Sales Transactions (POS) Feed
Overview
The Sales Transactions feed gathers detailed sales information, such as customer, item, tax, and shipping data, from Radial, Inc. Order Management and provides the information to the client.
Notes:
- Default Character Encoding: Unicode: UTF-8
- Recipient Acknowledgment Required: Client Specific
- Exchange Frequency: Client Specific
- Production Mailbox Location: Client Specific
- Test Mailbox Location: Client Specific
Schema
Sales Transactions schema: POS.xsd
API Structure
Sales Transactions element table: POS.xsd.htm l
Examples
Sale With Multiple Items
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6523597</MessageId>
<CorrelationId>20121022083619605559</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-10-22T05:33:32-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000290711</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100000290711001</OMSOrderID>
<ShipmentNumber>10000012001</ShipmentNumber>
<InvoiceNumber>10000089491</InvoiceNumber>
<WebOrderNumber>0002500000006821</WebOrderNumber>
<CustomerOrderID>0000400000006821</CustomerOrderID>
<OrderEntryDateTime>2012-10-22T06:07:43+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-10-22T08:36:03+00:00</ShipDateTime>
<ReturnDateTime>2012-10-22T06:07:43+00:00</ReturnDateTime>
<InvoiceDateTime>2012-10-22T08:36:19+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>437.77</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>20.12</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>1.28</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>401.7</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0002500000007221</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>123456789</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>437.77</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1214</AccountExpirationDate>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>123456789</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034721452</ClientItemId>
<OMSItemId>10122789</OMSItemId>
<ManufacturerItemId>00808807556</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>880-56-7556-856</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>114.97</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>2</OrderedQuantity>
<ReleasedQuantity>2</ReleasedQuantity>
<ShippedQuantity>2</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>229.94</BasisAmount>
<TransactionalTaxAmount>10.92</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>229.94</BasisAmount>
<TransactionalTaxAmount>9.2</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.7</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.58</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<SellingRetailAmount>229.94</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>123456789</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0035156309</ClientItemId>
<OMSItemId>12243308</OMSItemId>
<ManufacturerItemId>00707745749</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>774-195-5749-438</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>85.88</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>2</OrderedQuantity>
<ReleasedQuantity>2</ReleasedQuantity>
<ShippedQuantity>2</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<SellingRetailAmount>171.76</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
</OrderDetail>
</Order>
</POS>Sale With Multiple Taxes and Multiple Releases
A release is an instruction to the WMS system to fulfill and ship an order as its own shipment.
Release 1
This example shows release 1 for an order that had multiple releases.
In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6268629</MessageId>
<CorrelationId>20121010121331601958</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-10-10T11:34:22-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000289359</OMSOrderNumber>
/*ReleaseSequence identifies the release relative to the order. A release is an
instruction to the WMS system to fulfill and ship an order as its own shipment.*/
<ReleaseSequence>1</ReleaseSequence>
/*The OMSOrderID is the internal Radial order number with a 3-digit ReleaseSequence
suffix.*/
<OMSOrderID>100000289359001</OMSOrderID>
<ShipmentNumber>10000007071</ShipmentNumber>
<InvoiceNumber>10000068531</InvoiceNumber>
<WebOrderNumber>0002500000005619</WebOrderNumber>
<CustomerOrderID>0002500000005619</CustomerOrderID>
<OrderEntryDateTime>2012-10-10T08:54:54+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-10-10T12:12:50+00:00</ShipDateTime>
<ReturnDateTime>2012-10-10T08:54:54+00:00</ReturnDateTime>
<InvoiceDateTime>2012-10-10T12:13:31+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>52.64</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>7.6</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>2.03</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>0.35</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>42.66</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000005719</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Dallas</City>
<StateOrProvince>TX</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>75231</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>7897589564</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>52.64</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1213</AccountExpirationDate>
</OrderTenders>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034637729</ClientItemId>
<OMSItemId>8968165</OMSItemId>
<ManufacturerItemId>00808811254</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>1</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
/*This order had multiple tax jurisdictions.*/
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>42.66</BasisAmount>
<TransactionalTaxAmount>2.03</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>7.6</BasisAmount>
<TransactionalTaxAmount>0.35</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<SellingRetailAmount>42.66</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>7.6</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
</Order>
</POS>Release 2
This example shows release 2 for an order that had multiple releases.
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6267891</MessageId>
<CorrelationId>20121010121332601958</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-10-10T11:34:24-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000289359</OMSOrderNumber>
<ReleaseSequence>2</ReleaseSequence>
<OMSOrderID>100000289359002</OMSOrderID>
<ShipmentNumber>10000007081</ShipmentNumber>
<InvoiceNumber>10000068541</InvoiceNumber>
<WebOrderNumber>0002500000005619</WebOrderNumber>
<CustomerOrderID>0002500000005619</CustomerOrderID>
<OrderEntryDateTime>2012-10-10T08:54:54+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-10-10T12:13:28+00:00</ShipDateTime>
<ReturnDateTime>2012-10-10T08:54:54+00:00</ReturnDateTime>
<InvoiceDateTime>2012-10-10T12:13:31+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>146.98</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>20.26</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>9.52</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>1.69</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>115.51</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000005719</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Dallas</City>
<StateOrProvince>TX</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>75231</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>7897589564</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>146.98</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1213</AccountExpirationDate>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Dallas</City>
<StateOrProvince>TX</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>75231</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034721452</ClientItemId>
<OMSItemId>10122789</OMSItemId>
<ManufacturerItemId>00808807556</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>1</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>2DAY</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>DALLAS</Jurisdiction>
<JurisdictionLevel>CITY</JurisdictionLevel>
<JurisdictionId>77868</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>1</TaxRate>
<BasisAmount>115.51</BasisAmount>
<TransactionalTaxAmount>1.15</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>TEXAS</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>35763</JurisdictionId>
<Imposition>Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>6.25</TaxRate>
<BasisAmount>115.51</BasisAmount>
<TransactionalTaxAmount>7.22</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>DALLAS METROPOLITAN TRANSIT AUTHORITY</Jurisdiction>
<JurisdictionLevel>TRANSIT_DISTRICT</JurisdictionLevel>
<JurisdictionId>78120</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>1</TaxRate>
<BasisAmount>115.51</BasisAmount>
<TransactionalTaxAmount>1.15</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>DALLAS</Jurisdiction>
<JurisdictionLevel>CITY</JurisdictionLevel>
<JurisdictionId>77868</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>1.04</TaxRate>
<BasisAmount>20.27</BasisAmount>
<TransactionalTaxAmount>0.21</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>TEXAS</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>35763</JurisdictionId>
<Imposition>Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>6.27</TaxRate>
<BasisAmount>20.27</BasisAmount>
<TransactionalTaxAmount>1.27</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>DALLAS METROPOLITAN TRANSIT AUTHORITY</Jurisdiction>
<JurisdictionLevel>TRANSIT_DISTRICT</JurisdictionLevel>
<JurisdictionId>78120</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>1.04</TaxRate>
<BasisAmount>20.27</BasisAmount>
<TransactionalTaxAmount>0.21</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<SellingRetailAmount>115.51</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>20.26</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
</Order>
</POS>Sale With Subsequent Credit Memo
Sale
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6523840</MessageId>
<CorrelationId>20121022092219605572</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-10-22T06:03:23-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000290712</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100000290712001</OMSOrderID>
<ShipmentNumber>10000012011</ShipmentNumber>
<InvoiceNumber>10000089501</InvoiceNumber>
<WebOrderNumber>0002500000006921</WebOrderNumber>
<CustomerOrderID>0002500000006921</CustomerOrderID>
<OrderEntryDateTime>2012-10-22T06:20:01+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-10-22T09:22:01+00:00</ShipDateTime>
<ReturnDateTime>2012-10-22T06:20:01+00:00</ReturnDateTime>
<InvoiceDateTime>2012-10-22T09:22:19+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>355.39</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>24.17</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>1.28</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>315.27</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000007221</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>123456789</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>355.39</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1214</AccountExpirationDate>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>123456789</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034637729</ClientItemId>
<OMSItemId>8968165</OMSItemId>
<ManufacturerItemId>00808811254</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>881-7242-1254-735</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>42.665</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>2</OrderedQuantity>
<ReleasedQuantity>2</ReleasedQuantity>
<ShippedQuantity>2</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>85.33</BasisAmount>
<TransactionalTaxAmount>4.05</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.7</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.58</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<SellingRetailAmount>85.33</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>123456789</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034721452</ClientItemId>
<OMSItemId>10122789</OMSItemId>
<ManufacturerItemId>00808807556</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>880-56-7556-856</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>114.97</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>2</OrderedQuantity>
<ReleasedQuantity>2</ReleasedQuantity>
<ShippedQuantity>2</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>229.94</BasisAmount>
<TransactionalTaxAmount>10.92</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>229.94</BasisAmount>
<TransactionalTaxAmount>9.2</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>229.94</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
</OrderDetail>
</Order>
</POS>Credit Memo
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6523840</MessageId>
<CorrelationId>20121022092219605572</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-10-22T06:03:23-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000290712</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100000290712001</OMSOrderID>
<ShipmentNumber>10000012011</ShipmentNumber>
<InvoiceNumber>10000089501</InvoiceNumber>
<WebOrderNumber>0002500000006921</WebOrderNumber>
<CustomerOrderID>0002500000006921</CustomerOrderID>
<OrderEntryDateTime>2012-10-22T06:20:01+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-10-22T09:22:01+00:00</ShipDateTime>
<ReturnDateTime>2012-10-22T06:20:01+00:00</ReturnDateTime>
<InvoiceDateTime>2012-10-22T09:22:19+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>355.39</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>24.17</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>1.28</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>315.27</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000007221</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>123456789</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>355.39</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1214</AccountExpirationDate>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>123456789</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034637729</ClientItemId>
<OMSItemId>8968165</OMSItemId>
<ManufacturerItemId>00808811254</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>881-7242-1254-735</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>42.665</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>2</OrderedQuantity>
<ReleasedQuantity>2</ReleasedQuantity>
