The Create Order operation creates a new order. The operation is not truly synchronous. The Order Service call is still asynchronous.

Bulk Order Service

An alternative to submitting orders individually through Create Order is submitting batches of orders through the Bulk Order Service. For details, see Batch Order Creation through the Bulk Order Service.

Create Order API Tuturials

For a step-by-step guide to the Create Order API, see the following tutorial pages:

URI Summary

Operation

Action

URI Template

URI Example

Transaction Type

Unique RequestID Needed for Duplicate Detection?

Non-URI Request Payload

Create order

POST

/vM.m/stores/STOREID/orders/create.format

/v1.0/stores/ABCD/orders/create.xml

Create new order.

Yes

Order-Service-Create-1.0.xsd

URI domain name: Radial recommends using the new domain at apg.radial.com. To connect to production Radial APIs, use the following form of the URL:

https://apg.radial.com/v1.0/proxyname/storecode/function

You should have received the applicable information for proxyname, storecode, and function from your Radial representative.

Note: The old domain will still be in operation until further notice from Radial. For more information on Radial API URIs, see API Requests and Responses.

Schemas

Business Rules

ClosedTaxData

If tax information is provided in an order, the following highlighted TaxData elements and attributes must have non-empty values. Missing values can cause downstream problems that prevent processing and fulfilling the order.

<TaxData>
   <TaxClass>. . .</TaxClass>
   <Taxes>
      <Tax taxType=". . ." taxability=". . .">
         <Situs>. . .</Situs>
         <Jurisdiction JurisdictionId=". . ." JurisdictionLevel=". . .">. . .</Jurisdiction>
         <Imposition ImpositionType=". . .">. . .</Imposition>
         <EffectiveRate>. . .</EffectiveRate>
         <TaxableAmount>. . .</TaxableAmount>
         <CalculatedTax>. . .</CalculatedTax>
      </Tax>
   </Taxes>
</TaxData>	 

ClosedTaxHeader

The value of the TaxHeader element depends on whether tax information is provided in an order.

If tax information is not provided in an order, the TaxHeader > Error element must be set to true in the following places:

  • OrderItems > OrderItem > Pricing > Merchandise > TaxData
  • OrderItems > OrderItem > Pricing > Shipping > TaxData
<TaxHeader>
   <Error>true</Error>
</TaxHeader>

If tax information is provided in an order, the TaxHeader > Error element must be set to false in the following places:

  • OrderItems > OrderItem > Pricing > Merchandise > TaxData
  • OrderItems > OrderItem > Pricing > Shipping > TaxData

A value of true would cause OMS to recalculate tax duty and fee charges that were already provided.

<TaxData>
   <TaxClass>. . .</TaxClass>
   <Taxes>
      <Tax taxType=". . ." taxability=". . .">
         <Situs>. . .</Situs>
         <Jurisdiction JurisdictionId=". . ." JurisdictionLevel=". . .">. . .</Jurisdiction>
         <Imposition ImpositionType=". . .">. . .</Imposition>
         <EffectiveRate>. . .</EffectiveRate>
         <TaxableAmount>. . .</TaxableAmount>
         <CalculatedTax>. . .</CalculatedTax>
      </Tax>
   </Taxes>
</TaxData>

<TaxHeader>
   <Error>false</Error>
</TaxHeader>	

ClosedPayment Amount

The sum of all amounts in an order (such as merchandise, shipping, and promotional discount amounts) must be calculated and confirmed to match the amount supplied in the payment information.

