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  1. <?xml version="1.0" encoding="UTF-8"?>
  2. <Order AllocationRuleID="NIKEUS" BuyerUserId="763223"
  3.    Createts="2017-09-11T04:48:57+00:00"
  4.    CustomerEMailID="ntester26@gmail.com" Division="0"
  5.    DocumentType="0001" DraftOrderFlag="N" EnteredBy=""
  6.    EnterpriseCode="NIKEUS" EntryType="" HasPendingChanges="N"
  7.    IsCancellable="N" MaxOrderStatus="9000"
  8.    MaxOrderStatusDesc="Cancelled" MinOrderStatus="9000"
  9.    MinOrderStatusDesc="Cancelled" Modifyts="2017-09-11T18:40:38+00:00"
  10.    OrderDate="2017-07-11T10:25:03+00:00"
  11.    OrderHeaderKey="201709110448567539655663" OrderNo="O1004703037"
  12.    OrderType="STANDARD" OriginalTax="0.00" OriginalTotalAmount="86.00"
  13.    OtherCharges="0.00" PaymentRuleId="NIKEUS_PAYMENTRULE"
  14.    PaymentStatus="PAID" PriorityCode="" ReturnByGiftRecipient=""
  15.    SearchCriteria1="763223" SellerOrganizationCode="NIKEUS"
  16.    Status="Cancelled" TimeToAdd="30" evaluate="yes" isHistory="N">
  17.     <PriceInfo Currency="USD" EnterpriseCurrency="USD" TotalAmount="0.00"/>
  18.     <Extn ExtnCouponIDs="" ExtnFraudScore="" ExtnGeoDetect="US"
  19.        ExtnHeaderReasonCode1="" ExtnHeaderReasonCode2=""
  20.        ExtnHeaderReasonText="" ExtnIpAddress="72.37.244.124"
  21.        ExtnLocale="en_US_USD" ExtnOFBTReminder="0" ExtnParentOrderNo=""
  22.        ExtnSAPOrderNo="" ExtnStoreID="" ExtnStudioID="" ExtnTrackingNo="">
  23.         <ExtnStoreList/>
  24.     </Extn>
  25.     <PersonInfoBillTo AddressLine1="15600 Amber Lane Ave"
  26.        AddressLine2="Apt 4" AddressLine3="" AddressLine4=""
  27.        AddressLine5="" AddressLine6="" City="San Jose" Company=""
  28.        Country="US" DayFaxNo="" DayPhone="12343454567"
  29.        EMailID="ntester26@gmail.com" EveningPhone="" FirstName="Auto"
  30.        LastName="Auto" MiddleName="" MobilePhone=""
  31.        PersonInfoKey="201708240548097532085655" State="CA" ZipCode="95131">
  32.         <Extn ExtnAdditionalName1="" ExtnAdditionalName2=""/>
  33.     </PersonInfoBillTo>
  34.     <OrderHoldTypes>
  35.         <OrderHoldType HoldType="FRAUD"
  36.            LastHoldTypeDate="2017-09-11T04:48:57+00:00"
  37.            OrderAuditKey="201709110453487539664621"
  38.            OrderHeaderKey="201709110448567539655663"
  39.            ReasonText="FraudHold" Status="1300"
  40.            StatusDescription="Resolved" TransactionId="ORDER_CREATE" TransactionName="Create Order">
  41.             <OrderHoldTypeLogs>
  42.                 <OrderHoldTypeLog
  43.                    OrderAuditKey="201709110453487539664621"
  44.                    OrderHoldTypeLogKey="201709110453487539664622"
  45.                    ReasonText="FraudHold" Status="1100"
  46.                    StatusDescription="Created"
  47.                    TransactionId="ORDER_CREATE"
  48.                    TransactionName="Create Order" UserId="qa"/>
  49.             </OrderHoldTypeLogs>
  50.         </OrderHoldType>
  51.         <OrderHoldType HoldType="WO_CREATE"
  52.            LastHoldTypeDate="2017-09-11T04:48:57+00:00"
  53.            OrderAuditKey="201709110451197539663025"
  54.            OrderHeaderKey="201709110448567539655663" ReasonText=""
  55.            Status="1300" StatusDescription="Resolved"
  56.            TransactionId="ORDER_CHANGE" TransactionName="Change Order">
  57.             <OrderHoldTypeLogs>
  58.                 <OrderHoldTypeLog
  59.                    OrderAuditKey="201709110451197539663025"
  60.                    OrderHoldTypeLogKey="201709110451197539663026"
  61.                    ReasonText="" Status="1100"
  62.                    StatusDescription="Created"
  63.                    TransactionId="ORDER_CREATE"
  64.                    TransactionName="Create Order" UserId="qa"/>
  65.             </OrderHoldTypeLogs>
  66.         </OrderHoldType>
  67.     </OrderHoldTypes>
  68.     <ChargeTransactionDetails AdditionalExpectedAuthorizations="0.00"
  69.        RemainingAmountToAuth="0.00" TotalCredits="0.00"
  70.        TotalDebits="0.00" TotalOpenAuthorizations="0.00"
  71.        TotalOpenBookings="0.00" TotalTransferredIn="0.00" TotalTransferredOut="0.00">
  72.         <ChargeTransactionDetail AuditTransactionID=""
  73.            AuthorizationExpirationDate="2017-09-18T04:48:12+00:00"
  74.            AuthorizationID="291978626" BookAmount="0.00"
  75.            ChargeTransactionKey="201709110448567539655668"
  76.            ChargeType="AUTHORIZATION"
  77.            CollectionDate="2017-09-11T04:48:56+00:00"
  78.            CreditAmount="0.00" DebitAmount="0.00"
  79.            DistributedAmount="0.00" HoldAgainstBook="Y"
  80.            OpenAuthorizedAmount="331.00"
  81.            OrderHeaderKey="201709110448567539655663" OrderInvoiceKey=""
  82.            PaymentKey="201709110479485639655667" RequestAmount="331.00"
  83.            SettledAmount="0.00" Status="CHECKED"
  84.            TransactionDate="2017-09-11T04:52:46+00:00"
  85.            TransferFromOhKey="" TransferToOhKey="" UserExitStatus="">
  86.             <InvoiceCollectionDetails/>
  87.             <CreditCardTransactions>
  88.                 <CreditCardTransaction AuthAmount="331.00" AuthAvs="U"
  89.                    AuthCode="291978626" AuthReturnCode="0"
  90.                    AuthReturnFlag="" AuthReturnMessage=""
  91.                    AuthTime="2017-09-11T04:48:12+00:00" CVVAuthCode="P"
  92.                    ChargeTransactionKey="201709110448567539655668"
  93.                    CreditCardTransactionKey="201709110427485639655669"
  94.                    InternalReturnCode="" InternalReturnFlag=""
  95.                    InternalReturnMessage="O1004703037" ParentKey=""
  96.                    Reference1="" Reference2=""
  97.                    RequestId="5051052919786266504010"
  98.                    TranAmount="331.00"
  99.                    TranRequestTime="2017-09-11T04:48:56+00:00"
  100.                    TranReturnCode="" TranReturnFlag=""
  101.                    TranReturnMessage="Ahj/7wSTEdFwzOuYDStKGxliLLrw21GdBj2J6fzF61vzAKfzF61vzaQQgUxxVhk0kgfextncSBOTEdFwzOuYDStKAAAA9Qz5" TranType="AUTHORIZATION"/>
  102.             </CreditCardTransactions>
