<?xml version="1.0" encoding="UTF-8"?>
<orders>
  <order>
    <orders_id>45359</orders_id>
    <shop_id>1</shop_id>
    <marketplace_id>0</marketplace_id>
    <marketplace_data></marketplace_data>
    <invoice_id_individuell>434061380</invoice_id_individuell>
    <invoice_date>2025-05-21</invoice_date>
    <invoice_payment_term_date></invoice_payment_term_date>
    <service_date></service_date>
    <estimated_service_date></estimated_service_date>
    <shipping_date></shipping_date>
    <estimated_shipping_date></estimated_shipping_date>
    <delivery_option></delivery_option>
    <desired_delivery_date></desired_delivery_date>
    <customers_id>2216</customers_id>
    <customers_id_extern></customers_id_extern>
    <manager_id>0</manager_id>
    <manager_id_extern></manager_id_extern>
    <customers_group_id>0</customers_group_id>
    <customers_firstname>Stephan</customers_firstname>
    <customers_lastname>Dunger</customers_lastname>
    <customers_gender>m</customers_gender>
    <customers_dob>0000-00-00</customers_dob>
    <customers_company>XONIC Solutions GmbH</customers_company>
    <customers_street_address>Wildparkstraße 3</customers_street_address>
    <customers_suburb>Abteilung Intern</customers_suburb>
    <customers_city>Chemnitz</customers_city>
    <customers_postcode>09247</customers_postcode>
    <customers_state>Baden-Württemberg</customers_state>
    <customers_country>Deutschland</customers_country>
    <customers_country_id>81</customers_country_id>
    <customers_telephone>+491716941300</customers_telephone>
    <customers_email_address>info@xonic.de</customers_email_address>
    <customers_address_format_id>5</customers_address_format_id>
    <delivery_firstname>Stephan</delivery_firstname>
    <delivery_lastname>Dunger</delivery_lastname>
    <delivery_gender>m</delivery_gender>
    <delivery_company>XONIC Solutions GmbH</delivery_company>
    <delivery_street_address>Wildparkstraße 3</delivery_street_address>
    <delivery_suburb>Abteilung Intern</delivery_suburb>
    <delivery_city>Chemnitz</delivery_city>
    <delivery_postcode>09247</delivery_postcode>
    <delivery_state>Baden-Württemberg</delivery_state>
    <delivery_country>Deutschland</delivery_country>
    <delivery_country_id>81</delivery_country_id>
    <delivery_address_format_id>5</delivery_address_format_id>
    <billing_firstname>Stephan</billing_firstname>
    <billing_lastname>Dunger</billing_lastname>
    <billing_gender>m</billing_gender>
    <billing_company>XONIC Solutions GmbH</billing_company>
    <billing_company_tax_id>DE327635925</billing_company_tax_id>
    <billing_street_address>Wildparkstraße 3</billing_street_address>
    <billing_suburb>Abteilung Intern</billing_suburb>
    <billing_city>Chemnitz</billing_city>
    <billing_postcode>09247</billing_postcode>
    <billing_state>Baden-Württemberg</billing_state>
    <billing_country>Deutschland</billing_country>
    <billing_country_id>81</billing_country_id>
    <billing_address_format_id>5</billing_address_format_id>
    <payment_method>Stripe</payment_method>
    <cc_type></cc_type>
    <cc_owner></cc_owner>
    <cc_number></cc_number>
    <cc_cvv2></cc_cvv2>
    <cc_expires></cc_expires>
    <last_modified>2025-05-21 21:41:30</last_modified>
    <date_purchased>2025-04-11 10:24:31</date_purchased>
    <orders_status>4</orders_status>
    <orders_date_finished></orders_date_finished>
    <currency>EUR</currency>
    <currency_value>1.00000000</currency_value>
    <account_name></account_name>
    <account_number></account_number>
    <po_number></po_number>
    <purchased_without_account>1</purchased_without_account>
    <customers_ip>83.221.241.149</customers_ip>
    <billing_cf></billing_cf>
    <billing_piva></billing_piva>
    <total_order_weight>3.1000</total_order_weight>
    <payment_class>stripe</payment_class>