<OrderItems>
   <OrderItem id=". . ." webLineId="1">
      <ItemId>. . .</ItemId>
      <Quantity>1</Quantity>
      . . .
      <Pricing>
         <Merchandise>
            <Amount>69.96</Amount>
            <PromotionalDiscounts>
               <Discount>
                  <Id>. . .</Id>
                  <Amount>0</Amount>
                  . . .
               </Discount>
               <Discount>
                  <Id>. . .</Id>
                  <Amount>19.99</Amount>
                  . . .
               </Discount>
            </PromotionalDiscounts>
            <TaxData>
               <TaxClass>. . .</TaxClass>
               <Taxes>
                  <Tax taxType=". . ." taxability=". . .">
                     . . .
                     <CalculatedTax>2.54</CalculatedTax>
                  </Tax>
                  <Tax taxType=". . ." taxability=". . .">
                     . . .
                     <CalculatedTax>0.60</CalculatedTax>
                  </Tax>
               </Taxes>
            </TaxData>
            <UnitPrice>79.96</UnitPrice>
         </Merchandise>
         <Shipping>
            <Amount>6.95</Amount>
            <TaxData>
               <Taxes>
                  <Tax taxType=". . .">
                     . . .
                     <CalculatedTax>0.29</CalculatedTax>
                  </Tax>
                  <Tax taxType=". . .">
                     . . .
                     <CalculatedTax>0.07</CalculatedTax>
                  </Tax>
               </Taxes>
            </TaxData>
         </Shipping>
      </Pricing>
      . . .
   </OrderItem>
</OrderItems>
. . .
<Payment>
   <BillingAddress ref=". . ."/>
   <Payments>
      <CreditCard>
         <PaymentContext>
            . . .
         </PaymentContext>
         <CreateTimeStamp>. . .</CreateTimeStamp>
         <Amount>60.42</Amount>
         <Authorization>
            <ResponseCode>APPROVED</ResponseCode>
            . . .
            <AmountAuthorized>60.42</AmountAuthorized>
         </Authorization>
         <ExpirationDate>. . .</ExpirationDate>
      </CreditCard>
   </Payments>
</Payment>	 

ClosedPromotion Requirements

The following rules apply for PromotionalDiscounts > Discount > Id:

  • This element is mandatory.
  • The value cannot exceed 40 characters due to database restrictions in OMS (YFS_CHARGE_LINE).
  • The value must be unique for each OrderItems > OrderItem. If a value is duplicated for an OrderItem, order processing fails because of a unique constraint violation.

The PromotionalDiscounts > Discount > EffectType element must have one of the following supported values:

  • Product Discount
  • Shipping Discount
  • ShippingTargetPriceDiscount
  • FreeGiftDiscount
  • Item Discount
  • OrderValueOffDiscount
  • OrderPercentageOffDiscount
  • Order Discount
  • ShippingPercentageOffDiscount
  • ItemValueOffDiscount
  • ItemTargetPriceDiscount
  • ItemPercentageOffDiscount
  • ShippingValueOffDiscount
  • HiddenGiftDiscount
<OrderItems>
   <OrderItem id="item_1" . . .>
      . . .
      <Pricing>
         <Merchandise>
            . . .
            <PromotionalDiscounts>
               <Discount>
                  <Id>FORTY-CHARACTER-MAXIMUM</Id>
                  <Amount>8.00</Amount>
                  <Description>SOME-DESCRIPTION</Description>
                  <EffectType>NEEDS-ENUMERATION</EffectType>
                  <TaxData>
                     <TaxClass>89999</TaxClass>
                     <Taxes>
                        . . .
                     </Taxes>
                  </TaxData>
               </Discount>
            </PromotionalDiscounts>
            . . .
         </Merchandise>
         . . .
      </Pricing>
      . . .
   </OrderItem>
</OrderItems>

Examples

New order with standard shipping

OrderCreateRequest receives OrderCreateResponse.

