Orders to Fulfill Feed

The Orders to Fulfill feed provides a shopper's new order to the Warehouse Management System (WMS) for fulfillment. The order record contains the necessary data to pick, pack, and ship an order and to print a packing slip.

Schema

API Structure

Examples

Gift Wrapping and Shipping Discount

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<OrdersToFulfill>
  <MessageHeader>
    <Standard>GSI</Standard>
    <HeaderVersion>NGP1.1.0</HeaderVersion>
    <VersionReleaseNumber>NGP1.1.0</VersionReleaseNumber>
    <SourceData>
      <SourceId>Sterling</SourceId>
      <SourceType>OMS</SourceType>
    </SourceData>
    <DestinationData>
      <DestinationId>TMSNA_DC001</DestinationId>
      <DestinationType>WMS</DestinationType>
    </DestinationData>
    <EventType>OrdersToFulfill</EventType>
    <MessageData>
      <MessageId>22497</MessageId>
      <CorrelationId>22497</CorrelationId>
    </MessageData>
    <CreateDateAndTime>2014-11-13T16:39:24+00:00</CreateDateAndTime>
  </MessageHeader>
  <Order>
    <OrderHeader>
      <ClientId>NULL</ClientId>
      <gsi_client_id>TMSNA</gsi_client_id>
      <gsi_store_id>TMSUS</gsi_store_id>
      <FacilityId>TMS_NA-DC001</FacilityId>
      <FulfillmentChannel>SHIP_TO_HOME</FulfillmentChannel>
      <OrderType>WEB</OrderType>
      <OMSOrderId>100008838911001</OMSOrderId>
      <CustomerOrderId>0002500048376004</CustomerOrderId>
      <SplitOrderIndicator>N</SplitOrderIndicator>
      <OrderEntryDateTime>2014-10-28T01:40:38+00:00</OrderEntryDateTime>
      <InvoiceCreateDateTime>2014-10-28T02:48:25+00:00</InvoiceCreateDateTime>
      <PromiseShipDate>2014-10-28T02:48:24+00:00</PromiseShipDate>
      <PromiseReceiptDate>2014-10-28T02:48:24+00:00</PromiseReceiptDate>
      <Locale>en_US</Locale>
      <BillTo>
        <CustomerId>0000400053608000</CustomerId>
        <FullName>Xxx Yyy</FullName>
        <FirstName>Xxx</FirstName>
        <LastName>Yyy</LastName>
        <EmailAddress>xxxyyy@testmail.net</EmailAddress>
        <PreferredLanguageCode>en_US</PreferredLanguageCode>
        <Address>
          <AddressLine1>8480 Church Road</AddressLine1>
          <City>Fort Myers</City>
          <StateOrProvince>FL</StateOrProvince>
          <CountryCode>US</CountryCode>
          <PostalCode>33908</PostalCode>
        </Address>
        <Telephone>
          <TelephoneType>Home</TelephoneType>
          <TelephoneNumber>123456789</TelephoneNumber>
          <FullTelephoneNumber>123456789</FullTelephoneNumber>
        </Telephone>
      </BillTo>
      <ShipTo>
        <CustomerId>0000400053608000</CustomerId>
        <FullName>Xxx Yyy</FullName>
        <FirstName>Xxx</FirstName>
        <LastName>Yyy</LastName>
        <PreferredLanguageCode>en_US</PreferredLanguageCode>
        <Address>
          <AddressLine1>8480 Church Road</AddressLine1>
          <City>Fort Myers</City>
          <StateOrProvince>FL</StateOrProvince>
          <CountryCode>US</CountryCode>
          <PostalCode>33908</PostalCode>
        </Address>
        <Telephone>
          <TelephoneType>Home</TelephoneType>
          <TelephoneNumber>123456789</TelephoneNumber>
          <FullTelephoneNumber>123456789</FullTelephoneNumber>
        </Telephone>
      </ShipTo>
      <Carrier>
        <CarrierId>ANY</CarrierId>
        <CarrierServiceLevel>STD</CarrierServiceLevel>
      </Carrier>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalInvoiceAmount</AmountType>
          <MonetaryAmount>56.11</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalMerchandiseAmount</AmountType>
          <MonetaryAmount>47.94</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalTaxAmount</AmountType>
          <MonetaryAmount>3.18</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalDiscountAmount</AmountType>
          <MonetaryAmount>7.95</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingAmount</AmountType>
          <MonetaryAmount>7.95</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingDiscountAmount</AmountType>
          <MonetaryAmount>7.95</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalGiftWrapAmount</AmountType>
          <MonetaryAmount>4.99</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalPriceTaxAmount</AmountType>
          <MonetaryAmount>2.88</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalGiftWrapTaxAmount</AmountType>
          <MonetaryAmount>0.3</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>GiftWrap</ChargeName>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingDiscountTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>5HQKMoQgGd4AAAFIWIETIjwN</ChargeName>
        </Amount>
      </InvoiceAmount>
      <Payment>
        <PaymentReference>CC</PaymentReference>
        <TenderType>AM</TenderType>
        <AdditionalPaymentDetails>
          <DisplayCreditCardNumber>2010</DisplayCreditCardNumber>
        </AdditionalPaymentDetails>
        <ExtendedAttributes>
          <Name>DisplayCreditCardNumber</Name>
          <Value>2010</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>PaymentType</Name>
          <Value>CC</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>CreditCardType</Name>
          <Value>AM</Value>
        </ExtendedAttributes>
      </Payment>
      <ExtendedAttributes>
        <Name>VATonMerchandise</Name>
        <Value>0.0</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>VATonFreight</Name>
        <Value>0.0</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>SubOrderType</Name>
        <Value>GW</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>gsi_store_id</Name>
        <Value>TMSUS</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>gsi_client_id</Name>
        <Value>TMSNA</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>CatalogId</Name>
        <Value>21</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>GSIWMSOrderType</Name>
        <Value>10</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>ShipNode</Name>
        <Value>TMS_NA-DC001</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>BackorderTemplate</Name>
        <Value>Arrival dependent on shipping method.</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>EDDSingleDateTemplate</Name>
        <Value>You can expect to receive your item(s) on or before {0}</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>EDDGeneralTemplate</Name>
        <Value>Arrival dependent on Ship Method selection.</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>EDDMultiDateTemplate</Name>
        <Value>You can expect to receive your item(s) between {0} and {1}.</Value>
      </ExtendedAttributes>
    </OrderHeader>
    <OrderDetail>
      <LineNumber>1</LineNumber>
      <ItemId>
        <GsiCatalogId>21</GsiCatalogId>
        <ClientItemId>0036007346</ClientItemId>
        <OMSItemId>41189913</OMSItemId>
        <ManufacturerItemId>00202931372</ManufacturerItemId>
        <UPCList>
          <ItemUPC>
            <UPC>36007346</UPC>
            <UPCType>P</UPCType>
          </ItemUPC>
        </UPCList>
        <ExtendedAttributes>
          <Name>GlobalGSIItemId</Name>
          <Value>041189913</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitLength</Name>
          <Description>IN</Description>
          <Value>13.20</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWidth</Name>
          <Description>IN</Description>
          <Value>8.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitHeight</Name>
          <Description>IN</Description>
          <Value>1.70</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWeight</Name>
          <Description>LB</Description>
          <Value>0.50</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitVolume</Name>
          <Description>CIN</Description>
          <Value>179.52</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>TopTicket</Name>
          <Value>0293-004827-0001372-0337</Value>
        </ExtendedAttributes>
      </ItemId>
      <ItemAttributes>
        <ItemDescription>Embroidered Henley Thermal</ItemDescription>
        <SizeDescription>L</SizeDescription>
        <ColorDescription>ARCTIC MOSS</ColorDescription>
        <OrderedQuantity>1</OrderedQuantity>
        <OriginalUnitPrice>20.97</OriginalUnitPrice>
        <OriginalRetailUnitPrice>20.97</OriginalRetailUnitPrice>
        <CurrencyCode>USD</CurrencyCode>
        <ProductLine>853</ProductLine>
        <ReshipFlag>false</ReshipFlag>
        <ExtendedAttributes>
          <Name>Department</Name>
          <Value>853</Value>
        </ExtendedAttributes>
      </ItemAttributes>
      <Promotions>
        <Promotion>
          <PromotionId>5HQKMoQgGd4AAAFIWIETIjwN</PromotionId>
        </Promotion>
      </Promotions>
      <LineAmount>
        <Amount>
          <AmountType>LineShippingAmount</AmountType>
          <MonetaryAmount>3.5</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineShippingDiscountAmount</AmountType>
          <MonetaryAmount>3.5</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>5HQKMoQgGd4AAAFIWIETIjwN</ChargeName>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>ExtendedVendorCost</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineHandlingAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>UnitDiscountAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineMerchandiseAmount</AmountType>
          <MonetaryAmount>20.97</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineTotalAmount</AmountType>
          <MonetaryAmount>22.23</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>FLORIDA</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>5286</JurisdictionId>
        <Imposition>Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>6</TaxRate>
        <BasisAmount>20.97</BasisAmount>
        <TransactionalTaxAmount>1.26</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>FLORIDA</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>5286</JurisdictionId>
        <Imposition>Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>FLORIDA</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>5286</JurisdictionId>
        <Imposition>Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>ShippingDiscount</ChargeCategory>
        <ChargeName>5HQKMoQgGd4AAAFIWIETIjwN</ChargeName>
      </Tax>
      <ExtendedAttributes>
        <Name>HiddenLineFlag</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>IsHazmat</Name>
        <Value>N</Value>
      </ExtendedAttributes>
    </OrderDetail>
    <OrderDetail>
      <LineNumber>2</LineNumber>
      <ItemId>
        <GsiCatalogId>21</GsiCatalogId>
        <ClientItemId>0035933905</ClientItemId>
        <OMSItemId>41218957</OMSItemId>
        <ManufacturerItemId>00404901900</ManufacturerItemId>
        <UPCList>
          <ItemUPC>
            <UPC>35933905</UPC>
            <UPCType>P</UPCType>
          </ItemUPC>
        </UPCList>
        <ExtendedAttributes>
          <Name>GlobalGSIItemId</Name>
          <Value>041218957</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitLength</Name>
          <Description>IN</Description>
          <Value>13.50</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWidth</Name>
          <Description>IN</Description>
          <Value>9.50</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitHeight</Name>
          <Description>IN</Description>
          <Value>2.30</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWeight</Name>
          <Description>LB</Description>
          <Value>0.60</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitVolume</Name>
          <Description>CIN</Description>
          <Value>294.975</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>TopTicket</Name>
          <Value>0490-006138-0001900-0747</Value>
        </ExtendedAttributes>
      </ItemId>
      <ItemAttributes>
        <ItemDescription>Novelty Vest</ItemDescription>
        <SizeDescription>L</SizeDescription>
        <ColorDescription>TWILIGHT</ColorDescription>
        <OrderedQuantity>1</OrderedQuantity>
        <OriginalUnitPrice>26.97</OriginalUnitPrice>
        <OriginalRetailUnitPrice>26.97</OriginalRetailUnitPrice>
        <CurrencyCode>USD</CurrencyCode>
        <ProductLine>853</ProductLine>
        <ReshipFlag>false</ReshipFlag>
        <ExtendedAttributes>
          <Name>Department</Name>
          <Value>853</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitPriceBeforeDiscount</Name>
          <Value>26.97</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitPriceAfterDiscount</Name>
          <Value>26.97</Value>
        </ExtendedAttributes>
      </ItemAttributes>
      <Promotions>
        <Promotion>
          <PromotionId>5HQKMoQgGd4AAAFIWIETIjwN</PromotionId>
        </Promotion>
      </Promotions>
      <LineAmount>
        <Amount>
          <AmountType>LineShippingAmount</AmountType>
          <MonetaryAmount>4.45</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineShippingDiscountAmount</AmountType>
          <MonetaryAmount>4.45</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>5HQKMoQgGd4AAAFIWIETIjwN</ChargeName>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineGiftWrapAmount</AmountType>
          <MonetaryAmount>4.99</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>GiftWrap</ChargeName>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>ExtendedVendorCost</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineHandlingAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>UnitDiscountAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineMerchandiseAmount</AmountType>
          <MonetaryAmount>26.97</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineTotalAmount</AmountType>
          <MonetaryAmount>33.88</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>FLORIDA</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>5286</JurisdictionId>
        <Imposition>Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>6</TaxRate>
        <BasisAmount>26.97</BasisAmount>
        <TransactionalTaxAmount>1.62</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>FLORIDA</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>5286</JurisdictionId>
        <Imposition>Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>6</TaxRate>
        <BasisAmount>4.99</BasisAmount>
        <TransactionalTaxAmount>0.3</TransactionalTaxAmount>
        <ChargeCategory>GiftWrap</ChargeCategory>
        <ChargeName>GiftWrap</ChargeName>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>FLORIDA</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>5286</JurisdictionId>
        <Imposition>Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>FLORIDA</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>5286</JurisdictionId>
        <Imposition>Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>ShippingDiscount</ChargeCategory>
        <ChargeName>5HQKMoQgGd4AAAFIWIETIjwN</ChargeName>
      </Tax>
      <Gift>
        <GiftMessageSequence>1</GiftMessageSequence>
      </Gift>
      <ExtendedAttributes>
        <Name>HiddenLineFlag</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>GWGlobalGSIItemId</Name>
        <Value>040072047</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>GWDepartment</Name>
        <Value>853.989.99.1</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>GWClientItemId</Name>
        <Value>9-99999307</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>IsHazmat</Name>
        <Value>N</Value>
      </ExtendedAttributes>
    </OrderDetail>
  </Order>
</OrdersToFulfill>