  103.             <PaymentMethod AwaitingAuthInterfaceAmount="0.00"
  104.                AwaitingChargeInterfaceAmount="0.00" ChargeSequence="0"
  105.                CheckNo="" CheckReference="" CreditCardExpDate="04/2019"
  106.                CreditCardName="test test"
  107.                CreditCardNo="Ahj/7wSTEdFwzOuYDStKGxliLLrw21GdBj2J6fzF61vzAKfzF61vzaQQgUxxVhk0kgfextncSBOTEdFwzOuYDStKAAAA9Qz5"
  108.                CreditCardType="Visa" CustomerAccountNo="nikeatgtst"
  109.                CustomerPONo="O1004703037" DisplayCreditCardNo="1111"
  110.                DisplayPaymentReference1="0" DisplaySvcNo=""
  111.                IncompletePaymentType="" MaxChargeLimit="331.00"
  112.                PaymentKey="201709110479485639655667"
  113.                PaymentReference1="0" PaymentReference2="1"
  114.                PaymentReference3="" PaymentType="CREDIT_CARD"
  115.                RequestedAuthAmount="0.00" RequestedChargeAmount="0.00"
  116.                SuspendAnyMoreCharges="N" TotalAltRefundedAmount="0.00"
  117.                TotalAuthorized="331.00" TotalCharged="0.00"
  118.                TotalRefundedAmount="0.00" UnlimitedCharges="Y"/>
  119.             <PaymentTransactionErrorList/>
  120.             <TransferToOrder/>
  121.             <TransferFromOrder/>
  122.         </ChargeTransactionDetail>
  123.         <ChargeTransactionDetail AuditTransactionID=""
  124.            AuthorizationExpirationDate="2017-09-11T04:48:57+00:00"
  125.            AuthorizationID="" BookAmount="86.00"
  126.            ChargeTransactionKey="201709110448577539655679"
  127.            ChargeType="CREATE_ORDER"
  128.            CollectionDate="2017-09-11T04:48:57+00:00"
  129.            CreditAmount="0.00" DebitAmount="0.00"
  130.            DistributedAmount="0.00" HoldAgainstBook=""
  131.            OpenAuthorizedAmount="0.00"
  132.            OrderHeaderKey="201709110448567539655663" OrderInvoiceKey=""
  133.            PaymentKey="" RequestAmount="0.00" SettledAmount="0.00"
  134.            Status="CHECKED" TransactionDate="2017-09-11T04:52:46+00:00"
  135.            TransferFromOhKey="" TransferToOhKey="" UserExitStatus="">
  136.             <InvoiceCollectionDetails/>
  137.             <CreditCardTransactions/>
  138.             <PaymentTransactionErrorList/>
  139.             <TransferToOrder/>
  140.             <TransferFromOrder/>
  141.         </ChargeTransactionDetail>
  142.         <ChargeTransactionDetail AuditTransactionID=""
  143.            AuthorizationExpirationDate="2017-09-11T04:53:47+00:00"
  144.            AuthorizationID="" BookAmount="-16.54"
  145.            ChargeTransactionKey="201709110453487539664589"
  146.            ChargeType="CANCEL"
  147.            CollectionDate="2017-09-11T04:53:47+00:00"
  148.            CreditAmount="0.00" DebitAmount="0.00"
  149.            DistributedAmount="0.00" HoldAgainstBook=""
  150.            OpenAuthorizedAmount="0.00"
  151.            OrderHeaderKey="201709110448567539655663" OrderInvoiceKey=""
  152.            PaymentKey="" RequestAmount="0.00" SettledAmount="0.00"
  153.            Status="CHECKED" TransactionDate="2017-09-11T04:53:58+00:00"
  154.            TransferFromOhKey="" TransferToOhKey="" UserExitStatus="">
  155.             <InvoiceCollectionDetails/>
  156.             <CreditCardTransactions/>
  157.             <PaymentTransactionErrorList/>
  158.             <TransferToOrder/>
  159.             <TransferFromOrder/>
  160.         </ChargeTransactionDetail>
  161.         <ChargeTransactionDetail AuditTransactionID=""
  162.            AuthorizationExpirationDate="2017-09-11T04:53:48+00:00"
  163.            AuthorizationID="" BookAmount="-69.46"
  164.            ChargeTransactionKey="201709110453487539664618"
  165.            ChargeType="CANCEL"
  166.            CollectionDate="2017-09-11T04:53:48+00:00"
  167.            CreditAmount="0.00" DebitAmount="0.00"
  168.            DistributedAmount="0.00" HoldAgainstBook=""
  169.            OpenAuthorizedAmount="0.00"
  170.            OrderHeaderKey="201709110448567539655663" OrderInvoiceKey=""
  171.            PaymentKey="" RequestAmount="0.00" SettledAmount="0.00"
  172.            Status="CHECKED" TransactionDate="2017-09-11T04:53:58+00:00"
  173.            TransferFromOhKey="" TransferToOhKey="" UserExitStatus="">
  174.             <InvoiceCollectionDetails/>
  175.             <CreditCardTransactions/>
  176.             <PaymentTransactionErrorList/>
  177.             <TransferToOrder/>
  178.             <TransferFromOrder/>
  179.         </ChargeTransactionDetail>
  180.         <ChargeTransactionDetail AuditTransactionID=""
  181.            AuthorizationExpirationDate="2017-09-11T04:53:59+00:00"
  182.            AuthorizationID="" BookAmount="0.00"
  183.            ChargeTransactionKey="201709110453597539664902"
  184.            ChargeType="AUTHORIZATION"
  185.            CollectionDate="2017-09-11T04:53:59+00:00"
  186.            CreditAmount="0.00" DebitAmount="0.00"
  187.            DistributedAmount="0.00" HoldAgainstBook="Y"
  188.            OpenAuthorizedAmount="-331.00"
  189.            OrderHeaderKey="201709110448567539655663" OrderInvoiceKey=""
  190.            PaymentKey="201709110479485639655667" RequestAmount="0.00"
  191.            SettledAmount="0.00" Status="CHECKED"
  192.            TransactionDate="2017-09-11T04:55:59+00:00"
  193.            TransferFromOhKey="" TransferToOhKey="" UserExitStatus="">
  194.             <InvoiceCollectionDetails/>
  195.             <CreditCardTransactions/>
  196.             <PaymentMethod AwaitingAuthInterfaceAmount="0.00"
  197.                AwaitingChargeInterfaceAmount="0.00" ChargeSequence="0"
  198.                CheckNo="" CheckReference="" CreditCardExpDate="04/2019"
  199.                CreditCardName="test test"
  200.                CreditCardNo="Ahj/7wSTEdFwzOuYDStKGxliLLrw21GdBj2J6fzF61vzAKfzF61vzaQQgUxxVhk0kgfextncSBOTEdFwzOuYDStKAAAA9Qz5"
  201.                CreditCardType="Visa" CustomerAccountNo="nikeatgtst"
  202.                CustomerPONo="O1004703037" DisplayCreditCardNo="1111"
  203.                DisplayPaymentReference1="0" DisplaySvcNo=""
  204.                IncompletePaymentType="" MaxChargeLimit="331.00"
