POS (Point of Sale) Feed

The POS (Point of Sale) feed gathers detailed sales information, such as customer, item, tax, and shipping data, from Radial Order Management and provides the information to the client.

Schema

API Structure

Examples

Sale With Multiple Items

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6523597</MessageId>
         <CorrelationId>20121022083619605559</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-10-22T05:33:32-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000290711</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100000290711001</OMSOrderID>
         <ShipmentNumber>10000012001</ShipmentNumber>
         <InvoiceNumber>10000089491</InvoiceNumber>
         <WebOrderNumber>0002500000006821</WebOrderNumber>
         <CustomerOrderID>0000400000006821</CustomerOrderID>
         <OrderEntryDateTime>2012-10-22T06:07:43+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-10-22T08:36:03+00:00</ShipDateTime>
         <ReturnDateTime>2012-10-22T06:07:43+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-10-22T08:36:19+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>437.77</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>14.67</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>20.12</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>1.28</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>401.7</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0002500000007221</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>437.77</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1214</AccountExpirationDate>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034721452</ClientItemId>
            <OMSItemId>10122789</OMSItemId>
            <ManufacturerItemId>00808807556</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>880-56-7556-856</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>114.97</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>2</OrderedQuantity>
         <ReleasedQuantity>2</ReleasedQuantity>
         <ShippedQuantity>2</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>229.94</BasisAmount>
            <TransactionalTaxAmount>10.92</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>229.94</BasisAmount>
            <TransactionalTaxAmount>9.2</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.7</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.58</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>229.94</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>14.67</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0035156309</ClientItemId>
            <OMSItemId>12243308</OMSItemId>
            <ManufacturerItemId>00707745749</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>774-195-5749-438</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>85.88</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>2</OrderedQuantity>
         <ReleasedQuantity>2</ReleasedQuantity>
         <ShippedQuantity>2</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <SellingRetailAmount>171.76</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
      </OrderDetail>
   </Order>
</POS>

Sale With Multiple Taxes and Multiple Releases

A release is an instruction to the WMS system to fulfill and ship an order as its own shipment.

Release 1

This example shows release 1 for an order that had multiple releases.

In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6268629</MessageId>
         <CorrelationId>20121010121331601958</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-10-10T11:34:22-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000289359</OMSOrderNumber> 
         /*ReleaseSequence identifies the release relative to the order. A release is an
         instruction to the WMS system to fulfill and ship an order as its own shipment.*/
         <ReleaseSequence>1</ReleaseSequence> 
         /*The OMSOrderID is the internal Radial order number with a 3-digit ReleaseSequence
         suffix.*/
         <OMSOrderID>100000289359001</OMSOrderID>
         <ShipmentNumber>10000007071</ShipmentNumber>
         <InvoiceNumber>10000068531</InvoiceNumber>
         <WebOrderNumber>0002500000005619</WebOrderNumber>
         <CustomerOrderID>0002500000005619</CustomerOrderID>
         <OrderEntryDateTime>2012-10-10T08:54:54+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-10-10T12:12:50+00:00</ShipDateTime>
         <ReturnDateTime>2012-10-10T08:54:54+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-10-10T12:13:31+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>52.64</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>7.6</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>2.03</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>0.35</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>42.66</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000005719</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Dallas</City>
               <StateOrProvince>TX</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>75231</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>7897589564</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>52.64</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1213</AccountExpirationDate>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034637729</ClientItemId>
            <OMSItemId>8968165</OMSItemId>
            <ManufacturerItemId>00808811254</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>1</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         /*This order had multiple tax jurisdictions.*/
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>42.66</BasisAmount>
            <TransactionalTaxAmount>2.03</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>7.6</BasisAmount>
            <TransactionalTaxAmount>0.35</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>42.66</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>7.6</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Release 2

This example shows release 2 for an order that had multiple releases.

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6267891</MessageId>
         <CorrelationId>20121010121332601958</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-10-10T11:34:24-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000289359</OMSOrderNumber>
         <ReleaseSequence>2</ReleaseSequence>
         <OMSOrderID>100000289359002</OMSOrderID>
         <ShipmentNumber>10000007081</ShipmentNumber>
         <InvoiceNumber>10000068541</InvoiceNumber>
         <WebOrderNumber>0002500000005619</WebOrderNumber>
         <CustomerOrderID>0002500000005619</CustomerOrderID>
         <OrderEntryDateTime>2012-10-10T08:54:54+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-10-10T12:13:28+00:00</ShipDateTime>
         <ReturnDateTime>2012-10-10T08:54:54+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-10-10T12:13:31+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>146.98</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>20.26</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>9.52</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>1.69</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>115.51</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000005719</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Dallas</City>
               <StateOrProvince>TX</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>75231</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>7897589564</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>146.98</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1213</AccountExpirationDate>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Dallas</City>
               <StateOrProvince>TX</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>75231</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034721452</ClientItemId>
            <OMSItemId>10122789</OMSItemId>
            <ManufacturerItemId>00808807556</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>1</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>2DAY</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>DALLAS</Jurisdiction>
            <JurisdictionLevel>CITY</JurisdictionLevel>
            <JurisdictionId>77868</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>1</TaxRate>
            <BasisAmount>115.51</BasisAmount>
            <TransactionalTaxAmount>1.15</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>TEXAS</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>35763</JurisdictionId>
            <Imposition>Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>6.25</TaxRate>
            <BasisAmount>115.51</BasisAmount>
            <TransactionalTaxAmount>7.22</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>DALLAS METROPOLITAN TRANSIT AUTHORITY</Jurisdiction>
            <JurisdictionLevel>TRANSIT_DISTRICT</JurisdictionLevel>
            <JurisdictionId>78120</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>1</TaxRate>
            <BasisAmount>115.51</BasisAmount>
            <TransactionalTaxAmount>1.15</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>DALLAS</Jurisdiction>
            <JurisdictionLevel>CITY</JurisdictionLevel>
            <JurisdictionId>77868</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>1.04</TaxRate>
            <BasisAmount>20.27</BasisAmount>
            <TransactionalTaxAmount>0.21</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>TEXAS</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>35763</JurisdictionId>
            <Imposition>Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>6.27</TaxRate>
            <BasisAmount>20.27</BasisAmount>
            <TransactionalTaxAmount>1.27</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>DALLAS METROPOLITAN TRANSIT AUTHORITY</Jurisdiction>
            <JurisdictionLevel>TRANSIT_DISTRICT</JurisdictionLevel>
            <JurisdictionId>78120</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>1.04</TaxRate>
            <BasisAmount>20.27</BasisAmount>
            <TransactionalTaxAmount>0.21</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>115.51</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>20.26</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Sale With Subsequent Credit Memo

Sale

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6523840</MessageId>
         <CorrelationId>20121022092219605572</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-10-22T06:03:23-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000290712</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100000290712001</OMSOrderID>
         <ShipmentNumber>10000012011</ShipmentNumber>
         <InvoiceNumber>10000089501</InvoiceNumber>
         <WebOrderNumber>0002500000006921</WebOrderNumber>
         <CustomerOrderID>0002500000006921</CustomerOrderID>
         <OrderEntryDateTime>2012-10-22T06:20:01+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-10-22T09:22:01+00:00</ShipDateTime>
         <ReturnDateTime>2012-10-22T06:20:01+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-10-22T09:22:19+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>355.39</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>14.67</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>24.17</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>1.28</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>315.27</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000007221</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>355.39</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1214</AccountExpirationDate>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034637729</ClientItemId>
            <OMSItemId>8968165</OMSItemId>
            <ManufacturerItemId>00808811254</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>881-7242-1254-735</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>42.665</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>2</OrderedQuantity>
         <ReleasedQuantity>2</ReleasedQuantity>
         <ShippedQuantity>2</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>85.33</BasisAmount>
            <TransactionalTaxAmount>4.05</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.7</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.58</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>85.33</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>14.67</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034721452</ClientItemId>
            <OMSItemId>10122789</OMSItemId>
            <ManufacturerItemId>00808807556</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>880-56-7556-856</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>114.97</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>2</OrderedQuantity>
         <ReleasedQuantity>2</ReleasedQuantity>
         <ShippedQuantity>2</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>229.94</BasisAmount>
            <TransactionalTaxAmount>10.92</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>229.94</BasisAmount>
            <TransactionalTaxAmount>9.2</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>229.94</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
      </OrderDetail>
   </Order>
</POS>

