LineNumber>
<oa:OrderItem>
<oa:ItemIds>
<oa
upplierItemId>
<oa:Id>PCMF 151717 E</oa:Id>
<oa:EANUCC13>07316571890647</oa:EANUCC13>
</oa
upplierItemId>
<skf:CustomerItemId>
<oa:Id>PCMF 151717 E</oa:Id>
</skf:CustomerItemId>
</oa:ItemIds>
</oa:OrderItem>
<oa:OrderQuantity uom="PCE">100.000</oa:OrderQuantity>
<oa:ExtendedPrice currency="EUR">40.000</oa:ExtendedPrice>
<oa:BackOrderedQuantity uom="PCE">100.000</oa:BackOrderedQuantity>
<oa
ocumentReferences>
<skf
alesOrderDocumentReference>
<oa
ocumentIds>
<skf
ellerDocumentId>
<oa:Id>20D0025283</oa:Id>
</skf
ellerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03T11:34:38</skf
ocumentDateTZ>
<skf:LineNumber>0001</skf:LineNumber>
<skf:LineNumberSpecial>A</skf:LineNumberSpecial>
</skf
alesOrderDocumentReference>
<skf
urchaseOrderDocumentReference>
<oa
ocumentIds>
<skf:CustomerDocumentId>
<oa:Id>FCL 01-0306</oa:Id>
</skf:CustomerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03</skf
ocumentDateTZ>
<skf:LineNumber>1</skf:LineNumber>
</skf
urchaseOrderDocumentReference>
</oa
ocumentReferences>
<skf
ackageCode>22</skf
ackageCode>
<skf:NetUnitPrice>
<oa:Amount currency="EUR">0.4000</oa:Amount>
<oa
erQuantity uom="P">1.0000</oa
erQuantity>
</skf:NetUnitPrice>
<skf:OrderLineExtension>
<skf
ispatchPointCode>E</skf
ispatchPointCode>
<skf
ispatchPointCodeDescription>SKF EUROPEAN DISTR. CENTR</skf
ispatchPointCodeDescription>
<skf:CountryOfManufacture>SVK</skf:CountryOfManufacture>
</skf:OrderLineExtension>
<skf:OrderLineStatus>
<skf:Code>RPI</skf:Code>
</skf:OrderLineStatus>
<skf
cheduleCommon>
<skf:NeedDeliveryDateTZ>2020-06-03</skf:NeedDeliveryDateTZ>
<skf
romisedDeliveryDateTZ>2020-06-15</skf
romisedDeliveryDateTZ>
</skf
cheduleCommon>
<skf
ackQuantity>25</skf
ackQuantity>
<skf:OriginalOrderQuantity uom="undefined">0</skf:OriginalOrderQuantity>
<skf:AcceptedQuantity uom="PCE">100.000</skf:AcceptedQuantity>
</skf:Line>
<skf:Line>
<oa:LineNumber>000002</oa:LineNumber>
<oa:OrderItem>
<oa:ItemIds>
<oa
upplierItemId>
<oa:Id>PCM 151720 E</oa:Id>
<oa:EANUCC13>07316572196472</oa:EANUCC13>
</oa
upplierItemId>
<skf:CustomerItemId>
<oa:Id>PCM 151720 E</oa:Id>
</skf:CustomerItemId>
</oa:ItemIds>
</oa:OrderItem>
<oa:OrderQuantity uom="PCE">100.000</oa:OrderQuantity>
<oa:ExtendedPrice currency="EUR">48.000</oa:ExtendedPrice>
<oa:BackOrderedQuantity uom="PCE">100.000</oa:BackOrderedQuantity>
<oa
ocumentReferences>
<skf
alesOrderDocumentReference>
<oa
ocumentIds>
<skf
ellerDocumentId>
<oa:Id>20D0025283</oa:Id>
</skf
ellerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03T11:34:38</skf
ocumentDateTZ>
<skf:LineNumber>0002</skf:LineNumber>
<skf:LineNumberSpecial>A</skf:LineNumberSpecial>
</skf
alesOrderDocumentReference>
<skf
urchaseOrderDocumentReference>
<oa
ocumentIds>
<skf:CustomerDocumentId>
<oa:Id>FCL 01-0306</oa:Id>
</skf:CustomerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03</skf
ocumentDateTZ>