  205.                PaymentKey="201709110479485639655667"
  206.                PaymentReference1="0" PaymentReference2="1"
  207.                PaymentReference3="" PaymentType="CREDIT_CARD"
  208.                RequestedAuthAmount="0.00" RequestedChargeAmount="0.00"
  209.                SuspendAnyMoreCharges="N" TotalAltRefundedAmount="0.00"
  210.                TotalAuthorized="0.00" TotalCharged="0.00"
  211.                TotalRefundedAmount="0.00" UnlimitedCharges="Y"/>
  212.             <PaymentTransactionErrorList/>
  213.             <TransferToOrder/>
  214.             <TransferFromOrder/>
  215.         </ChargeTransactionDetail>
  216.     </ChargeTransactionDetails>
  217.     <AdditionalAddresses NumberOfAdditionalAddresses="0"/>
  218.     <Instructions NumberOfInstructions="0"/>
  219.     <Notes NumberOfNotes="3">
  220.         <Note NoteText="11/07/2017" ReasonCode="DELIVERY_PROMISE_TEXT"/>
  221.         <Note NoteText="Order confirmation" ReasonCode="ORCO1"/>
  222.         <Note
  223.            NoteText="2017-09-11T18:40:33Z Auto-approved – no PID text present" ReasonCode="PIDNOTES"/>
  224.     </Notes>
  225.     <InvoicedTotals GrandCharges="0.00" GrandDiscount="0.00"
  226.        GrandTax="0.00" GrandTotal="0.00" HdrCharges="0.00"
  227.        HdrDiscount="0.00" HdrTax="0.00" HdrTotal="0.00" LineSubTotal="0.00"/>
  228.     <RemainingTotals GrandCharges="0.00" GrandDiscount="0.00"
  229.        GrandTax="0.00" GrandTotal="0.00" HdrCharges="0.00"
  230.        HdrDiscount="0.00" HdrTax="0.00" HdrTotal="0.00" LineSubTotal="0.00"/>
  231.     <HeaderCharges>
  232.         <HeaderCharge ChargeAmount="0.00" ChargeCategory="Shipping"
  233.            ChargeName="0" ChargeNameKey="" InvoicedChargeAmount="0.00"
  234.            IsBillable="Y" IsDiscount="N" IsManual="Y"
  235.            IsShippingCharge="N" Reference="SG1107155505" RemainingChargeAmount="0.00">
  236.             <Extn ExtnAgentID="" ExtnCopyHdrCharges="Y" ExtnIsManual="" ExtnOriginalCharge="0.00"/>
  237.         </HeaderCharge>
  238.     </HeaderCharges>
  239.     <HeaderTaxes>
  240.         <HeaderTax ChargeCategory="Shipping" ChargeName="SG1107155505"
  241.            ChargeNameKey="" InvoicedTax="0.00"
  242.            Reference_1="SG1107155505" Reference_2="0" Reference_3="0.0"
  243.            RemainingTax="0.00" Tax="0.00" TaxName="SHIPPINGTAX"
  244.            TaxPercentage="0.00" TaxableFlag="Y">
  245.             <Extn ExtnOriginalReference2="0"
  246.                ExtnOriginalReference3="0.0" ExtnOriginalTax="0.00" ExtnReference4="2017-07-11T10:25:05"/>
  247.         </HeaderTax>
  248.         <TaxSummary>
  249.             <TaxSummaryDetail InvoicedTax="0.00" OverallTax="0.00"
  250.                RemainingTax="0.00" TaxName="SHIPPINGTAX"/>
  251.         </TaxSummary>
  252.     </HeaderTaxes>
  253.     <ReturnOrdersForExchange/>
  254.     <ExchangeOrders/>
  255.     <ChildOrderList TotalOrderList="0"/>
  256.     <ShipmentList TotalNumberOfRecords="0" evaluate="no"/>
  257.     <Organization evaluate="no"/>
  258.     <OrderLines>
  259.         <OrderLine CarrierServiceCode="Three Day Air"
  260.            DeliveryMethod="SHP" DepartmentCode=""
  261.            FulfillmentType="SOCKSID" HasChainedLines=""
  262.            HasDerivedChild="" InvoiceComplete="N"
  263.            InvoicedExtendedPrice="0.00" InvoicedQuantity="0.00"
  264.            LineType="INLINE" MaxLineStatus="9000"
  265.            MaxLineStatusDesc="Cancelled" MinLineStatus="9000"
  266.            MinLineStatusDesc="Cancelled"
  267.            OrderLineKey="201709110448567539655664" OrderedQty="0.00"
  268.            OrderingUOM="EACH" OriginalOrderedQty="1.00"
  269.            OtherCharges="0.00" PrimeLineNo="1" ReturnReason=""
  270.            SCAC="DefaultCarrier" ShippedQuantity="0.00"
  271.            Status="Cancelled" SubLineNo="1" evaluate="no"
  272.            nBundlePrice="0" nParentLineKey="201709110448567539655664">
  273.             <Extn ExtnCancelReq="0" ExtnClearance="N"
  274.                ExtnColorDescription="Black/Wolf Grey/Volt/(volt)"
  275.                ExtnColorNumber="107" ExtnCommerceItemID=""
  276.                ExtnCommodityCode="5001455" ExtnDisplaySize="S"
  277.                ExtnFTCNotification="2" ExtnIsPreOrder="N"
  278.                ExtnMetricID="648900195" ExtnNotifyFulfiller="N"
  279.                ExtnPOSReminder="0" ExtnPickupReminder="9"
  280.                ExtnProductId="1547111" ExtnReasonCode1="37"
  281.                ExtnReasonCode2="" ExtnReasonText=""
  282.                ExtnRefundReasonCode="" ExtnRetunStoreTranNo=""
  283.                ExtnReturnInspectionCode="" ExtnReturnStoreNo=""
  284.                ExtnReturnStoreTranID="" ExtnSenderFirstName=""
  285.                ExtnSenderLastName="" ExtnShipAlone="1_1"
  286.                ExtnShipGroup="SG1107155505" ExtnSizeDescription="S"
  287.                ExtnStorePaymentReturnName=""
  288.                ExtnStoreReturnPaymentType="" ExtnStyleNumber="SX9951">
  289.                 <ExtnNikeGiftcardInfoList TotalNumberOfRecords="0"/>
  290.                 <ExtnOrderLineExtensionsList/>
  291.             </Extn>
  292.             <Item ItemDesc="NIKE ELITE BASKETBALL CREW PRI"
  293.                ItemID="3901455" ManufacturerItem="SOCKSID"
  294.                UPCCode="00883212513724" UnitCost="0.00" UnitOfMeasure="EACH"/>
  295.             <LinePriceInfo ActualPricingQty="0.00"
  296.                DiscountPercentage="0.00" DiscountReference=""
  297.                DiscountType="" InvoicedLineTotal="0.00"
  298.                InvoicedPricingQty="0.00" IsPriceLocked="Y"
  299.                LineTotal="0.00" ListPrice="22.00"
  300.                OrderedPricingQty="0.00"
  301.                PricingQtyConversionFactor="0.00" PricingUOM="EACH"
  302.                RepricingQty="1.00" RetailPrice="22.00"
  303.                SettledAmount="0.00" SettledQuantity="0.00" Tax="0.00"
  304.                TaxableFlag="Y" UnitPrice="22.00"/>
  305.             <PersonInfoShipTo AddressLine1="15600 Amber Lane Ave"
  306.                AddressLine2="Apt 4" AddressLine3="" AddressLine4=""
  307.                AddressLine5="" AddressLine6="" City="San Jose"