Credit Memo

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6523840</MessageId>
         <CorrelationId>20121022092219605572</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-10-22T06:03:23-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000290712</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100000290712001</OMSOrderID>
         <ShipmentNumber>10000012011</ShipmentNumber>
         <InvoiceNumber>10000089501</InvoiceNumber>
         <WebOrderNumber>0002500000006921</WebOrderNumber>
         <CustomerOrderID>0002500000006921</CustomerOrderID>
         <OrderEntryDateTime>2012-10-22T06:20:01+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-10-22T09:22:01+00:00</ShipDateTime>
         <ReturnDateTime>2012-10-22T06:20:01+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-10-22T09:22:19+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>355.39</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>14.67</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>24.17</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>1.28</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>315.27</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000007221</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>355.39</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1214</AccountExpirationDate>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034637729</ClientItemId>
            <OMSItemId>8968165</OMSItemId>
            <ManufacturerItemId>00808811254</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>881-7242-1254-735</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>42.665</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>2</OrderedQuantity>
         <ReleasedQuantity>2</ReleasedQuantity>
         <ShippedQuantity>2</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>85.33</BasisAmount>
            <TransactionalTaxAmount>4.05</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.7</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.58</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>85.33</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>14.67</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034721452</ClientItemId>
            <OMSItemId>10122789</OMSItemId>
            <ManufacturerItemId>00808807556</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>880-56-7556-856</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>114.97</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>2</OrderedQuantity>
         <ReleasedQuantity>2</ReleasedQuantity>
         <ShippedQuantity>2</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>229.94</BasisAmount>
            <TransactionalTaxAmount>10.92</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>229.94</BasisAmount>
            <TransactionalTaxAmount>9.2</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>229.94</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
      </OrderDetail>
   </Order>
</POS>

Sale With Multiple Releases and Multiple Credit Memos

Release 1

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6793001</MessageId>
         <CorrelationId>20121105105145610560</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-11-05T05:57:13-05:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000290844</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100000290844001</OMSOrderID>
         <ShipmentNumber>10000015021</ShipmentNumber>
         <InvoiceNumber>10000128821</InvoiceNumber>
         <WebOrderNumber>0002500000008521</WebOrderNumber>
         <CustomerOrderID>0002500000008521</CustomerOrderID>
         <OrderEntryDateTime>2012-11-05T08:49:47+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-11-05T10:50:34+00:00</ShipDateTime>
         <ReturnDateTime>2012-11-05T08:49:47+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-11-05T10:51:45+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>243.4</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>23.85</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>5.14</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>3.1</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>211.31</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000008521</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14206</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>98465454321</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>243.4</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1215</AccountExpirationDate>
         <ExtendedAttributes>
            <Name>AuthCode</Name>
         </ExtendedAttributes>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>4</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Markham</City>
               <StateOrProvince>ON</StateOrProvince>
               <CountryCode>CA</CountryCode>
               <PostalCode>L3R 9Z7</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>98465454321</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034637729</ClientItemId>
            <OMSItemId>8968165</OMSItemId>
            <ManufacturerItemId>00808811254</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>881-7242-1254-735</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>39.55</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>1</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>CAN</Name>
            <CarrierID>CAN</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <DetailTax>
            <TaxType>VAT</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CANADA</Jurisdiction>
            <JurisdictionLevel>COUNTRY</JurisdictionLevel>
            <JurisdictionId>8</JurisdictionId>
            <Imposition>GST/HST</Imposition>
            <ImpositionType>Goods and Services Tax</ImpositionType>
            <TaxRate>13</TaxRate>
            <BasisAmount>39.55</BasisAmount>
            <TransactionalTaxAmount>5.14</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>VAT</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CANADA</Jurisdiction>
            <JurisdictionLevel>COUNTRY</JurisdictionLevel>
            <JurisdictionId>8</JurisdictionId>
            <Imposition>GST/HST</Imposition>
            <ImpositionType>Goods and Services Tax</ImpositionType>
            <TaxRate>13</TaxRate>
            <BasisAmount>23.85</BasisAmount>
            <TransactionalTaxAmount>3.1</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>39.55</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>23.85</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Markham</City>
               <StateOrProvince>ON</StateOrProvince>
               <CountryCode>CA</CountryCode>
               <PostalCode>L3R 9Z7</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>98465454321</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0035156309</ClientItemId>
            <OMSItemId>12243308</OMSItemId>
            <ManufacturerItemId>00707745749</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>774-195-5749-438</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>85.88</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>2</OrderedQuantity>
         <ReleasedQuantity>2</ReleasedQuantity>
         <ShippedQuantity>2</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>CAN</Name>
            <CarrierID>CAN</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <SellingRetailAmount>171.76</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
      </OrderDetail>
   </Order>
</POS>

Release 2

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6793003</MessageId>
         <CorrelationId>20121105105146610570</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-11-05T05:57:14-05:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000290844</OMSOrderNumber>
         <ReleaseSequence>2</ReleaseSequence>
         <OMSOrderID>100000290844002</OMSOrderID>
         <ShipmentNumber>10000015031</ShipmentNumber>
         <InvoiceNumber>10000128831</InvoiceNumber>
         <WebOrderNumber>0002500000008521</WebOrderNumber>
         <CustomerOrderID>0002500000008521</CustomerOrderID>
         <OrderEntryDateTime>2012-11-05T08:49:47+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-11-05T10:51:37+00:00</ShipDateTime>
         <ReturnDateTime>2012-11-05T08:49:47+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-11-05T10:51:46+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>318.7</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>22.02</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>22.15</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>1.93</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>272.6</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000008521</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14206</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>98465454321</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>318.7</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1215</AccountExpirationDate>
         <ExtendedAttributes>
            <Name>AuthCode</Name>
         </ExtendedAttributes>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14206</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>98465454321</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034721452</ClientItemId>
            <OMSItemId>10122789</OMSItemId>
            <ManufacturerItemId>00808807556</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>880-56-7556-856</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>114.97</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>2</OrderedQuantity>
         <ReleasedQuantity>2</ReleasedQuantity>
         <ShippedQuantity>2</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>2DAY</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>229.94</BasisAmount>
            <TransactionalTaxAmount>10.92</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>229.94</BasisAmount>
            <TransactionalTaxAmount>9.2</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>22.02</BasisAmount>
            <TransactionalTaxAmount>1.05</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>22.02</BasisAmount>
            <TransactionalTaxAmount>0.88</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>229.94</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>22.02</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>3</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14206</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>98465454321</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034637729</ClientItemId>
            <OMSItemId>8968165</OMSItemId>
            <ManufacturerItemId>00808811254</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>881-7242-1254-735</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>42.66</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>1</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>2DAY</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>42.66</BasisAmount>
            <TransactionalTaxAmount>2.03</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>42.66</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
      </OrderDetail>
   </Order>
</POS>

Credit Memo 1

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6791872</MessageId>
         <CorrelationId>20121105105426610571</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-11-05T05:57:14-05:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>CREDIT_MEMO</InvoiceType>
         <OMSOrderNumber>100000290844</OMSOrderNumber>
         <InvoiceNumber>10000128841</InvoiceNumber>
         <WebOrderNumber>0002500000008521</WebOrderNumber>
         <CustomerOrderID>0002500000008521</CustomerOrderID>
         <OrderEntryDateTime>2012-11-05T08:49:47+00:00</OrderEntryDateTime>
         <ReturnDateTime>2012-11-05T08:49:47+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-11-05T10:54:26+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>-5.44</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingCreditAmount</AmountType>
               <MonetaryAmount>5</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingCreditTaxAmount</AmountType>
               <MonetaryAmount>0.44</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000008521</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14206</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>98465454321</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>-5.44</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1215</AccountExpirationDate>
         <ExtendedAttributes>
            <Name>AuthCode</Name>
         </ExtendedAttributes>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <OriginalInvoiceNumber>10000128831</OriginalInvoiceNumber>
         <OriginalOMSOrderID>100000290844002</OriginalOMSOrderID>
         <OriginalReleaseNumber>2</OriginalReleaseNumber>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14206</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>98465454321</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034721452</ClientItemId>
            <OMSItemId>10122789</OMSItemId>
            <ManufacturerItemId>00808807556</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>880-56-7556-856</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>0</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>2</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>2</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <DetailTax>
            <TaxType>SELLERUSE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>5</BasisAmount>
            <TransactionalTaxAmount>0.24</TransactionalTaxAmount>
            <ChargeCategory>ShippingCredit</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLERUSE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>5</BasisAmount>
            <TransactionalTaxAmount>0.2</TransactionalTaxAmount>
            <ChargeCategory>ShippingCredit</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>0</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>ShippingCredit</ChargeCategory>
            <MonetaryAmount>5</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Credit Memo 2