Gift Card

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<OrdersToFulfill>
  <MessageHeader>
    <Standard>GSI</Standard>
    <HeaderVersion>NGP1.1.0</HeaderVersion>
    <VersionReleaseNumber>NGP1.1.0</VersionReleaseNumber>
    <SourceData>
      <SourceId>Sterling</SourceId>
      <SourceType>OMS</SourceType>
    </SourceData>
    <DestinationData>
      <DestinationId>TMSNA_DC001</DestinationId>
      <DestinationType>WMS</DestinationType>
    </DestinationData>
    <EventType>OrdersToFulfill</EventType>
    <MessageData>
      <MessageId>1081</MessageId>
      <CorrelationId>1081</CorrelationId>
    </MessageData>
    <CreateDateAndTime>2014-11-13T16:36:56+00:00</CreateDateAndTime>
  </MessageHeader>
  <Order>
    <OrderHeader>
      <ClientId>NULL</ClientId>
      <gsi_client_id>TMSNA</gsi_client_id>
      <gsi_store_id>TMSUS</gsi_store_id>
      <FacilityId>TMS_NA-DC001</FacilityId>
      <FulfillmentChannel>SHIP_TO_HOME</FulfillmentChannel>
      <OrderType>WEB</OrderType>
      <OMSOrderId>100009041661001</OMSOrderId>
      <CustomerOrderId>0002500048853303</CustomerOrderId>
      <SplitOrderIndicator>N</SplitOrderIndicator>
      <OrderEntryDateTime>2014-11-07T15:19:12+00:00</OrderEntryDateTime>
      <InvoiceCreateDateTime>2014-11-07T16:23:37+00:00</InvoiceCreateDateTime>
      <PromiseShipDate>2014-11-07T16:23:36+00:00</PromiseShipDate>
      <PromiseReceiptDate>2014-11-07T16:23:36+00:00</PromiseReceiptDate>
      <Locale>en_US</Locale>
      <BillTo>
        <CustomerId>0000400059342503</CustomerId>
        <FullName>Xxx Yyy</FullName>
        <FirstName>Xxx</FirstName>
        <LastName>Yyy</LastName>
        <EmailAddress>xxxyyy@testmail.net</EmailAddress>
        <PreferredLanguageCode>en_US</PreferredLanguageCode>
        <Address>
          <AddressLine1>8480 Church Road</AddressLine1>
          <City>Fort Myers</City>
          <StateOrProvince>FL</StateOrProvince>
          <CountryCode>US</CountryCode>
          <PostalCode>33905</PostalCode>
        </Address>
        <Telephone>
          <TelephoneType>Home</TelephoneType>
          <TelephoneNumber>123456789</TelephoneNumber>
          <FullTelephoneNumber>123456789</FullTelephoneNumber>
        </Telephone>
      </BillTo>
      <ShipTo>
        <CustomerId>0000400059342503</CustomerId>
        <FullName>Xxx Yyy</FullName>
        <FirstName>Xxx</FirstName>
        <LastName>Yyy</LastName>
        <PreferredLanguageCode>en_US</PreferredLanguageCode>
        <Address>
          <AddressLine1>613 18th PL SN</AddressLine1>
          <City>Fort Myers</City>
          <StateOrProvince>FL</StateOrProvince>
          <CountryCode>US</CountryCode>
          <PostalCode>33905</PostalCode>
        </Address>
        <Telephone>
          <TelephoneType>Home</TelephoneType>
          <TelephoneNumber>123456789</TelephoneNumber>
          <FullTelephoneNumber>123456789</FullTelephoneNumber>
        </Telephone>
      </ShipTo>
      <Carrier>
        <CarrierId>ANY</CarrierId>
        <CarrierServiceLevel>STD</CarrierServiceLevel>
      </Carrier>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalInvoiceAmount</AmountType>
          <MonetaryAmount>101</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalMerchandiseAmount</AmountType>
          <MonetaryAmount>100</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalDiscountAmount</AmountType>
          <MonetaryAmount>5.49</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingAmount</AmountType>
          <MonetaryAmount>6.49</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingDiscountAmount</AmountType>
          <MonetaryAmount>5.49</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalPriceTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingDiscountTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>NdIKMoRBkugAAAFIpbkqEGqg</ChargeName>
        </Amount>
      </InvoiceAmount>
      <Payment>
        <PaymentReference>CC</PaymentReference>
        <TenderType>VC</TenderType>
        <AdditionalPaymentDetails>
          <DisplayCreditCardNumber>7667</DisplayCreditCardNumber>
        </AdditionalPaymentDetails>
        <ExtendedAttributes>
          <Name>DisplayCreditCardNumber</Name>
          <Value>7667</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>PaymentType</Name>
          <Value>CC</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>CreditCardType</Name>
          <Value>VC</Value>
        </ExtendedAttributes>
      </Payment>
      <ExtendedAttributes>
        <Name>VATonMerchandise</Name>
        <Value>0.0</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>VATonFreight</Name>
        <Value>0.0</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>SubOrderType</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>gsi_store_id</Name>
        <Value>TMSUS</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>gsi_client_id</Name>
        <Value>TMSNA</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>CatalogId</Name>
        <Value>21</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>GSIWMSOrderType</Name>
        <Value>10</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>ShipNode</Name>
        <Value>TMS_NA-DC001</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>ORSOCode</Name>
        <Value>AD:Z:TMS:AysPbYF8vuM-So.J4nUm64dhQGvtJHy51w:11072014:030937PM</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>ORSOType</Name>
        <Value>LINK</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>BackorderTemplate</Name>
        <Value>Arrival dependent on shipping method.</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>EDDSingleDateTemplate</Name>
        <Value>You can expect to receive your item(s) on or before {0}</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>EDDGeneralTemplate</Name>
        <Value>Arrival dependent on Ship Method selection.</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>EDDMultiDateTemplate</Name>
        <Value>You can expect to receive your item(s) between {0} and {1}.</Value>
      </ExtendedAttributes>
    </OrderHeader>
    <OrderDetail>
      <LineNumber>1</LineNumber>
      <ItemId>
        <GsiCatalogId>21</GsiCatalogId>
        <ClientItemId>5178408</ClientItemId>
        <OMSItemId>13152927</OMSItemId>
        <UPCList>
          <ItemUPC>
            <UPC>43051784081</UPC>
            <UPCType>UPC</UPCType>
          </ItemUPC>
          <ItemUPC>
            <UPC>430517840811</UPC>
            <UPCType>P</UPCType>
          </ItemUPC>
        </UPCList>
        <ExtendedAttributes>
          <Name>GlobalGSIItemId</Name>
          <Value>013152927</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitLength</Name>
          <Description>IN</Description>
          <Value>8.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWidth</Name>
          <Description>IN</Description>
          <Value>3.50</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitHeight</Name>
          <Description>IN</Description>
          <Value>0.25</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWeight</Name>
          <Description>LB</Description>
          <Value>0.02</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitVolume</Name>
          <Description>CIN</Description>
          <Value>7.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>SerialNumberType</Name>
          <Value>GC</Value>
        </ExtendedAttributes>
      </ItemId>
      <ItemAttributes>
        <ItemDescription>Rainbowfish Gift Card</ItemDescription>
        <OrderedQuantity>1</OrderedQuantity>
        <OriginalUnitPrice>100</OriginalUnitPrice>
        <OriginalRetailUnitPrice>100</OriginalRetailUnitPrice>
        <CurrencyCode>USD</CurrencyCode>
        <ProductLine>844</ProductLine>
        <ReshipFlag>false</ReshipFlag>
        <ExtendedAttributes>
          <Name>Department</Name>
          <Value>844</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitPriceBeforeDiscount</Name>
          <Value>100</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitPriceAfterDiscount</Name>
          <Value>100</Value>
        </ExtendedAttributes>
      </ItemAttributes>
      <Promotions>
        <Promotion>
          <PromotionId>NdIKMoRBkugAAAFIpbkqEGqg</PromotionId>
        </Promotion>
      </Promotions>
      <LineAmount>
        <Amount>
          <AmountType>LineShippingAmount</AmountType>
          <MonetaryAmount>6.49</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineShippingDiscountAmount</AmountType>
          <MonetaryAmount>5.49</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>NdIKMoRBkugAAAFIpbkqEGqg</ChargeName>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>ExtendedVendorCost</AmountType>
          <MonetaryAmount>1</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineHandlingAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>UnitDiscountAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineMerchandiseAmount</AmountType>
          <MonetaryAmount>100</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineTotalAmount</AmountType>
          <MonetaryAmount>101</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>FLORIDA</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>5286</JurisdictionId>
        <Imposition>Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>RICHLAND</Jurisdiction>
        <JurisdictionLevel>COUNTY</JurisdictionLevel>
        <JurisdictionId>29381</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>FLORIDA</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>5286</JurisdictionId>
        <Imposition>Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>RICHLAND</Jurisdiction>
        <JurisdictionLevel>COUNTY</JurisdictionLevel>
        <JurisdictionId>29381</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>FLORIDA</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>5286</JurisdictionId>
        <Imposition>Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>ShippingDiscount</ChargeCategory>
        <ChargeName>NdIKMoRBkugAAAFIpbkqEGqg</ChargeName>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>RICHLAND</Jurisdiction>
        <JurisdictionLevel>COUNTY</JurisdictionLevel>
        <JurisdictionId>29381</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>ShippingDiscount</ChargeCategory>
        <ChargeName>NdIKMoRBkugAAAFIpbkqEGqg</ChargeName>
      </Tax>
      <Comment>
        <CommentSequence>1</CommentSequence>
        <CommentType>GIFTITEM</CommentType>
        <CommentText>To</CommentText>
      </Comment>
      <Comment>
        <CommentSequence>2</CommentSequence>
        <CommentType>GIFTITEM</CommentType>
        <CommentText>claudia</CommentText>
      </Comment>
      <Comment>
        <CommentSequence>3</CommentSequence>
        <CommentType>GIFTITEM</CommentType>
        <CommentText>From</CommentText>
      </Comment>
      <Comment>
        <CommentSequence>4</CommentSequence>
        <CommentType>GIFTITEM</CommentType>
        <CommentText>santa</CommentText>
      </Comment>
      <Comment>
        <CommentSequence>5</CommentSequence>
        <CommentType>GIFTITEM</CommentType>
        <CommentText>merry fishmess.</CommentText>
      </Comment>
      <ExtendedAttributes>
        <Name>HiddenLineFlag</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>IsHazmat</Name>
        <Value>N</Value>
      </ExtendedAttributes>
    </OrderDetail>
  </Order>
</OrdersToFulfill>