<skf:LineNumber>2</skf:LineNumber>
</skf
urchaseOrderDocumentReference>
</oa
ocumentReferences>
<skf
ackageCode>22</skf
ackageCode>
<skf:NetUnitPrice>
<oa:Amount currency="EUR">0.4800</oa:Amount>
<oa
erQuantity uom="P">1.0000</oa
erQuantity>
</skf:NetUnitPrice>
<skf:OrderLineExtension>
<skf
ispatchPointCode>E</skf
ispatchPointCode>
<skf
ispatchPointCodeDescription>SKF EUROPEAN DISTR. CENTR</skf
ispatchPointCodeDescription>
<skf:CountryOfManufacture>SVK</skf:CountryOfManufacture>
</skf:OrderLineExtension>
<skf:OrderLineStatus>
<skf:Code>RPI</skf:Code>
</skf:OrderLineStatus>
<skf
cheduleCommon>
<skf:NeedDeliveryDateTZ>2020-06-03</skf:NeedDeliveryDateTZ>
<skf
romisedDeliveryDateTZ>2020-06-15</skf
romisedDeliveryDateTZ>
</skf
cheduleCommon>
<skf
ackQuantity>25</skf
ackQuantity>
<skf:OriginalOrderQuantity uom="undefined">0</skf:OriginalOrderQuantity>
<skf:AcceptedQuantity uom="PCE">100.000</skf:AcceptedQuantity>
</skf:Line>
<skf:Line>
<oa:LineNumber>000003</oa:LineNumber>
<oa:OrderItem>
<oa:ItemIds>
<oa
upplierItemId>
<oa:Id>23138 CCK/W33</oa:Id>
<oa:EANUCC13>07316577612137</oa:EANUCC13>
</oa
upplierItemId>
<skf:CustomerItemId>
<oa:Id>23138 CCK/W33</oa:Id>
</skf:CustomerItemId>
</oa:ItemIds>
<oa
escription>RCRB - MULTI ROW</oa
escription>
<oa
escription>RCRB - MULTI ROW</oa
escription>
</oa:OrderItem>
<oa:OrderQuantity uom="PCE">2.000</oa:OrderQuantity>
<oa:ExtendedPrice currency="EUR">1148.980</oa:ExtendedPrice>
<oa:BackOrderedQuantity uom="PCE">2.000</oa:BackOrderedQuantity>
<oa
ocumentReferences>
<skf
alesOrderDocumentReference>
<oa
ocumentIds>
<skf
ellerDocumentId>
<oa:Id>20D0025283</oa:Id>
</skf
ellerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03T11:34:38</skf
ocumentDateTZ>
<skf:LineNumber>0003</skf:LineNumber>
<skf:LineNumberSpecial>A</skf:LineNumberSpecial>
</skf
alesOrderDocumentReference>
<skf
urchaseOrderDocumentReference>
<oa
ocumentIds>
<skf:CustomerDocumentId>
<oa:Id>FCL 01-0306</oa:Id>
</skf:CustomerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03</skf
ocumentDateTZ>
<skf:LineNumber>3</skf:LineNumber>
</skf
urchaseOrderDocumentReference>
</oa
ocumentReferences>
<skf
ackageCode>12</skf
ackageCode>
<skf:NetUnitPrice>
<oa:Amount currency="EUR">574.4900</oa:Amount>
<oa
erQuantity uom="P">1.0000</oa
erQuantity>
</skf:NetUnitPrice>
<skf:OrderLineExtension>
<skf
ispatchPointCode>E</skf
ispatchPointCode>
<skf
ispatchPointCodeDescription>SKF EUROPEAN DISTR. CENTR</skf
ispatchPointCodeDescription>
<skf:CountryOfManufacture>SWE</skf:CountryOfManufacture>
</skf:OrderLineExtension>
<skf:OrderLineStatus>
<skf:Code>RPI</skf:Code>
</skf:OrderLineStatus>
<skf
cheduleCommon>
<skf:NeedDeliveryDateTZ>2020-06-03</skf:NeedDeliveryDateTZ>
<skf
romisedDeliveryDateTZ>2020-06-15</skf
romisedDeliveryDateTZ>
</skf
cheduleCommon>
<skf
ackQuantity>1</skf
ackQuantity>
<skf:OriginalOrderQuantity uom="undefined">0</skf:OriginalOrderQuantity>