    <payment_module>apple-pay</payment_module>
    <payment_instructions></payment_instructions>
    <shipping_class>multi_shipping|6</shipping_class>
    <language_id>2</language_id>
    <strict_id></strict_id>
    <pay_id>pi_3RCcszKUB5e5pqn81otDB4SF</pay_id>
    <beleg></beleg>
    <indiv_text0></indiv_text0>
    <indiv_text1></indiv_text1>
    <indiv_text2></indiv_text2>
    <indiv_text3></indiv_text3>
    <indiv_text4></indiv_text4>
    <rating_mail>0</rating_mail>
    <rating_mail_shop>0</rating_mail_shop>
    <tax_flag>1</tax_flag>
    <external_id></external_id>
    <ebay_username></ebay_username>
    <ebay_extendedorderid></ebay_extendedorderid>
    <hold>0</hold>
    <customers_additional_address></customers_additional_address>
    <delivery_additional_address></delivery_additional_address>
    <billing_additional_address></billing_additional_address>
    <fsk_check></fsk_check>
    <passportfile></passportfile>
    <back_credit_note>0</back_credit_note>
    <delivery_poststation_data></delivery_poststation_data>
    <privacy_check_shipping>0</privacy_check_shipping>
    <indiv_rg></indiv_rg>
    <indiv_ls></indiv_ls>
    <device>mobile</device>
    <handling_fee>0.00000000</handling_fee>
    <transaction_fee>0.25000000</transaction_fee>
    <selling_fee>0.65660000</selling_fee>
    <other_fee>0.00000000</other_fee>
    <orders_change_cache>{"blocked_ot_modules":[]}</orders_change_cache>
    <vca_ready>0</vca_ready>
    <vca_exported>0</vca_exported>
    <vca_blocked>1</vca_blocked>
    <vca_last_email></vca_last_email>
    <suppliers_id>0</suppliers_id>
    <suppliers_orders_id></suppliers_orders_id>
    <suppliers_order_details></suppliers_order_details>
    <suppliers_order_details2></suppliers_order_details2>
    <suppliers_order_type></suppliers_order_type>
    <suppliers_order_details_last_updated>2025-05-21 21:41:30</suppliers_order_details_last_updated>
    <suppliers_order_details_last_updated2></suppliers_order_details_last_updated2>
    <external_order_details></external_order_details>
    <external_order_details_last_updated></external_order_details_last_updated>
    <external_order_error_details></external_order_error_details>
    <external_order_error_details_last_updated></external_order_error_details_last_updated>
    <external_order_product_check></external_order_product_check>
    <external_document_check></external_document_check>
    <payment_part_1>0.00000000</payment_part_1>
    <payment_part_2>0.00000000</payment_part_2>
    <payment_part_3>0.00000000</payment_part_3>
    <payment_part_4>0.00000000</payment_part_4>
    <payment_part_5>0.00000000</payment_part_5>
    <payment_date_1></payment_date_1>
    <payment_date_2></payment_date_2>
    <payment_date_3></payment_date_3>
    <payment_date_4></payment_date_4>
    <payment_date_5></payment_date_5>
    <payment_purpose_1></payment_purpose_1>
    <payment_purpose_2></payment_purpose_2>
    <payment_purpose_3></payment_purpose_3>
    <payment_purpose_4></payment_purpose_4>
    <payment_purpose_5></payment_purpose_5>
    <payment_hash_1></payment_hash_1>
    <payment_hash_2></payment_hash_2>
    <payment_hash_3></payment_hash_3>
    <payment_hash_4></payment_hash_4>
    <payment_hash_5></payment_hash_5>
    <orders_status_id>4</orders_status_id>
    <orders_status_name>Zahlungseingang</orders_status_name>
    <orders_status_label>info</orders_status_label>
    <orders_status_label_bg>#6299a7</orders_status_label_bg>
    <orders_status_label_color>#ffffff</orders_status_label_color>
    <orders_status_sort_order>0</orders_status_sort_order>
    <customers_language_code>de</customers_language_code>
    <customers_country_code>DE</customers_country_code>
    <delivery_country_code>DE</delivery_country_code>
    <billing_country_code>DE</billing_country_code>
    <orders_comment></orders_comment>
    <products>
      <product>