<ShippedQuantity>2</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>85.33</BasisAmount>
<TransactionalTaxAmount>4.05</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.7</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.58</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<SellingRetailAmount>85.33</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>123456789</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034721452</ClientItemId>
<OMSItemId>10122789</OMSItemId>
<ManufacturerItemId>00808807556</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>880-56-7556-856</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>114.97</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>2</OrderedQuantity>
<ReleasedQuantity>2</ReleasedQuantity>
<ShippedQuantity>2</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>229.94</BasisAmount>
<TransactionalTaxAmount>10.92</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>229.94</BasisAmount>
<TransactionalTaxAmount>9.2</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>229.94</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
</OrderDetail>
</Order>
</POS>Sale With Multiple Releases and Multiple Credit Memos
Release 1
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6793001</MessageId>
<CorrelationId>20121105105145610560</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-11-05T05:57:13-05:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000290844</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100000290844001</OMSOrderID>
<ShipmentNumber>10000015021</ShipmentNumber>
<InvoiceNumber>10000128821</InvoiceNumber>
<WebOrderNumber>0002500000008521</WebOrderNumber>
<CustomerOrderID>0002500000008521</CustomerOrderID>
<OrderEntryDateTime>2012-11-05T08:49:47+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-11-05T10:50:34+00:00</ShipDateTime>
<ReturnDateTime>2012-11-05T08:49:47+00:00</ReturnDateTime>
<InvoiceDateTime>2012-11-05T10:51:45+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>243.4</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>23.85</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>5.14</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>3.1</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>211.31</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000008521</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14206</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>98465454321</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>243.4</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1215</AccountExpirationDate>
<ExtendedAttributes>
<Name>AuthCode</Name>
</ExtendedAttributes>
</OrderTenders>
<OrderDetail>
<LineNumber>4</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Markham</City>
<StateOrProvince>ON</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>L3R 9Z7</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>98465454321</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034637729</ClientItemId>
<OMSItemId>8968165</OMSItemId>
<ManufacturerItemId>00808811254</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>881-7242-1254-735</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>39.55</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>1</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>CAN</Name>
<CarrierID>CAN</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>13</TaxRate>
<BasisAmount>39.55</BasisAmount>
<TransactionalTaxAmount>5.14</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>13</TaxRate>
<BasisAmount>23.85</BasisAmount>
<TransactionalTaxAmount>3.1</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<SellingRetailAmount>39.55</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>23.85</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Markham</City>
<StateOrProvince>ON</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>L3R 9Z7</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>98465454321</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0035156309</ClientItemId>
<OMSItemId>12243308</OMSItemId>
<ManufacturerItemId>00707745749</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>774-195-5749-438</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>85.88</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>2</OrderedQuantity>
<ReleasedQuantity>2</ReleasedQuantity>
<ShippedQuantity>2</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>CAN</Name>
<CarrierID>CAN</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<SellingRetailAmount>171.76</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
</OrderDetail>
</Order>
</POS>Release 2
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6793003</MessageId>
<CorrelationId>20121105105146610570</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-11-05T05:57:14-05:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000290844</OMSOrderNumber>
<ReleaseSequence>2</ReleaseSequence>
<OMSOrderID>100000290844002</OMSOrderID>
<ShipmentNumber>10000015031</ShipmentNumber>
<InvoiceNumber>10000128831</InvoiceNumber>
<WebOrderNumber>0002500000008521</WebOrderNumber>
<CustomerOrderID>0002500000008521</CustomerOrderID>
<OrderEntryDateTime>2012-11-05T08:49:47+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-11-05T10:51:37+00:00</ShipDateTime>
<ReturnDateTime>2012-11-05T08:49:47+00:00</ReturnDateTime>
<InvoiceDateTime>2012-11-05T10:51:46+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>318.7</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>22.02</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>22.15</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>1.93</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>272.6</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000008521</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14206</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>98465454321</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>318.7</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1215</AccountExpirationDate>
<ExtendedAttributes>
<Name>AuthCode</Name>
</ExtendedAttributes>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14206</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>98465454321</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034721452</ClientItemId>
<OMSItemId>10122789</OMSItemId>
<ManufacturerItemId>00808807556</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>880-56-7556-856</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>114.97</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>2</OrderedQuantity>
<ReleasedQuantity>2</ReleasedQuantity>
<ShippedQuantity>2</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>2DAY</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>229.94</BasisAmount>
<TransactionalTaxAmount>10.92</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>229.94</BasisAmount>
<TransactionalTaxAmount>9.2</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>22.02</BasisAmount>
<TransactionalTaxAmount>1.05</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>22.02</BasisAmount>
<TransactionalTaxAmount>0.88</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<SellingRetailAmount>229.94</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>22.02</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>3</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14206</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>98465454321</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034637729</ClientItemId>
<OMSItemId>8968165</OMSItemId>
<ManufacturerItemId>00808811254</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>881-7242-1254-735</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>42.66</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>1</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>2DAY</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>42.66</BasisAmount>
<TransactionalTaxAmount>2.03</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>42.66</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
</OrderDetail>
</Order>
</POS>Credit Memo 1
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6791872</MessageId>
<CorrelationId>20121105105426610571</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-11-05T05:57:14-05:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>CREDIT_MEMO</InvoiceType>
<OMSOrderNumber>100000290844</OMSOrderNumber>
<InvoiceNumber>10000128841</InvoiceNumber>
<WebOrderNumber>0002500000008521</WebOrderNumber>
<CustomerOrderID>0002500000008521</CustomerOrderID>
<OrderEntryDateTime>2012-11-05T08:49:47+00:00</OrderEntryDateTime>
<ReturnDateTime>2012-11-05T08:49:47+00:00</ReturnDateTime>
<InvoiceDateTime>2012-11-05T10:54:26+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>-5.44</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingCreditAmount</AmountType>
<MonetaryAmount>5</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>0</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>0</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingCreditTaxAmount</AmountType>
<MonetaryAmount>0.44</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>0</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000008521</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14206</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>98465454321</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>-5.44</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1215</AccountExpirationDate>
<ExtendedAttributes>
<Name>AuthCode</Name>
</ExtendedAttributes>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<OriginalInvoiceNumber>10000128831</OriginalInvoiceNumber>
<OriginalOMSOrderID>100000290844002</OriginalOMSOrderID>
<OriginalReleaseNumber>2</OriginalReleaseNumber>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14206</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>98465454321</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034721452</ClientItemId>
<OMSItemId>10122789</OMSItemId>
<ManufacturerItemId>00808807556</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>880-56-7556-856</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>0</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>2</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>2</ShippedQuantity>
<ItemType>MERCH</ItemType>
<DetailTax>
<TaxType>SELLERUSE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>5</BasisAmount>
<TransactionalTaxAmount>0.24</TransactionalTaxAmount>
<ChargeCategory>ShippingCredit</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLERUSE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>5</BasisAmount>
<TransactionalTaxAmount>0.2</TransactionalTaxAmount>
<ChargeCategory>ShippingCredit</ChargeCategory>
</DetailTax>
<SellingRetailAmount>0</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>ShippingCredit</ChargeCategory>
<MonetaryAmount>5</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
</Order>
</POS>Credit Memo 2
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6794023</MessageId>
<CorrelationId>20121105111539610571</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-11-05T06:27:02-05:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>CREDIT_MEMO</InvoiceType>
<OMSOrderNumber>100000290844</OMSOrderNumber>
<InvoiceNumber>10000128851</InvoiceNumber>
<WebOrderNumber>0002500000008521</WebOrderNumber>
<CustomerOrderID>0002500000008521</CustomerOrderID>
<OrderEntryDateTime>2012-11-05T08:49:47+00:00</OrderEntryDateTime>
<ReturnDateTime>2012-11-05T08:49:47+00:00</ReturnDateTime>
<InvoiceDateTime>2012-11-05T11:15:39+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>-2.26</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceAdjustmentAmount</AmountType>
<MonetaryAmount>2</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceAdjustmentTaxAmount</AmountType>
<MonetaryAmount>0.26</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>0</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>0</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000008521</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14206</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>98465454321</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>-2.26</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1215</AccountExpirationDate>
<ExtendedAttributes>
<Name>AuthCode</Name>
</ExtendedAttributes>
</OrderTenders>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<OriginalInvoiceNumber>10000128821</OriginalInvoiceNumber>
<OriginalOMSOrderID>100000290844001</OriginalOMSOrderID>
<OriginalReleaseNumber>1</OriginalReleaseNumber>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Markham</City>
<StateOrProvince>ON</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>L3R 9Z7</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>98465454321</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0035156309</ClientItemId>
<OMSItemId>12243308</OMSItemId>
<ManufacturerItemId>00707745749</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>774-195-5749-438</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>0</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>2</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>2</ShippedQuantity>
<ItemType>MERCH</ItemType>
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>13</TaxRate>
<BasisAmount>2</BasisAmount>
<TransactionalTaxAmount>0.26</TransactionalTaxAmount>
<ChargeCategory>PriceAdjustment</ChargeCategory>
</DetailTax>
<SellingRetailAmount>0</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>PriceAdjustment</ChargeCategory>
<MonetaryAmount>2</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
</Order>
</POS>
Sale With Multiple Items and a Promotional Discount on One Item
In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6290441</MessageId>
<CorrelationId>20121011052942602228</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-10-11T01:34:27-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000289387</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100000289387001</OMSOrderID>
<ShipmentNumber>10000007101</ShipmentNumber>
<InvoiceNumber>10000069581</InvoiceNumber>
<WebOrderNumber>0002500000006119</WebOrderNumber>
<CustomerOrderID>0002500000006119</CustomerOrderID>
<OrderEntryDateTime>2012-10-10T12:04:32+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-10-11T05:29:35+00:00</ShipDateTime>
<ReturnDateTime>2012-10-10T12:04:32+00:00</ReturnDateTime>
<InvoiceDateTime>2012-10-11T05:29:41+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>163.32</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
/*TotalMerchandiseDiscountAmount is the total item discount amount for the order.