<skf:AcceptedQuantity uom="PCE">2.000</skf:AcceptedQuantity>
</skf:Line>
<skf:Line>
<oa:LineNumber>000004</oa:LineNumber>
<oa:OrderItem>
<oa:ItemIds>
<oa
upplierItemId>
<oa:Id>TS 38</oa:Id>
<oa:EANUCC13>07316577016867</oa:EANUCC13>
</oa
upplierItemId>
<skf:CustomerItemId>
<oa:Id>TS 38</oa:Id>
</skf:CustomerItemId>
</oa:ItemIds>
</oa:OrderItem>
<oa:OrderQuantity uom="PCE">2.000</oa:OrderQuantity>
<oa:ExtendedPrice currency="EUR">107.640</oa:ExtendedPrice>
<oa:BackOrderedQuantity uom="PCE">2.000</oa:BackOrderedQuantity>
<oa
ocumentReferences>
<skf
alesOrderDocumentReference>
<oa
ocumentIds>
<skf
ellerDocumentId>
<oa:Id>20D0025283</oa:Id>
</skf
ellerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03T11:34:38</skf
ocumentDateTZ>
<skf:LineNumber>0004</skf:LineNumber>
<skf:LineNumberSpecial>A</skf:LineNumberSpecial>
</skf
alesOrderDocumentReference>
<skf
urchaseOrderDocumentReference>
<oa
ocumentIds>
<skf:CustomerDocumentId>
<oa:Id>FCL 01-0306</oa:Id>
</skf:CustomerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03</skf
ocumentDateTZ>
<skf:LineNumber>4</skf:LineNumber>
</skf
urchaseOrderDocumentReference>
</oa
ocumentReferences>
<skf
ackageCode>12</skf
ackageCode>
<skf:NetUnitPrice>
<oa:Amount currency="EUR">53.8200</oa:Amount>
<oa
erQuantity uom="P">1.0000</oa
erQuantity>
</skf:NetUnitPrice>
<skf:OrderLineExtension>
<skf
ispatchPointCode>E</skf
ispatchPointCode>
<skf
ispatchPointCodeDescription>SKF EUROPEAN DISTR. CENTR</skf
ispatchPointCodeDescription>
<skf:CountryOfManufacture>SWE</skf:CountryOfManufacture>
</skf:OrderLineExtension>
<skf:OrderLineStatus>
<skf:Code>RPI</skf:Code>
</skf:OrderLineStatus>
<skf
cheduleCommon>
<skf:NeedDeliveryDateTZ>2020-06-03</skf:NeedDeliveryDateTZ>
<skf
romisedDeliveryDateTZ>2020-06-15</skf
romisedDeliveryDateTZ>
</skf
cheduleCommon>
<skf
ackQuantity>1</skf
ackQuantity>
<skf:OriginalOrderQuantity uom="undefined">0</skf:OriginalOrderQuantity>
<skf:AcceptedQuantity uom="PCE">2.000</skf:AcceptedQuantity>
</skf:Line>
<skf:Line>
<oa:LineNumber>000005</oa:LineNumber>
<oa:OrderItem>
<oa:ItemIds>
<oa
upplierItemId>
<oa:Id>H 3138</oa:Id>
<oa:EANUCC13>07316577009067</oa:EANUCC13>
</oa
upplierItemId>
<skf:CustomerItemId>
<oa:Id>H 3138</oa:Id>
</skf:CustomerItemId>
</oa:ItemIds>
<oa
escription>ADAPTER SLEEVES</oa
escription>
<oa
escription>ADAPTER SLEEVES</oa
escription>
</oa:OrderItem>
<oa:OrderQuantity uom="PCE">1.000</oa:OrderQuantity>
<oa:ExtendedPrice currency="EUR">138.450</oa:ExtendedPrice>
<oa:BackOrderedQuantity uom="PCE">1.000</oa:BackOrderedQuantity>
<oa
ocumentReferences>
<skf
alesOrderDocumentReference>
<oa
ocumentIds>
<skf
ellerDocumentId>
<oa:Id>20D0025283</oa:Id>
</skf
ellerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03T11:34:38</skf
ocumentDateTZ>
<skf:LineNumber>0005</skf:LineNumber>
<skf:LineNumberSpecial>A</skf:LineNumberSpecial>
</skf
alesOrderDocumentReference>
<skf
urchaseOrderDocumentReference>