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6794023</MessageId>
         <CorrelationId>20121105111539610571</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-11-05T06:27:02-05:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>CREDIT_MEMO</InvoiceType>
         <OMSOrderNumber>100000290844</OMSOrderNumber>
         <InvoiceNumber>10000128851</InvoiceNumber>
         <WebOrderNumber>0002500000008521</WebOrderNumber>
         <CustomerOrderID>0002500000008521</CustomerOrderID>
         <OrderEntryDateTime>2012-11-05T08:49:47+00:00</OrderEntryDateTime>
         <ReturnDateTime>2012-11-05T08:49:47+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-11-05T11:15:39+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>-2.26</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceAdjustmentAmount</AmountType>
               <MonetaryAmount>2</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceAdjustmentTaxAmount</AmountType>
               <MonetaryAmount>0.26</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000008521</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14206</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>98465454321</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>-2.26</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1215</AccountExpirationDate>
         <ExtendedAttributes>
            <Name>AuthCode</Name>
         </ExtendedAttributes>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <OriginalInvoiceNumber>10000128821</OriginalInvoiceNumber>
         <OriginalOMSOrderID>100000290844001</OriginalOMSOrderID>
         <OriginalReleaseNumber>1</OriginalReleaseNumber>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Markham</City>
               <StateOrProvince>ON</StateOrProvince>
               <CountryCode>CA</CountryCode>
               <PostalCode>L3R 9Z7</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>98465454321</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0035156309</ClientItemId>
            <OMSItemId>12243308</OMSItemId>
            <ManufacturerItemId>00707745749</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>774-195-5749-438</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>0</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>2</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>2</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <DetailTax>
            <TaxType>VAT</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CANADA</Jurisdiction>
            <JurisdictionLevel>COUNTRY</JurisdictionLevel>
            <JurisdictionId>8</JurisdictionId>
            <Imposition>GST/HST</Imposition>
            <ImpositionType>Goods and Services Tax</ImpositionType>
            <TaxRate>13</TaxRate>
            <BasisAmount>2</BasisAmount>
            <TransactionalTaxAmount>0.26</TransactionalTaxAmount>
            <ChargeCategory>PriceAdjustment</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>0</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>PriceAdjustment</ChargeCategory>
            <MonetaryAmount>2</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Sale With Multiple Items and a Promotional Discount on One Item

In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6290441</MessageId>
         <CorrelationId>20121011052942602228</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-10-11T01:34:27-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000289387</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100000289387001</OMSOrderID>
         <ShipmentNumber>10000007101</ShipmentNumber>
         <InvoiceNumber>10000069581</InvoiceNumber>
         <WebOrderNumber>0002500000006119</WebOrderNumber>
         <CustomerOrderID>0002500000006119</CustomerOrderID>
         <OrderEntryDateTime>2012-10-10T12:04:32+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-10-11T05:29:35+00:00</ShipDateTime>
         <ReturnDateTime>2012-10-10T12:04:32+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-10-11T05:29:41+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>163.32</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>14.67</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               /*TotalMerchandiseDiscountAmount is the total item discount amount for the order.
               If multiple items are on the order, TotalMerchandiseDiscountAmount equals the sum
               of all item discounts.*/
               <AmountType>TotalMerchandiseDiscountAmount</AmountType>
               <MonetaryAmount>21.34</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>12.09</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>1.28</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount> 
               /*TotalMerchandiseDiscountTaxAmount is the total item tax discount amount for the 
               order. If multiple items are on the order, TotalMerchandiseDiscountTaxAmount equals
               the sum of all item tax discounts.*/
               <AmountType>TotalMerchandiseDiscountTaxAmount</AmountType>
               <MonetaryAmount>1.01</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>157.63</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000005819</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>163.32</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1213</AccountExpirationDate>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034721452</ClientItemId>
            <OMSItemId>10122789</OMSItemId>
            <ManufacturerItemId>00808807556</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>1</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>114.97</BasisAmount>
            <TransactionalTaxAmount>5.46</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>114.97</BasisAmount>
            <TransactionalTaxAmount>4.6</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.7</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.58</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>114.97</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>14.67</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034637729</ClientItemId>
            <OMSItemId>8968165</OMSItemId>
            <ManufacturerItemId>00808811254</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>1</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         /*Promotions shows the promotion details that were entered at checkout on the webstore.*/
         <Promotions>
            <PromoID>J4qsFfG3CfIAAAE6d1MbXz9.</PromoID>
            <DiscountType>ItemPercentageOffDiscount</DiscountType>
            <PromoCode>123456</PromoCode>
            <MonetaryAmount>21.34</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>21.34</BasisAmount>
            <TransactionalTaxAmount>1.01</TransactionalTaxAmount>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>42.66</BasisAmount>
            <TransactionalTaxAmount>2.03</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>42.66</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>21.34</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Sale With Multiple Items and a Promotional Discount on One Item (Partially Returned)

In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.

Sale

This POS feed shows an order where multiple items are ordered. One order item has a promotional discount and a line quantity greater than 1. The discounted item is partially returned, as shown in the second part of this example.

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6290407</MessageId>
         <CorrelationId>20121011052342602225</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-10-11T01:29:27-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000289390</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100000289390001</OMSOrderID>
         <ShipmentNumber>10000007091</ShipmentNumber>
         <InvoiceNumber>10000069571</InvoiceNumber>
         <WebOrderNumber>0002500000006219</WebOrderNumber>
         <CustomerOrderID>0002500000006219</CustomerOrderID>
         <OrderEntryDateTime>2012-10-10T12:16:15+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-10-11T05:22:13+00:00</ShipDateTime>
         <ReturnDateTime>2012-10-10T12:16:15+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-10-11T05:23:41+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>269.8</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>14.67</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount> 
               /*TotalMerchandiseDiscountAmount is the total item discount amount for the order. If                    multiple items are on the order, TotalMerchandiseDiscountAmount equals the sum of all
               item discounts.*/
               <AmountType>TotalMerchandiseDiscountAmount</AmountType>
               <MonetaryAmount>42.94</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>10.06</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>1.28</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>286.73</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000005819</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>269.8</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1213</AccountExpirationDate>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034721452</ClientItemId>
            <OMSItemId>10122789</OMSItemId>
            <ManufacturerItemId>00808807556</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>1</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>114.97</BasisAmount>
            <TransactionalTaxAmount>5.46</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>114.97</BasisAmount>
            <TransactionalTaxAmount>4.6</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.7</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.58</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>114.97</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>14.67</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0035156309</ClientItemId>
            <OMSItemId>12243308</OMSItemId>
            <ManufacturerItemId>00707745749</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>2</OrderedQuantity>
         <ReleasedQuantity>2</ReleasedQuantity>
         <ShippedQuantity>2</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber> 
         /*Promotions shows the promotion details that were entered at checkout on the webstore.*/          
         <Promotions> 
            <PromoID>J4qsFfG3CfIAAAE6d1MbXz9.</PromoID>
            <DiscountType>ItemPercentageOffDiscount</DiscountType>
            <PromoCode>123456</PromoCode>
            <MonetaryAmount>42.94</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <SellingRetailAmount>171.76</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>42.94</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Return

This POS feed is the second event for an order where multiple items are ordered, one order item has a promotional discount and an order quantity greater than 1, and the discounted item is partially returned.