Request XML

Copy
<?xml version="1.0" encoding="UTF-8"?>
<OrderCreateRequest xmlns="http://api.gsicommerce.com/schema/checkout/1.0" 
orderType="##ORDER_TYPE##" requestId="##REQUEST_ID##"  > 
   <Order levelOfService="##LEVEL_OF_SERVICE##" customerOrderId="##ORDER_ID##">   
      <Customer customerId="##CUSTOMER_ID_PREFIX##1234056789">
         <Name>
            . . .
         </Name>
         <EmailAddress>##EMAIL##</EmailAddress>
         <CustomerTaxId>973935484</CustomerTaxId>
      </Customer>
      <CreateTime>##CURRENT_DATE_TIME##</CreateTime>
      <OrderItems>
         <OrderItem id="item_1" webLineId="1">
            <ItemId>##ITEM1_ID##</ItemId>
            <Quantity>##QUANTITY1##</Quantity>
            . . .
         </OrderItem>
      </OrderItems>
      <Shipping>
         . . .   
      </Shipping>
      <Payment>
         . . .
      </Payment>
      . . .
   </Order>
   <Context>  
      . . .
   </Context>
</OrderCreateRequest>

Response XML

Copy

<?xml version="1.0" encoding="UTF-8"?>
<OrderCreateResponse xmlns="http://api.gsicommerce.com/schema/checkout/1.0">
   <ResponseStatus>Success</ResponseStatus>
</OrderCreateResponse>

New order with multiple ISPU items with proxy pickup

OrderCreateRequest receives OrderCreateResponse.

Request XML

Copy

<?xml version="1.0" encoding="UTF-8"?>
<OrderCreateRequest xmlns = "http://api.gsicommerce.com/schema/checkout/1.0" requestId = "554432"> 
   <Order customerOrderId = "00026ISPU1049">
      <Customer customerId = "nullISPUORDER">
         <Name>
            . . .
         </Name>
         <EmailAddress>earemanda@examplemail.com</EmailAddress>
         <CustomerTaxId>973935484</CustomerTaxId>
         . . .
      </Customer>
      <CreateTime>2010-02-25T14:04:33</CreateTime>
      <OrderItems>
         <OrderItem id = "item_1" webLineId = "1" taxAndDutyDisplay = "INDIVIDUAL">
            <ItemId>21-885641255428</ItemId>
            <Quantity>1</Quantity>
            . . .
             <ShippingMethod>ISPU</ShippingMethod>
            <StoreFrontDetails>
               <StoreFrontLocation>
                  <StoreCode>01-4152</StoreCode>
                  <StoreName>Test Store</StoreName>
                  <Address>
                     . . .
                  </Address>
               </StoreFrontLocation>
            </StoreFrontDetails>
            <FulfillmentChannel>STORE_PICK_UP</FulfillmentChannel>
            <ProxyPickupDetails>
               <FirstName>Proxy</FirstName>
               <LastName>Pickup</LastName>
               <Email>myEmail@testemail.com</Email>
               <Phone>1234567890</Phone>
               <Address>
                  . . . 
               </Address>
               <Relationship>Self</Relationship>
            </ProxyPickupDetails>
            . . .                        
         </OrderItem>
         <OrderItem id = "item_2" webLineId = "2" taxAndDutyDisplay = "INDIVIDUAL">
            <ItemId>21-822342540231</ItemId>
            <Quantity>1</Quantity>
            . . .
            <ShippingMethod>ISPU</ShippingMethod>
            <StoreFrontDetails>
               <StoreFrontLocation>
                  <StoreCode>01-4373</StoreCode>
                  <StoreName>Test Store</StoreName>
                  <Address>
                     . . .
                  </Address>
               </StoreFrontLocation>
            </StoreFrontDetails>
            <FulfillmentChannel>STORE_PICK_UP</FulfillmentChannel>
            <ProxyPickupDetails>
               <FirstName>Proxy2</FirstName>
               <LastName>Pickup2</LastName>
               <Email>myEmail2@testemail.com</Email>
               <Phone>1234567890</Phone>
               <Address>
                  . . .
               </Address>
               <Relationship>None</Relationship>
            </ProxyPickupDetails>
            . . .
         </OrderItem>
      </OrderItems>
      <Shipping>
         <ShipGroups>
            <ShipGroup id = "shipgroup_1" chargeType = "FLAT">
               <DestinationTarget ref = "dest_2"/>
               <OrderItems>
                  <Item ref = "item_1"/>
               </OrderItems>
            </ShipGroup>
            <ShipGroup id = "shipgroup_2" chargeType = "FLAT">
               <DestinationTarget ref = "dest_3"/>
               <OrderItems>
                  <Item ref = "item_2"/>
               </OrderItems>
            </ShipGroup>
         </ShipGroups>
         <Destinations>
            <MailingAddress id = "dest_1">
               . . .
            </MailingAddress>
            <StoreLocation id = "dest_2">
               <StoreCode>01-4152</StoreCode>
               <StoreName>Test Store</StoreName>
               <Address>
                  . . .
               </Address>
            </StoreLocation>
            <StoreLocation id = "dest_3">
               <StoreCode>01-4373</StoreCode>
               <StoreName>Test Store</StoreName>
               <Address>
                  . . .
               </Address>
            </StoreLocation>
         </Destinations>
      </Shipping> 
      <Payment>
         . . .
      </Payment>
      . . .
   </Order>
   <Context>
   . . .
   </Context>
</OrderCreateRequest>