<oa
ocumentIds>
<skf:CustomerDocumentId>
<oa:Id>FCL 01-0306</oa:Id>
</skf:CustomerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03</skf
ocumentDateTZ>
<skf:LineNumber>5</skf:LineNumber>
</skf
urchaseOrderDocumentReference>
</oa
ocumentReferences>
<skf
ackageCode>12</skf
ackageCode>
<skf:NetUnitPrice>
<oa:Amount currency="EUR">138.4500</oa:Amount>
<oa
erQuantity uom="P">1.0000</oa
erQuantity>
</skf:NetUnitPrice>
<skf:OrderLineExtension>
<skf
ispatchPointCode>E</skf
ispatchPointCode>
<skf
ispatchPointCodeDescription>SKF EUROPEAN DISTR. CENTR</skf
ispatchPointCodeDescription>
</skf:OrderLineExtension>
<skf:OrderLineStatus>
<skf:Code>BOK</skf:Code>
</skf:OrderLineStatus>
<skf
cheduleCommon>
<skf:NeedDeliveryDateTZ>2020-06-03</skf:NeedDeliveryDateTZ>
<skf
romisedDeliveryDateTZ>2020-06-23</skf
romisedDeliveryDateTZ>
</skf
cheduleCommon>
<skf
ackQuantity>1</skf
ackQuantity>
<skf:OriginalOrderQuantity uom="undefined">0</skf:OriginalOrderQuantity>
<skf:AcceptedQuantity uom="PCE">1.000</skf:AcceptedQuantity>
</skf:Line>
<skf:Line>
<oa:LineNumber>000006</oa:LineNumber>
<oa:OrderItem>
<oa:ItemIds>
<oa
upplierItemId>
<oa:Id>TS 38/6.15/16</oa:Id>
<oa:EANUCC13>07316572162507</oa:EANUCC13>
</oa
upplierItemId>
<skf:CustomerItemId>
<oa:Id>TSA38</oa:Id>
</skf:CustomerItemId>
</oa:ItemIds>
</oa:OrderItem>
<oa:OrderQuantity uom="PCE">2.000</oa:OrderQuantity>
<oa:ExtendedPrice currency="EUR">221.060</oa:ExtendedPrice>
<oa:BackOrderedQuantity uom="PCE">2.000</oa:BackOrderedQuantity>
<oa:Note>Cancellation or Postponement will</oa:Note>
<oa:Note>not be accepted for this orderline.</oa:Note>
<oa
ocumentReferences>
<skf
alesOrderDocumentReference>
<oa
ocumentIds>
<skf
ellerDocumentId>
<oa:Id>20D0025283</oa:Id>
</skf
ellerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03T11:34:38</skf
ocumentDateTZ>
<skf:LineNumber>0006</skf:LineNumber>
<skf:LineNumberSpecial>A</skf:LineNumberSpecial>
</skf
alesOrderDocumentReference>
<skf
urchaseOrderDocumentReference>
<oa
ocumentIds>
<skf:CustomerDocumentId>
<oa:Id>FCL 01-0306</oa:Id>
</skf:CustomerDocumentId>
</oa
ocumentIds>
<skf
ocumentDateTZ>2020-06-03</skf
ocumentDateTZ>
<skf:LineNumber>6</skf:LineNumber>
</skf
urchaseOrderDocumentReference>
</oa
ocumentReferences>
<skf
ackageCode>12</skf
ackageCode>
<skf:NetUnitPrice>
<oa:Amount currency="EUR">110.5300</oa:Amount>
<oa
erQuantity uom="P">1.0000</oa
erQuantity>
</skf:NetUnitPrice>
<skf:OrderLineStatus>
<skf:Code>BOK</skf:Code>
</skf:OrderLineStatus>
<skf
cheduleCommon>
<skf:NeedDeliveryDateTZ>2020-06-03</skf:NeedDeliveryDateTZ>
<skf
romisedDeliveryDateTZ>2020-06-16</skf
romisedDeliveryDateTZ>
</skf
cheduleCommon>
<skf
ackQuantity>1</skf
ackQuantity>
<skf:OriginalOrderQuantity uom="undefined">0</skf:OriginalOrderQuantity>
<skf:AcceptedQuantity uom="PCE">2.000</skf:AcceptedQuantity>
</skf:Line>
</skf
alesOrder>
</skf
ataArea>
</skf:AcknowledgeSalesOrder>