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>SNYNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6292364</MessageId>
         <CorrelationId>20121011072144602260</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-10-11T04:19:27-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>SNYNA</gsi_client_id>
         <gsi_store_id>SNYUS</gsi_store_id>
         /*InvoiceType equals RETURN.*/
         <InvoiceType>RETURN</InvoiceType>
         /*Return orders are assigned a new OMSOrderNumber.*/
         <OMSOrderNumber>100000289556</OMSOrderNumber>
         <InvoiceNumber>10000070121</InvoiceNumber>
         <OrderEntryDateTime>2012-10-11T07:21:26+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ReturnDateTime>2012-10-11T07:21:26+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-10-11T07:21:43+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>-189.44</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount> 
               /*One of two items on the order was returned. TotalMerchandiseDiscountAmount
               is the total discount on the returned quantity.*/
               <AmountType>TotalMerchandiseDiscountAmount</AmountType>
               <MonetaryAmount>-21.47</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseDiscountTaxAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>-10.06</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>-200.85</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000005819</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
         <OriginalOMSOrderNumber>100000289390</OriginalOMSOrderNumber>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>-189.44</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1213</AccountExpirationDate>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <OriginalInvoiceNumber>10000069571</OriginalInvoiceNumber>
         <OriginalOMSOrderID>100000289390001</OriginalOMSOrderID>
         <OriginalReleaseNumber>1</OriginalReleaseNumber>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0035156309</ClientItemId>
            <OMSItemId>12243308</OMSItemId>
            <ManufacturerItemId>00707745749</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <ReasonCode>DM</ReasonCode>
         <SellingRetailAmount>-85.88</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>-21.47</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <OriginalInvoiceNumber>10000069571</OriginalInvoiceNumber>
         <OriginalOMSOrderID>100000289390001</OriginalOMSOrderID>
         <OriginalReleaseNumber>1</OriginalReleaseNumber>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034721452</ClientItemId>
            <OMSItemId>10122789</OMSItemId>
            <ManufacturerItemId>00808807556</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <ReasonCode>DM</ReasonCode>
         <DetailTax>
            <TaxType>SELLERUSE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>114.97</BasisAmount>
            <TransactionalTaxAmount>-5.46</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLERUSE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>114.97</BasisAmount>
            <TransactionalTaxAmount>-4.6</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>-114.97</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
      </OrderDetail>
   </Order>
</POS>

Sale With Multiple Ship-to Addresses

This group of POS feeds is for an order that has three ship-to addresses.

In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.

Ship-to Address 1

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6290558</MessageId>
         <CorrelationId>20121011054742602231</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-10-11T01:54:27-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000289381</OMSOrderNumber>
         /*ReleaseSequence is different for each ship-to address on this order.
         Each release will be picked, packed, and shipped separately.*/
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100000289381001</OMSOrderID>
         <ShipmentNumber>10000007111</ShipmentNumber>
         <InvoiceNumber>10000069591</InvoiceNumber>
         <WebOrderNumber>0002500000006019</WebOrderNumber>
         <CustomerOrderID>0002500000006019</CustomerOrderID>
         <OrderEntryDateTime>2012-10-10T11:29:29+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-10-11T05:47:23+00:00</ShipDateTime>
         <ReturnDateTime>2012-10-10T11:29:29+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-10-11T05:47:41+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>52.64</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>7.95</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>44.69</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000005219</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <AddressLine2>model town</AddressLine2>
               <City>King of Prussia</City>
               <StateOrProvince>PA</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>19406</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>1236549898</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <LoyaltyAccountNumber>777-800001758138</LoyaltyAccountNumber>
         <OrderType>WEB</OrderType>
         <ExtendedAttributes>
            <Name>LoyaltyProgramName</Name>
            <Description>Loyalty Program Name</Description>
            <Value>EpicorLoyaltyProgram</Value>
         </ExtendedAttributes>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>52.64</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1213</AccountExpirationDate>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         /*ShipTo values are different for each ship-to address on this order.*/
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <AddressLine2>model town</AddressLine2>
               <City>King of Prussia</City>
               <StateOrProvince>PA</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>19406</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034637729</ClientItemId>
            <OMSItemId>8968165</OMSItemId>
            <ManufacturerItemId>00808811254</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>1</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <SellingRetailAmount>44.69</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>7.95</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Ship-to Address 2

This is the second POS feed for an order that had multiple ship-to addresses.

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6289842</MessageId>
         <CorrelationId>20121011054942602232</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-10-11T01:54:28-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000289381</OMSOrderNumber>
         <ReleaseSequence>2</ReleaseSequence>
         <OMSOrderID>100000289381002</OMSOrderID>
         <ShipmentNumber>10000007121</ShipmentNumber>
         <InvoiceNumber>10000069601</InvoiceNumber>
         <WebOrderNumber>0002500000006019</WebOrderNumber>
         <CustomerOrderID>0002500000006019</CustomerOrderID>
         <OrderEntryDateTime>2012-10-10T11:29:29+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-10-11T05:48:01+00:00</ShipDateTime>
         <ReturnDateTime>2012-10-10T11:29:29+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-10-11T05:49:42+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>96.83</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>10.54</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>0.41</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>85.88</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000005219</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <AddressLine2>model town</AddressLine2>
               <City>King of Prussia</City>
               <StateOrProvince>PA</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>19406</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>1236549898</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <LoyaltyAccountNumber>777-800001758138</LoyaltyAccountNumber>
         <OrderType>WEB</OrderType>
         <ExtendedAttributes>
            <Name>LoyaltyProgramName</Name>
            <Description>Loyalty Program Name</Description>
            <Value>EpicorLoyaltyProgram</Value>
         </ExtendedAttributes>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>96.83</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1213</AccountExpirationDate>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>3</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Corning</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14830</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0035156309</ClientItemId>
            <OMSItemId>12243308</OMSItemId>
            <ManufacturerItemId>00707745749</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>1</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>10.54</BasisAmount>
            <TransactionalTaxAmount>0.41</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>85.88</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>10.54</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Ship-to Address 3

This is the third POS feed for an order that has multiple ship-to addresses.

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6289844</MessageId>
         <CorrelationId>20121011054943602232</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-10-11T01:54:29-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000289381</OMSOrderNumber>
         <ReleaseSequence>3</ReleaseSequence>
         <OMSOrderID>100000289381003</OMSOrderID>
         <ShipmentNumber>10000007131</ShipmentNumber>
         <InvoiceNumber>10000069611</InvoiceNumber>
         <WebOrderNumber>0002500000006019</WebOrderNumber>
         <CustomerOrderID>0002500000006019</CustomerOrderID>
         <OrderEntryDateTime>2012-10-10T11:29:29+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-10-11T05:49:05+00:00</ShipDateTime>
         <ReturnDateTime>2012-10-10T11:29:29+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-10-11T05:49:43+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>138.98</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>12.91</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>9.26</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>1.04</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>115.77</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000005219</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <AddressLine2>model town</AddressLine2>
               <City>King of Prussia</City>
               <StateOrProvince>PA</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>19406</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>1236549898</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <LoyaltyAccountNumber>777-800001758138</LoyaltyAccountNumber>
         <OrderType>WEB</OrderType>
         <ExtendedAttributes>
            <Name>LoyaltyProgramName</Name>
            <Description>Loyalty Program Name</Description>
            <Value>EpicorLoyaltyProgram</Value>
         </ExtendedAttributes>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>138.98</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1213</AccountExpirationDate>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Albany</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>12207</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3456765434</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034721452</ClientItemId>
            <OMSItemId>10122789</OMSItemId>
            <ManufacturerItemId>00808807556</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>1</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ALBANY</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24355</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>115.77</BasisAmount>
            <TransactionalTaxAmount>4.63</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>115.77</BasisAmount>
            <TransactionalTaxAmount>4.63</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ALBANY</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24355</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>12.91</BasisAmount>
            <TransactionalTaxAmount>0.52</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>12.91</BasisAmount>
            <TransactionalTaxAmount>0.52</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>115.77</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>12.91</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Sale With Shipping Promotion (Order-Level Free Shipping)