If multiple items are on the order, TotalMerchandiseDiscountAmount equals the sum
of all item discounts.*/
<AmountType>TotalMerchandiseDiscountAmount</AmountType>
<MonetaryAmount>21.34</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>12.09</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>1.28</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
/*TotalMerchandiseDiscountTaxAmount is the total item tax discount amount for the
order. If multiple items are on the order, TotalMerchandiseDiscountTaxAmount equals
the sum of all item tax discounts.*/
<AmountType>TotalMerchandiseDiscountTaxAmount</AmountType>
<MonetaryAmount>1.01</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>157.63</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000005819</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>163.32</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1213</AccountExpirationDate>
</OrderTenders>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034721452</ClientItemId>
<OMSItemId>10122789</OMSItemId>
<ManufacturerItemId>00808807556</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>1</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>114.97</BasisAmount>
<TransactionalTaxAmount>5.46</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>114.97</BasisAmount>
<TransactionalTaxAmount>4.6</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.7</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.58</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<SellingRetailAmount>114.97</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034637729</ClientItemId>
<OMSItemId>8968165</OMSItemId>
<ManufacturerItemId>00808811254</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>1</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
/*Promotions shows the promotion details that were entered at checkout on the webstore.*/
<Promotions>
<PromoID>J4qsFfG3CfIAAAE6d1MbXz9.</PromoID>
<DiscountType>ItemPercentageOffDiscount</DiscountType>
<PromoCode>123456</PromoCode>
<MonetaryAmount>21.34</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Promotions>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>21.34</BasisAmount>
<TransactionalTaxAmount>1.01</TransactionalTaxAmount>
<ChargeCategory>MerchandiseDiscount</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>42.66</BasisAmount>
<TransactionalTaxAmount>2.03</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>42.66</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>MerchandiseDiscount</ChargeCategory>
<MonetaryAmount>21.34</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
</Order>
</POS>Sale With Multiple Items and a Promotional Discount on One Item (Partially Returned)
In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.
Sale
This POS feed shows an order where multiple items are ordered. One order item has a promotional discount and a line quantity greater than 1. The discounted item is partially returned, as shown in the second part of this example.
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6290407</MessageId>
<CorrelationId>20121011052342602225</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-10-11T01:29:27-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000289390</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100000289390001</OMSOrderID>
<ShipmentNumber>10000007091</ShipmentNumber>
<InvoiceNumber>10000069571</InvoiceNumber>
<WebOrderNumber>0002500000006219</WebOrderNumber>
<CustomerOrderID>0002500000006219</CustomerOrderID>
<OrderEntryDateTime>2012-10-10T12:16:15+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-10-11T05:22:13+00:00</ShipDateTime>
<ReturnDateTime>2012-10-10T12:16:15+00:00</ReturnDateTime>
<InvoiceDateTime>2012-10-11T05:23:41+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>269.8</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
/*TotalMerchandiseDiscountAmount is the total item discount amount for the order. If multiple items are on the order, TotalMerchandiseDiscountAmount equals the sum of all
item discounts.*/
<AmountType>TotalMerchandiseDiscountAmount</AmountType>
<MonetaryAmount>42.94</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>10.06</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>1.28</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>286.73</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000005819</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>269.8</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1213</AccountExpirationDate>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034721452</ClientItemId>
<OMSItemId>10122789</OMSItemId>
<ManufacturerItemId>00808807556</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>1</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>114.97</BasisAmount>
<TransactionalTaxAmount>5.46</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>114.97</BasisAmount>
<TransactionalTaxAmount>4.6</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.7</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.58</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<SellingRetailAmount>114.97</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0035156309</ClientItemId>
<OMSItemId>12243308</OMSItemId>
<ManufacturerItemId>00707745749</ManufacturerItemId>
</ItemId>
<OrderedQuantity>2</OrderedQuantity>
<ReleasedQuantity>2</ReleasedQuantity>
<ShippedQuantity>2</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
/*Promotions shows the promotion details that were entered at checkout on the webstore.*/
<Promotions>
<PromoID>J4qsFfG3CfIAAAE6d1MbXz9.</PromoID>
<DiscountType>ItemPercentageOffDiscount</DiscountType>
<PromoCode>123456</PromoCode>
<MonetaryAmount>42.94</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Promotions>
<SellingRetailAmount>171.76</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>MerchandiseDiscount</ChargeCategory>
<MonetaryAmount>42.94</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
</Order>
</POS>Return
This POS feed is the second event for an order where multiple items are ordered, one order item has a promotional discount and an order quantity greater than 1, and the discounted item is partially returned.
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>SNYNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6292364</MessageId>
<CorrelationId>20121011072144602260</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-10-11T04:19:27-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>SNYNA</gsi_client_id>
<gsi_store_id>SNYUS</gsi_store_id>
/*InvoiceType equals RETURN.*/
<InvoiceType>RETURN</InvoiceType>
/*Return orders are assigned a new OMSOrderNumber.*/
<OMSOrderNumber>100000289556</OMSOrderNumber>
<InvoiceNumber>10000070121</InvoiceNumber>
<OrderEntryDateTime>2012-10-11T07:21:26+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ReturnDateTime>2012-10-11T07:21:26+00:00</ReturnDateTime>
<InvoiceDateTime>2012-10-11T07:21:43+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>-189.44</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
/*One of two items on the order was returned. TotalMerchandiseDiscountAmount
is the total discount on the returned quantity.*/
<AmountType>TotalMerchandiseDiscountAmount</AmountType>
<MonetaryAmount>-21.47</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseDiscountTaxAmount</AmountType>
<MonetaryAmount>0</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>-10.06</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>-200.85</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000005819</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
<OriginalOMSOrderNumber>100000289390</OriginalOMSOrderNumber>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>-189.44</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1213</AccountExpirationDate>
</OrderTenders>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<OriginalInvoiceNumber>10000069571</OriginalInvoiceNumber>
<OriginalOMSOrderID>100000289390001</OriginalOMSOrderID>
<OriginalReleaseNumber>1</OriginalReleaseNumber>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0035156309</ClientItemId>
<OMSItemId>12243308</OMSItemId>
<ManufacturerItemId>00707745749</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<ReasonCode>DM</ReasonCode>
<SellingRetailAmount>-85.88</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>MerchandiseDiscount</ChargeCategory>
<MonetaryAmount>-21.47</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<OriginalInvoiceNumber>10000069571</OriginalInvoiceNumber>
<OriginalOMSOrderID>100000289390001</OriginalOMSOrderID>
<OriginalReleaseNumber>1</OriginalReleaseNumber>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034721452</ClientItemId>
<OMSItemId>10122789</OMSItemId>
<ManufacturerItemId>00808807556</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<ReasonCode>DM</ReasonCode>
<DetailTax>
<TaxType>SELLERUSE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>114.97</BasisAmount>
<TransactionalTaxAmount>-5.46</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLERUSE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>114.97</BasisAmount>
<TransactionalTaxAmount>-4.6</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>-114.97</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
</OrderDetail>
</Order>
</POS>Sale With Multiple Ship-to Addresses
This group of POS feeds is for an order that has three ship-to addresses.
In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.
Ship-to Address 1
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>SNYNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6292364</MessageId>
<CorrelationId>20121011072144602260</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-10-11T04:19:27-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>SNYNA</gsi_client_id>
<gsi_store_id>SNYUS</gsi_store_id>
/*InvoiceType equals RETURN.*/
<InvoiceType>RETURN</InvoiceType>
/*Return orders are assigned a new OMSOrderNumber.*/
<OMSOrderNumber>100000289556</OMSOrderNumber>
<InvoiceNumber>10000070121</InvoiceNumber>
<OrderEntryDateTime>2012-10-11T07:21:26+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ReturnDateTime>2012-10-11T07:21:26+00:00</ReturnDateTime>
<InvoiceDateTime>2012-10-11T07:21:43+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>-189.44</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
/*One of two items on the order was returned. TotalMerchandiseDiscountAmount
is the total discount on the returned quantity.*/
<AmountType>TotalMerchandiseDiscountAmount</AmountType>
<MonetaryAmount>-21.47</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseDiscountTaxAmount</AmountType>
<MonetaryAmount>0</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>-10.06</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>-200.85</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000005819</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
<OriginalOMSOrderNumber>100000289390</OriginalOMSOrderNumber>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>-189.44</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1213</AccountExpirationDate>
</OrderTenders>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<OriginalInvoiceNumber>10000069571</OriginalInvoiceNumber>
<OriginalOMSOrderID>100000289390001</OriginalOMSOrderID>
<OriginalReleaseNumber>1</OriginalReleaseNumber>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0035156309</ClientItemId>
<OMSItemId>12243308</OMSItemId>
<ManufacturerItemId>00707745749</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<ReasonCode>DM</ReasonCode>
<SellingRetailAmount>-85.88</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>MerchandiseDiscount</ChargeCategory>
<MonetaryAmount>-21.47</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<OriginalInvoiceNumber>10000069571</OriginalInvoiceNumber>
<OriginalOMSOrderID>100000289390001</OriginalOMSOrderID>
<OriginalReleaseNumber>1</OriginalReleaseNumber>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034721452</ClientItemId>
<OMSItemId>10122789</OMSItemId>
<ManufacturerItemId>00808807556</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<ReasonCode>DM</ReasonCode>
<DetailTax>
<TaxType>SELLERUSE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>114.97</BasisAmount>
<TransactionalTaxAmount>-5.46</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLERUSE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>114.97</BasisAmount>
<TransactionalTaxAmount>-4.6</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>-114.97</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
</OrderDetail>
</Order>
</POS>Ship-to Address 2
This is the second POS feed for an order that had multiple ship-to addresses.