  308.                Company="" Country="US" DayFaxNo="" DayPhone=""
  309.                Department="" EMailID="ntester26@gmail.com"
  310.                EveningPhone="" FirstName="Auto" LastName="Auto"
  311.                MiddleName="" MobilePhone=""
  312.                PersonInfoKey="201708240548097532085662" State="CA" ZipCode="95131">
  313.                 <Extn ExtnAdditionalName1="" ExtnAdditionalName2=""/>
  314.             </PersonInfoShipTo>
  315.             <Notes NumberOfNotes="5">
  316.                 <Note AuditTransactionId="" ContactReference=""
  317.                    ContactTime="2017-09-11T04:48:57+00:00"
  318.                    ContactType="" ContactUser=""
  319.                    CustomerSatIndicator="" NoteText="07/18/2017"
  320.                    Priority="0.00" ReasonCode="DELIVERY_PROMISE_TEXT"
  321.                    SequenceNo="1" Tranid="ORDER_CREATE" Tranname="Create Order"/>
  322.                 <Note AuditTransactionId=""
  323.                    ContactReference="Email_Event"
  324.                    ContactTime="2017-09-11T04:53:37+00:00"
  325.                    ContactType="Email" ContactUser="DOMS"
  326.                    CustomerSatIndicator=""
  327.                    NoteText="FTC - order delay notification - Nike Store, Swoosh, Nike Find"
  328.                    Priority="0.00" ReasonCode="FTC1" SequenceNo="2"
  329.                    Tranid="ORDER_CHANGE" Tranname="Change Order"/>
  330.                 <Note AuditTransactionId=""
  331.                    ContactReference="FTC2Inline"
  332.                    ContactTime="2017-09-11T04:53:48+00:00"
  333.                    ContactType="Email" ContactUser="DOMS"
  334.                    CustomerSatIndicator=""
  335.                    NoteText="FTC System Initiated cancellation"
  336.                    Priority="0.00" ReasonCode="FTC2" SequenceNo="3"
  337.                    Tranid="ORDER_CHANGE" Tranname="Change Order"/>
  338.                 <Note AuditTransactionId="" ContactReference="ACCEPT"
  339.                    ContactTime="2017-09-11T18:40:38+00:00"
  340.                    ContactType="" ContactUser=""
  341.                    CustomerSatIndicator="" NoteText="System"
  342.                    Priority="0.00" ReasonCode="PID_RESPONSE"
  343.                    SequenceNo="5" Tranid="ORDER_CHANGE" Tranname="Change Order"/>
  344.                 <Note AuditTransactionId=""
  345.                    ContactReference="Email_Event"
  346.                    ContactTime="2017-09-11T04:54:24+00:00"
  347.                    ContactType="Email" ContactUser="DOMS"
  348.                    CustomerSatIndicator=""
  349.                    NoteText="FTC events-Inline cancellation"
  350.                    Priority="0.00" ReasonCode="FTC2" SequenceNo="4"
  351.                    Tranid="ORDER_CHANGE" Tranname="Change Order"/>
  352.             </Notes>
  353.             <OrderHoldTypes>
  354.                 <OrderHoldType HoldType="PID"
  355.                    LastHoldTypeDate="2017-09-11T04:48:57+00:00"
  356.                    Modifyuserid="FTCNotificationAgentServer"
  357.                    OrderAuditKey="201709110453487539664591"
  358.                    OrderHeaderKey="201709110448567539655663"
  359.                    OrderLineKey="201709110448567539655664"
  360.                    ReasonText="" Status="1300"
  361.                    StatusDescription="Resolved"
  362.                    TransactionId="ORDER_CREATE" TransactionName="Create Order"/>
  363.             </OrderHoldTypes>
  364.             <Instructions NumberOfInstructions="4">
  365.                 <Instruction
  366.                    InstructionText="Reservation for ReservationId Not Found" InstructionType="MSNG_RSVTN"/>
  367.                 <Instruction InstructionText="648900195" InstructionType="METRICID"/>
  368.                 <Instruction InstructionText="METRICID" InstructionType="TYPE"/>
  369.                 <Instruction InstructionText="1_1" InstructionType="ShipAlone"/>
  370.             </Instructions>
  371.             <OrderDates>
  372.                 <OrderDate DateTypeId="EDD" ExpectedDate="2017-07-18T15:55:07+00:00"/>
  373.                 <OrderDate DateTypeId="FTC_EVENT_DATE_1" ExpectedDate="2017-07-25T19:00:00+00:00"/>
  374.                 <OrderDate
  375.                    DateTypeId="YCD_COMPLETELY_SHIPPED_OR_CANCELLED" ExpectedDate="2017-09-11T04:53:43+00:00"/>
  376.             </OrderDates>
  377.             <ChildOrderLineRelationships>
  378.                 <OrderLineRelationship
  379.                    ChildOrderLineKey="201709110448567539655665"
  380.                    OrderHeaderKey="201709110448567539655663"
  381.                    OrderLineRelationshipKey="201709110448577539655700"
  382.                    ParentOrderLineKey="201709110448567539655664" RelationshipType="Product TO Service">
  383.                     <ParentLine OrderLineKey="201709110448567539655664"
  384.                        PrimeLineNo="1" SubLineNo="1"/>
  385.                     <ChildLine OrderLineKey="201709110448567539655665"
  386.                        PrimeLineNo="2" SubLineNo="1"/>
  387.                 </OrderLineRelationship>
  388.                 <OrderLineRelationship
  389.                    ChildOrderLineKey="201709110448567539655666"
  390.                    OrderHeaderKey="201709110448567539655663"
  391.                    OrderLineRelationshipKey="201709110448577539655701"
  392.                    ParentOrderLineKey="201709110448567539655664" RelationshipType="Product TO Service">
  393.                     <ParentLine OrderLineKey="201709110448567539655664"
  394.                        PrimeLineNo="1" SubLineNo="1"/>
  395.                     <ChildLine OrderLineKey="201709110448567539655666"
  396.                        PrimeLineNo="3" SubLineNo="1"/>
  397.                 </OrderLineRelationship>
  398.             </ChildOrderLineRelationships>
  399.             <ParentOrderLineRelationships/>
  400.             <References>
  401.                 <Reference Name="ParentLineNo" Value="1"/>
  402.             </References>
  403.             <ItemDetails ItemID="3901455" UnitOfMeasure="EACH">