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>6289846</MessageId>
         <CorrelationId>20121011055142602233</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2012-10-11T01:59:28-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000289398</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100000289398001</OMSOrderID>
         <ShipmentNumber>10000007141</ShipmentNumber>
         <InvoiceNumber>10000069621</InvoiceNumber>
         <WebOrderNumber>0002500000006819</WebOrderNumber>
         <CustomerOrderID>0002500000006819</CustomerOrderID>
         <OrderEntryDateTime>2012-10-10T13:12:23+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2012-10-11T05:51:28+00:00</ShipDateTime>
         <ReturnDateTime>2012-10-10T13:12:23+00:00</ReturnDateTime>
         <InvoiceDateTime>2012-10-11T05:51:42+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>169.72</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>14.67</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingDiscountAmount</AmountType>
               <MonetaryAmount>14.67</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>12.09</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>1.28</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingDiscountTaxAmount</AmountType>
               <MonetaryAmount>1.28</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>157.63</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0002500000006019</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>169.72</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>411111XXXXXX1111</AccountNumber>
         <AccountExpirationDate>1213</AccountExpirationDate>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>123456789</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034637729</ClientItemId>
            <OMSItemId>8968165</OMSItemId>
            <ManufacturerItemId>00808811254</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>881-7242-1254-735</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>14.67</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>1</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <Promotions>
            <PromoID>tYKsFfG3rigAAAE6_6sc5Eqq</PromoID>
            <DiscountType>ShippingPercentageOffDiscount</DiscountType>
            <PromoCode>freeship</PromoCode>
            <MonetaryAmount>14.67</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>42.66</BasisAmount>
            <TransactionalTaxAmount>2.03</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.7</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.58</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.7</TransactionalTaxAmount>
            <ChargeCategory>ShippingDiscount</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>14.67</BasisAmount>
            <TransactionalTaxAmount>0.58</TransactionalTaxAmount>
            <ChargeCategory>ShippingDiscount</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>42.66</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>14.67</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>ShippingDiscount</ChargeCategory>
            <MonetaryAmount>14.67</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Buffalo</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>14204</PostalCode>
            </Address>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0034721452</ClientItemId>
            <OMSItemId>10122789</OMSItemId>
            <ManufacturerItemId>00808807556</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>880-56-7556-856</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>1</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>ERIE</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>24793</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.75</TaxRate>
            <BasisAmount>114.97</BasisAmount>
            <TransactionalTaxAmount>5.46</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>114.97</BasisAmount>
            <TransactionalTaxAmount>4.6</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>114.97</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
      </OrderDetail>
   </Order>
</POS>

Gift Card Sale

Gift Card Reissue

Zero Cost Reship Sale

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>CBKNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>12034605</MessageId>
         <CorrelationId>20130314210856695981</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2013-03-14T17:12:20-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>CBKNA</gsi_client_id>
         <gsi_store_id>CBKUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100000296607</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100000296607001</OMSOrderID>
         <ShipmentNumber>10000164001</ShipmentNumber>
         <InvoiceNumber>10000375071</InvoiceNumber>
         <WebOrderNumber>0002500000075218</WebOrderNumber>
         <CustomerOrderID>0002500000075218</CustomerOrderID>
         <OrderEntryDateTime>2013-03-14T20:56:55+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2013-03-14T21:08:18+00:00</ShipDateTime>
         <ReturnDateTime>2013-03-14T20:56:55+00:00</ReturnDateTime>
         <InvoiceDateTime>2013-03-14T21:08:56+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>54.28</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>7.95</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>42.9</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>2.89</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>0.54</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000070618</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Columbus</City>
               <StateOrProvince>OH</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>43219</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3025628362</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>WEB</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>AD</TenderType>
         <TenderAmount>54.28</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>5856375201225992</AccountNumber>
         <ExtendedAttributes>
            <Name>AuthCode</Name>
            <Value>1135</Value>
         </ExtendedAttributes>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Columbus</City>
               <StateOrProvince>OH</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>43219</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3025628362</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0035495812</ClientItemId>
            <OMSItemId>20561501</OMSItemId>
            <ManufacturerItemId>00606466657</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>22.95</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>2342342432</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>FRANKLIN</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>28565</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0.75</TaxRate>
            <BasisAmount>22.95</BasisAmount>
            <TransactionalTaxAmount>0.17</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CENTRAL OHIO TRANSIT AUTHORITY TAX</Jurisdiction>
            <JurisdictionLevel>DISTRICT</JurisdictionLevel>
            <JurisdictionId>78115</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0.5</TaxRate>
            <BasisAmount>22.95</BasisAmount>
            <TransactionalTaxAmount>0.11</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>OHIO</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>28101</JurisdictionId>
            <Imposition>Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>5.5</TaxRate>
            <BasisAmount>22.95</BasisAmount>
            <TransactionalTaxAmount>1.26</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>FRANKLIN</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>28565</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0.75</TaxRate>
            <BasisAmount>4.29</BasisAmount>
            <TransactionalTaxAmount>0.03</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CENTRAL OHIO TRANSIT AUTHORITY TAX</Jurisdiction>
            <JurisdictionLevel>DISTRICT</JurisdictionLevel>
            <JurisdictionId>78115</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0.5</TaxRate>
            <BasisAmount>4.29</BasisAmount>
            <TransactionalTaxAmount>0.02</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>OHIO</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>28101</JurisdictionId>
            <Imposition>Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>5.5</TaxRate>
            <BasisAmount>4.29</BasisAmount>
            <TransactionalTaxAmount>0.24</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>22.95</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>4.29</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Columbus</City>
               <StateOrProvince>OH</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>43219</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3025628362</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0035495871</ClientItemId>
            <OMSItemId>20561507</OMSItemId>
            <ManufacturerItemId>00606466663</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>19.95</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>ANY</Name>
            <CarrierID>ANY</CarrierID>
            <CarrierServiceLevel>STD</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>2342342432</TrackingNumber>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>FRANKLIN</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>28565</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0.75</TaxRate>
            <BasisAmount>19.95</BasisAmount>
            <TransactionalTaxAmount>0.15</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CENTRAL OHIO TRANSIT AUTHORITY TAX</Jurisdiction>
            <JurisdictionLevel>DISTRICT</JurisdictionLevel>
            <JurisdictionId>78115</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0.5</TaxRate>
            <BasisAmount>19.95</BasisAmount>
            <TransactionalTaxAmount>0.1</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>OHIO</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>28101</JurisdictionId>
            <Imposition>Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>5.5</TaxRate>
            <BasisAmount>19.95</BasisAmount>
            <TransactionalTaxAmount>1.1</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>FRANKLIN</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>28565</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0.75</TaxRate>
            <BasisAmount>3.66</BasisAmount>
            <TransactionalTaxAmount>0.03</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CENTRAL OHIO TRANSIT AUTHORITY TAX</Jurisdiction>
            <JurisdictionLevel>DISTRICT</JurisdictionLevel>
            <JurisdictionId>78115</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0.5</TaxRate>
            <BasisAmount>3.66</BasisAmount>
            <TransactionalTaxAmount>0.02</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>OHIO</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>28101</JurisdictionId>
            <Imposition>Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>5.5</TaxRate>
            <BasisAmount>3.66</BasisAmount>
            <TransactionalTaxAmount>0.2</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>19.95</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>3.66</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Zero Cost Reship With Return