Response XML

Copy

<?xml version="1.0" encoding="UTF-8"?>
<OrderCreateResponse xmlns="http://api.gsicommerce.com/schema/checkout/1.0">  
   <ResponseStatus>Success</ResponseStatus>
</OrderCreateResponse>

New order with multiple STS items with proxy pickup

OrderCreateRequest receives OrderCreateResponse.

Request XML

Copy

<?xml version="1.0" encoding="UTF-8"?>
<OrderCreateRequest xmlns = "http://api.gsicommerce.com/schema/checkout/1.0" requestId = "554432">
   <Order customerOrderId = "00026STS5023">
      <Customer customerId = "nullSTSORDER">
         <Name>
            . . .
         </Name>
         <EmailAddress>example@testemail.com</EmailAddress>
         <CustomerTaxId>973935484</CustomerTaxId>
         . . .
      </Customer>
      <CreateTime>2010-02-25T14:04:33</CreateTime>
      <OrderItems>
         <OrderItem id = "item_1" webLineId = "1" taxAndDutyDisplay = "INDIVIDUAL">
            <ItemId>21-822342540231</ItemId>
            <Quantity>1</Quantity>
            . . .               
            <ShippingMethod>STS_EXP</ShippingMethod>
            <StoreFrontDetails>
               <StoreFrontLocation>
                  <StoreCode>01-4129</StoreCode>
                  <StoreName>Test Store</StoreName>
                  <Address>
                     . . .
                  </Address>
               </StoreFrontLocation>
            </StoreFrontDetails>
            <FulfillmentChannel>SHIP_TO_STORE</FulfillmentChannel>
            <ProxyPickupDetails>
               <FirstName>Proxy</FirstName>
               <LastName>Pickup</LastName>
               <Email>myEmail@testemail.com</Email>
               <Phone>1234567890</Phone>
               <Address>
                  . . .
               </Address>
               <Relationship>Self</Relationship>
            </ProxyPickupDetails>
            . . .               
         </OrderItem>
         <OrderItem id = "item_2" webLineId = "2" taxAndDutyDisplay = "INDIVIDUAL">
            <ItemId>21-885641282349</ItemId>
            <Quantity>1</Quantity>
            . . .
            <ShippingMethod>STS_EXP</ShippingMethod>
            <StoreFrontDetails>
               <StoreFrontLocation>
                  <StoreCode>01-4373</StoreCode>
                  <StoreName>Test Store</StoreName>
                  <Address>
                     . . .
                  </Address>
               </StoreFrontLocation>
            </StoreFrontDetails>
            <FulfillmentChannel>SHIP_TO_STORE</FulfillmentChannel>
            <ProxyPickupDetails>
               <FirstName>Proxy2</FirstName>
               <LastName>Pickup2</LastName>
               <Email>myEmail2@testemail.com</Email>
               <Phone>1234567890</Phone>
               <Address>
                  . . .
               </Address>
               <Relationship>None</Relationship>
            </ProxyPickupDetails>
            . . .               
         </OrderItem>
      </OrderItems>
      <Shipping>
         <ShipGroups>
            <ShipGroup id = "shipgroup_1" chargeType = "FLAT">
               <DestinationTarget ref = "dest_2"/>
               <OrderItems>
                 <Item ref = "item_1"/>
               </OrderItems>
            </ShipGroup>
            <ShipGroup id = "shipgroup_2" chargeType = "FLAT">
               <DestinationTarget ref = "dest_3"/>
               <OrderItems>
                  <Item ref = "item_2"/>
               </OrderItems>
            </ShipGroup>
         </ShipGroups>
         <Destinations>
            <MailingAddress id = "dest_1">
               . . .
            </MailingAddress>
            <StoreLocation id = "dest_2">
               <StoreCode>01-4152</StoreCode>
               <StoreName>Test Store</StoreName>
               <Address>
                  . . .
               </Address>
            </StoreLocation>
            <StoreLocation id = "dest_3">
               <StoreCode>01-4373</StoreCode>
               <StoreName>Test Store</StoreName>
               <Address>
                  . . .
               </Address>
            </StoreLocation>
         </Destinations>
      </Shipping>
      <Payment>
      . . .
      </Payment>
      . . .
   </Order>
   <Context>
      . . .
   </Context>
</OrderCreateRequest>