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6289842</MessageId>
<CorrelationId>20121011054942602232</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-10-11T01:54:28-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000289381</OMSOrderNumber>
<ReleaseSequence>2</ReleaseSequence>
<OMSOrderID>100000289381002</OMSOrderID>
<ShipmentNumber>10000007121</ShipmentNumber>
<InvoiceNumber>10000069601</InvoiceNumber>
<WebOrderNumber>0002500000006019</WebOrderNumber>
<CustomerOrderID>0002500000006019</CustomerOrderID>
<OrderEntryDateTime>2012-10-10T11:29:29+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-10-11T05:48:01+00:00</ShipDateTime>
<ReturnDateTime>2012-10-10T11:29:29+00:00</ReturnDateTime>
<InvoiceDateTime>2012-10-11T05:49:42+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>96.83</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>10.54</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>0.41</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>85.88</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000005219</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<AddressLine2>model town</AddressLine2>
<City>King of Prussia</City>
<StateOrProvince>PA</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>19406</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>1236549898</FullTelephoneNumber>
</Telephone>
</BillTo>
<LoyaltyAccountNumber>777-800001758138</LoyaltyAccountNumber>
<OrderType>WEB</OrderType>
<ExtendedAttributes>
<Name>LoyaltyProgramName</Name>
<Description>Loyalty Program Name</Description>
<Value>EpicorLoyaltyProgram</Value>
</ExtendedAttributes>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>96.83</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1213</AccountExpirationDate>
</OrderTenders>
<OrderDetail>
<LineNumber>3</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Corning</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14830</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0035156309</ClientItemId>
<OMSItemId>12243308</OMSItemId>
<ManufacturerItemId>00707745749</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>1</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>10.54</BasisAmount>
<TransactionalTaxAmount>0.41</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<SellingRetailAmount>85.88</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>10.54</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
</Order>
</POS>Ship-to Address 3
This is the third POS feed for an order that has multiple ship-to addresses.
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6289844</MessageId>
<CorrelationId>20121011054943602232</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-10-11T01:54:29-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000289381</OMSOrderNumber>
<ReleaseSequence>3</ReleaseSequence>
<OMSOrderID>100000289381003</OMSOrderID>
<ShipmentNumber>10000007131</ShipmentNumber>
<InvoiceNumber>10000069611</InvoiceNumber>
<WebOrderNumber>0002500000006019</WebOrderNumber>
<CustomerOrderID>0002500000006019</CustomerOrderID>
<OrderEntryDateTime>2012-10-10T11:29:29+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-10-11T05:49:05+00:00</ShipDateTime>
<ReturnDateTime>2012-10-10T11:29:29+00:00</ReturnDateTime>
<InvoiceDateTime>2012-10-11T05:49:43+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>138.98</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>12.91</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>9.26</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>1.04</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>115.77</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000005219</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<AddressLine2>model town</AddressLine2>
<City>King of Prussia</City>
<StateOrProvince>PA</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>19406</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>1236549898</FullTelephoneNumber>
</Telephone>
</BillTo>
<LoyaltyAccountNumber>777-800001758138</LoyaltyAccountNumber>
<OrderType>WEB</OrderType>
<ExtendedAttributes>
<Name>LoyaltyProgramName</Name>
<Description>Loyalty Program Name</Description>
<Value>EpicorLoyaltyProgram</Value>
</ExtendedAttributes>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>138.98</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1213</AccountExpirationDate>
</OrderTenders>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Albany</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>12207</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3456765434</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034721452</ClientItemId>
<OMSItemId>10122789</OMSItemId>
<ManufacturerItemId>00808807556</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>1</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ALBANY</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24355</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>115.77</BasisAmount>
<TransactionalTaxAmount>4.63</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>115.77</BasisAmount>
<TransactionalTaxAmount>4.63</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ALBANY</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24355</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>12.91</BasisAmount>
<TransactionalTaxAmount>0.52</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>12.91</BasisAmount>
<TransactionalTaxAmount>0.52</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<SellingRetailAmount>115.77</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>12.91</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
</Order>
</POS>Sale With Shipping Promotion (Order-Level Free Shipping)
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>6289846</MessageId>
<CorrelationId>20121011055142602233</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-10-11T01:59:28-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000289398</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100000289398001</OMSOrderID>
<ShipmentNumber>10000007141</ShipmentNumber>
<InvoiceNumber>10000069621</InvoiceNumber>
<WebOrderNumber>0002500000006819</WebOrderNumber>
<CustomerOrderID>0002500000006819</CustomerOrderID>
<OrderEntryDateTime>2012-10-10T13:12:23+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-10-11T05:51:28+00:00</ShipDateTime>
<ReturnDateTime>2012-10-10T13:12:23+00:00</ReturnDateTime>
<InvoiceDateTime>2012-10-11T05:51:42+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>169.72</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingDiscountAmount</AmountType>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>12.09</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>1.28</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingDiscountTaxAmount</AmountType>
<MonetaryAmount>1.28</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>157.63</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0002500000006019</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>123456789</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>169.72</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>411111XXXXXX1111</AccountNumber>
<AccountExpirationDate>1213</AccountExpirationDate>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>123456789</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034637729</ClientItemId>
<OMSItemId>8968165</OMSItemId>
<ManufacturerItemId>00808811254</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>881-7242-1254-735</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>14.67</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>1</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<Promotions>
<PromoID>tYKsFfG3rigAAAE6_6sc5Eqq</PromoID>
<DiscountType>ShippingPercentageOffDiscount</DiscountType>
<PromoCode>freeship</PromoCode>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Promotions>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>42.66</BasisAmount>
<TransactionalTaxAmount>2.03</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.7</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.58</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.7</TransactionalTaxAmount>
<ChargeCategory>ShippingDiscount</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>14.67</BasisAmount>
<TransactionalTaxAmount>0.58</TransactionalTaxAmount>
<ChargeCategory>ShippingDiscount</ChargeCategory>
</DetailTax>
<SellingRetailAmount>42.66</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
<LineCharges>
<ChargeCategory>ShippingDiscount</ChargeCategory>
<MonetaryAmount>14.67</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Buffalo</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>14204</PostalCode>
</Address>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0034721452</ClientItemId>
<OMSItemId>10122789</OMSItemId>
<ManufacturerItemId>00808807556</ManufacturerItemId>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>880-56-7556-856</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>1</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>STD</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>ERIE</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>24793</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.75</TaxRate>
<BasisAmount>114.97</BasisAmount>
<TransactionalTaxAmount>5.46</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>114.97</BasisAmount>
<TransactionalTaxAmount>4.6</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>114.97</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
</OrderDetail>
</Order>
</POS>Gift Card Sale
This POS is for an order for an item purchased with a gift card.