Gift Message (Release 1)

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<OrdersToFulfill>
   <MessageHeader>
      <Standard>GSI</Standard>
      <HeaderVersion>NGP1.1.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.1.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>Sterling</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>TMSNA_DC001</DestinationId>
         <DestinationType>WMS</DestinationType>
      </DestinationData>
      <EventType>OrdersToFulfill</EventType>
      <MessageData>
         <MessageId>22494</MessageId>
         <CorrelationId>22494</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2014-11-13T16:38:21+00:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <ClientId>NULL</ClientId>
         <gsi_client_id>TMSNA</gsi_client_id>
         <gsi_store_id>TMSUS</gsi_store_id>
         <FacilityId>TMS_NA-DC001</FacilityId>
         <FulfillmentChannel>SHIP_TO_HOME</FulfillmentChannel>
         <OrderType>WEB</OrderType>
         <OMSOrderId>100008836636001</OMSOrderId>
         <CustomerOrderId>0002500048297404</CustomerOrderId>
         <SplitOrderIndicator>N</SplitOrderIndicator>
         <OrderEntryDateTime>2014-10-28T00:13:01+00:00</OrderEntryDateTime>
         <InvoiceCreateDateTime>2014-10-28T01:29:26+00:00</InvoiceCreateDateTime>
         <PromiseShipDate>2014-10-28T01:29:25+00:00</PromiseShipDate>
         <PromiseReceiptDate>2014-10-28T01:29:25+00:00</PromiseReceiptDate>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400053534104</CustomerId>
            <FullName>Xxx Yyy</FullName>
            <FirstName>Xxx</FirstName>
            <LastName>Yyy</LastName>
            <EmailAddress>xxxyyy@testmail.net</EmailAddress>
            <PreferredLanguageCode>en_US</PreferredLanguageCode>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Edmonds</City>
               <StateOrProvince>WA</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>98026</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>Home</TelephoneType>
               <TelephoneNumber>123456789</TelephoneNumber>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <ShipTo>
            <CustomerId>0000400053534104</CustomerId>
            <FullName>Xxx Yyy</FullName>
            <FirstName>Xxx</FirstName>
            <LastName>Yyy</LastName>
            <PreferredLanguageCode>en_US</PreferredLanguageCode>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Edmonds</City>
               <StateOrProvince>WA</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>98026</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>Home</TelephoneType>
               <TelephoneNumber>123456789</TelephoneNumber>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <Carrier>
            <CarrierId>GC</CarrierId>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>102</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>100</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalTaxAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalDiscountAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>2</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Payment>
            <PaymentReference>CC</PaymentReference>
            <TenderType>MC</TenderType>
            <AdditionalPaymentDetails>
               <DisplayCreditCardNumber>8190</DisplayCreditCardNumber>
            </AdditionalPaymentDetails>
            <ExtendedAttributes>
               <Name>DisplayCreditCardNumber</Name>
               <Value>8190</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>PaymentType</Name>
               <Value>CC</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>CreditCardType</Name>
               <Value>MC</Value>
            </ExtendedAttributes>
         </Payment>
         <ExtendedAttributes>
            <Name>VATonMerchandise</Name>
            <Value>0.0</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>VATonFreight</Name>
            <Value>0.0</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>SubOrderType</Name>
            <Value>N</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>gsi_store_id</Name>
            <Value>TMSUS</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>gsi_client_id</Name>
            <Value>TMSNA</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>CatalogId</Name>
            <Value>21</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>GSIWMSOrderType</Name>
            <Value>10</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>ShipNode</Name>
            <Value>TMS_NA-DC001</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>BackorderTemplate</Name>
            <Value>Arrival dependent on shipping method.</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>EDDSingleDateTemplate</Name>
            <Value>You can expect to receive your item(s) on or before {0}</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>EDDGeneralTemplate</Name>
            <Value>Arrival dependent on Ship Method selection.</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>EDDMultiDateTemplate</Name>
            <Value>You can expect to receive your item(s) between {0} and {1}.</Value>
         </ExtendedAttributes>
      </OrderHeader>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>99999350</ClientItemId>
            <OMSItemId>40072045</OMSItemId>
            <UPCList>
               <ItemUPC>
                  <UPC>004254768</UPC>
                  <UPCType>A</UPCType>
               </ItemUPC>
               <ItemUPC>
                  <UPC>99999350</UPC>
                  <UPCType>P</UPCType>
               </ItemUPC>
            </UPCList>
            <ExtendedAttributes>
               <Name>GlobalGSIItemId</Name>
               <Value>040072045</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>UnitLength</Name>
               <Description>CM</Description>
               <Value>0.00</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>UnitWidth</Name>
               <Description>CM</Description>
               <Value>0.00</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>UnitHeight</Name>
               <Description>CM</Description>
               <Value>0.00</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>UnitWeight</Name>
               <Description>GRAM</Description>
               <Value>0.00</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>UnitVolume</Name>
               <Description>CUCENTIMETER</Description>
               <Value>0.00</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>SerialNumberType</Name>
               <Value>GC</Value>
            </ExtendedAttributes>
         </ItemId>
         <ItemAttributes>
            <ItemDescription>Model Store Gift Card</ItemDescription>
            <OrderedQuantity>1</OrderedQuantity>
            <OriginalUnitPrice>100</OriginalUnitPrice>
            <OriginalRetailUnitPrice>100</OriginalRetailUnitPrice>
            <CurrencyCode>USD</CurrencyCode>
            <ProductLine>853</ProductLine>
            <ReshipFlag>false</ReshipFlag>
            <ExtendedAttributes>
               <Name>Department</Name>
               <Value>853</Value>
            </ExtendedAttributes>
         </ItemAttributes>
         <LineAmount>
            <Amount>
               <AmountType>LineShippingAmount</AmountType>
               <MonetaryAmount>2</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </LineAmount>
         <LineAmount>
            <Amount>
               <AmountType>ExtendedVendorCost</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </LineAmount>
         <LineAmount>
            <Amount>
               <AmountType>LineHandlingAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </LineAmount>
         <LineAmount>
            <Amount>
               <AmountType>UnitDiscountAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </LineAmount>
         <LineAmount>
            <Amount>
               <AmountType>LineMerchandiseAmount</AmountType>
               <MonetaryAmount>100</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </LineAmount>
         <LineAmount>
            <Amount>
               <AmountType>LineTotalAmount</AmountType>
               <MonetaryAmount>102</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </LineAmount>
         <Tax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>Y</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>REGIONAL TRANSIT AUTHORITY</Jurisdiction>
            <JurisdictionLevel>DISTRICT</JurisdictionLevel>
            <JurisdictionId>78136</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0</TaxRate>
            <BasisAmount>0</BasisAmount>
            <TransactionalTaxAmount>0</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </Tax>
         <Tax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>Y</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>WASHINGTON</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>40256</JurisdictionId>
            <Imposition>Retail Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0</TaxRate>
            <BasisAmount>0</BasisAmount>
            <TransactionalTaxAmount>0</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </Tax>
         <Tax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>Y</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>SNOHOMISH</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>40783</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0</TaxRate>
            <BasisAmount>0</BasisAmount>
            <TransactionalTaxAmount>0</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </Tax>
         <Tax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>Y</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>EDMONDS</Jurisdiction>
            <JurisdictionLevel>CITY</JurisdictionLevel>
            <JurisdictionId>40785</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0</TaxRate>
            <BasisAmount>0</BasisAmount>
            <TransactionalTaxAmount>0</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </Tax>
         <Tax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>Y</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>PUBLIC TRANSPORTATION BENEFIT AREA</Jurisdiction>
            <JurisdictionLevel>DISTRICT</JurisdictionLevel>
            <JurisdictionId>78159</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0</TaxRate>
            <BasisAmount>0</BasisAmount>
            <TransactionalTaxAmount>0</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </Tax>
         <Tax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>Y</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>REGIONAL TRANSIT AUTHORITY</Jurisdiction>
            <JurisdictionLevel>DISTRICT</JurisdictionLevel>
            <JurisdictionId>78136</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0</TaxRate>
            <BasisAmount>0</BasisAmount>
            <TransactionalTaxAmount>0</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </Tax>
         <Tax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>Y</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>WASHINGTON</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>40256</JurisdictionId>
            <Imposition>Retail Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0</TaxRate>
            <BasisAmount>0</BasisAmount>
            <TransactionalTaxAmount>0</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </Tax>
         <Tax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>Y</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>SNOHOMISH</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>40783</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0</TaxRate>
            <BasisAmount>0</BasisAmount>
            <TransactionalTaxAmount>0</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </Tax>
         <Tax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>Y</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>EDMONDS</Jurisdiction>
            <JurisdictionLevel>CITY</JurisdictionLevel>
            <JurisdictionId>40785</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0</TaxRate>
            <BasisAmount>0</BasisAmount>
            <TransactionalTaxAmount>0</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </Tax>
         <Tax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>Y</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>PUBLIC TRANSPORTATION BENEFIT AREA</Jurisdiction>
            <JurisdictionLevel>DISTRICT</JurisdictionLevel>
            <JurisdictionId>78159</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0</TaxRate>
            <BasisAmount>0</BasisAmount>
            <TransactionalTaxAmount>0</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </Tax>
         <Comment>
            <CommentSequence>1</CommentSequence>
            <CommentType>GIFTITEM</CommentType>
            <CommentText>To</CommentText>
         </Comment>
         <Comment>
            <CommentSequence>2</CommentSequence>
            <CommentType>GIFTITEM</CommentType>
            <CommentText>Mom,</CommentText>
         </Comment>
         <Comment>
            <CommentSequence>3</CommentSequence>
            <CommentType>GIFTITEM</CommentType>
            <CommentText>From</CommentText>
         </Comment>
         <Comment>
            <CommentSequence>4</CommentSequence>
            <CommentType>GIFTITEM</CommentType>
            <CommentText>Love, XXX and Brian</CommentText>
         </Comment>
         <Comment>
            <CommentSequence>5</CommentSequence>
            <CommentType>GIFTITEM</CommentType>
            <CommentText>Merry Christmas, Enjoy a fun shopping trip!</CommentText>
         </Comment>
         <ExtendedAttributes>
            <Name>HiddenLineFlag</Name>
            <Value>N</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>IsHazmat</Name>
            <Value>N</Value>
         </ExtendedAttributes>
      </OrderDetail>
   </Order>
</OrdersToFulfill>