Zero Cost Reship Without Return

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>CBKNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>12016750</MessageId>
         <CorrelationId>20130314211127696019</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2013-03-14T17:12:22-04:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>CBKNA</gsi_client_id>
         <gsi_store_id>CBKUS</gsi_store_id>
         <InvoiceType>DEBIT_MEMO</InvoiceType>
         <OMSOrderNumber>100000296610</OMSOrderNumber>
         <InvoiceNumber>10000374021</InvoiceNumber>
         <OrderEntryDateTime>2013-03-14T21:09:23+00:00</OrderEntryDateTime>
         <ReturnDateTime>2013-03-14T21:09:23+00:00</ReturnDateTime>
         <InvoiceDateTime>2013-03-14T21:11:26+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>24.5</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalZCRChargeAmount</AmountType>
               <MonetaryAmount>22.95</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>0</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalZCRChargeTaxAmount</AmountType>
               <MonetaryAmount>1.55</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400000070618</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Columbus</City>
               <StateOrProvince>OH</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>43219</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3025628362</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>ZCREXCHANGE</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>AD</TenderType>
         <TenderAmount>24.5</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>5856375201225992</AccountNumber>
         <ExtendedAttributes>
            <Name>AuthCode</Name>
         </ExtendedAttributes>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <OriginalInvoiceNumber>10000375131</OriginalInvoiceNumber>
         <OriginalOMSOrderID>100000296610001</OriginalOMSOrderID>
         <OriginalReleaseNumber>1</OriginalReleaseNumber>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Columbus</City>
               <StateOrProvince>OH</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>43219</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>3025628362</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0035495812</ClientItemId>
            <OMSItemId>20561501</OMSItemId>
            <ManufacturerItemId>00606466657</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>0</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <DetailTax>
            <TaxType>SELLERUSE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>FRANKLIN</Jurisdiction>
            <JurisdictionLevel>COUNTY</JurisdictionLevel>
            <JurisdictionId>28565</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0.75</TaxRate>
            <BasisAmount>22.95</BasisAmount>
            <TransactionalTaxAmount>0.17</TransactionalTaxAmount>
            <ChargeCategory>ZCRCharge</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLERUSE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CENTRAL OHIO TRANSIT AUTHORITY TAX</Jurisdiction>
            <JurisdictionLevel>DISTRICT</JurisdictionLevel>
            <JurisdictionId>78115</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0.5</TaxRate>
            <BasisAmount>22.95</BasisAmount>
            <TransactionalTaxAmount>0.11</TransactionalTaxAmount>
            <ChargeCategory>ZCRCharge</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLERUSE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>OHIO</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>28101</JurisdictionId>
            <Imposition>Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>5.5</TaxRate>
            <BasisAmount>22.95</BasisAmount>
            <TransactionalTaxAmount>1.27</TransactionalTaxAmount>
            <ChargeCategory>ZCRCharge</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>0</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>ZCRCharge</ChargeCategory>
            <MonetaryAmount>22.95</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Sale With Duty

This POS is for an order that has duty charges.

In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>100101289</MessageId>
         <CorrelationId>POS_US</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2014-11-10T22:48:08+00:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100009109568</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100009109568001</OMSOrderID>
         <ShipmentNumber>10062421251</ShipmentNumber>
         <InvoiceNumber>10071763291</InvoiceNumber>
         <WebOrderNumber>0002500051519604</WebOrderNumber>
         <CustomerOrderID>0002500051519604</CustomerOrderID>
         <OrderEntryDateTime>2014-11-10T16:33:10+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2014-11-10T22:16:24+00:00</ShipDateTime>
         <ReturnDateTime>2014-11-10T16:33:10+00:00</ReturnDateTime>
         <InvoiceDateTime>2014-11-10T22:27:38+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>88.33</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseDiscountAmount</AmountType>
               <MonetaryAmount>29.8</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>21.95</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            /*TotalDutyAmount is the total amount of duty for all items on the order.*/
            <Amount>
               <AmountType>TotalDutyAmount</AmountType>
               <MonetaryAmount>7.9</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            /*TotalDutyDiscountAmount is the total discount amount of duty for all items on the order.*/
            <Amount>
               <AmountType>TotalDutyDiscountAmount</AmountType>
               <MonetaryAmount>2.68</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>87.8</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>2.9</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            /*TotalDutyTaxAmount is the total tax for duty for all items on the order.*/
            <Amount>
               <AmountType>TotalDutyTaxAmount</AmountType>
               <MonetaryAmount>0.26</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000400041922001</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St.</AddressLine1>
               <City>Winnipeg</City>
               <StateOrProvince>MB</StateOrProvince>
               <CountryCode>CA</CountryCode>
               <PostalCode>R3X 0B3</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>2045551212</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <LoyaltyAccountNumber>777-900005051234</LoyaltyAccountNumber>
         <OrderType>WEB</OrderType>
         <ExtendedAttributes>
            <Name>LoyaltyProgramName</Name>
            <Value>EpicorLoyaltyProgram</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>BackorderTemplate</Name>
            <Value>Arrival dependent on shipping method.</Value>
         </ExtendedAttributes>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>MC</TenderType>
         <TenderAmount>88.33</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>519123XXXXXX3949</AccountNumber>
         <AccountExpirationDate>816</AccountExpirationDate>
         <ExtendedAttributes>
            <Name>AuthCode</Name>
            <Value>09374Z</Value>
         </ExtendedAttributes>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <CartonId>145296105</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St.</AddressLine1>
               <City>Winnipeg</City>
               <StateOrProvince>MB</StateOrProvince>
               <CountryCode>CA</CountryCode>
               <PostalCode>R3X 0B3</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>2045551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0035701609</ClientItemId>
            <OMSItemId>40113943</OMSItemId>
            <ManufacturerItemId>00202945476</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>PRLA</Name>
            <CarrierID>PRLA</CarrierID>
            <CarrierServiceLevel>GROUND</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <Promotions>
            <PromoID>0auYKMoQgPHMAAAFINgRDxsMC</PromoID>
            <DiscountType>MERCH</DiscountType>
            <MonetaryAmount>1.34</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <Promotions>
            <PromoID>auYKMoQgPHMAAAFINgRDxsMC</PromoID>
            <DiscountType>ItemTargetPriceDiscount</DiscountType>
            <MonetaryAmount>7.45</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-11-10T16:54:20-05:00</Value>
         </ExtendedAttributes>
         /*Duty for the item as ChargeCategory = Duty within the DetailTax element.*/
         <DetailTax>
            <TaxType>VAT</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CANADA</Jurisdiction>
            <JurisdictionLevel>COUNTRY</JurisdictionLevel>
            <JurisdictionId>8</JurisdictionId>
            <Imposition>GST/HST</Imposition>
            <ImpositionType>Goods and Services Tax</ImpositionType>
            <TaxRate>5</TaxRate>
            <BasisAmount>2.61</BasisAmount>
            <TransactionalTaxAmount>0.13</TransactionalTaxAmount>
            <ChargeCategory>Duty</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>VAT</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CANADA</Jurisdiction>
            <JurisdictionLevel>COUNTRY</JurisdictionLevel>
            <JurisdictionId>8</JurisdictionId>
            <Imposition>GST/HST</Imposition>
            <ImpositionType>Goods and Services Tax</ImpositionType>
            <TaxRate>5</TaxRate>
            <BasisAmount>14.5</BasisAmount>
            <TransactionalTaxAmount>0.73</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>21.95</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         /*Duty is detailed as a LineCharge.*/
         <LineCharges>
            <ChargeCategory>Duty</ChargeCategory>
            <MonetaryAmount>3.95</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>7.45</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>auYKMoQgPHMAAAFINgRDxsMC</ChargeName>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>5.49</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>DutyDiscount</ChargeCategory>
            <MonetaryAmount>1.34</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>0auYKMoQgPHMAAAFINgRDxsMC</ChargeName>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <CartonId>145296105</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St.</AddressLine1>
               <City>Winnipeg</City>
               <StateOrProvince>MB</StateOrProvince>
               <CountryCode>CA</CountryCode>
               <PostalCode>R3X 0B3</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>2045551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0036008474</ClientItemId>
            <OMSItemId>40872867</OMSItemId>
            <ManufacturerItemId>00202921314</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>PRLA</Name>
            <CarrierID>PRLA</CarrierID>
            <CarrierServiceLevel>GROUND</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <Promotions>
            <PromoID>auYKMoQgPHMAAAFINgRDxsMC</PromoID>
            <DiscountType>ItemTargetPriceDiscount</DiscountType>
            <MonetaryAmount>7.45</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-11-10T16:54:20-05:00</Value>
         </ExtendedAttributes>
         <DetailTax>
            <TaxType>VAT</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CANADA</Jurisdiction>
            <JurisdictionLevel>COUNTRY</JurisdictionLevel>
            <JurisdictionId>8</JurisdictionId>
            <Imposition>GST/HST</Imposition>
            <ImpositionType>Goods and Services Tax</ImpositionType>
            <TaxRate>5</TaxRate>
            <BasisAmount>14.5</BasisAmount>
            <TransactionalTaxAmount>0.73</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>21.95</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>7.45</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>auYKMoQgPHMAAAFINgRDxsMC</ChargeName>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>5.49</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>3</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <CartonId>145296105</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Winnipeg</City>
               <StateOrProvince>MB</StateOrProvince>
               <CountryCode>CA</CountryCode>
               <PostalCode>R3X 0B3</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>2045551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0036061952</ClientItemId>
            <OMSItemId>41323220</OMSItemId>
            <ManufacturerItemId>00202921314</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>PRLA</Name>
            <CarrierID>PRLA</CarrierID>
            <CarrierServiceLevel>GROUND</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <Promotions>
            <PromoID>auYKMoQgPHMAAAFINgRDxsMC</PromoID>
            <DiscountType>ItemTargetPriceDiscount</DiscountType>
            <MonetaryAmount>7.45</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-11-10T16:54:20-05:00</Value>
         </ExtendedAttributes>
         <DetailTax>
            <TaxType>VAT</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CANADA</Jurisdiction>
            <JurisdictionLevel>COUNTRY</JurisdictionLevel>
            <JurisdictionId>8</JurisdictionId>
            <Imposition>GST/HST</Imposition>
            <ImpositionType>Goods and Services Tax</ImpositionType>
            <TaxRate>5</TaxRate>
            <BasisAmount>14.5</BasisAmount>
            <TransactionalTaxAmount>0.72</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>21.95</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>7.45</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>auYKMoQgPHMAAAFINgRDxsMC</ChargeName>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>5.48</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>4</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <CartonId>145296105</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St.</AddressLine1>
               <City>Winnipeg</City>
               <StateOrProvince>MB</StateOrProvince>
               <CountryCode>CA</CountryCode>
               <PostalCode>R3X 0B3</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>2045551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0035701552</ClientItemId>
            <OMSItemId>40113938</OMSItemId>
            <ManufacturerItemId>00202945476</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>PRLA</Name>
            <CarrierID>PRLA</CarrierID>
            <CarrierServiceLevel>GROUND</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>VG123456789</TrackingNumber>
         <Promotions>
            <PromoID>1auYKMoQgPHMAAAFINgRDxsMC</PromoID>
            <DiscountType>MERCH</DiscountType>
            <MonetaryAmount>1.34</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <Promotions>
            <PromoID>auYKMoQgPHMAAAFINgRDxsMC</PromoID>
            <DiscountType>ItemTargetPriceDiscount</DiscountType>
            <MonetaryAmount>7.45</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-11-10T16:54:20-05:00</Value>
         </ExtendedAttributes>
         <DetailTax>
            <TaxType>VAT</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CANADA</Jurisdiction>
            <JurisdictionLevel>COUNTRY</JurisdictionLevel>
            <JurisdictionId>8</JurisdictionId>
            <Imposition>GST/HST</Imposition>
            <ImpositionType>Goods and Services Tax</ImpositionType>
            <TaxRate>5</TaxRate>
            <BasisAmount>2.61</BasisAmount>
            <TransactionalTaxAmount>0.13</TransactionalTaxAmount>
            <ChargeCategory>Duty</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>VAT</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CANADA</Jurisdiction>
            <JurisdictionLevel>COUNTRY</JurisdictionLevel>
            <JurisdictionId>8</JurisdictionId>
            <Imposition>GST/HST</Imposition>
            <ImpositionType>Goods and Services Tax</ImpositionType>
            <TaxRate>5</TaxRate>
            <BasisAmount>14.5</BasisAmount>
            <TransactionalTaxAmount>0.72</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>21.95</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Duty</ChargeCategory>
            <MonetaryAmount>3.95</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>7.45</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>auYKMoQgPHMAAAFINgRDxsMC</ChargeName>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>5.49</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>DutyDiscount</ChargeCategory>
            <MonetaryAmount>1.34</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>1auYKMoQgPHMAAAFINgRDxsMC</ChargeName>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Sale With Customization