Response XML

Copy

<?xml version="1.0" encoding="UTF-8"?>
<OrderCreateResponse xmlns="http://api.gsicommerce.com/schema/checkout/1.0">
   <ResponseStatus>Success</ResponseStatus>
</OrderCreateResponse>

New order with one ISPU reservation item

OrderCreateRequest receives an OrderCreateResponse.

Request XML

Copy

<?xml version="1.0" encoding="UTF-8"?>
<OrderCreateRequest xmlns = "http://api.gsicommerce.com/schema/checkout/1.0" requestId = "554432">
   <Order customerOrderId = "00026ISPURES1035">
      <Customer customerId = "nullRESORDER">
         <Name>
            . . .
         </Name>
         <EmailAddress>example@testemail.com</EmailAddress>
         <CustomerTaxId>973935484</CustomerTaxId>
         . . .
      </Customer>
      <CreateTime>2010-02-25T14:04:33</CreateTime>
      <OrderItems>
         <OrderItem id = "item_1" webLineId = "1" taxAndDutyDisplay = "INDIVIDUAL">
            <ItemId>21-885641255534</ItemId>
            <Quantity>1</Quantity>
            . . .
            <ShippingMethod>ISPU</ShippingMethod>
            <StoreFrontDetails>
               <StoreFrontLocation>
                  <StoreCode>01-4129</StoreCode>
                  <StoreName>Test Store</StoreName>
                  <Address>
                     . . .
                  </Address>
               </StoreFrontLocation>
            </StoreFrontDetails>
            <FulfillmentChannel>STORE_RESERVATION</FulfillmentChannel>
            . . .        
            <ReservationId>12345</ReservationId>
         </OrderItem>
      </OrderItems>
      <Shipping>
         <ShipGroups>
            <ShipGroup id = "shipgroup_1" chargeType = "FLAT">
               <DestinationTarget ref = "dest_2"/>
               <OrderItems>
                  <Item ref = "item_1"/>
               </OrderItems>
            </ShipGroup>
         </ShipGroups>
         <Destinations>
            <MailingAddress id = "dest_1">
               . . .
            </MailingAddress>
            <StoreLocation id = "dest_2">
               <StoreCode>01-0101</StoreCode>
               <StoreName>Test Store</StoreName>
               <Address>
                  . . .
               </Address>
            </StoreLocation>
         </Destinations>
      </Shipping>
      <Payment>
         <BillingAddress ref = "dest_1"/>
         <Payments>
            <ReservationPayment>NO_PAYMENT</ReservationPayment>
         </Payments>
      </Payment>
      . . .
   </Order>
   <Context>
   . . .
   </Context>
</OrderCreateRequest>

Response XML

Copy
<?xml version="1.0" encoding="UTF-8"?>
<OrderCreateResponse xmlns="http://api.gsicommerce.com/schema/checkout/1.0">
   <ResponseStatus>Success</ResponseStatus>
</OrderCreateResponse>

New subscription order

A subscription item's OrderItem element includes an subscriptionRef attribute. The subscriptionRef value ties the item to a subscription element (in this example fixedSubscription1) that defines the details of the subscription.