Gift Message (Release 2)

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<OrdersToFulfill>
  <MessageHeader>
    <Standard>GSI</Standard>
    <HeaderVersion>NGP1.1.0</HeaderVersion>
    <VersionReleaseNumber>NGP1.1.0</VersionReleaseNumber>
    <SourceData>
      <SourceId>Sterling</SourceId>
      <SourceType>OMS</SourceType>
    </SourceData>
    <DestinationData>
      <DestinationId>TMSNA_DC001</DestinationId>
      <DestinationType>WMS</DestinationType>
    </DestinationData>
    <EventType>OrdersToFulfill</EventType>
    <MessageData>
      <MessageId>22492</MessageId>
      <CorrelationId>22492</CorrelationId>
    </MessageData>
    <CreateDateAndTime>2014-11-13T16:38:08+00:00</CreateDateAndTime>
  </MessageHeader>
  <Order>
    <OrderHeader>
      <ClientId>NULL</ClientId>
      <gsi_client_id>TMSNA</gsi_client_id>
      <gsi_store_id>TMSUS</gsi_store_id>
      <FacilityId>TMS_NA-DC001</FacilityId>
      <FulfillmentChannel>SHIP_TO_HOME</FulfillmentChannel>
      <OrderType>WEB</OrderType>
      <OMSOrderId>100008836636002</OMSOrderId>
      <CustomerOrderId>0002500048297404</CustomerOrderId>
      <SplitOrderIndicator>N</SplitOrderIndicator>
      <OrderEntryDateTime>2014-10-28T00:13:01+00:00</OrderEntryDateTime>
      <InvoiceCreateDateTime>2014-10-28T01:29:26+00:00</InvoiceCreateDateTime>
      <PromiseShipDate>2014-10-28T01:29:25+00:00</PromiseShipDate>
      <PromiseReceiptDate>2014-10-28T01:29:25+00:00</PromiseReceiptDate>
      <Locale>en_US</Locale>
      <BillTo>
        <CustomerId>0000400053534104</CustomerId>
        <FullName>Xxx Yyy</FullName>
        <FirstName>Xxx</FirstName>
        <LastName>Yyy</LastName>
        <EmailAddress>xxxyyy@testmail.net</EmailAddress>
        <PreferredLanguageCode>en_US</PreferredLanguageCode>
        <Address>
          <AddressLine1>9193 18th St</AddressLine1>
          <City>Edmonds</City>
          <StateOrProvince>WA</StateOrProvince>
          <CountryCode>US</CountryCode>
          <PostalCode>98026</PostalCode>
        </Address>
        <Telephone>
          <TelephoneType>Home</TelephoneType>
          <TelephoneNumber>123456789</TelephoneNumber>
          <FullTelephoneNumber>123456789</FullTelephoneNumber>
        </Telephone>
      </BillTo>
      <ShipTo>
        <CustomerId>0000400053534104</CustomerId>
        <FullName>Xxx Yyy</FullName>
        <FirstName>Xxx</FirstName>
        <LastName>Yyy</LastName>
        <PreferredLanguageCode>en_US</PreferredLanguageCode>
        <Address>
          <AddressLine1>9193 18th St</AddressLine1>
          <City>Edmonds</City>
          <StateOrProvince>WA</StateOrProvince>
          <CountryCode>US</CountryCode>
          <PostalCode>98026</PostalCode>
        </Address>
        <Telephone>
          <TelephoneType>Home</TelephoneType>
          <TelephoneNumber>123456789</TelephoneNumber>
          <FullTelephoneNumber>123456789</FullTelephoneNumber>
        </Telephone>
      </ShipTo>
      <Carrier>
        <CarrierId>ANY</CarrierId>
        <CarrierServiceLevel>STD</CarrierServiceLevel>
      </Carrier>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalInvoiceAmount</AmountType>
          <MonetaryAmount>13.11</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalMerchandiseAmount</AmountType>
          <MonetaryAmount>11.97</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalTaxAmount</AmountType>
          <MonetaryAmount>1.14</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalDiscountAmount</AmountType>
          <MonetaryAmount>5.95</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingAmount</AmountType>
          <MonetaryAmount>5.95</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingDiscountAmount</AmountType>
          <MonetaryAmount>5.95</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalPriceTaxAmount</AmountType>
          <MonetaryAmount>1.14</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingDiscountTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>wswKMoQg8xIAAAFJlq4DkBVh</ChargeName>
        </Amount>
      </InvoiceAmount>
      <Payment>
        <PaymentReference>CC</PaymentReference>
        <TenderType>MC</TenderType>
        <AdditionalPaymentDetails>
          <DisplayCreditCardNumber>8190</DisplayCreditCardNumber>
        </AdditionalPaymentDetails>
        <ExtendedAttributes>
          <Name>DisplayCreditCardNumber</Name>
          <Value>8190</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>PaymentType</Name>
          <Value>CC</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>CreditCardType</Name>
          <Value>MC</Value>
        </ExtendedAttributes>
      </Payment>
      <ExtendedAttributes>
        <Name>VATonMerchandise</Name>
        <Value>0.0</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>VATonFreight</Name>
        <Value>0.0</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>SubOrderType</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>gsi_store_id</Name>
        <Value>TMSUS</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>gsi_client_id</Name>
        <Value>TMSNA</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>CatalogId</Name>
        <Value>21</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>GSIWMSOrderType</Name>
        <Value>10</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>ShipNode</Name>
        <Value>TMS_NA-DC001</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>BackorderTemplate</Name>
        <Value>Arrival dependent on shipping method.</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>EDDSingleDateTemplate</Name>
        <Value>You can expect to receive your item(s) on or before {0}</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>EDDGeneralTemplate</Name>
        <Value>Arrival dependent on Ship Method selection.</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>EDDMultiDateTemplate</Name>
        <Value>You can expect to receive your item(s) between {0} and {1}.</Value>
      </ExtendedAttributes>
    </OrderHeader>
    <OrderDetail>
      <LineNumber>2</LineNumber>
      <ItemId>
        <GsiCatalogId>21</GsiCatalogId>
        <ClientItemId>0036019867</ClientItemId>
        <OMSItemId>41244041</OMSItemId>
        <ManufacturerItemId>00606462535</ManufacturerItemId>
        <UPCList>
          <ItemUPC>
            <UPC>36019867</UPC>
            <UPCType>P</UPCType>
          </ItemUPC>
        </UPCList>
        <ExtendedAttributes>
          <Name>GlobalGSIItemId</Name>
          <Value>041244041</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitLength</Name>
          <Description>IN</Description>
          <Value>8.50</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWidth</Name>
          <Description>IN</Description>
          <Value>6.80</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitHeight</Name>
          <Description>IN</Description>
          <Value>1.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWeight</Name>
          <Description>LB</Description>
          <Value>0.10</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitVolume</Name>
          <Description>CIN</Description>
          <Value>57.80</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>TopTicket</Name>
          <Value>0646-000101-0002535-0341</Value>
        </ExtendedAttributes>
      </ItemId>
      <ItemAttributes>
        <ItemDescription>Arcadia Poly Scarf</ItemDescription>
        <SizeDescription>One Size</SizeDescription>
        <ColorDescription>RED</ColorDescription>
        <OrderedQuantity>1</OrderedQuantity>
        <OriginalUnitPrice>11.97</OriginalUnitPrice>
        <OriginalRetailUnitPrice>11.97</OriginalRetailUnitPrice>
        <CurrencyCode>USD</CurrencyCode>
        <ProductLine>853</ProductLine>
        <ReshipFlag>false</ReshipFlag>
        <ExtendedAttributes>
          <Name>Department</Name>
          <Value>853</Value>
        </ExtendedAttributes>
      </ItemAttributes>
      <Promotions>
        <Promotion>
          <PromotionId>wswKMoQg8xIAAAFJlq4DkBVh</PromotionId>
        </Promotion>
      </Promotions>
      <LineAmount>
        <Amount>
          <AmountType>LineShippingAmount</AmountType>
          <MonetaryAmount>5.95</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineShippingDiscountAmount</AmountType>
          <MonetaryAmount>5.95</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>wswKMoQg8xIAAAFJlq4DkBVh</ChargeName>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>ExtendedVendorCost</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineHandlingAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>UnitDiscountAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineMerchandiseAmount</AmountType>
          <MonetaryAmount>11.97</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineTotalAmount</AmountType>
          <MonetaryAmount>13.11</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>WASHINGTON</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>40256</JurisdictionId>
        <Imposition>Retail Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>6.5</TaxRate>
        <BasisAmount>11.97</BasisAmount>
        <TransactionalTaxAmount>0.78</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>SNOHOMISH</Jurisdiction>
        <JurisdictionLevel>COUNTY</JurisdictionLevel>
        <JurisdictionId>40783</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>EDMONDS</Jurisdiction>
        <JurisdictionLevel>CITY</JurisdictionLevel>
        <JurisdictionId>40785</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>1.2</TaxRate>
        <BasisAmount>11.97</BasisAmount>
        <TransactionalTaxAmount>0.14</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>PUBLIC TRANSPORTATION BENEFIT AREA</Jurisdiction>
        <JurisdictionLevel>DISTRICT</JurisdictionLevel>
        <JurisdictionId>78159</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0.9</TaxRate>
        <BasisAmount>11.97</BasisAmount>
        <TransactionalTaxAmount>0.11</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>REGIONAL TRANSIT AUTHORITY</Jurisdiction>
        <JurisdictionLevel>DISTRICT</JurisdictionLevel>
        <JurisdictionId>78136</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0.9</TaxRate>
        <BasisAmount>11.97</BasisAmount>
        <TransactionalTaxAmount>0.11</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>WASHINGTON</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>40256</JurisdictionId>
        <Imposition>Retail Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>SNOHOMISH</Jurisdiction>
        <JurisdictionLevel>COUNTY</JurisdictionLevel>
        <JurisdictionId>40783</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>EDMONDS</Jurisdiction>
        <JurisdictionLevel>CITY</JurisdictionLevel>
        <JurisdictionId>40785</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>PUBLIC TRANSPORTATION BENEFIT AREA</Jurisdiction>
        <JurisdictionLevel>DISTRICT</JurisdictionLevel>
        <JurisdictionId>78159</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>REGIONAL TRANSIT AUTHORITY</Jurisdiction>
        <JurisdictionLevel>DISTRICT</JurisdictionLevel>
        <JurisdictionId>78136</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>WASHINGTON</Jurisdiction>
        <JurisdictionLevel>STATE</JurisdictionLevel>
        <JurisdictionId>40256</JurisdictionId>
        <Imposition>Retail Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>ShippingDiscount</ChargeCategory>
        <ChargeName>wswKMoQg8xIAAAFJlq4DkBVh</ChargeName>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>SNOHOMISH</Jurisdiction>
        <JurisdictionLevel>COUNTY</JurisdictionLevel>
        <JurisdictionId>40783</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>ShippingDiscount</ChargeCategory>
        <ChargeName>wswKMoQg8xIAAAFJlq4DkBVh</ChargeName>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>EDMONDS</Jurisdiction>
        <JurisdictionLevel>CITY</JurisdictionLevel>
        <JurisdictionId>40785</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>ShippingDiscount</ChargeCategory>
        <ChargeName>wswKMoQg8xIAAAFJlq4DkBVh</ChargeName>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>PUBLIC TRANSPORTATION BENEFIT AREA</Jurisdiction>
        <JurisdictionLevel>DISTRICT</JurisdictionLevel>
        <JurisdictionId>78159</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>ShippingDiscount</ChargeCategory>
        <ChargeName>wswKMoQg8xIAAAFJlq4DkBVh</ChargeName>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>REGIONAL TRANSIT AUTHORITY</Jurisdiction>
        <JurisdictionLevel>DISTRICT</JurisdictionLevel>
        <JurisdictionId>78136</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0Click Me!</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>ShippingDiscount</ChargeCategory>
        <ChargeName>wswKMoQg8xIAAAFJlq4DkBVh</ChargeName>
      </Tax>
      <ExtendedAttributes>
        <Name>HiddenLineFlag</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>IsHazmat</Name>
        <Value>N</Value>
      </ExtendedAttributes>
    </OrderDetail>
  </Order>
</OrdersToFulfill>