This POS is for an order that has a customization charge for an item.

In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>99563140</MessageId>
         <CorrelationId>POS_US</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2014-11-08T18:33:56+00:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100009051396</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100009051396001</OMSOrderID>
         <ShipmentNumber>10062117251</ShipmentNumber>
         <InvoiceNumber>10071452291</InvoiceNumber>
         <WebOrderNumber>0002500386713</WebOrderNumber>
         <CustomerOrderID>0005100386713</CustomerOrderID>
         <OrderEntryDateTime>2014-11-07T22:50:26+00:00</OrderEntryDateTime>
         <FacilityID>397</FacilityID>
         <ShipDateTime>2014-11-08T18:18:56+00:00</ShipDateTime>
         <ReturnDateTime>2014-11-07T22:50:26+00:00</ReturnDateTime>
         <InvoiceDateTime>2014-11-08T18:25:16+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>195.25</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>12</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            /*TotalCustomizationAmount is the amount of customization charges for all
            items on the order.*/
            <Amount>
               <AmountType>TotalCustomizationAmount</AmountType>
               <MonetaryAmount>8</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>159.99</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>14.2</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingTaxAmount</AmountType>
               <MonetaryAmount>1.06</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000500252457</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>New York</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>11433</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>9175551212</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>EB2C</OrderType>
         <OrderLineRelationships>
            <OrderLineRelationship>
               <RelationshipType>CUSTOM</RelationshipType>
               <ParentLine>1</ParentLine>
               <ChildLine>2</ChildLine>
            </OrderLineRelationship>
         </OrderLineRelationships>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>195.25</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>422232XXXXXX4731</AccountNumber>
         <AccountExpirationDate>117</AccountExpirationDate>
         <AdditionalPaymentDetails>
            <DisplayCreditCardNumber>4731</DisplayCreditCardNumber>
            <AuthCode>0F5EFC</AuthCode>
         </AdditionalPaymentDetails>
         <ExtendedAttributes>
            <Name>AuthCode</Name>
            <Value>0F5EFC</Value>
         </ExtendedAttributes>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <TrackingNumber>1Z6F741F0300735631</TrackingNumber>
            <CartonId>1999000060133356</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>New York</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>11433</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>9175551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>100142595</ClientItemId>
            <OMSItemId>40502922</OMSItemId>
            <ManufacturerItemId>WL4767</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>UPS</Name>
            <CarrierID>UPS</CarrierID>
            <CarrierServiceLevel>GNDX2</CarrierServiceLevel>
         </Carrier>
         <ExtendedAttributes>
            <Name>GlobalGSIItemId</Name>
            <Value>040502922</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-11-08T08:51:44</Value>
         </ExtendedAttributes>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>QUEENS</Jurisdiction>
            <JurisdictionLevel>CITY</JurisdictionLevel>
            <JurisdictionId>25679</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.5</TaxRate>
            <BasisAmount>159.99</BasisAmount>
            <TransactionalTaxAmount>7.2</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>METROPOLITAN COMMUTER TRANSPORTATION DISTRICT</Jurisdiction>
            <JurisdictionLevel>DISTRICT</JurisdictionLevel>
            <JurisdictionId>79774</JurisdictionId>
            <Imposition>Metropolitan Commuter Transportation District</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0.375</TaxRate>
            <BasisAmount>159.99</BasisAmount>
            <TransactionalTaxAmount>0.6</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>159.99</BasisAmount>
            <TransactionalTaxAmount>6.4</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>QUEENS</Jurisdiction>
            <JurisdictionLevel>CITY</JurisdictionLevel>
            <JurisdictionId>25679</JurisdictionId>
            <Imposition>Local Sales and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4.5</TaxRate>
            <BasisAmount>12</BasisAmount>
            <TransactionalTaxAmount>0.54</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>METROPOLITAN COMMUTER TRANSPORTATION DISTRICT</Jurisdiction>
            <JurisdictionLevel>DISTRICT</JurisdictionLevel>
            <JurisdictionId>79774</JurisdictionId>
            <Imposition>Metropolitan Commuter Transportation District</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>0.375</TaxRate>
            <BasisAmount>12</BasisAmount>
            <TransactionalTaxAmount>0.04</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>NEW YORK</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>24354</JurisdictionId>
            <Imposition>Sales and Compensating Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>4</TaxRate>
            <BasisAmount>12</BasisAmount>
            <TransactionalTaxAmount>0.48</TransactionalTaxAmount>
            <ChargeCategory>Shipping</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>159.99</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>12</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <TrackingNumber>1Z6F741F0300735631</TrackingNumber>
            <CartonId>1999000060133356</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>New York</City>
               <StateOrProvince>NY</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>11433</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>9175551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         /*Customization has an item ID assigned to it.*/
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>100139963</ClientItemId>
            <OMSItemId>40469576</OMSItemId>
            <ManufacturerItemId>MONOGRAM8</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>CUSTOM</ItemType>
         <Carrier>
            <Name>UPS</Name>
            <CarrierID>UPS</CarrierID>
            <CarrierServiceLevel>GNDX2</CarrierServiceLevel>
         </Carrier>
         <SellingRetailAmount>0</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>12</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
         /*Customization charges are at the line level.*/
         <LineCharges>
            <ChargeCategory>Customization</ChargeCategory>
            <MonetaryAmount>8</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Sale With Fees

This POS is for an order that has environmental handling fees on an item.