In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>100189921</MessageId>
<CorrelationId>POS_US</CorrelationId>
</MessageData>
<CreateDateAndTime>2014-11-11T04:43:06+00:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100009114713</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100009114713001</OMSOrderID>
<ShipmentNumber>10062481761</ShipmentNumber>
<InvoiceNumber>10071822491</InvoiceNumber>
<WebOrderNumber>0002500051594504</WebOrderNumber>
<CustomerOrderID>0000400051594504</CustomerOrderID>
<OrderEntryDateTime>2014-11-10T19:48:55+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2014-11-11T04:02:46+00:00</ShipDateTime>
<ReturnDateTime>2014-11-10T19:48:55+00:00</ReturnDateTime>
<InvoiceDateTime>2014-11-11T04:17:28+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>102</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>2</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>100</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400057032104</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St.</AddressLine1>
<City>Arlington</City>
<StateOrProvince>TX</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>76013</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>8175551212</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
<ExtendedAttributes>
<Name>BackorderTemplate</Name>
<Value>Arrival dependent on shipping method.</Value>
</ExtendedAttributes>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>MC</TenderType>
<TenderAmount>102</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>557552XXXXXX3739</AccountNumber>
<AccountExpirationDate>516</AccountExpirationDate>
<ExtendedAttributes>
<Name>AuthCode</Name>
<Value>054925</Value>
</ExtendedAttributes>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<CartonId>145319754</CartonId>
<SerialNumberData>
/*SerialNumber is the serial number of the gift card.*/
<SerialNumber>5896295607041151</SerialNumber>
</SerialNumberData>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St.</AddressLine1>
<City>Arlington</City>
<StateOrProvince>TX</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>76013</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>8175551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>99999350</ClientItemId>
<OMSItemId>40072045</OMSItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
/*ItemType equals GC for a gift card.*/
<ItemType>GC</ItemType>
<Carrier>
<Name>UPS</Name>
<CarrierID>UPS</CarrierID>
<CarrierServiceLevel>MIDC</CarrierServiceLevel>
</Carrier>
<TrackingNumber>9274890104201253197549</TrackingNumber>
<ExtendedAttributes>
<Name>PackedDateTime</Name>
<Value>2014-11-10T22:50:08-05:00</Value>
</ExtendedAttributes>
<SellingRetailAmount>100</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>2</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
</Order>
</POS>Gift Card Reissue
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>SMTNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>5285700</MessageId>
<CorrelationId>20121206202458120776</CorrelationId>
</MessageData>
<CreateDateAndTime>2012-12-06T15:28:24-05:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>SMTNA</gsi_client_id>
<gsi_store_id>SMTUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>200000651510</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>200000651510001</OMSOrderID>
<ShipmentNumber>10000092202</ShipmentNumber>
<InvoiceNumber>10000136292</InvoiceNumber>
<OrderEntryDateTime>2012-12-06T19:26:05+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2012-12-05T15:42:15+00:00</ShipDateTime>
<ReturnDateTime>2012-12-06T19:26:05+00:00</ReturnDateTime>
<InvoiceDateTime>2012-12-06T20:24:58+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>55.21</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>55.21</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0002500000004216</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>King of Prussia</City>
<StateOrProvince>PA</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>19406-1418</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>36321215</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>WEB</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>Reissue</PaymentReference>
<TenderType>Reissue</TenderType>
<TenderAmount>55.21</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<ExtendedAttributes>
<Name>AuthCode</Name>
</ExtendedAttributes>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>King of Prussia</City>
<StateOrProvince>PA</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>19406-1418</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>36321215</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>T2GC04254768</ClientItemId>
<OMSItemId>30177001</OMSItemId>
<ManufacturerItemId>GC04254768</ManufacturerItemId>
<ExtendedAttributes>
<Name>SerialNumberType</Name>
<Value>GC</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>TopTicket</Name>
<Value>776-3324-4607-900</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>55.21</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>1</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>GC</ItemType>
<Carrier>
<Name>UPSG</Name>
<CarrierID>UPSG</CarrierID>
<CarrierServiceLevel>NDRES</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<SellingRetailAmount>55.21</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
</OrderDetail>
</Order>
</POS>Zero Cost Reship Exchange Shipment
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>CBKNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>12034607</MessageId>
<CorrelationId>20130314211059695983</CorrelationId>
</MessageData>
<CreateDateAndTime>2013-03-14T17:12:21-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>CBKNA</gsi_client_id>
<gsi_store_id>CBKUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100000296610</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100000296610001</OMSOrderID>
<ShipmentNumber>10000164011</ShipmentNumber>
<InvoiceNumber>10000375131</InvoiceNumber>
<OrderEntryDateTime>2013-03-14T21:09:23+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2013-03-14T21:10:17+00:00</ShipDateTime>
<ReturnDateTime>2013-03-14T21:09:23+00:00</ReturnDateTime>
<InvoiceDateTime>2013-03-14T21:10:59+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>0</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>0</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000070618</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Columbus</City>
<StateOrProvince>OH</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>43219</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3025628362</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>ZCREXCHANGE</OrderType>
</OrderHeader>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>true</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Columbus</City>
<StateOrProvince>OH</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>43219</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3025628362</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0035495871</ClientItemId>
<OMSItemId>20561507</OMSItemId>
<ManufacturerItemId>00606466663</ManufacturerItemId>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>0</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>2DAY</CarrierServiceLevel>
</Carrier>
<TrackingNumber>245234234</TrackingNumber>
<SellingRetailAmount>0</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>true</ReshipFlag>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Columbus</City>
<StateOrProvince>OH</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>43219</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3025628362</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0035495812</ClientItemId>
<OMSItemId>20561501</OMSItemId>
<ManufacturerItemId>00606466657</ManufacturerItemId>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>0</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>ANY</Name>
<CarrierID>ANY</CarrierID>
<CarrierServiceLevel>2DAY</CarrierServiceLevel>
</Carrier>
<TrackingNumber>245234234</TrackingNumber>
<SellingRetailAmount>0</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
</OrderDetail>
</Order>
</POS>Zero Cost Reship Exchange Without Return
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>CBKNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>12016750</MessageId>
<CorrelationId>20130314211127696019</CorrelationId>
</MessageData>
<CreateDateAndTime>2013-03-14T17:12:22-04:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>CBKNA</gsi_client_id>
<gsi_store_id>CBKUS</gsi_store_id>
<InvoiceType>DEBIT_MEMO</InvoiceType>
<OMSOrderNumber>100000296610</OMSOrderNumber>
<InvoiceNumber>10000374021</InvoiceNumber>
<OrderEntryDateTime>2013-03-14T21:09:23+00:00</OrderEntryDateTime>
<ReturnDateTime>2013-03-14T21:09:23+00:00</ReturnDateTime>
<InvoiceDateTime>2013-03-14T21:11:26+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>24.5</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalZCRChargeAmount</AmountType>
<MonetaryAmount>22.95</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>0</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalZCRChargeTaxAmount</AmountType>
<MonetaryAmount>1.55</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400000070618</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Columbus</City>
<StateOrProvince>OH</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>43219</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3025628362</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>ZCREXCHANGE</OrderType>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>AD</TenderType>
<TenderAmount>24.5</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>5856375201225992</AccountNumber>
<ExtendedAttributes>
<Name>AuthCode</Name>
</ExtendedAttributes>
</OrderTenders>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>true</ReshipFlag>
<OriginalInvoiceNumber>10000375131</OriginalInvoiceNumber>
<OriginalOMSOrderID>100000296610001</OriginalOMSOrderID>
<OriginalReleaseNumber>1</OriginalReleaseNumber>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Columbus</City>
<StateOrProvince>OH</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>43219</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>3025628362</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0035495812</ClientItemId>
<OMSItemId>20561501</OMSItemId>
<ManufacturerItemId>00606466657</ManufacturerItemId>
<ExtendedAttributes>
<Name>RegularRetail</Name>
<Description>RegularRetailAmount</Description>
<Value>0</Value>
</ExtendedAttributes>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<DetailTax>
<TaxType>SELLERUSE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>FRANKLIN</Jurisdiction>
<JurisdictionLevel>COUNTY</JurisdictionLevel>
<JurisdictionId>28565</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>0.75</TaxRate>
<BasisAmount>22.95</BasisAmount>
<TransactionalTaxAmount>0.17</TransactionalTaxAmount>
<ChargeCategory>ZCRCharge</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLERUSE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CENTRAL OHIO TRANSIT AUTHORITY TAX</Jurisdiction>
<JurisdictionLevel>DISTRICT</JurisdictionLevel>
<JurisdictionId>78115</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>0.5</TaxRate>
<BasisAmount>22.95</BasisAmount>
<TransactionalTaxAmount>0.11</TransactionalTaxAmount>
<ChargeCategory>ZCRCharge</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLERUSE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>OHIO</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>28101</JurisdictionId>
<Imposition>Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>5.5</TaxRate>
<BasisAmount>22.95</BasisAmount>
<TransactionalTaxAmount>1.27</TransactionalTaxAmount>
<ChargeCategory>ZCRCharge</ChargeCategory>
</DetailTax>
<SellingRetailAmount>0</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>ZCRCharge</ChargeCategory>
<MonetaryAmount>22.95</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
</Order>
</POS>Sale With Duty
This POS is for an order that has duty charges.