Merchandise Items with Promotions, Taxes, Shipping, and Duty

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<OrdersToFulfill>
  <MessageHeader>
    <Standard>GSI</Standard>
    <HeaderVersion>NGP1.1.0</HeaderVersion>
    <VersionReleaseNumber>NGP1.1.0</VersionReleaseNumber>
    <SourceData>
      <SourceId>Sterling</SourceId>
      <SourceType>OMS</SourceType>
    </SourceData>
    <DestinationData>
      <DestinationId>TMSNA_DC001</DestinationId>
      <DestinationType>WMS</DestinationType>
    </DestinationData>
    <EventType>OrdersToFulfill</EventType>
    <MessageData>
      <MessageId>1083</MessageId>
      <CorrelationId>1083</CorrelationId>
    </MessageData>
    <CreateDateAndTime>2014-11-13T16:40:02+00:00</CreateDateAndTime>
  </MessageHeader>
  <Order>
    <OrderHeader>
      <ClientId>NULL</ClientId>
      <gsi_client_id>TMSNA</gsi_client_id>
      <gsi_store_id>TMSUS</gsi_store_id>
      <FacilityId>TMS_NA-DC001</FacilityId>
      <FulfillmentChannel>SHIP_TO_HOME</FulfillmentChannel>
      <OrderType>WEB</OrderType>
      <OMSOrderId>100009154490001</OMSOrderId>
      <CustomerOrderId>00025200031964</CustomerOrderId>
      <SplitOrderIndicator>N</SplitOrderIndicator>
      <OrderEntryDateTime>2014-11-12T03:35:14+00:00</OrderEntryDateTime>
      <InvoiceCreateDateTime>2014-11-12T04:49:58+00:00</InvoiceCreateDateTime>
      <PromiseShipDate>2014-11-12T04:49:57+00:00</PromiseShipDate>
      <PromiseReceiptDate>2014-11-12T04:49:57+00:00</PromiseReceiptDate>
      <Locale>en_US</Locale>
      <BillTo>
        <CustomerId>00001bcaH5VkRF2IVG8Sh4gObpAOzYF</CustomerId>
        <FullName>Xxx Yyy</FullName>
        <FirstName>Xxx</FirstName>
        <LastName>Yyy</LastName>
        <EmailAddress>xxxyyy@testmail.net</EmailAddress>
        <PreferredLanguageCode>en_US</PreferredLanguageCode>
        <Address>
          <AddressLine1>9193 18th St</AddressLine1>
          <City>Saint-Hubert</City>
          <StateOrProvince>QC</StateOrProvince>
          <CountryCode>CA</CountryCode>
          <PostalCode>J3Y 2X7</PostalCode>
        </Address>
        <Telephone>
          <TelephoneType>Home</TelephoneType>
          <TelephoneNumber>123456789</TelephoneNumber>
          <FullTelephoneNumber>123456789</FullTelephoneNumber>
        </Telephone>
      </BillTo>
      <ShipTo>
        <CustomerId>00001bcaH5VkRF2IVG8Sh4gObpAOzYF</CustomerId>
        <FullName>Xxx Yyy</FullName>
        <FirstName>Xxx</FirstName>
        <LastName>Yyy</LastName>
        <PreferredLanguageCode>en_US</PreferredLanguageCode>
        <Address>
          <AddressLine1>9193 18th St</AddressLine1>
          <City>Saint-Hubert</City>
          <StateOrProvince>QC</StateOrProvince>
          <CountryCode>CA</CountryCode>
          <PostalCode>J3Y 2X7</PostalCode>
        </Address>
        <Telephone>
          <TelephoneType>Home</TelephoneType>
          <TelephoneNumber>123456789</TelephoneNumber>
          <FullTelephoneNumber>123456789</FullTelephoneNumber>
        </Telephone>
      </ShipTo>
      <Carrier>
        <CarrierId>CAN</CarrierId>
        <CarrierServiceLevel>GND</CarrierServiceLevel>
      </Carrier>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalInvoiceAmount</AmountType>
          <MonetaryAmount>71.86</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalMerchandiseAmount</AmountType>
          <MonetaryAmount>72</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalTaxAmount</AmountType>
          <MonetaryAmount>3.42</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalDiscountAmount</AmountType>
          <MonetaryAmount>14</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalHFRAmount</AmountType>
          <MonetaryAmount>5.95</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalDutyAmount</AmountType>
          <MonetaryAmount>10.44</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalMerchandiseDiscountAmount</AmountType>
          <MonetaryAmount>14</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalPriceTaxAmount</AmountType>
          <MonetaryAmount>2.9</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalDutyTaxAmount</AmountType>
          <MonetaryAmount>0.52</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <Payment>
        <PaymentReference>CC</PaymentReference>
        <TenderType>MC</TenderType>
        <AdditionalPaymentDetails>
          <DisplayCreditCardNumber>7260</DisplayCreditCardNumber>
        </AdditionalPaymentDetails>
        <ExtendedAttributes>
          <Name>DisplayCreditCardNumber</Name>
          <Value>7260</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>PaymentType</Name>
          <Value>CC</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>CreditCardType</Name>
          <Value>MC</Value>
        </ExtendedAttributes>
      </Payment>
      <ExtendedAttributes>
        <Name>VATonMerchandise</Name>
        <Value>2.9000000000000004</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>VATonFreight</Name>
        <Value>0.0</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>SubOrderType</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>gsi_store_id</Name>
        <Value>TMSUS</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>gsi_client_id</Name>
        <Value>TMSNA</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>CatalogId</Name>
        <Value>21</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>GSIWMSOrderType</Name>
        <Value>10</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>ShipNode</Name>
        <Value>TMS_NA-DC001</Value>
      </ExtendedAttributes>
    </OrderHeader>
    <OrderDetail>
      <LineNumber>1</LineNumber>
      <ItemId>
        <GsiCatalogId>21</GsiCatalogId>
        <ClientItemId>887767420032</ClientItemId>
        <OMSItemId>40312387</OMSItemId>
        <ManufacturerItemId>ADBS100024</ManufacturerItemId>
        <ExtendedAttributes>
          <Name>GlobalGSIItemId</Name>
          <Value>040312387</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitLength</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWidth</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitHeight</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWeight</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitVolume</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
      </ItemId>
      <ItemAttributes>
        <ItemDescription>Stag Shoes</ItemDescription>
        <SizeDescription>1</SizeDescription>
        <ColorDescription>GREY/LIME GREEN (gl1)</ColorDescription>
        <OrderedQuantity>1</OrderedQuantity>
        <OriginalUnitPrice>35</OriginalUnitPrice>
        <OriginalRetailUnitPrice>35</OriginalRetailUnitPrice>
        <CurrencyCode>USD</CurrencyCode>
        <ProductLine>335</ProductLine>
        <ReshipFlag>false</ReshipFlag>
        <ExtendedAttributes>
          <Name>Department</Name>
          <Value>335</Value>
        </ExtendedAttributes>
      </ItemAttributes>
      <Promotions>
        <Promotion>
          <PromotionId>WC40SALE_40PctProd_SaleonSale_Generic</PromotionId>
        </Promotion>
      </Promotions>
      <LineAmount>
        <Amount>
          <AmountType>LineDutyAmount</AmountType>
          <MonetaryAmount>3.78</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineMerchandiseDiscountAmount</AmountType>
          <MonetaryAmount>14</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>WC40SALE_40PctProd_SaleonSale_Generic</ChargeName>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineShippingAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>ExtendedVendorCost</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineHandlingAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>UnitDiscountAmount</AmountType>
          <MonetaryAmount>14</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineMerchandiseAmount</AmountType>
          <MonetaryAmount>35</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineTotalAmount</AmountType>
          <MonetaryAmount>26.02</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <Tax>
        <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>21</BasisAmount>
        <TransactionalTaxAmount>1.05</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>VAT</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>QUEBEC</Jurisdiction>
        <JurisdictionLevel>PROVINCE</JurisdictionLevel>
        <JurisdictionId>44906</JurisdictionId>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>VAT</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>CANADA</Jurisdiction>
        <JurisdictionLevel>COUNTRY</JurisdictionLevel>
        <JurisdictionId>8</JurisdictionId>
        <Imposition>GST/HST</Imposition>
        <ImpositionType>Goods and Services Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>VAT</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>QUEBEC</Jurisdiction>
        <JurisdictionLevel>PROVINCE</JurisdictionLevel>
        <JurisdictionId>44906</JurisdictionId>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <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>3.78</BasisAmount>
        <TransactionalTaxAmount>0.19</TransactionalTaxAmount>
        <ChargeCategory>Duty</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>VAT</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>QUEBEC</Jurisdiction>
        <JurisdictionLevel>PROVINCE</JurisdictionLevel>
        <JurisdictionId>44906</JurisdictionId>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Duty</ChargeCategory>
      </Tax>
      <ExtendedAttributes>
        <Name>HiddenLineFlag</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>IsHazmat</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>UnitVATonMerchandise</Name>
        <Value>1.05</Value>
      </ExtendedAttributes>
    </OrderDetail>
    <OrderDetail>
      <LineNumber>2</LineNumber>
      <ItemId>
        <GsiCatalogId>21</GsiCatalogId>
        <ClientItemId>887767694662</ClientItemId>
        <OMSItemId>40655920</OMSItemId>
        <ManufacturerItemId>320167</ManufacturerItemId>
        <ExtendedAttributes>
          <Name>GlobalGSIItemId</Name>
          <Value>040655920</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitLength</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWidth</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitHeight</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWeight</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitVolume</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
      </ItemId>
      <ItemAttributes>
        <ItemDescription>Jump Shoes</ItemDescription>
        <SizeDescription>5</SizeDescription>
        <ColorDescription>BLACK/YELLOW (bky)</ColorDescription>
        <OrderedQuantity>1</OrderedQuantity>
        <OriginalUnitPrice>37</OriginalUnitPrice>
        <OriginalRetailUnitPrice>37</OriginalRetailUnitPrice>
        <CurrencyCode>USD</CurrencyCode>
        <ProductLine>335</ProductLine>
        <ReshipFlag>false</ReshipFlag>
        <ExtendedAttributes>
          <Name>Department</Name>
          <Value>335</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitPriceBeforeDiscount</Name>
          <Value>37</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitPriceAfterDiscount</Name>
          <Value>37</Value>
        </ExtendedAttributes>
      </ItemAttributes>
      <LineAmount>
        <Amount>
          <AmountType>LineDutyAmount</AmountType>
          <MonetaryAmount>6.66</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>ExtendedVendorCost</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineHandlingAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>UnitDiscountAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineMerchandiseAmount</AmountType>
          <MonetaryAmount>37</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineTotalAmount</AmountType>
          <MonetaryAmount>45.84</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <Tax>
        <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>37</BasisAmount>
        <TransactionalTaxAmount>1.85</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>VAT</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>QUEBEC</Jurisdiction>
        <JurisdictionLevel>PROVINCE</JurisdictionLevel>
        <JurisdictionId>44906</JurisdictionId>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <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>6.66</BasisAmount>
        <TransactionalTaxAmount>0.33</TransactionalTaxAmount>
        <ChargeCategory>Duty</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>VAT</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>QUEBEC</Jurisdiction>
        <JurisdictionLevel>PROVINCE</JurisdictionLevel>
        <JurisdictionId>44906</JurisdictionId>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Duty</ChargeCategory>
      </Tax>
      <ExtendedAttributes>
        <Name>HiddenLineFlag</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>IsHazmat</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>UnitVATonMerchandise</Name>
        <Value>1.85</Value>
      </ExtendedAttributes>
    </OrderDetail>
  </Order>
</OrdersToFulfill>