  404.                 <PrimaryInformation
  405.                    Description="NIKE ELITE BASKETBALL CREW PRI, S"
  406.                    ItemType="INLINE" SizeCode="S"/>
  407.                 <Extn ExtnAvailableDate="2014-04-05T17:41:33+00:00"
  408.                    ExtnHardLaunchDate="2014-04-05T17:41:33+00:00"
  409.                    ExtnHardLaunchIndicator="N"
  410.                    ExtnIsHighVelocityProduct="N"
  411.                    ExtnIsPreOrderableItem="N" ExtnProductCategory=""
  412.                    ExtnProductDivision="APPAREL" ExtnRegion="NIKEUS"/>
  413.             </ItemDetails>
  414.             <LineOverallTotals Charges="0.00" Discount="0.00"
  415.                ExtendedPrice="0.00" LineCost="0.00" LineTotal="0.00"
  416.                LineTotalWithoutTax="0.00"
  417.                ManualDiscountPercentage="0.00" OptionPrice="0.00"
  418.                PercentProfitMargin="0.00" PricingQty="0.00"
  419.                ShippingBaseCharge="0.00" ShippingCharges="0.00"
  420.                ShippingDiscount="0.00" ShippingTotal="0.00" Tax="0.00" UnitPrice="22.00"/>
  421.             <LineInvoicedTotals AdditionalLinePriceTotal="0.00"
  422.                Charges="0.00" Discount="0.00" ExtendedPrice="0.00"
  423.                LineTotal="0.00" OptionPrice="0.00" PricingQty="0.00"
  424.                Tax="0.00" UnitPrice="0.00"/>
  425.             <LineRemainingTotals AdditionalLinePriceTotal="0.00"
  426.                Charges="0.00" Discount="0.00" ExtendedPrice="0.00"
  427.                LineTotal="0.00" OptionPrice="0.00" PricingQty="0.00"
  428.                Tax="0.00" UnitPrice="22.00"/>
  429.             <LineCharges/>
  430.             <LineTaxes>
  431.                 <LineTax ChargeCategory="Price" ChargeName="Sales Tax"
  432.                    ChargeNameKey="" InvoicedTax="0.00" Reference_1=""
  433.                    Reference_2="0" Reference_3="0.0"
  434.                    RemainingTax="0.00" Tax="0.00" TaxName="SALESTAX" TaxPercentage="0.00">
  435.                     <Extn ExtnOriginalReference2="0"
  436.                        ExtnOriginalReference3="0.0"
  437.                        ExtnOriginalTax="0.00" ExtnReference4=""/>
  438.                 </LineTax>
  439.                 <TaxSummary>
  440.                     <TaxSummaryDetail InvoicedTax="0.00"
  441.                        OverallTax="0.00" RemainingTax="0.00" TaxName="SALESTAX"/>
  442.                 </TaxSummary>
  443.             </LineTaxes>
  444.             <ComputedPrice Charges="0.00" Discount="0.00"
  445.                ExtendedPrice="0.00" LineCost="0.00" LineTotal="0.00"
  446.                LineTotalWithoutTax="0.00" PricingQty="0.00" Tax="0.00" UnitPrice="22.00"/>
  447.             <ReturnOrders>
  448.                 <OrderList LastRecordSet="Y" ReadFromHistory="B"
  449.                    TotalNumberOfRecords="0" TotalOrderList="0"/>
  450.             </ReturnOrders>
  451.             <OrderStatuses>
  452.                 <OrderStatus ShipNode="BRD" Status="9000"
  453.                    StatusDate="2017-09-11T04:53:43+00:00"
  454.                    StatusDescription="Cancelled" StatusQty="1.00" TotalQuantity="1.00">
  455.                     <Details
  456.                        ExpectedDeliveryDate="2017-09-11T04:52:53+00:00" ExpectedShipmentDate="2017-09-11T04:52:53+00:00"/>
  457.                     <OrderReleaseList/>
  458.                 </OrderStatus>
  459.             </OrderStatuses>
  460.         </OrderLine>
  461.         <OrderLine CarrierServiceCode="Three Day Air" DeliveryMethod=""
  462.            DepartmentCode="" FulfillmentType="SOCKSID"
  463.            HasChainedLines="" HasDerivedChild="" InvoiceComplete="N"
  464.            InvoicedExtendedPrice="0.00" InvoicedQuantity="0.00"
  465.            LineType="SERVICE" MaxLineStatus="9000"
  466.            MaxLineStatusDesc="Cancelled" MinLineStatus="9000"
  467.            MinLineStatusDesc="Cancelled"
  468.            OrderLineKey="201709110448567539655665" OrderedQty="0.00"
  469.            OrderingUOM="UNIT" OriginalOrderedQty="1.00"
  470.            OtherCharges="0.00" PrimeLineNo="2" ReturnReason=""
  471.            SCAC="DefaultCarrier" ShipNode="BRD" ShippedQuantity="0.00"
  472.            Status="Cancelled" SubLineNo="1" evaluate="no" nParentLineKey="201709110448567539655664">
  473.             <Extn ExtnCancelReq="0" ExtnClearance="N"
  474.                ExtnColorDescription="Black" ExtnColorNumber="996"
  475.                ExtnCommerceItemID="" ExtnCommodityCode="6001455"
  476.                ExtnDisplaySize="ONE SIZE" ExtnFTCNotification="0"
  477.                ExtnIsPreOrder="N" ExtnMetricID="648900195"
  478.                ExtnNotifyFulfiller="N" ExtnPOSReminder="0"
  479.                ExtnPickupReminder="9" ExtnProductId="10331189"
  480.                ExtnReasonCode1="" ExtnReasonCode2="" ExtnReasonText=""
  481.                ExtnRefundReasonCode="" ExtnRetunStoreTranNo=""
  482.                ExtnReturnInspectionCode="" ExtnReturnStoreNo=""
  483.                ExtnReturnStoreTranID="" ExtnSenderFirstName=""
  484.                ExtnSenderLastName="" ExtnShipAlone="1_1"
  485.                ExtnShipGroup="SG1107155505"
  486.                ExtnSizeDescription="ONE SIZE"
  487.                ExtnStorePaymentReturnName=""
  488.                ExtnStoreReturnPaymentType="" ExtnStyleNumber="VAS0002">
  489.                 <ExtnNikeGiftcardInfoList TotalNumberOfRecords="0"/>
  490.                 <ExtnOrderLineExtensionsList/>
  491.             </Extn>
  492.             <Item ItemDesc="SOCKiD VAS KEVIN DURANT CUSTOMIZATION"
  493.                ItemID="11843854" ManufacturerItem="SOCKSID"
  494.                UPCCode="00000001000011" UnitCost="0.00" UnitOfMeasure="UNIT"/>
  495.             <LinePriceInfo ActualPricingQty="0.00"
  496.                DiscountPercentage="0.00" DiscountReference=""
  497.                DiscountType="" InvoicedLineTotal="0.00"
  498.                InvoicedPricingQty="0.00" IsPriceLocked="Y"
  499.                LineTotal="0.00" ListPrice="59.00"
  500.                OrderedPricingQty="0.00"
  501.                PricingQtyConversionFactor="0.00" PricingUOM="UNIT"