Request XML

Copy
<?xml version="1.0" encoding="UTF-8"?>
<OrderCreateRequest xmlns="http://api.gsicommerce.com/schema/checkout/1.0" requestId="554432">
   <Order customerOrderId="00040string" levelOfService="REGULAR">
      <Customer customerId="00001string">
         <Name>
            <LastName>Minimum</LastName>
            <MiddleName>Mo</MiddleName>
            <FirstName>Joe</FirstName>
         </Name>
         <EmailAddress>customer@shopping.com</EmailAddress>
         <CustomerTaxId>973935484</CustomerTaxId>
         <TaxExemptFlag>true</TaxExemptFlag>
      </Customer>
      <CreateTime>2010-02-25T14:04:33</CreateTime>
      <OrderItems>
         <OrderItem id="item_1" webLineId="201" isHiddenGift="false" 
         taxAndDutyDisplay="string" isSubscribable="true" 
         subscriptionRef="fixedSubscription1">
            <ItemId>Item0002</ItemId>
            <Quantity>1</Quantity>
            <Description>
               <Description>Essentials Short Sleeve Tee</Description>
               <Color id="red">Red</Color>
               <Size id="10">10</Size>
            </Description>
            <Pricing>
               <Merchandise>
                  <Amount>99.99</Amount>
                  <PromotionalDiscounts>
                     <Discount>
                        <Id>Promo3</Id>
                        <Code>PromoCode3</Code>
                        <Amount>4.99</Amount>
                        <Description>Item Discount for Loyalty</Description>
                        <EffectType>Value</EffectType>
                     </Discount>
                     <Discount>
                        <Id>Promo4</Id>
                        <Code>PromoCode4</Code>
                        <Amount>3.99</Amount>
                        <Description>Item Discount for Holidays</Description>
                     </Discount>
                  </PromotionalDiscounts>
                  <TaxData>
                     <TaxClass>890000</TaxClass>
                     <Taxes>
                        <Tax taxType="SALES" taxability="TAXABLE">
                           <Situs>DESTINATION</Situs>
                           <Jurisdiction jurisdictionLevel="STATE" jurisdictionId="PA">Pennsylvania
                           </Jurisdiction>
                           <Imposition impositionType="imp">imposition</Imposition>
                           <EffectiveRate>0.06</EffectiveRate>
                           <TaxableAmount>99.99</TaxableAmount>
                           <CalculatedTax>5.99</CalculatedTax>
                           <SellerRegistrationId>suresh123</SellerRegistrationId>
                        </Tax>
                        <Tax taxType="VAT" taxability="NONTAXABLE">
                           <Situs>DESTINATION</Situs>
                           <Jurisdiction jurisdictionLevel="STATE" jurisdictionId="PA">Pennsylvania
                           </Jurisdiction>
                           <Imposition impositionType="imp">imposition</Imposition>
                           <EffectiveRate>0.06</EffectiveRate>
                           <TaxableAmount>30.00</TaxableAmount>
                           <CalculatedTax>1.80</CalculatedTax>
                        </Tax>
                     </Taxes>
                  </TaxData>
                  <UnitPrice>99.99</UnitPrice>
               </Merchandise>
               <Shipping>
                  <Amount>9.99</Amount>
                  <PromotionalDiscounts>
                     <Discount>
                        <Id>Promo1</Id>
                        <Code>PromoCode1</Code>
                        <Amount>1.99</Amount>
                        <Description>Shipping Discount for Loyalty</Description>
                     </Discount>
                     <Discount>
                        <Id>Promo2</Id>
                        <Code>PromoCode2</Code>
                        <Amount>2.99</Amount>
                        <Description>Shipping Discount for Holidays</Description>
                     </Discount>
                  </PromotionalDiscounts>
                  <TaxData>
                     <TaxClass>890000</TaxClass>
                     <Taxes>
                        <Tax taxType="SALES" taxability="EXEMPT">
                           <Situs>SHIP_DESTINATION</Situs>
                           <Jurisdiction jurisdictionLevel="STATE" jurisdictionId="PA">Pennsylvania
                           </Jurisdiction>