Delivery Message

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<OrdersToFulfill>
  <MessageHeader>
    <Standard>GSI</Standard>
    <HeaderVersion>NGP1.1.0</HeaderVersion>
    <VersionReleaseNumber>NGP1.1.0</VersionReleaseNumber>
    <SourceData>
      <SourceId>Sterling</SourceId>
      <SourceType>OMS</SourceType>
    </SourceData>
    <DestinationData>
      <DestinationId>TMSNA_DC001</DestinationId>
      <DestinationType>WMS</DestinationType>
    </DestinationData>
    <EventType>OrdersToFulfill</EventType>
    <MessageData>
      <MessageId>1079</MessageId>
      <CorrelationId>1079</CorrelationId>
    </MessageData>
    <CreateDateAndTime>2014-11-13T16:36:02+00:00</CreateDateAndTime>
  </MessageHeader>
  <Order>
    <OrderHeader>
      <ClientId>NULL</ClientId>
      <gsi_client_id>TMSNA</gsi_client_id>
      <gsi_store_id>TMSUS</gsi_store_id>
      <FacilityId>TMS_NA-DC001</FacilityId>
      <FulfillmentChannel>SHIP_TO_HOME</FulfillmentChannel>
      <OrderType>WEB</OrderType>
      <OMSOrderId>100008839967001</OMSOrderId>
      <CustomerOrderId>0002500022746504</CustomerOrderId>
      <PurchaseOrderNumber>27143542</PurchaseOrderNumber>
      <SplitOrderIndicator>N</SplitOrderIndicator>
      <OrderEntryDateTime>2014-10-28T03:35:51+00:00</OrderEntryDateTime>
      <InvoiceCreateDateTime>2014-10-28T03:41:00+00:00</InvoiceCreateDateTime>
      <PromiseShipDate>2014-10-28T03:41:00+00:00</PromiseShipDate>
      <PromiseReceiptDate>2014-10-28T03:41:00+00:00</PromiseReceiptDate>
      <Locale>en_US</Locale>
      <BillTo>
        <CustomerId>0000400028005704</CustomerId>
        <FullName>Xxx Yyy</FullName>
        <FirstName>Xxx</FirstName>
        <LastName>Yyy</LastName>
        <EmailAddress>xxxyyy@testmail.net</EmailAddress>
        <PreferredLanguageCode>en_US</PreferredLanguageCode>
        <Address>
          <AddressLine1>9193 18th St</AddressLine1>
          <City>Harlingen</City>
          <StateOrProvince>TX</StateOrProvince>
          <CountryCode>US</CountryCode>
          <PostalCode>78552</PostalCode>
        </Address>
        <Telephone>
          <TelephoneType>Home</TelephoneType>
          <TelephoneNumber>123456789</TelephoneNumber>
          <FullTelephoneNumber>123456789</FullTelephoneNumber>
        </Telephone>
      </BillTo>
      <ShipTo>
        <CustomerId>0000400028005704</CustomerId>
        <FullName>Xxx Yyy</FullName>
        <FirstName>Xxx</FirstName>
        <LastName>Yyy</LastName>
        <PreferredLanguageCode>en_US</PreferredLanguageCode>
        <Address>
          <AddressLine1>9193 18th St</AddressLine1>
          <City>Wylie</City>
          <StateOrProvince>TX</StateOrProvince>
          <CountryCode>US</CountryCode>
          <PostalCode>75098</PostalCode>
        </Address>
        <Telephone>
          <TelephoneType>Home</TelephoneType>
          <TelephoneNumber>123456789</TelephoneNumber>
          <FullTelephoneNumber>123456789</FullTelephoneNumber>
        </Telephone>
      </ShipTo>
      <Carrier>
        <CarrierId>ANY</CarrierId>
        <CarrierServiceLevel>STD</CarrierServiceLevel>
      </Carrier>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalInvoiceAmount</AmountType>
          <MonetaryAmount>36.04</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalMerchandiseAmount</AmountType>
          <MonetaryAmount>36.99</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalTaxAmount</AmountType>
          <MonetaryAmount>2.75</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalDiscountAmount</AmountType>
          <MonetaryAmount>4.69</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalMerchandiseDiscountAmount</AmountType>
          <MonetaryAmount>3.7</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingAmount</AmountType>
          <MonetaryAmount>0.99</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingDiscountAmount</AmountType>
          <MonetaryAmount>0.99</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalPriceTaxAmount</AmountType>
          <MonetaryAmount>2.75</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalMerchandiseDiscountTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>FdEKMoRA94oAAAFJejk7vi9m</ChargeName>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingDiscountTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>nPAKMoRBtxkAAAFI6fA7C6Mw</ChargeName>
        </Amount>
      </InvoiceAmount>
      <Payment>
        <PaymentReference>CC</PaymentReference>
        <TenderType>VC</TenderType>
        <AdditionalPaymentDetails>
          <DisplayCreditCardNumber>2092</DisplayCreditCardNumber>
        </AdditionalPaymentDetails>
        <ExtendedAttributes>
          <Name>DisplayCreditCardNumber</Name>
          <Value>2092</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>PaymentType</Name>
          <Value>CC</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>CreditCardType</Name>
          <Value>VC</Value>
        </ExtendedAttributes>
      </Payment>
      <Comment>
        <CommentSequence>1</CommentSequence>
        <CommentType>DELIVERY</CommentType>
        <CommentText>Drop off after 4:00pm</CommentText>
      </Comment>
      <ExtendedAttributes>
        <Name>VATonMerchandise</Name>
        <Value>0.0</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>VATonFreight</Name>
        <Value>0.0</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>SubOrderType</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>gsi_store_id</Name>
        <Value>TMSUS</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>gsi_client_id</Name>
        <Value>TMSNA</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>CatalogId</Name>
        <Value>21</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>GSIWMSOrderType</Name>
        <Value>10</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>ShipNode</Name>
        <Value>TMS_NA-DC001</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>ORSOCode</Name>
        <Value>AD:Z:TMS:ypr0DEYiMXQ-LCU9Kay13JCzB4dHS2G32w:10282014:020716AM</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>ORSOType</Name>
        <Value>LINK</Value>
      </ExtendedAttributes>
    </OrderHeader>
    <OrderDetail>
      <LineNumber>1</LineNumber>
      <ItemId>
        <GsiCatalogId>21</GsiCatalogId>
        <ClientItemId>5180130</ClientItemId>
        <OMSItemId>12554219</OMSItemId>
        <SupplierItemId>1042</SupplierItemId>
        <ManufacturerItemId>13385</ManufacturerItemId>
        <UPCList>
          <ItemUPC>
            <UPC>85200900210</UPC>
            <UPCType>UPC</UPCType>
          </ItemUPC>
          <ItemUPC>
            <UPC>012554219</UPC>
            <UPCType>P</UPCType>
          </ItemUPC>
        </UPCList>
        <ExtendedAttributes>
          <Name>GlobalGSIItemId</Name>
          <Value>012554219</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitLength</Name>
          <Description>IN</Description>
          <Value>2.25</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWidth</Name>
          <Description>IN</Description>
          <Value>2.25</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitHeight</Name>
          <Description>IN</Description>
          <Value>6.50</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWeight</Name>
          <Description>LBS</Description>
          <Value>0.65</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitVolume</Name>
          <Description>CIN</Description>
          <Value>32.9063</Value>
        </ExtendedAttributes>
      </ItemId>
      <ItemAttributes>
        <ItemDescription>First Aid Spray</ItemDescription>
        <SizeDescription>8 Fl Oz</SizeDescription>
        <OrderedQuantity>1</OrderedQuantity>
        <OriginalUnitPrice>36.99</OriginalUnitPrice>
        <OriginalRetailUnitPrice>36.99</OriginalRetailUnitPrice>
        <CurrencyCode>USD</CurrencyCode>
        <ProductLine>844</ProductLine>
        <ReshipFlag>false</ReshipFlag>
        <ExtendedAttributes>
          <Name>Department</Name>
          <Value>844</Value>
        </ExtendedAttributes>
      </ItemAttributes>
      <Promotions>
        <Promotion>
          <PromotionId>FdEKMoRA94oAAAFJejk7vi9m</PromotionId>
        </Promotion>
        <Promotion>
          <PromotionId>nPAKMoRBtxkAAAFI6fA7C6Mw</PromotionId>
        </Promotion>
      </Promotions>
      <LineAmount>
        <Amount>
          <AmountType>LineMerchandiseDiscountAmount</AmountType>
          <MonetaryAmount>3.7</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>FdEKMoRA94oAAAFJejk7vi9m</ChargeName>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineShippingAmount</AmountType>
          <MonetaryAmount>0.99</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineShippingDiscountAmount</AmountType>
          <MonetaryAmount>0.99</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
          <ChargeName>nPAKMoRBtxkAAAFI6fA7C6Mw</ChargeName>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>ExtendedVendorCost</AmountType>
          <MonetaryAmount>20.23</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineHandlingAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>UnitDiscountAmount</AmountType>
          <MonetaryAmount>3.7</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineMerchandiseAmount</AmountType>
          <MonetaryAmount>36.99</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineTotalAmount</AmountType>
          <MonetaryAmount>36.04</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <Tax>
        <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>33.29</BasisAmount>
        <TransactionalTaxAmount>2.08</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>WYLIE</Jurisdiction>
        <JurisdictionLevel>CITY</JurisdictionLevel>
        <JurisdictionId>77897</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>2</TaxRate>
        <BasisAmount>33.29</BasisAmount>
        <TransactionalTaxAmount>0.67</TransactionalTaxAmount>
        <ChargeCategory>Price</ChargeCategory>
      </Tax>
      <Tax>
        <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>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>MerchandiseDiscount</ChargeCategory>
        <ChargeName>FdEKMoRA94oAAAFJejk7vi9m</ChargeName>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>WYLIE</Jurisdiction>
        <JurisdictionLevel>CITY</JurisdictionLevel>
        <JurisdictionId>77897</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>MerchandiseDiscount</ChargeCategory>
        <ChargeName>FdEKMoRA94oAAAFJejk7vi9m</ChargeName>
      </Tax>
      <Tax>
        <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>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>WYLIE</Jurisdiction>
        <JurisdictionLevel>CITY</JurisdictionLevel>
        <JurisdictionId>77897</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Shipping</ChargeCategory>
      </Tax>
      <Tax>
        <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>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>ShippingDiscount</ChargeCategory>
        <ChargeName>nPAKMoRBtxkAAAFI6fA7C6Mw</ChargeName>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>N</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>WYLIE</Jurisdiction>
        <JurisdictionLevel>CITY</JurisdictionLevel>
        <JurisdictionId>77897</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>ShippingDiscount</ChargeCategory>
        <ChargeName>nPAKMoRBtxkAAAFI6fA7C6Mw</ChargeName>
      </Tax>
      <ExtendedAttributes>
        <Name>HiddenLineFlag</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>IsHazmat</Name>
        <Value>N</Value>
      </ExtendedAttributes>
    </OrderDetail>
  </Order>
</OrdersToFulfill>