        <orders_products_id>3187</orders_products_id>
        <orders_id>45359</orders_id>
        <products_id>55780</products_id>
        <marketplace_id>0</marketplace_id>
        <bundle_id>0</bundle_id>
        <marketplace_external_id></marketplace_external_id>
        <marketplace_data></marketplace_data>
        <products_model>Mocambo-006</products_model>
        <products_name>Mocambo Suprema Kaffee, 1kg Bohnen</products_name>
        <products_ek_price>30.45000000</products_ek_price>
        <products_price>43.83177570</products_price>
        <final_price>43.83177570</final_price>
        <products_tax>7.0000</products_tax>
        <products_quantity>1.00000000</products_quantity>
        <products_storages>[1,0]</products_storages>
        <products_unit>kg</products_unit>
        <service_date>0000-00-00 00:00:00</service_date>
        <estimated_service_date>0000-00-00 00:00:00</estimated_service_date>
        <shipping_date>0000-00-00 00:00:00</shipping_date>
        <estimated_shipping_date>2025-04-16 00:00:00</estimated_shipping_date>
        <shipping_profile_id>1</shipping_profile_id>
        <shipping_profile>Lieferung Mi. 16. Apr. - Do. 17. Apr. 2025</shipping_profile>
        <date_available>0000-00-00</date_available>
        <ebay_transaction_id></ebay_transaction_id>
        <ebay_item_id></ebay_item_id>
        <ean></ean>
        <products_review_hash></products_review_hash>
        <contract_ok_flag>0</contract_ok_flag>
        <products_weight>3.0000</products_weight>
        <storage_comment></storage_comment>
      </product>
    </products>
    <totals>
      <total>
        <orders_total_id>22905</orders_total_id>
        <orders_id>45359</orders_id>
        <title>Zwischensumme</title>
        <text>46,90 EUR</text>
        <value>46.90000000</value>
        <overwrite></overwrite>
        <tax>0.00000000</tax>
        <class>ot_subtotal</class>
        <sort_order>10</sort_order>
        <html></html>
      </total>
      <total>
        <orders_total_id>22906</orders_total_id>
        <orders_id>45359</orders_id>
        <title>UPS (Versand nach DE)</title>
        <text>5,00 EUR</text>
        <value>4.99990400</value>
        <overwrite></overwrite>
        <tax>19.00000000</tax>
        <class>ot_shipping</class>
        <sort_order>50</sort_order>
        <html></html>
      </total>
      <total>
        <orders_total_id>22907</orders_total_id>
        <orders_id>45359</orders_id>
        <title>Summe netto</title>
        <text>48,03 EUR</text>
        <value>48.03337570</value>
        <overwrite></overwrite>
        <tax>0.00000000</tax>
        <class>ot_netto</class>
        <sort_order>70</sort_order>
        <html></html>
      </total>
      <total>
        <orders_total_id>22909</orders_total_id>
        <orders_id>45359</orders_id>
        <title>enthaltene USt. 19%</title>
        <text>0,80 EUR</text>
        <value>0.79830400</value>
        <overwrite></overwrite>
        <tax>19.00000000</tax>
        <class>ot_tax</class>
        <sort_order>80</sort_order>
        <html></html>
      </total>
      <total>
        <orders_total_id>22908</orders_total_id>
        <orders_id>45359</orders_id>
        <title>enthaltene USt. 7%</title>
        <text>3,07 EUR</text>
        <value>3.06822430</value>
        <overwrite></overwrite>
        <tax>7.00000000</tax>
        <class>ot_tax</class>
        <sort_order>80</sort_order>
        <html></html>
      </total>
      <total>
        <orders_total_id>22910</orders_total_id>
        <orders_id>45359</orders_id>
        <title>Gesamtsumme</title>
        <text>51,90 EUR</text>
        <value>51.89990400</value>
        <overwrite></overwrite>
        <tax>0.00000000</tax>
        <class>ot_total</class>
        <sort_order>110</sort_order>
        <html></html>
      </total>
    </totals>
  </order>
</orders>