  502.                RepricingQty="1.00" RetailPrice="59.00"
  503.                SettledAmount="0.00" SettledQuantity="0.00" Tax="0.00"
  504.                TaxableFlag="Y" UnitPrice="59.00"/>
  505.             <PersonInfoShipTo AddressLine1="15600 Amber Lane Ave"
  506.                AddressLine2="Apt 4" AddressLine3="" AddressLine4=""
  507.                AddressLine5="" AddressLine6="" City="San Jose"
  508.                Company="" Country="US" DayFaxNo="" DayPhone=""
  509.                Department="" EMailID="ntester26@gmail.com"
  510.                EveningPhone="" FirstName="Auto" LastName="Auto"
  511.                MiddleName="" MobilePhone=""
  512.                PersonInfoKey="201708240548097532085662" State="CA" ZipCode="95131">
  513.                 <Extn ExtnAdditionalName1="" ExtnAdditionalName2=""/>
  514.             </PersonInfoShipTo>
  515.             <Notes NumberOfNotes="2">
  516.                 <Note AuditTransactionId="" ContactReference=""
  517.                    ContactTime="2017-09-11T04:48:57+00:00"
  518.                    ContactType="" ContactUser=""
  519.                    CustomerSatIndicator="" NoteText="07/18/2017"
  520.                    Priority="0.00" ReasonCode="DELIVERY_PROMISE_TEXT"
  521.                    SequenceNo="1" Tranid="ORDER_CREATE" Tranname="Create Order"/>
  522.                 <Note AuditTransactionId=""
  523.                    ContactReference="Email_Event"
  524.                    ContactTime="2017-09-11T04:54:24+00:00"
  525.                    ContactType="Email" ContactUser="DOMS"
  526.                    CustomerSatIndicator=""
  527.                    NoteText="FTC events-Inline cancellation"
  528.                    Priority="0.00" ReasonCode="FTC2" SequenceNo="2"
  529.                    Tranid="ORDER_CHANGE" Tranname="Change Order"/>
  530.             </Notes>
  531.             <OrderHoldTypes/>
  532.             <Instructions NumberOfInstructions="0"/>
  533.             <OrderDates>
  534.                 <OrderDate DateTypeId="EDD" ExpectedDate="2017-07-18T15:55:08+00:00"/>
  535.                 <OrderDate DateTypeId="FTC_EVENT_DATE_1" ExpectedDate="2017-07-20T07:59:59+00:00"/>
  536.                 <OrderDate
  537.                    DateTypeId="YCD_COMPLETELY_SHIPPED_OR_CANCELLED" ExpectedDate="2017-09-11T04:53:48+00:00"/>
  538.             </OrderDates>
  539.             <ChildOrderLineRelationships/>
  540.             <ParentOrderLineRelationships>
  541.                 <OrderLineRelationship
  542.                    ChildOrderLineKey="201709110448567539655665"
  543.                    OrderHeaderKey="201709110448567539655663"
  544.                    OrderLineRelationshipKey="201709110448577539655700"
  545.                    ParentOrderLineKey="201709110448567539655664" RelationshipType="Product TO Service">
  546.                     <ParentLine OrderLineKey="201709110448567539655664"
  547.                        PrimeLineNo="1" SubLineNo="1"/>
  548.                     <ChildLine OrderLineKey="201709110448567539655665"
  549.                        PrimeLineNo="2" SubLineNo="1"/>
  550.                 </OrderLineRelationship>
  551.             </ParentOrderLineRelationships>
  552.             <References>
  553.                 <Reference Name="ParentLineNo" Value="1"/>
  554.             </References>
  555.             <ItemDetails ItemID="11843854" UnitOfMeasure="UNIT">
  556.                 <PrimaryInformation
  557.                    Description="SOCKiD VAS KEVIN DURANT CUSTOMIZATION"
  558.                    ItemType="SERVICE" SizeCode="M"/>
  559.                 <Extn ExtnAvailableDate="2015-04-18T12:54:48+00:00"
  560.                    ExtnHardLaunchDate="2015-04-18T12:54:48+00:00"
  561.                    ExtnHardLaunchIndicator="N"
  562.                    ExtnIsHighVelocityProduct="N"
  563.                    ExtnIsPreOrderableItem="N" ExtnProductCategory=""
  564.                    ExtnProductDivision="APPAREL" ExtnRegion="NIKEUS"/>
  565.             </ItemDetails>
  566.             <LineOverallTotals Charges="0.00" Discount="0.00"
  567.                ExtendedPrice="0.00" LineCost="0.00" LineTotal="0.00"
  568.                LineTotalWithoutTax="0.00"
  569.                ManualDiscountPercentage="0.00" OptionPrice="0.00"
  570.                PercentProfitMargin="0.00" PricingQty="0.00"
  571.                ShippingBaseCharge="0.00" ShippingCharges="0.00"
  572.                ShippingDiscount="0.00" ShippingTotal="0.00" Tax="0.00" UnitPrice="59.00"/>
  573.             <LineInvoicedTotals AdditionalLinePriceTotal="0.00"
  574.                Charges="0.00" Discount="0.00" ExtendedPrice="0.00"
  575.                LineTotal="0.00" OptionPrice="0.00" PricingQty="0.00"
  576.                Tax="0.00" UnitPrice="0.00"/>
  577.             <LineRemainingTotals AdditionalLinePriceTotal="0.00"
  578.                Charges="0.00" Discount="0.00" ExtendedPrice="0.00"
  579.                LineTotal="0.00" OptionPrice="0.00" PricingQty="0.00"
  580.                Tax="0.00" UnitPrice="59.00"/>
  581.             <LineCharges/>
  582.             <LineTaxes>
  583.                 <LineTax ChargeCategory="Price" ChargeName="Sales Tax"
  584.                    ChargeNameKey="" InvoicedTax="0.00"
  585.                    Reference_1="Sales Tax" Reference_2="5.46"
  586.                    Reference_3="9.25" RemainingTax="0.00" Tax="0.00"
  587.                    TaxName="SALESTAX" TaxPercentage="0.00">
  588.                     <Extn ExtnOriginalReference2="0"
  589.                        ExtnOriginalReference3="0.0"
  590.                        ExtnOriginalTax="0.00" ExtnReference4=""/>
  591.                 </LineTax>
  592.                 <TaxSummary>
  593.                     <TaxSummaryDetail InvoicedTax="0.00"
  594.                        OverallTax="0.00" RemainingTax="0.00" TaxName="SALESTAX"/>
  595.                 </TaxSummary>
  596.             </LineTaxes>
  597.             <ComputedPrice Charges="0.00" Discount="0.00"
  598.                ExtendedPrice="0.00" LineCost="0.00" LineTotal="0.00"
  599.                LineTotalWithoutTax="0.00" PricingQty="0.00" Tax="0.00" UnitPrice="59.00"/>
  600.             <ReturnOrders>