Customization

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<OrdersToFulfill>
  <MessageHeader>
    <Standard>GSI</Standard>
    <HeaderVersion>NGP1.1.0</HeaderVersion>
    <VersionReleaseNumber>NGP1.1.0</VersionReleaseNumber>
    <SourceData>
      <SourceId>Sterling</SourceId>
      <SourceType>OMS</SourceType>
    </SourceData>
    <DestinationData>
      <DestinationId>TMSNA_DC001</DestinationId>
      <DestinationType>WMS</DestinationType>
    </DestinationData>
    <EventType>OrdersToFulfill</EventType>
    <MessageData>
      <MessageId>1087</MessageId>
      <CorrelationId>1087</CorrelationId>
    </MessageData>
    <CreateDateAndTime>2014-11-13T17:45:07+00:00</CreateDateAndTime>
  </MessageHeader>
  <Order>
    <OrderHeader>
      <ClientId>NULL</ClientId>
      <gsi_client_id>TMSNA</gsi_client_id>
      <gsi_store_id>TMSUS</gsi_store_id>
      <FacilityId>TMS_NA-DC001</FacilityId>
      <FulfillmentChannel>SHIP_TO_HOME</FulfillmentChannel>
      <OrderType>EB2C</OrderType>
      <OMSOrderId>100008864632001</OMSOrderId>
      <CustomerOrderId>0002500378017</CustomerOrderId>
      <SplitOrderIndicator>N</SplitOrderIndicator>
      <OrderEntryDateTime>2014-10-29T13:38:29+00:00</OrderEntryDateTime>
      <InvoiceCreateDateTime>2014-10-29T17:08:16+00:00</InvoiceCreateDateTime>
      <PromiseShipDate>2014-10-29T17:08:12+00:00</PromiseShipDate>
      <PromiseReceiptDate>2014-10-30T17:08:12+00:00</PromiseReceiptDate>
      <Locale>en_US</Locale>
      <BillTo>
        <CustomerId>0000400247480</CustomerId>
        <FullName>Xxx Yyy</FullName>
        <FirstName>Xxx</FirstName>
        <LastName>Yyy</LastName>
        <EmailAddress>xxxyyy@testmail.com</EmailAddress>
        <PreferredLanguageCode>en_US</PreferredLanguageCode>
        <Address>
          <AddressLine1>9193 18th St</AddressLine1>
          <AddressLine2>Apt 3103</AddressLine2>
          <City>New York</City>
          <StateOrProvince>NY</StateOrProvince>
          <CountryCode>US</CountryCode>
          <PostalCode>10036</PostalCode>
        </Address>
        <Telephone>
          <TelephoneType>Home</TelephoneType>
          <TelephoneNumber>1111111111</TelephoneNumber>
          <FullTelephoneNumber>1111111111</FullTelephoneNumber>
        </Telephone>
      </BillTo>
      <ShipTo>
        <CustomerId>0000400247480</CustomerId>
        <FullName>Xxx Yyy</FullName>
        <FirstName>Xxx</FirstName>
        <LastName>Yyy</LastName>
        <PreferredLanguageCode>en_US</PreferredLanguageCode>
        <Address>
          <AddressLine1>9193 18th St</AddressLine1>
          <AddressLine2>Apt 3103</AddressLine2>
          <City>New York</City>
          <StateOrProvince>NY</StateOrProvince>
          <CountryCode>US</CountryCode>
          <PostalCode>10036</PostalCode>
        </Address>
        <Telephone>
          <TelephoneType>Home</TelephoneType>
          <TelephoneNumber>1111111111</TelephoneNumber>
          <FullTelephoneNumber>1111111111</FullTelephoneNumber>
        </Telephone>
      </ShipTo>
      <Carrier>
        <CarrierId>ANY</CarrierId>
        <CarrierServiceLevel>1DAY</CarrierServiceLevel>
      </Carrier>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalInvoiceAmount</AmountType>
          <MonetaryAmount>1932.9</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalMerchandiseAmount</AmountType>
          <MonetaryAmount>1718.6</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalTaxAmount</AmountType>
          <MonetaryAmount>154.3</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalDiscountAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalCustomizationAmount</AmountType>
          <MonetaryAmount>40</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingAmount</AmountType>
          <MonetaryAmount>20</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalPriceTaxAmount</AmountType>
          <MonetaryAmount>152.52</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalCustomizationTaxAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <InvoiceAmount>
        <Amount>
          <AmountType>TotalShippingTaxAmount</AmountType>
          <MonetaryAmount>1.78</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </InvoiceAmount>
      <Payment>
        <PaymentReference>CC</PaymentReference>
        <TenderType>MC</TenderType>
        <AdditionalPaymentDetails>
          <DisplayCreditCardNumber>4625</DisplayCreditCardNumber>
        </AdditionalPaymentDetails>
        <ExtendedAttributes>
          <Name>DisplayCreditCardNumber</Name>
          <Value>4625</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>PaymentType</Name>
          <Value>CC</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>CreditCardType</Name>
          <Value>MC</Value>
        </ExtendedAttributes>
      </Payment>
      <OrderLineRelationships>
        <OrderLineRelationship>
          <RelationshipType>CUSTOM</RelationshipType>
          <ParentLine>2</ParentLine>
          <ChildLine>8</ChildLine>
        </OrderLineRelationship>
        <OrderLineRelationship>
          <RelationshipType>CUSTOM</RelationshipType>
          <ParentLine>3</ParentLine>
          <ChildLine>9</ChildLine>
        </OrderLineRelationship>
        <OrderLineRelationship>
          <RelationshipType>CUSTOM</RelationshipType>
          <ParentLine>4</ParentLine>
          <ChildLine>10</ChildLine>
        </OrderLineRelationship>
        <OrderLineRelationship>
          <RelationshipType>CUSTOM</RelationshipType>
          <ParentLine>5</ParentLine>
          <ChildLine>11</ChildLine>
        </OrderLineRelationship>
      </OrderLineRelationships>
      <ExtendedAttributes>
        <Name>VATonMerchandise</Name>
        <Value>0.0</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>VATonFreight</Name>
        <Value>0.0</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>SubOrderType</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>gsi_store_id</Name>
        <Value>TMSUS</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>gsi_client_id</Name>
        <Value>TMSNA</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>CatalogId</Name>
        <Value>21</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>GSIWMSOrderType</Name>
        <Value>10</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>ShipNode</Name>
        <Value>TMS_NA-DC001</Value>
      </ExtendedAttributes>
    </OrderHeader>
    <OrderDetail>
      <LineNumber>1</LineNumber>
      <ItemId>
        <GsiCatalogId>21</GsiCatalogId>
        <ClientItemId>100142827</ClientItemId>
        <OMSItemId>40505486</OMSItemId>
        <ManufacturerItemId>WL4773</ManufacturerItemId>
        <UPCList>
          <ItemUPC>
            <UPC>00882256197655</UPC>
            <UPCType>UPC</UPCType>
          </ItemUPC>
        </UPCList>
        <ExtendedAttributes>
          <Name>GlobalGSIItemId</Name>
          <Value>040505486</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitLength</Name>
          <Description>IN</Description>
          <Value>24.50</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWidth</Name>
          <Description>IN</Description>
          <Value>17.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitHeight</Name>
          <Description>IN</Description>
          <Value>8.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWeight</Name>
          <Description>LB</Description>
          <Value>10.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitVolume</Name>
          <Description>CIN</Description>
          <Value>3332.00</Value>
        </ExtendedAttributes>
      </ItemId>
      <ItemAttributes>
        <ItemDescription>Florida Lite Large E</ItemDescription>
        <OrderedQuantity>2</OrderedQuantity>
        <OriginalUnitPrice>237.3</OriginalUnitPrice>
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        <ProductLine>850</ProductLine>
        <ReshipFlag>false</ReshipFlag>
        <ExtendedAttributes>
          <Name>Department</Name>
          <Value>850</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitPriceBeforeDiscount</Name>
          <Value>0</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitPriceAfterDiscount</Name>
          <Value>0</Value>
        </ExtendedAttributes>
      </ItemAttributes>
      <LineAmount>
        <Amount>
          <AmountType>LineCustomizationAmount</AmountType>
          <MonetaryAmount>8</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>ExtendedVendorCost</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineHandlingAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>UnitDiscountAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineMerchandiseAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineTotalAmount</AmountType>
          <MonetaryAmount>8</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</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>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Customization</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>NEW YORK</Jurisdiction>
        <JurisdictionLevel>CITY</JurisdictionLevel>
        <JurisdictionId>25353</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Customization</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</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</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Customization</ChargeCategory>
      </Tax>
      <OrderLineRelationships>
        <OrderLineRelationship>
          <RelationshipType>CUSTOM</RelationshipType>
          <ParentLine>2</ParentLine>
          <ChildLine>8</ChildLine>
        </OrderLineRelationship>
      </OrderLineRelationships>
      <ServicesInstructions>
        <ServicesInstruction>
          <InstructionSeq>1</InstructionSeq>
          <InstructionType>StickVogelReadyID</InstructionType>
          <InstructionValue>e8989bdaee42402792980fad69302caa</InstructionValue>
        </ServicesInstruction>
      </ServicesInstructions>
      <ExtendedAttributes>
        <Name>HiddenLineFlag</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>IsHazmat</Name>
        <Value>N</Value>
      </ExtendedAttributes>
    </OrderDetail>
    <OrderDetail>
      <LineNumber>9</LineNumber>
      <ItemId>
        <GsiCatalogId>21</GsiCatalogId>
        <ClientItemId>100139963</ClientItemId>
        <OMSItemId>40469576</OMSItemId>
        <ManufacturerItemId>MONOGRAM8</ManufacturerItemId>
        <UPCList>
          <ItemUPC>
            <UPC>00099000000073</UPC>
            <UPCType>UPC</UPCType>
          </ItemUPC>
        </UPCList>
        <ExtendedAttributes>
          <Name>GlobalGSIItemId</Name>
          <Value>040469576</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitLength</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWidth</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitHeight</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitWeight</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitVolume</Name>
          <Value>0.00</Value>
        </ExtendedAttributes>
      </ItemId>
      <ItemAttributes>
        <ItemDescription>MONOGRAM</ItemDescription>
        <OrderedQuantity>1</OrderedQuantity>
        <OriginalUnitPrice>0</OriginalUnitPrice>
        <OriginalRetailUnitPrice>0</OriginalRetailUnitPrice>
        <CurrencyCode>USD</CurrencyCode>
        <ProductLine>850</ProductLine>
        <ReshipFlag>false</ReshipFlag>
        <ExtendedAttributes>
          <Name>Department</Name>
          <Value>850</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitPriceBeforeDiscount</Name>
          <Value>0</Value>
        </ExtendedAttributes>
        <ExtendedAttributes>
          <Name>UnitPriceAfterDiscount</Name>
          <Value>0</Value>
        </ExtendedAttributes>
      </ItemAttributes>
      <LineAmount>
        <Amount>
          <AmountType>LineCustomizationAmount</AmountType>
          <MonetaryAmount>8</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>ExtendedVendorCost</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineHandlingAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>UnitDiscountAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineMerchandiseAmount</AmountType>
          <MonetaryAmount>0</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <LineAmount>
        <Amount>
          <AmountType>LineTotalAmount</AmountType>
          <MonetaryAmount>8</MonetaryAmount>
          <CurrencyCode>USD</CurrencyCode>
        </Amount>
      </LineAmount>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</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>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Customization</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</Exemption>
        <Situs>DESTINATION</Situs>
        <Jurisdiction>NEW YORK</Jurisdiction>
        <JurisdictionLevel>CITY</JurisdictionLevel>
        <JurisdictionId>25353</JurisdictionId>
        <Imposition>Local Sales and Use Tax</Imposition>
        <ImpositionType>General Sales and Use Tax</ImpositionType>
        <TaxRate>0</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Customization</ChargeCategory>
      </Tax>
      <Tax>
        <TaxType>SELLER_USE</TaxType>
        <Exemption>Y</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</TaxRate>
        <BasisAmount>0</BasisAmount>
        <TransactionalTaxAmount>0</TransactionalTaxAmount>
        <ChargeCategory>Customization</ChargeCategory>
      </Tax>
      <OrderLineRelationships>
        <OrderLineRelationship>
          <RelationshipType>CUSTOM</RelationshipType>
          <ParentLine>3</ParentLine>
          <ChildLine>9</ChildLine>
        </OrderLineRelationship>
      </OrderLineRelationships>
      <ServicesInstructions>
        <ServicesInstruction>
          <InstructionSeq>1</InstructionSeq>
          <InstructionType>StickVogelReadyID</InstructionType>
          <InstructionValue>d939404d64d44597bcbd4d975a6abc85</InstructionValue>
        </ServicesInstruction>
      </ServicesInstructions>
      <ExtendedAttributes>
        <Name>HiddenLineFlag</Name>
        <Value>N</Value>
      </ExtendedAttributes>
      <ExtendedAttributes>
        <Name>IsHazmat</Name>
        <Value>N</Value>
      </ExtendedAttributes>
    </OrderDetail>
  </Order>
</OrdersToFulfill>