In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>100101289</MessageId>
<CorrelationId>POS_US</CorrelationId>
</MessageData>
<CreateDateAndTime>2014-11-10T22:48:08+00:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100009109568</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100009109568001</OMSOrderID>
<ShipmentNumber>10062421251</ShipmentNumber>
<InvoiceNumber>10071763291</InvoiceNumber>
<WebOrderNumber>0002500051519604</WebOrderNumber>
<CustomerOrderID>0002500051519604</CustomerOrderID>
<OrderEntryDateTime>2014-11-10T16:33:10+00:00</OrderEntryDateTime>
<FacilityID>224</FacilityID>
<ShipDateTime>2014-11-10T22:16:24+00:00</ShipDateTime>
<ReturnDateTime>2014-11-10T16:33:10+00:00</ReturnDateTime>
<InvoiceDateTime>2014-11-10T22:27:38+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>88.33</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseDiscountAmount</AmountType>
<MonetaryAmount>29.8</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>21.95</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
/*TotalDutyAmount is the total amount of duty for all items on the order.*/
<Amount>
<AmountType>TotalDutyAmount</AmountType>
<MonetaryAmount>7.9</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
/*TotalDutyDiscountAmount is the total discount amount of duty for all items on the order.*/
<Amount>
<AmountType>TotalDutyDiscountAmount</AmountType>
<MonetaryAmount>2.68</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>87.8</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>2.9</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
/*TotalDutyTaxAmount is the total tax for duty for all items on the order.*/
<Amount>
<AmountType>TotalDutyTaxAmount</AmountType>
<MonetaryAmount>0.26</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000400041922001</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St.</AddressLine1>
<City>Winnipeg</City>
<StateOrProvince>MB</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>R3X 0B3</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>2045551212</FullTelephoneNumber>
</Telephone>
</BillTo>
<LoyaltyAccountNumber>777-900005051234</LoyaltyAccountNumber>
<OrderType>WEB</OrderType>
<ExtendedAttributes>
<Name>LoyaltyProgramName</Name>
<Value>EpicorLoyaltyProgram</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>BackorderTemplate</Name>
<Value>Arrival dependent on shipping method.</Value>
</ExtendedAttributes>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>MC</TenderType>
<TenderAmount>88.33</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>519123XXXXXX3949</AccountNumber>
<AccountExpirationDate>816</AccountExpirationDate>
<ExtendedAttributes>
<Name>AuthCode</Name>
<Value>09374Z</Value>
</ExtendedAttributes>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<CartonId>145296105</CartonId>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St.</AddressLine1>
<City>Winnipeg</City>
<StateOrProvince>MB</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>R3X 0B3</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>2045551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0035701609</ClientItemId>
<OMSItemId>40113943</OMSItemId>
<ManufacturerItemId>00202945476</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>PRLA</Name>
<CarrierID>PRLA</CarrierID>
<CarrierServiceLevel>GROUND</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<Promotions>
<PromoID>0auYKMoQgPHMAAAFINgRDxsMC</PromoID>
<DiscountType>MERCH</DiscountType>
<MonetaryAmount>1.34</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Promotions>
<Promotions>
<PromoID>auYKMoQgPHMAAAFINgRDxsMC</PromoID>
<DiscountType>ItemTargetPriceDiscount</DiscountType>
<MonetaryAmount>7.45</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Promotions>
<ExtendedAttributes>
<Name>PackedDateTime</Name>
<Value>2014-11-10T16:54:20-05:00</Value>
</ExtendedAttributes>
/*Duty for the item as ChargeCategory = Duty within the DetailTax element.*/
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>5</TaxRate>
<BasisAmount>2.61</BasisAmount>
<TransactionalTaxAmount>0.13</TransactionalTaxAmount>
<ChargeCategory>Duty</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>5</TaxRate>
<BasisAmount>14.5</BasisAmount>
<TransactionalTaxAmount>0.73</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>21.95</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
/*Duty is detailed as a LineCharge.*/
<LineCharges>
<ChargeCategory>Duty</ChargeCategory>
<MonetaryAmount>3.95</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
<LineCharges>
<ChargeCategory>MerchandiseDiscount</ChargeCategory>
<MonetaryAmount>7.45</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
<ChargeName>auYKMoQgPHMAAAFINgRDxsMC</ChargeName>
</LineCharges>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>5.49</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
<LineCharges>
<ChargeCategory>DutyDiscount</ChargeCategory>
<MonetaryAmount>1.34</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
<ChargeName>0auYKMoQgPHMAAAFINgRDxsMC</ChargeName>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<CartonId>145296105</CartonId>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St.</AddressLine1>
<City>Winnipeg</City>
<StateOrProvince>MB</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>R3X 0B3</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>2045551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0036008474</ClientItemId>
<OMSItemId>40872867</OMSItemId>
<ManufacturerItemId>00202921314</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>PRLA</Name>
<CarrierID>PRLA</CarrierID>
<CarrierServiceLevel>GROUND</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<Promotions>
<PromoID>auYKMoQgPHMAAAFINgRDxsMC</PromoID>
<DiscountType>ItemTargetPriceDiscount</DiscountType>
<MonetaryAmount>7.45</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Promotions>
<ExtendedAttributes>
<Name>PackedDateTime</Name>
<Value>2014-11-10T16:54:20-05:00</Value>
</ExtendedAttributes>
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>5</TaxRate>
<BasisAmount>14.5</BasisAmount>
<TransactionalTaxAmount>0.73</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>21.95</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>MerchandiseDiscount</ChargeCategory>
<MonetaryAmount>7.45</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
<ChargeName>auYKMoQgPHMAAAFINgRDxsMC</ChargeName>
</LineCharges>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>5.49</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>3</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<CartonId>145296105</CartonId>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Winnipeg</City>
<StateOrProvince>MB</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>R3X 0B3</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>2045551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0036061952</ClientItemId>
<OMSItemId>41323220</OMSItemId>
<ManufacturerItemId>00202921314</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>PRLA</Name>
<CarrierID>PRLA</CarrierID>
<CarrierServiceLevel>GROUND</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<Promotions>
<PromoID>auYKMoQgPHMAAAFINgRDxsMC</PromoID>
<DiscountType>ItemTargetPriceDiscount</DiscountType>
<MonetaryAmount>7.45</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Promotions>
<ExtendedAttributes>
<Name>PackedDateTime</Name>
<Value>2014-11-10T16:54:20-05:00</Value>
</ExtendedAttributes>
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>5</TaxRate>
<BasisAmount>14.5</BasisAmount>
<TransactionalTaxAmount>0.72</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>21.95</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>MerchandiseDiscount</ChargeCategory>
<MonetaryAmount>7.45</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
<ChargeName>auYKMoQgPHMAAAFINgRDxsMC</ChargeName>
</LineCharges>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>5.48</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>4</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<CartonId>145296105</CartonId>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St.</AddressLine1>
<City>Winnipeg</City>
<StateOrProvince>MB</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>R3X 0B3</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>2045551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>0035701552</ClientItemId>
<OMSItemId>40113938</OMSItemId>
<ManufacturerItemId>00202945476</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>PRLA</Name>
<CarrierID>PRLA</CarrierID>
<CarrierServiceLevel>GROUND</CarrierServiceLevel>
</Carrier>
<TrackingNumber>VG123456789</TrackingNumber>
<Promotions>
<PromoID>1auYKMoQgPHMAAAFINgRDxsMC</PromoID>
<DiscountType>MERCH</DiscountType>
<MonetaryAmount>1.34</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Promotions>
<Promotions>
<PromoID>auYKMoQgPHMAAAFINgRDxsMC</PromoID>
<DiscountType>ItemTargetPriceDiscount</DiscountType>
<MonetaryAmount>7.45</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Promotions>
<ExtendedAttributes>
<Name>PackedDateTime</Name>
<Value>2014-11-10T16:54:20-05:00</Value>
</ExtendedAttributes>
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>5</TaxRate>
<BasisAmount>2.61</BasisAmount>
<TransactionalTaxAmount>0.13</TransactionalTaxAmount>
<ChargeCategory>Duty</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>5</TaxRate>
<BasisAmount>14.5</BasisAmount>
<TransactionalTaxAmount>0.72</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>21.95</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Duty</ChargeCategory>
<MonetaryAmount>3.95</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
<LineCharges>
<ChargeCategory>MerchandiseDiscount</ChargeCategory>
<MonetaryAmount>7.45</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
<ChargeName>auYKMoQgPHMAAAFINgRDxsMC</ChargeName>
</LineCharges>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>5.49</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
<LineCharges>
<ChargeCategory>DutyDiscount</ChargeCategory>
<MonetaryAmount>1.34</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
<ChargeName>1auYKMoQgPHMAAAFINgRDxsMC</ChargeName>
</LineCharges>
</OrderDetail>
</Order>
</POS>Sale With Customization
This POS is for an order that has a customization charge for an item.