                           <Imposition impositionType="imp">ship tax imposition</Imposition>
                           <EffectiveRate>0.06</EffectiveRate>
                           <TaxableAmount>99.99</TaxableAmount>
                           <CalculatedTax>5.99</CalculatedTax>
                        </Tax>
                     </Taxes>
                  </TaxData>
                  <UnitPrice>9.99</UnitPrice>
               </Shipping>
               <Duty>
                  <Amount>1.99</Amount>
                  <TaxData>
                     <TaxClass>890000</TaxClass>
                     <Taxes>
                        <Tax taxType="SALES" taxability="EXEMPT">
                           <Situs>Duty_DESTINATION</Situs>
                           <Jurisdiction jurisdictionLevel="STATE" jurisdictionId="PA">Pennsylvania
                           </Jurisdiction>
                           <Imposition impositionType="imp">duty tax imposition</Imposition>
                           <EffectiveRate>0.02</EffectiveRate>
                           <TaxableAmount>9.99</TaxableAmount>
                           <CalculatedTax>2.99</CalculatedTax>
                        </Tax>
                     </Taxes>
                  </TaxData>
                  <UnitPrice>1.98</UnitPrice>
               </Duty>
            </Pricing>
            <ShippingMethod>1DAY</ShippingMethod>
            <EstimatedDeliveryDate>
               <DeliveryWindow>
                  <From>2011-04-12T16:45:00-05:00</From>
                  <To>2011-04-13T16:45:00-05:00</To>
               </DeliveryWindow>
               <ShippingWindow>
                  <From>2011-04-12T16:45:00-05:00</From>
                  <To>2011-04-13T16:45:00-05:00</To>
               </ShippingWindow>
               <Mode>ENABLED</Mode>
               <MessageType>Expected Delivery</MessageType>
            </EstimatedDeliveryDate>
            <VendorId>Vendor1</VendorId>
            <VendorName>Broad Street's vendor</VendorName>
            <SerialNumber>123</SerialNumber>
            <CustomAttributes>
               <Attribute>
                  <Key>CustomOrderItemAttrib1</Key>
                  <Value>BRMC</Value>
               </Attribute>
               <Attribute>
                  <Key>CustomOrderItemAttrib2</Key>
                  <Value>BJM</Value>
               </Attribute>
            </CustomAttributes>
            <GiftRegistryCancelUrl>http://www.fogdog.com/giftregistry/cancel</GiftRegistryCancelUrl>
            <ReservationId>12345</ReservationId>
         </OrderItem>
      </OrderItems>
      <Shipping>
         <ShipGroups>
            <ShipGroup id="shipgroup_1" chargeType="FLAT">
               <DestinationTarget ref="dest_1"/>
               <OrderItems>
                  <Item ref="item_1"/>
               </OrderItems>
               <Gifting>
                  <Gift>
                     <ItemId>7175304</ItemId>
                     <Pricing>
                        <Amount>3.12</Amount>
                        <UnitPrice>1.98</UnitPrice>
                     </Pricing>
                     <Message>
                        <To>Gifttag To</To>
                        <From>Gifttag From</From>
                        <Message>Gifttag Message</Message>
                     </Message>
                  </Gift>
                  <Packslip>
                     <Message>
                        <To>Packslip To</To>
                        <From>Packslip From</From>
                        <Message>Packslip Message</Message>
                     </Message>
                  </Packslip>
               </Gifting>
            </ShipGroup>
         </ShipGroups>
         <Destinations>
            <MailingAddress id="dest_1">
               <PersonName>
                  <Honorific>Mr.</Honorific>
                  <LastName>Receiver</LastName>
                  <MiddleName>MidTest</MiddleName>
                  <FirstName>Mary</FirstName>
               </PersonName>
               <Address>
                  <Line1>333 Maple Drive</Line1>
                  <Line2>New No. 4</Line2>
                  <Line3>Old No. 33</Line3>
                  <Line4>Park Apartments</Line4>
                  <City>Elkins Park</City>
                  <CountryCode>US</CountryCode>
                  <PostalCode>19027</PostalCode>
               </Address>
               <Phone>215-555-1212</Phone>
            </MailingAddress>
         </Destinations>
      </Shipping>