Charge Category	Description
LineCheckPaymentDiscountAmount	Check Payment Discount
LineCODSurchargeAmount	COD Surcharge
LineCustomizationAmount	Customization
LineCustomizationCreditAmount	Customization Credit
LineCustomizationDiscAmount	Customization Discount
LineCVSSurchargeAmount	CVS Surcharge
LineDiscountAmount	Discount
LineDutyAmount	Duty
LineDutyCreditAmount	Duty Credit
LineFeesAmount	Fees
LineFeesCreditAmount	Fees Credit
LineGiftWrapAmount	Gift Wrap
LineGiftWrapCreditAmount	Gift Wrap Credit
LineGiftWrapDiscountAmount	Gift Wrap Discount
LineHFRAmount	HFR
LineHFRCreditAmount	HFR Credit
LineInventorySetChargeAmount	Inventory Set Charge
LineInventorySetDiscountAmount	Inventory Set Discount
LineMerchandiseDiscountAmount	Merchandise Discount
LinePriceAdjustmentAmount	Price Adjustment
LineShippingAmount	Shipping
LineShippingCreditAmount	Shipping Credit
LineShippingDiscountAmount	Shipping Discount
LineTaxCreditAmount	Tax Credit
LineWEEEFeesAmount	WEEE Fees
LineZCRChargeAmount	ZCR Charge
DELIVERY	Delivery instructions
DST_GIFT	Destination-level gifting instructions
DST_PACK	Destination level packslip instructions
GIFT	Line level gifting instructions
OTHER	Miscellaneous
PACK	Line level pack slip instructions
SHOPRUNNER	Shop runner comments
SHPGRPNAME	Ship group name

Invoice Amount Type	Description
TotalCheckPaymentDiscountAmount	Total Check Payment Discount Amount
TotalCheckPaymentDiscountTaxAmount	Total Check Payment Discount Tax Amount
TotalCODSurchargeAmount	Total COD Surcharge Amount
TotalCODSurchargeTaxAmount	Total COD Surcharge Tax Amount
TotalCustomizationAmount	Total invoice customization charges
TotalCustomizationCreditAmount	Total Customization Credit Amount
TotalCustomizationCreditTaxAmount	Total Customization Credit Tax Amount
TotalCustomizationDiscAmount	Total Customization Discount Amount
TotalCustomizationDiscTaxAmount	Total Customization Discount Tax Amount
TotalCustomizationTaxAmount	Total Customization Tax Amount
TotalCVSSurchargeAmount	Total CVS Surcharge Amount
TotalCVSSurchargeTaxAmount	Total CVS Surcharge Tax Amount
TotalDiscountAmount	Total Discount Amount
TotalDiscountTaxAmount	Total Discount Tax Amount
TotalDutyAmount	Total Invoice duties amount
TotalDutyCreditAmount	Total Duty Credit Amount
TotalDutyCreditTaxAmount	Total Duty Credit Tax Amount
TotalDutyTaxAmount	Total Duty Tax Amount
TotalFeesAmount	Total Fees Amount
TotalFeesCreditAmount	Total Fees Credit Amount
TotalFeesCreditTaxAmount	Total Fees Credit Tax Amount
TotalFeesTaxAmount	Total Fees Tax Amount
TotalGiftWrapAmount	Total Invoice gift wrap Amount
TotalGiftWrapCreditAmount	Total Gift Wrap Credit Amount
TotalGiftWrapCreditTaxAmount	Total Gift Wrap Credit Tax Amount
TotalGiftWrapDiscountAmount	Total Gift Wrap Discount Amount
TotalGiftWrapDiscountTaxAmount	Total Gift Wrap Discount Tax Amount
TotalGiftWrapTaxAmount	Total Gift Wrap Tax Amount
TotalHandlingAmount	Total Handling Amount
TotalHandlingCreditAmount	Total Handling Credit Amount
TotalHandlingCreditTaxAmount	Total Handling Credit Tax Amount
TotalHandlingTaxAmount	Total Handling Tax Amount
TotalHFRCreditAmount	Total HFR Credit Amount
TotalHFRCreditTaxAmount	Total HFR Credit Tax Amount
TotalInventorySetChargeAmount	Total Inventory Set Charge Amount
TotalInventorySetChargeTaxAmount	Total Inventory Set Charge Tax Amount
TotalInventorySetDiscountAmount	Total Inventory Set Discount Amount
TotalInventorySetDiscountTaxAmount	Total Inventory Set Discount Tax Amount
TotalInvoiceAmount	Total Invoice Amount
TotalMerchandiseAmount	Total Shipped Merchandise Amount
TotalMerchandiseDiscountAmount	Total merchandise discount amount
TotalMerchandiseDiscountTaxAmount	Total Merchandise Discount Tax Amount
TotalPriceAdjustmentAmount	Total Price Adjustment Amount
TotalPriceAdjustmentTaxAmount	Total Price Adjustment Tax Amount
TotalShippingAmount	Total Shipping Amount
TotalShippingCreditAmount	Total Shipping Credit Amount
TotalShippingCreditTaxAmount	Total Shipping Credit Tax Amount
TotalShippingDiscountAmount	Total shipping discount amount
TotalShippingDiscountTaxAmount	Total Shipping Discount Tax Amount
TotalShippingTaxAmount	Total Shipping Tax Amount
TotalTaxAmount	Total Tax Amount
TotalTaxCreditAmount	Total Tax Credit Amount
TotalTaxCreditTaxAmount	Total Tax Credit Tax Amount
TotalZCRChargeAmount	Total ZCR Charge Amount
TotalZCRChargeTaxAmount	Total ZCR Charge Tax Amount

ISO Standard	Description
Country – ISO 3166-1	2 Letter Country Standard
Currency – ISO 4217	Currency Standard
Time – ISO 8601	Date Time Standard

Jurisdiction Level	Description
APO	Army Post Office
BOROUGH	Borough
CITY	City
COUNTRY	Country
COUNTY	County
DISTRICT	District
FPO	Fleet Post Office
LOCAL_IMPROVEMENT_DISTRICT	Local Improvement District
PARISH	Parish
PROVINCE	Province
SPECIAL_PURPOSE_DISTRICT	Special Purpose District
STATE	State
TERRITORY	Territory
TOWNSHIP	Township
TRADE_BLOCK	Trade Block (ex. European Union, NAFTA)
TRANSIT_DISTRICT	Transit District

Line Amount Type	Description
ExtendedVendorCost	Extended Vendor Cost
LineCheckPaymentDiscountAmount	Line Check Payment Discount Amount
LineCODSurchargeAmount	Line COD Surcharge Amount
LineCustomAmount	Line Custom Amount
LineCustomizationAmount	Line Customization Amount
LineCustomizationCreditAmount	Line Customization Credit Amount
LineCustomizationDiscAmount	Line Customization Disc Amount
LineCVSSurchargeAmount	Line CVS Surcharge Amount
LineDiscountAmount	Line Discount Amount
LineDutyAmount	Line Duty Amount
LineDutyCreditAmount	Line Duty Credit Amount
LineFeesAmount	Line Fees Amount
LineFeesCreditAmount	Line Fees Credit Amount
LineGiftWrapAmount	Line Gift Wrap Amount
LineGiftWrapCreditAmount	Line Gift Wrap Credit Amount
LineGiftWrapDiscountAmount	Line Gift Wrap Discount Amount
LineHandlingAmount	Line Handling Amount
LineHandlingCreditAmount	Line Handling Credit Amount
LineHFRCreditAmount	Line HFR Credit Amount
LineInventorySetChargeAmount	Line Inventory Set Charge Amount
LineInventorySetDiscountAmount	Line Inventory Set Discount Amount
LineMerchandiseAmount	Line Merchandise Amount
LineMerchandiseDiscountAmount	Line Merchandise Discount Amount
LinePriceAdjustmentAmount	Line Price Adjustment Amount
LineShippingAmount	Line Shipping Amount
LineShippingCreditAmount	Line Shipping Credit Amount
LineShippingDiscountAmount	Line Shipping Discount Amount
LineTaxCreditAmount	Line Tax Credit Amount
LineTotalAmount	Line Total Amount
LineZCRChargeAmount	Line ZCR Charge Amount
UnitDiscountAmount	Unit Discount Amount