In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>99563140</MessageId>
<CorrelationId>POS_US</CorrelationId>
</MessageData>
<CreateDateAndTime>2014-11-08T18:33:56+00:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSUS</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100009051396</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100009051396001</OMSOrderID>
<ShipmentNumber>10062117251</ShipmentNumber>
<InvoiceNumber>10071452291</InvoiceNumber>
<WebOrderNumber>0002500386713</WebOrderNumber>
<CustomerOrderID>0005100386713</CustomerOrderID>
<OrderEntryDateTime>2014-11-07T22:50:26+00:00</OrderEntryDateTime>
<FacilityID>397</FacilityID>
<ShipDateTime>2014-11-08T18:18:56+00:00</ShipDateTime>
<ReturnDateTime>2014-11-07T22:50:26+00:00</ReturnDateTime>
<InvoiceDateTime>2014-11-08T18:25:16+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>195.25</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>12</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
/*TotalCustomizationAmount is the amount of customization charges for all
items on the order.*/
<Amount>
<AmountType>TotalCustomizationAmount</AmountType>
<MonetaryAmount>8</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>159.99</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>14.2</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingTaxAmount</AmountType>
<MonetaryAmount>1.06</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_US</Locale>
<BillTo>
<CustomerId>0000500252457</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>New York</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>11433</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>9175551212</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>EB2C</OrderType>
<OrderLineRelationships>
<OrderLineRelationship>
<RelationshipType>CUSTOM</RelationshipType>
<ParentLine>1</ParentLine>
<ChildLine>2</ChildLine>
</OrderLineRelationship>
</OrderLineRelationships>
</OrderHeader>
<OrderTenders>
<PaymentReference>CC</PaymentReference>
<TenderType>VC</TenderType>
<TenderAmount>195.25</TenderAmount>
<CurrencyCode>USD</CurrencyCode>
<AccountNumber>422232XXXXXX4731</AccountNumber>
<AccountExpirationDate>117</AccountExpirationDate>
<AdditionalPaymentDetails>
<DisplayCreditCardNumber>4731</DisplayCreditCardNumber>
<AuthCode>0F5EFC</AuthCode>
</AdditionalPaymentDetails>
<ExtendedAttributes>
<Name>AuthCode</Name>
<Value>0F5EFC</Value>
</ExtendedAttributes>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<TrackingNumber>1Z6F741F0300735631</TrackingNumber>
<CartonId>1999000060133356</CartonId>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>New York</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>11433</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>9175551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>100142595</ClientItemId>
<OMSItemId>40502922</OMSItemId>
<ManufacturerItemId>WL4767</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>UPS</Name>
<CarrierID>UPS</CarrierID>
<CarrierServiceLevel>GNDX2</CarrierServiceLevel>
</Carrier>
<ExtendedAttributes>
<Name>GlobalGSIItemId</Name>
<Value>040502922</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>PackedDateTime</Name>
<Value>2014-11-08T08:51:44</Value>
</ExtendedAttributes>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>QUEENS</Jurisdiction>
<JurisdictionLevel>CITY</JurisdictionLevel>
<JurisdictionId>25679</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.5</TaxRate>
<BasisAmount>159.99</BasisAmount>
<TransactionalTaxAmount>7.2</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>METROPOLITAN COMMUTER TRANSPORTATION DISTRICT</Jurisdiction>
<JurisdictionLevel>DISTRICT</JurisdictionLevel>
<JurisdictionId>79774</JurisdictionId>
<Imposition>Metropolitan Commuter Transportation District</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>0.375</TaxRate>
<BasisAmount>159.99</BasisAmount>
<TransactionalTaxAmount>0.6</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>159.99</BasisAmount>
<TransactionalTaxAmount>6.4</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>QUEENS</Jurisdiction>
<JurisdictionLevel>CITY</JurisdictionLevel>
<JurisdictionId>25679</JurisdictionId>
<Imposition>Local Sales and Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4.5</TaxRate>
<BasisAmount>12</BasisAmount>
<TransactionalTaxAmount>0.54</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>METROPOLITAN COMMUTER TRANSPORTATION DISTRICT</Jurisdiction>
<JurisdictionLevel>DISTRICT</JurisdictionLevel>
<JurisdictionId>79774</JurisdictionId>
<Imposition>Metropolitan Commuter Transportation District</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>0.375</TaxRate>
<BasisAmount>12</BasisAmount>
<TransactionalTaxAmount>0.04</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<DetailTax>
<TaxType>SELLER_USE</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>NEW YORK</Jurisdiction>
<JurisdictionLevel>STATE</JurisdictionLevel>
<JurisdictionId>24354</JurisdictionId>
<Imposition>Sales and Compensating Use Tax</Imposition>
<ImpositionType>General Sales and Use Tax</ImpositionType>
<TaxRate>4</TaxRate>
<BasisAmount>12</BasisAmount>
<TransactionalTaxAmount>0.48</TransactionalTaxAmount>
<ChargeCategory>Shipping</ChargeCategory>
</DetailTax>
<SellingRetailAmount>159.99</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>12</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<TrackingNumber>1Z6F741F0300735631</TrackingNumber>
<CartonId>1999000060133356</CartonId>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>New York</City>
<StateOrProvince>NY</StateOrProvince>
<CountryCode>US</CountryCode>
<PostalCode>11433</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>9175551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
/*Customization has an item ID assigned to it.*/
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>100139963</ClientItemId>
<OMSItemId>40469576</OMSItemId>
<ManufacturerItemId>MONOGRAM8</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>CUSTOM</ItemType>
<Carrier>
<Name>UPS</Name>
<CarrierID>UPS</CarrierID>
<CarrierServiceLevel>GNDX2</CarrierServiceLevel>
</Carrier>
<SellingRetailAmount>0</SellingRetailAmount>
<SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>12</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
/*Customization charges are at the line level.*/
<LineCharges>
<ChargeCategory>Customization</ChargeCategory>
<MonetaryAmount>8</MonetaryAmount>
<CurrencyCode>USD</CurrencyCode>
</LineCharges>
</OrderDetail>
</Order>
</POS>Sale With Fees
This POS is for an order that has environmental handling fees on an item.
In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>97317168</MessageId>
<CorrelationId>POS_CA</CorrelationId>
</MessageData>
<CreateDateAndTime>2014-10-30T19:18:46+00:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSCA</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100008870779</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100008870779001</OMSOrderID>
<ShipmentNumber>10060824631</ShipmentNumber>
<InvoiceNumber>10070107161</InvoiceNumber>
<WebOrderNumber>00025402063</WebOrderNumber>
<CustomerOrderID>00074402063</CustomerOrderID>
<OrderEntryDateTime>2014-10-29T19:20:30+00:00</OrderEntryDateTime>
<FacilityID>234</FacilityID>
<ShipDateTime>2014-10-30T17:39:29+00:00</ShipDateTime>
<ReturnDateTime>2014-10-29T19:20:30+00:00</ReturnDateTime>
<InvoiceDateTime>2014-10-30T19:13:55+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>68.65</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseDiscountAmount</AmountType>
<MonetaryAmount>5</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingDiscountAmount</AmountType>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
/*TotalFeesAmount is the total fees for the order.*/
<Amount>
<AmountType>TotalFeesAmount</AmountType>
<MonetaryAmount>0.75</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>65</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>7.9</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_CA</Locale>
<BillTo>
<CustomerId>00025184249</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Hagersville</City>
<StateOrProvince>ON</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>N0A 1H0</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>9055551212</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>EB2C</OrderType>
<ExtendedAttributes>
<Name>ORSOCode</Name>
<Value>Channel</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>ORSOType</Name>
<Value>Channel</Value>
</ExtendedAttributes>
</OrderHeader>
<OrderTenders>
<PaymentReference>PAYPAL</PaymentReference>
<TenderType>PY</TenderType>
<TenderAmount>68.65</TenderAmount>
<CurrencyCode>CAD</CurrencyCode>
<AccountExpirationDate>100</AccountExpirationDate>
<AdditionalPaymentDetails>
<PaymentReference1>true</PaymentReference1>
<DisplayCreditCardNumber>YPAL</DisplayCreditCardNumber>
</AdditionalPaymentDetails>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<TrackingNumber>7300043002025646</TrackingNumber>
<CartonId>144709777</CartonId>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Hagersville</City>
<StateOrProvince>ON</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>N0A 1H0</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>9055551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>702006</ClientItemId>
<OMSItemId>41669839</OMSItemId>
<ManufacturerItemId>702006</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>WPCP</Name>
<CarrierID>WPCP</CarrierID>
<CarrierServiceLevel>EXPGND</CarrierServiceLevel>
</Carrier>
<Promotions>
<PromoID>5SCBOGOxDec14</PromoID>
<DiscountType>MERCH</DiscountType>
<MonetaryAmount>5</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Promotions>
<ExtendedAttributes>
<Name>PackedDateTime</Name>
<Value>2014-10-30T11:13:31-05:00</Value>
</ExtendedAttributes>
<SellingRetailAmount>5</SellingRetailAmount>
<SellingRetailCurrencyCode>CAD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>CAD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>MerchandiseDiscount</ChargeCategory>
<MonetaryAmount>5</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
<ChargeName>5SCBOGOxDec14</ChargeName>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<TrackingNumber>7300043002025646</TrackingNumber>
<CartonId>144709777</CartonId>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Hagersville</City>
<StateOrProvince>ON</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>N0A 1H0</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>9055551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>635303</ClientItemId>
<OMSItemId>41385733</OMSItemId>
<ManufacturerItemId>635303</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>WPCP</Name>
<CarrierID>WPCP</CarrierID>
<CarrierServiceLevel>EXPGND</CarrierServiceLevel>
</Carrier>
<Promotions>
<PromoID>
<![CDATA[THRESHOLD_SHIP_DISC]]>
</PromoID>
<DiscountType>MERCH</DiscountType>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Promotions>
<ExtendedAttributes>
<Name>PackedDateTime</Name>
<Value>2014-10-30T11:13:31-05:00</Value>
</ExtendedAttributes>
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>13</TaxRate>
<BasisAmount>60</BasisAmount>
<TransactionalTaxAmount>7.9</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>60</SellingRetailAmount>
<SellingRetailCurrencyCode>CAD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>CAD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</LineCharges>
<LineCharges>
<ChargeCategory>ShippingDiscount</ChargeCategory>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
<ChargeName>
<![CDATA[THRESHOLD_SHIP_DISC]]>
</ChargeName>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<TrackingNumber>7300043002025646</TrackingNumber>
<CartonId>144709777</CartonId>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Hagersville</City>
<StateOrProvince>ON</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>N0A 1H0</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>9055551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>635303</ClientItemId>
<OMSItemId>41385733</OMSItemId>
<ManufacturerItemId>635303</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>WPCP</Name>
<CarrierID>WPCP</CarrierID>
<CarrierServiceLevel>EXPGND</CarrierServiceLevel>
</Carrier>
<Promotions>
<PromoID>
<![CDATA[THRESHOLD_SHIP_DISC]]>
</PromoID>
<DiscountType>MERCH</DiscountType>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Promotions>
<ExtendedAttributes>
<Name>PackedDateTime</Name>
<Value>2014-10-30T11:13:31-05:00</Value>
</ExtendedAttributes>
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>13</TaxRate>
<BasisAmount>60</BasisAmount>
<TransactionalTaxAmount>7.9</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>60</SellingRetailAmount>
<SellingRetailCurrencyCode>CAD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>CAD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</LineCharges>
<LineCharges>
<ChargeCategory>ShippingDiscount</ChargeCategory>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
<ChargeName>
<![CDATA[THRESHOLD_SHIP_DISC]]>
</ChargeName>
</LineCharges>
/*In ChargeCategory, Fees calls out the ENVIRONMENT_HANDLING_FEE for the
line, with the fee amount.*/
<LineCharges>
<ChargeCategory>Fees</ChargeCategory>
<MonetaryAmount>0.75</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
<ChargeName>ENVIRONMENT_HANDLING_FEE</ChargeName>
</LineCharges>
</OrderDetail>
</Order>
</POS>Sale With Gift Wrap Charge
This POS is for an order that has a gift wrap charge.