      <Payment>
         <BillingAddress ref="dest_1"/>
         <Payments>
            <CreditCard>
               <PaymentContext>
                  <PaymentSessionId>19283746509</PaymentSessionId>
                  <TenderType>VC</TenderType>
                  <PaymentAccountUniqueId isToken="true">4111094781641111</PaymentAccountUniqueId>
               </PaymentContext>
               <PaymentRequestId>12345678909</PaymentRequestId>
               <CreateTimeStamp>2010-02-25T14:02:11</CreateTimeStamp>
               <Authorization>
                  <ResponseCode>OK</ResponseCode>
                  <BankAuthorizationCode>102834756</BankAuthorizationCode>
                  <CVV2ResponseCode>M</CVV2ResponseCode>
                  <AVSResponseCode>Y</AVSResponseCode> 
                  <ExtendedAuthorizationResponseCodes>
                     <ResponseCodeDescription>Lorem Ipsum Dolor Sit</ResponseCodeDescription>
                     <ReasonCode>0</ReasonCode>
                  </ExtendedAuthorizationResponseCodes>
                  <AmountAuthorized>99.99</AmountAuthorized>
               </Authorization>
               <ExpirationDate>2001-10Z</ExpirationDate>
            </CreditCard>
         </Payments>
      </Payment>
      <Currency>USD</Currency>
      <Associate>
         <Name>Suresh</Name>
         <Number>1</Number>
         <Store>TRU</Store>
      </Associate>
      <TaxHeader>
         <Error>false</Error>
      </TaxHeader>
      <PrintedCatalogCode>Jan2010</PrintedCatalogCode>
      <Locale>en_US</Locale>
      <DashboardRepId>3434</DashboardRepId>
      <CustomAttributes>
         <Attribute>
            <Key>CustomOrderAttrib1</Key>
            <Value>yyy</Value>
         </Attribute>
         <Attribute>
            <Key>CustomOrderAttrib2</Key>
            <Value>xxx</Value>
         </Attribute>
      </CustomAttributes>
      <OrderHistoryUrl>http://www.fogdog.com/myaccount/orderTracking</OrderHistoryUrl>

      <Subscriptions>
         <!--Zero or more repetitions:-->
         <FixedSubscription id="fixedSubscription1">
            <!--Optional:-->
            <SubscriptionId>string</SubscriptionId>
            <!--Optional:-->
            <ParentOrderId>string</ParentOrderId>
            <!--Optional:-->
            <Label>string</Label>
            <Interval type="WEEKLY">3</Interval>
            <CurrentInterval>3</CurrentInterval>
            <MaxIntervals>3</MaxIntervals>
            <!--Optional:-->
            <StartDate>2019-06-11</StartDate>
            <ChargeAmount>1000.00</ChargeAmount>
         </FixedSubscription>
      </Subscriptions>
   </Order>
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      </BrowserData>
      <TdlOrderTimestamp>2011-12-02T15:38:44.990-05:00</TdlOrderTimestamp>
      <SessionInfo>
         <TimeSpentOnSite>00:02:47</TimeSpentOnSite>
         <LastLogin>2011-12-02T15:37:35.349-05:00</LastLogin>
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</OrderCreateRequest>