belki başka birine lazım olur.
<?xml version="1.0" encoding="ISO-8859-9"?>
<SALES_ORDERS>
<ORDER_SLIP DBOP="INS" >
<NUMBER>0000000000000001</NUMBER>
<DATE>03.10.2013</DATE>
<TIME>10:24</TIME>
<ARP_CODE>M.KODU</ARP_CODE>
<TOTAL_DISCOUNTS>9.9</TOTAL_DISCOUNTS>
<TOTAL_DISCOUNTED>167.79661017</TOTAL_DISCOUNTED>
<TOTAL_PROMOTIONS>9.9</TOTAL_PROMOTIONS>
<TOTAL_VAT>30.2</TOTAL_VAT>
<TOTAL_GROSS>177.7</TOTAL_GROSS>
<TOTAL_NET>198</TOTAL_NET>
<RC_RATE>1</RC_RATE>
<RC_NET>198</RC_NET>
<ORDER_STATUS>1</ORDER_STATUS>
<CREATED_BY>1</CREATED_BY>
<DATE_CREATED>03.10.2013</DATE_CREATED>
<HOUR_CREATED>10</HOUR_CREATED>
<MIN_CREATED>25</MIN_CREATED>
<SEC_CREATED>53</SEC_CREATED>
<MODIFIED_BY>1</MODIFIED_BY>
<DATE_MODIFIED>03.10.2013</DATE_MODIFIED>
<HOUR_MODIFIED>10</HOUR_MODIFIED>
<MIN_MODIFIED>33</MIN_MODIFIED>
<SEC_MODIFIED>49</SEC_MODIFIED>
<CURRSEL_TOTAL>2</CURRSEL_TOTAL>
<DATA_REFERENCE>1</DATA_REFERENCE>
<TRANSACTIONS>
<TRANSACTION>
<TYPE>0</TYPE>
<MASTER_CODE>STOKKOD</MASTER_CODE>
<QUANTITY>200</QUANTITY>
<PRICE>0.99</PRICE>
<TOTAL>198</TOTAL>
<PROMOTION_DISTR>9.9</PROMOTION_DISTR>
<VAT_RATE>18</VAT_RATE>
<VAT_AMOUNT>30.2</VAT_AMOUNT>
<VAT_BASE>167.8</VAT_BASE>
<TRANS_DESCRIPTION>sipariş ana ürün</TRANS_DESCRIPTION>
<UNIT_CODE>ADET</UNIT_CODE>
<UNIT_CONV1>1</UNIT_CONV1>
<UNIT_CONV2>1</UNIT_CONV2>
<VAT_INCLUDED>1</VAT_INCLUDED>
<DUE_DATE>03.10.2013</DUE_DATE>
<RC_XRATE>1</RC_XRATE>
<TOTAL_NET>167.8</TOTAL_NET>
<DATA_REFERENCE>1</DATA_REFERENCE>
<DETAILS>
</DETAILS>
<CAMPAIGN_INFOS>
<CAMPAIGN_INFO>
</CAMPAIGN_INFO>
</CAMPAIGN_INFOS>
<DEFNFLDS>
</DEFNFLDS>
<EDT_PRICE>0.99</EDT_PRICE>
<EDT_CURR>160</EDT_CURR>
<ORG_DUE_DATE>03.10.2013</ORG_DUE_DATE>
<ORG_QUANTITY>200</ORG_QUANTITY>
</TRANSACTION>
<TRANSACTION>
<TYPE>1</TYPE>
<MASTER_CODE>STOKKOD</MASTER_CODE>
<DETAIL_LEVEL>1</DETAIL_LEVEL>
<QUANTITY>100</QUANTITY>
<PRICE>0.099</PRICE>
<TOTAL>9.9</TOTAL>
<DISCOUNT_RATE>100</DISCOUNT_RATE>
<VAT_RATE>18</VAT_RATE>
<VAT_AMOUNT>1.782</VAT_AMOUNT>
<VAT_BASE>9.9</VAT_BASE>
<TRANS_DESCRIPTION>sipariş promosyon ürün</TRANS_DESCRIPTION>
<UNIT_CODE>ADET</UNIT_CODE>
<UNIT_CONV1>1</UNIT_CONV1>
<UNIT_CONV2>1</UNIT_CONV2>
<DUE_DATE>03.10.2013</DUE_DATE>
<RC_XRATE>1</RC_XRATE>
<TOTAL_NET>9.9</TOTAL_NET>
<DATA_REFERENCE>2</DATA_REFERENCE>
<DETAILS>
</DETAILS>
<CAMPAIGN_INFOS>
<CAMPAIGN_INFO>
</CAMPAIGN_INFO>
</CAMPAIGN_INFOS>
<DEFNFLDS>
</DEFNFLDS>
<EDT_PRICE>0.099</EDT_PRICE>
<EDT_CURR>160</EDT_CURR>
<ORG_DUE_DATE>03.10.2013</ORG_DUE_DATE>
<ORG_QUANTITY>100</ORG_QUANTITY>
<ORG_PRICE>0.099</ORG_PRICE>
</TRANSACTION>
</TRANSACTIONS>
<ORGLOGOID></ORGLOGOID>
<DEFNFLDSLIST>
</DEFNFLDSLIST>
<AFFECT_RISK>0</AFFECT_RISK>
<GUID></GUID>
<DEDUCTIONPART1>2</DEDUCTIONPART1>
<DEDUCTIONPART2>3</DEDUCTIONPART2>
</ORDER_SLIP>
</SALES_ORDERS>