In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.
Copy this code sample.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
<MessageHeader>
<Standard>EBE</Standard>
<HeaderVersion>NGP1.0.0</HeaderVersion>
<VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
<SourceData>
<SourceId>SOMS</SourceId>
<SourceType>OMS</SourceType>
</SourceData>
<DestinationData>
<DestinationId>POSNA</DestinationId>
<DestinationType>CLIENT</DestinationType>
</DestinationData>
<EventType>POS</EventType>
<MessageData>
<MessageId>97317168</MessageId>
<CorrelationId>POS_CA</CorrelationId>
</MessageData>
<CreateDateAndTime>2014-10-30T19:18:46+00:00</CreateDateAndTime>
</MessageHeader>
<Order>
<OrderHeader>
<gsi_client_id>POSNA</gsi_client_id>
<gsi_store_id>POSCA</gsi_store_id>
<InvoiceType>SHIPMENT</InvoiceType>
<OMSOrderNumber>100008870779</OMSOrderNumber>
<ReleaseSequence>1</ReleaseSequence>
<OMSOrderID>100008870779001</OMSOrderID>
<ShipmentNumber>10060824631</ShipmentNumber>
<InvoiceNumber>10070107161</InvoiceNumber>
<WebOrderNumber>00025402063</WebOrderNumber>
<CustomerOrderID>00074402063</CustomerOrderID>
<OrderEntryDateTime>2014-10-29T19:20:30+00:00</OrderEntryDateTime>
<FacilityID>234</FacilityID>
<ShipDateTime>2014-10-30T17:39:29+00:00</ShipDateTime>
<ReturnDateTime>2014-10-29T19:20:30+00:00</ReturnDateTime>
<InvoiceDateTime>2014-10-30T19:13:55+00:00</InvoiceDateTime>
<InvoiceAmount>
<Amount>
<AmountType>TotalInvoiceAmount</AmountType>
<MonetaryAmount>68.65</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseDiscountAmount</AmountType>
<MonetaryAmount>5</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingAmount</AmountType>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalShippingDiscountAmount</AmountType>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
/*TotalFeesAmount is the total fees for the order.*/
<Amount>
<AmountType>TotalFeesAmount</AmountType>
<MonetaryAmount>0.75</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalMerchandiseAmount</AmountType>
<MonetaryAmount>65</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
<Amount>
<AmountType>TotalPriceTaxAmount</AmountType>
<MonetaryAmount>7.9</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Amount>
</InvoiceAmount>
<Locale>en_CA</Locale>
<BillTo>
<CustomerId>00025184249</CustomerId>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Hagersville</City>
<StateOrProvince>ON</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>N0A 1H0</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>9055551212</FullTelephoneNumber>
</Telephone>
</BillTo>
<OrderType>EB2C</OrderType>
<ExtendedAttributes>
<Name>ORSOCode</Name>
<Value>Channel</Value>
</ExtendedAttributes>
<ExtendedAttributes>
<Name>ORSOType</Name>
<Value>Channel</Value>
</ExtendedAttributes>
</OrderHeader>
<OrderTenders>
<PaymentReference>PAYPAL</PaymentReference>
<TenderType>PY</TenderType>
<TenderAmount>68.65</TenderAmount>
<CurrencyCode>CAD</CurrencyCode>
<AccountExpirationDate>100</AccountExpirationDate>
<AdditionalPaymentDetails>
<PaymentReference1>true</PaymentReference1>
<DisplayCreditCardNumber>YPAL</DisplayCreditCardNumber>
</AdditionalPaymentDetails>
</OrderTenders>
<OrderDetail>
<LineNumber>1</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<TrackingNumber>7300043002025646</TrackingNumber>
<CartonId>144709777</CartonId>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Hagersville</City>
<StateOrProvince>ON</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>N0A 1H0</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>9055551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>702006</ClientItemId>
<OMSItemId>41669839</OMSItemId>
<ManufacturerItemId>702006</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>WPCP</Name>
<CarrierID>WPCP</CarrierID>
<CarrierServiceLevel>EXPGND</CarrierServiceLevel>
</Carrier>
<Promotions>
<PromoID>5SCBOGOxDec14</PromoID>
<DiscountType>MERCH</DiscountType>
<MonetaryAmount>5</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Promotions>
<ExtendedAttributes>
<Name>PackedDateTime</Name>
<Value>2014-10-30T11:13:31-05:00</Value>
</ExtendedAttributes>
<SellingRetailAmount>5</SellingRetailAmount>
<SellingRetailCurrencyCode>CAD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>CAD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>MerchandiseDiscount</ChargeCategory>
<MonetaryAmount>5</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
<ChargeName>5SCBOGOxDec14</ChargeName>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<TrackingNumber>7300043002025646</TrackingNumber>
<CartonId>144709777</CartonId>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Hagersville</City>
<StateOrProvince>ON</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>N0A 1H0</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>9055551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>635303</ClientItemId>
<OMSItemId>41385733</OMSItemId>
<ManufacturerItemId>635303</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>WPCP</Name>
<CarrierID>WPCP</CarrierID>
<CarrierServiceLevel>EXPGND</CarrierServiceLevel>
</Carrier>
<Promotions>
<PromoID>
<![CDATA[THRESHOLD_SHIP_DISC]]>
</PromoID>
<DiscountType>MERCH</DiscountType>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Promotions>
<ExtendedAttributes>
<Name>PackedDateTime</Name>
<Value>2014-10-30T11:13:31-05:00</Value>
</ExtendedAttributes>
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>13</TaxRate>
<BasisAmount>60</BasisAmount>
<TransactionalTaxAmount>7.9</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>60</SellingRetailAmount>
<SellingRetailCurrencyCode>CAD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>CAD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</LineCharges>
<LineCharges>
<ChargeCategory>ShippingDiscount</ChargeCategory>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
<ChargeName>
<![CDATA[THRESHOLD_SHIP_DISC]]>
</ChargeName>
</LineCharges>
</OrderDetail>
<OrderDetail>
<LineNumber>2</LineNumber>
<ReshipFlag>false</ReshipFlag>
<Shipment>
<TrackingNumber>7300043002025646</TrackingNumber>
<CartonId>144709777</CartonId>
</Shipment>
<ShipTo>
<FirstName>Jareg</FirstName>
<LastName>Heycourt</LastName>
<EmailAddress>test123@testmail.com</EmailAddress>
<Address>
<AddressLine1>9193 18th St</AddressLine1>
<City>Hagersville</City>
<StateOrProvince>ON</StateOrProvince>
<CountryCode>CA</CountryCode>
<PostalCode>N0A 1H0</PostalCode>
</Address>
<Telephone>
<TelephoneType>DayPhone</TelephoneType>
<FullTelephoneNumber>9055551212</FullTelephoneNumber>
</Telephone>
</ShipTo>
<ItemId>
<GsiCatalogId>21</GsiCatalogId>
<ClientItemId>635303</ClientItemId>
<OMSItemId>41385733</OMSItemId>
<ManufacturerItemId>635303</ManufacturerItemId>
</ItemId>
<OrderedQuantity>1</OrderedQuantity>
<ReleasedQuantity>0</ReleasedQuantity>
<ShippedQuantity>1</ShippedQuantity>
<ItemType>MERCH</ItemType>
<Carrier>
<Name>WPCP</Name>
<CarrierID>WPCP</CarrierID>
<CarrierServiceLevel>EXPGND</CarrierServiceLevel>
</Carrier>
<Promotions>
<PromoID>
<![CDATA[THRESHOLD_SHIP_DISC]]>
</PromoID>
<DiscountType>MERCH</DiscountType>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</Promotions>
<ExtendedAttributes>
<Name>PackedDateTime</Name>
<Value>2014-10-30T11:13:31-05:00</Value>
</ExtendedAttributes>
<DetailTax>
<TaxType>VAT</TaxType>
<Exemption>N</Exemption>
<Situs>DESTINATION</Situs>
<Jurisdiction>CANADA</Jurisdiction>
<JurisdictionLevel>COUNTRY</JurisdictionLevel>
<JurisdictionId>8</JurisdictionId>
<Imposition>GST/HST</Imposition>
<ImpositionType>Goods and Services Tax</ImpositionType>
<TaxRate>13</TaxRate>
<BasisAmount>60</BasisAmount>
<TransactionalTaxAmount>7.9</TransactionalTaxAmount>
<ChargeCategory>Price</ChargeCategory>
</DetailTax>
<SellingRetailAmount>60</SellingRetailAmount>
<SellingRetailCurrencyCode>CAD</SellingRetailCurrencyCode>
<SellingCostAmount>0</SellingCostAmount>
<SellingCostCurrencyCode>CAD</SellingCostCurrencyCode>
<LineCharges>
<ChargeCategory>Shipping</ChargeCategory>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
</LineCharges>
<LineCharges>
<ChargeCategory>ShippingDiscount</ChargeCategory>
<MonetaryAmount>8.98</MonetaryAmount>
<CurrencyCode>CAD</CurrencyCode>
<ChargeName>
<![CDATA[THRESHOLD_SHIP_DISC]]>
</ChargeName>
</LineCharges>
/*In ChargeCategory, Fees calls out the ENVIRONMENT_HANDLING_FEE for the
line, with the fee amount.*/