  601.                 <OrderList LastRecordSet="Y" ReadFromHistory="B"
  602.                    TotalNumberOfRecords="0" TotalOrderList="0"/>
  603.             </ReturnOrders>
  604.             <OrderStatuses>
  605.                 <OrderStatus ShipNode="BRD" Status="9000"
  606.                    StatusDate="2017-09-11T04:53:48+00:00"
  607.                    StatusDescription="Cancelled" StatusQty="1.00" TotalQuantity="1.00">
  608.                     <Details
  609.                        ExpectedDeliveryDate="2017-09-11T04:48:56+00:00" ExpectedShipmentDate="2017-09-11T04:48:56+00:00"/>
  610.                     <OrderReleaseList/>
  611.                 </OrderStatus>
  612.             </OrderStatuses>
  613.         </OrderLine>
  614.         <OrderLine CarrierServiceCode="GCFDX1" DeliveryMethod="SHP"
  615.            DepartmentCode="" FulfillmentType="GIFTBAG"
  616.            HasChainedLines="" HasDerivedChild="" InvoiceComplete="N"
  617.            InvoicedExtendedPrice="0.00" InvoicedQuantity="0.00"
  618.            LineType="SERVICE" MaxLineStatus="9000"
  619.            MaxLineStatusDesc="Cancelled" MinLineStatus="9000"
  620.            MinLineStatusDesc="Cancelled"
  621.            OrderLineKey="201709110448567539655666" OrderedQty="0.00"
  622.            OrderingUOM="EACH" OriginalOrderedQty="1.00"
  623.            OtherCharges="0.00" PrimeLineNo="3" ReturnReason=""
  624.            SCAC="DefaultCarrier" ShippedQuantity="0.00"
  625.            Status="Cancelled" SubLineNo="1" evaluate="no" nParentLineKey="201709110448567539655664">
  626.             <Extn ExtnCancelReq="0" ExtnClearance="N"
  627.                ExtnColorDescription="Giftwrap Test item"
  628.                ExtnColorNumber="996" ExtnCommerceItemID=""
  629.                ExtnCommodityCode="70.099999999999994"
  630.                ExtnDisplaySize="ONE SIZE" ExtnFTCNotification="0"
  631.                ExtnIsPreOrder="N" ExtnMetricID="648900195"
  632.                ExtnNotifyFulfiller="N" ExtnPOSReminder="0"
  633.                ExtnPickupReminder="9" ExtnProductId="8532885"
  634.                ExtnReasonCode1="" ExtnReasonCode2="" ExtnReasonText=""
  635.                ExtnRefundReasonCode="" ExtnRetunStoreTranNo=""
  636.                ExtnReturnInspectionCode="" ExtnReturnStoreNo=""
  637.                ExtnReturnStoreTranID="" ExtnSenderFirstName=""
  638.                ExtnSenderLastName="" ExtnShipAlone="1_1"
  639.                ExtnShipGroup="SG1107155505"
  640.                ExtnSizeDescription="ONE SIZE"
  641.                ExtnStorePaymentReturnName=""
  642.                ExtnStoreReturnPaymentType="" ExtnStyleNumber="VAS0111">
  643.                 <ExtnNikeGiftcardInfoList TotalNumberOfRecords="0"/>
  644.                 <ExtnOrderLineExtensionsList/>
  645.             </Extn>
  646.             <Item ItemDesc="Giftwrap Test item" ItemID="GRAP800"
  647.                ManufacturerItem="GIFTBAG" UPCCode="00000001001111"
  648.                UnitCost="0.00" UnitOfMeasure="EACH"/>
  649.             <LinePriceInfo ActualPricingQty="0.00"
  650.                DiscountPercentage="0.00" DiscountReference=""
  651.                DiscountType="" InvoicedLineTotal="0.00"
  652.                InvoicedPricingQty="0.00" IsPriceLocked="Y"
  653.                LineTotal="0.00" ListPrice="5.00"
  654.                OrderedPricingQty="0.00"
  655.                PricingQtyConversionFactor="0.00" PricingUOM="EACH"
  656.                RepricingQty="1.00" RetailPrice="5.00"
  657.                SettledAmount="0.00" SettledQuantity="0.00" Tax="0.00"
  658.                TaxableFlag="Y" UnitPrice="5.00"/>
  659.             <PersonInfoShipTo AddressLine1="Times Square"
  660.                AddressLine2="Apt-1232" AddressLine3="" AddressLine4=""
  661.                AddressLine5="" AddressLine6="" City="Beaverton"
  662.                Company="" Country="US" DayFaxNo="" DayPhone=""
  663.                Department="" EMailID="ntester26@gmail.com"
  664.                EveningPhone="" FirstName="Auto" LastName="Auto"
  665.                MiddleName="" MobilePhone=""
  666.                PersonInfoKey="201708240545257532083240" State="OR" ZipCode="97006">
  667.                 <Extn ExtnAdditionalName1="" ExtnAdditionalName2=""/>
  668.             </PersonInfoShipTo>
  669.             <Notes NumberOfNotes="2">
  670.                 <Note AuditTransactionId="" ContactReference=""
  671.                    ContactTime="2017-09-11T04:48:57+00:00"
  672.                    ContactType="" ContactUser=""
  673.                    CustomerSatIndicator="" NoteText="07/18/2017"
  674.                    Priority="0.00" ReasonCode="DELIVERY_PROMISE_TEXT"
  675.                    SequenceNo="1" Tranid="ORDER_CREATE" Tranname="Create Order"/>
  676.                 <Note AuditTransactionId=""
  677.                    ContactReference="Email_Event"
  678.                    ContactTime="2017-09-11T04:54:24+00:00"
  679.                    ContactType="Email" ContactUser="DOMS"
  680.                    CustomerSatIndicator=""
  681.                    NoteText="FTC events-Inline cancellation"
  682.                    Priority="0.00" ReasonCode="FTC2" SequenceNo="2"
  683.                    Tranid="ORDER_CHANGE" Tranname="Change Order"/>
  684.             </Notes>
  685.             <OrderHoldTypes/>
  686.             <Instructions NumberOfInstructions="0"/>
  687.             <OrderDates>
  688.                 <OrderDate DateTypeId="EDD" ExpectedDate="2017-07-18T15:55:08+00:00"/>
  689.                 <OrderDate DateTypeId="FTC_EVENT_DATE_1" ExpectedDate="2017-07-20T07:59:59+00:00"/>
  690.                 <OrderDate
  691.                    DateTypeId="YCD_COMPLETELY_SHIPPED_OR_CANCELLED" ExpectedDate="2017-09-11T04:53:48+00:00"/>
  692.             </OrderDates>
  693.             <ChildOrderLineRelationships/>
  694.             <ParentOrderLineRelationships>
  695.                 <OrderLineRelationship
  696.                    ChildOrderLineKey="201709110448567539655666"
  697.                    OrderHeaderKey="201709110448567539655663"
  698.                    OrderLineRelationshipKey="201709110448577539655701"
  699.                    ParentOrderLineKey="201709110448567539655664" RelationshipType="Product TO Service">
  700.                     <ParentLine OrderLineKey="201709110448567539655664"
  701.                        PrimeLineNo="1" SubLineNo="1"/>
  702.                     <ChildLine OrderLineKey="201709110448567539655666"
  703.                        PrimeLineNo="3" SubLineNo="1"/>
  704.                 </OrderLineRelationship>
  705.             </ParentOrderLineRelationships>
  706.             <References>
  707.                 <Reference Name="ParentLineNo" Value="1"/>
  708.             </References>
  709.             <ItemDetails ItemID="GRAP800" UnitOfMeasure="EACH">
  710.                 <PrimaryInformation Description="Giftwrap Test item"
  711.                    ItemType="SERVICE" SizeCode="ONE SIZE"/>
  712.                 <Extn ExtnAvailableDate="2017-08-24T05:10:27+00:00"
  713.                    ExtnHardLaunchDate="2017-08-24T05:10:27+00:00"
  714.                    ExtnHardLaunchIndicator="N"
  715.                    ExtnIsHighVelocityProduct="N"
  716.                    ExtnIsPreOrderableItem="N" ExtnProductCategory=""
  717.                    ExtnProductDivision="GIFTWRAP" ExtnRegion=""/>
  718.             </ItemDetails>
  719.             <LineOverallTotals Charges="0.00" Discount="0.00"
  720.                ExtendedPrice="0.00" LineCost="0.00" LineTotal="0.00"
  721.                LineTotalWithoutTax="0.00"
  722.                ManualDiscountPercentage="0.00" OptionPrice="0.00"
  723.                PercentProfitMargin="0.00" PricingQty="0.00"
  724.                ShippingBaseCharge="0.00" ShippingCharges="0.00"
  725.                ShippingDiscount="0.00" ShippingTotal="0.00" Tax="0.00" UnitPrice="5.00"/>
  726.             <LineInvoicedTotals AdditionalLinePriceTotal="0.00"
  727.                Charges="0.00" Discount="0.00" ExtendedPrice="0.00"
  728.                LineTotal="0.00" OptionPrice="0.00" PricingQty="0.00"
  729.                Tax="0.00" UnitPrice="0.00"/>
  730.             <LineRemainingTotals AdditionalLinePriceTotal="0.00"
  731.                Charges="0.00" Discount="0.00" ExtendedPrice="0.00"
  732.                LineTotal="0.00" OptionPrice="0.00" PricingQty="0.00"
  733.                Tax="0.00" UnitPrice="5.00"/>
  734.             <LineCharges/>
  735.             <LineTaxes>
  736.                 <LineTax ChargeCategory="Price" ChargeName="Sales Tax"
  737.                    ChargeNameKey="" InvoicedTax="0.00"
  738.                    Reference_1="Sales Tax" Reference_2=".00"
  739.                    Reference_3="0" RemainingTax="0.00" Tax="0.00"
  740.                    TaxName="SALESTAX" TaxPercentage="0.00">
  741.                     <Extn ExtnOriginalReference2="0"
  742.                        ExtnOriginalReference3="0.0"
  743.                        ExtnOriginalTax="0.00" ExtnReference4=""/>
  744.                 </LineTax>
  745.                 <TaxSummary>
  746.                     <TaxSummaryDetail InvoicedTax="0.00"
  747.                        OverallTax="0.00" RemainingTax="0.00" TaxName="SALESTAX"/>
  748.                 </TaxSummary>
  749.             </LineTaxes>
  750.             <ComputedPrice Charges="0.00" Discount="0.00"
  751.                ExtendedPrice="0.00" LineCost="0.00" LineTotal="0.00"
  752.                LineTotalWithoutTax="0.00" PricingQty="0.00" Tax="0.00" UnitPrice="5.00"/>
  753.             <ReturnOrders>
  754.                 <OrderList LastRecordSet="Y" ReadFromHistory="B"
  755.                    TotalNumberOfRecords="0" TotalOrderList="0"/>
  756.             </ReturnOrders>
  757.             <OrderStatuses>
  758.                 <OrderStatus Status="9000"
  759.                    StatusDate="2017-09-11T04:53:48+00:00"
  760.                    StatusDescription="Cancelled" StatusQty="1.00" TotalQuantity="1.00">
  761.                     <Details
  762.                        ExpectedDeliveryDate="2017-09-11T04:48:56+00:00" ExpectedShipmentDate="2017-09-11T04:48:56+00:00"/>
  763.                     <OrderReleaseList/>
  764.                 </OrderStatus>
  765.             </OrderStatuses>
  766.         </OrderLine>
  767.     </OrderLines>
  768.     <OverallTotals GrandCharges="0.00" GrandDiscount="0.00"
  769.        GrandTax="0.00" GrandTotal="0.00" HdrCharges="0.00"
  770.        HdrDiscount="0.00" HdrTax="0.00" HdrTotal="0.00" LineSubTotal="0.00"/>
  771.     <DerivedOrderList>
  772.         <OrderList LastRecordSet="Y" ReadFromHistory="" TotalOrderList="0"/>
  773.     </DerivedOrderList>
  774.     <PaymentMethods>
  775.         <PaymentMethod BillToKey="201708240548097532085660"
  776.            ChargeSequence="0" CheckNo="" CheckReference=""
  777.            CreditCardExpDate="04/2019" CreditCardName="test test"
  778.            CreditCardNo="Ahj/7wSTEdFwzOuYDStKGxliLLrw21GdBj2J6fzF61vzAKfzF61vzaQQgUxxVhk0kgfextncSBOTEdFwzOuYDStKAAAA9Qz5"
  779.            CreditCardType="Visa" CustomerAccountNo="nikeatgtst"
  780.            CustomerPONo="O1004703037" DisplayCreditCardNo="1111"
  781.            DisplayCustomerAccountNo="gtst" DisplayPaymentReference1="0"
  782.            DisplaySvcNo="" FundsAvailable="0.00"
  783.            IncompletePaymentType="" MaxChargeLimit="331.00"
  784.            PaymentKey="201709110479485639655667" PaymentReference1="0"
  785.            PaymentReference2="1" PaymentReference3=""
  786.            PaymentType="CREDIT_CARD" RequestedAuthAmount="0.00"
  787.            RequestedChargeAmount="0.00" SuspendAnyMoreCharges="N"
  788.            TotalAuthorized="331.00" TotalCharged="0.00"
  789.            TotalRefundedAmount="0.00" UnlimitedCharges="Y">
  790.             <PersonInfoBillTo AddressLine1="15600 Amber Lane Ave"
  791.                AddressLine2="" AddressLine3="" AddressLine4=""
  792.                AddressLine5="" AddressLine6="" City="San Jose"
  793.                Company="" Country="US" DayPhone="12343454567"
  794.                EMailID="ntester26@gmail.com" FirstName="Auto"
  795.                LastName="Auto" MiddleName="" MobilePhone=""
  796.                PersonInfoKey="201708240548097532085660" State="CA" ZipCode="95131"/>
  797.         </PaymentMethod>
  798.     </PaymentMethods>
  799. </Order>
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