In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>97317168</MessageId>
         <CorrelationId>POS_CA</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2014-10-30T19:18:46+00:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSCA</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100008870779</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100008870779001</OMSOrderID>
         <ShipmentNumber>10060824631</ShipmentNumber>
         <InvoiceNumber>10070107161</InvoiceNumber>
         <WebOrderNumber>00025402063</WebOrderNumber>
         <CustomerOrderID>00074402063</CustomerOrderID>
         <OrderEntryDateTime>2014-10-29T19:20:30+00:00</OrderEntryDateTime>
         <FacilityID>234</FacilityID>
         <ShipDateTime>2014-10-30T17:39:29+00:00</ShipDateTime>
         <ReturnDateTime>2014-10-29T19:20:30+00:00</ReturnDateTime>
         <InvoiceDateTime>2014-10-30T19:13:55+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>68.65</MonetaryAmount>
               <CurrencyCode>CAD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseDiscountAmount</AmountType>
               <MonetaryAmount>5</MonetaryAmount>
               <CurrencyCode>CAD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>8.98</MonetaryAmount>
               <CurrencyCode>CAD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingDiscountAmount</AmountType>
               <MonetaryAmount>8.98</MonetaryAmount>
               <CurrencyCode>CAD</CurrencyCode>
            </Amount>
            /*TotalFeesAmount is the total fees for the order.*/
            <Amount>
               <AmountType>TotalFeesAmount</AmountType>
               <MonetaryAmount>0.75</MonetaryAmount>
               <CurrencyCode>CAD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>65</MonetaryAmount>
               <CurrencyCode>CAD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>7.9</MonetaryAmount>
               <CurrencyCode>CAD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_CA</Locale>
         <BillTo>
            <CustomerId>00025184249</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Hagersville</City>
               <StateOrProvince>ON</StateOrProvince>
               <CountryCode>CA</CountryCode>
               <PostalCode>N0A 1H0</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>9055551212</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>EB2C</OrderType>
         <ExtendedAttributes>
            <Name>ORSOCode</Name>
            <Value>Channel</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>ORSOType</Name>
            <Value>Channel</Value>
         </ExtendedAttributes>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>PAYPAL</PaymentReference>
         <TenderType>PY</TenderType>
         <TenderAmount>68.65</TenderAmount>
         <CurrencyCode>CAD</CurrencyCode>
         <AccountExpirationDate>100</AccountExpirationDate>
         <AdditionalPaymentDetails>
            <PaymentReference1>true</PaymentReference1>
            <DisplayCreditCardNumber>YPAL</DisplayCreditCardNumber>
         </AdditionalPaymentDetails>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <TrackingNumber>7300043002025646</TrackingNumber>
            <CartonId>144709777</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Hagersville</City>
               <StateOrProvince>ON</StateOrProvince>
               <CountryCode>CA</CountryCode>
               <PostalCode>N0A 1H0</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>9055551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>702006</ClientItemId>
            <OMSItemId>41669839</OMSItemId>
            <ManufacturerItemId>702006</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>WPCP</Name>
            <CarrierID>WPCP</CarrierID>
            <CarrierServiceLevel>EXPGND</CarrierServiceLevel>
         </Carrier>
         <Promotions>
            <PromoID>5SCBOGOxDec14</PromoID>
            <DiscountType>MERCH</DiscountType>
            <MonetaryAmount>5</MonetaryAmount>
            <CurrencyCode>CAD</CurrencyCode>
         </Promotions>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-10-30T11:13:31-05:00</Value>
         </ExtendedAttributes>
         <SellingRetailAmount>5</SellingRetailAmount>
         <SellingRetailCurrencyCode>CAD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>CAD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>5</MonetaryAmount>
            <CurrencyCode>CAD</CurrencyCode>
            <ChargeName>5SCBOGOxDec14</ChargeName>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <TrackingNumber>7300043002025646</TrackingNumber>
            <CartonId>144709777</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Hagersville</City>
               <StateOrProvince>ON</StateOrProvince>
               <CountryCode>CA</CountryCode>
               <PostalCode>N0A 1H0</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>9055551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>635303</ClientItemId>
            <OMSItemId>41385733</OMSItemId>
            <ManufacturerItemId>635303</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>WPCP</Name>
            <CarrierID>WPCP</CarrierID>
            <CarrierServiceLevel>EXPGND</CarrierServiceLevel>
         </Carrier>
         <Promotions>
            <PromoID>
               <![CDATA[THRESHOLD&#95;SHIP&#95;DISC]]>
            </PromoID>
            <DiscountType>MERCH</DiscountType>
            <MonetaryAmount>8.98</MonetaryAmount>
            <CurrencyCode>CAD</CurrencyCode>
         </Promotions>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-10-30T11:13:31-05:00</Value>
         </ExtendedAttributes>
         <DetailTax>
            <TaxType>VAT</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CANADA</Jurisdiction>
            <JurisdictionLevel>COUNTRY</JurisdictionLevel>
            <JurisdictionId>8</JurisdictionId>
            <Imposition>GST/HST</Imposition>
            <ImpositionType>Goods and Services Tax</ImpositionType>
            <TaxRate>13</TaxRate>
            <BasisAmount>60</BasisAmount>
            <TransactionalTaxAmount>7.9</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>60</SellingRetailAmount>
         <SellingRetailCurrencyCode>CAD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>CAD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>8.98</MonetaryAmount>
            <CurrencyCode>CAD</CurrencyCode>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>ShippingDiscount</ChargeCategory>
            <MonetaryAmount>8.98</MonetaryAmount>
            <CurrencyCode>CAD</CurrencyCode>
            <ChargeName>
               <![CDATA[THRESHOLD&#95;SHIP&#95;DISC]]>
            </ChargeName>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <TrackingNumber>7300043002025646</TrackingNumber>
            <CartonId>144709777</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Hagersville</City>
               <StateOrProvince>ON</StateOrProvince>
               <CountryCode>CA</CountryCode>
               <PostalCode>N0A 1H0</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>9055551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>635303</ClientItemId>
            <OMSItemId>41385733</OMSItemId>
            <ManufacturerItemId>635303</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>WPCP</Name>
            <CarrierID>WPCP</CarrierID>
            <CarrierServiceLevel>EXPGND</CarrierServiceLevel>
         </Carrier>
         <Promotions>
            <PromoID>
               <![CDATA[THRESHOLD&#95;SHIP&#95;DISC]]>
            </PromoID>
            <DiscountType>MERCH</DiscountType>
            <MonetaryAmount>8.98</MonetaryAmount>
            <CurrencyCode>CAD</CurrencyCode>
         </Promotions>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-10-30T11:13:31-05:00</Value>
         </ExtendedAttributes>
         <DetailTax>
            <TaxType>VAT</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>CANADA</Jurisdiction>
            <JurisdictionLevel>COUNTRY</JurisdictionLevel>
            <JurisdictionId>8</JurisdictionId>
            <Imposition>GST/HST</Imposition>
            <ImpositionType>Goods and Services Tax</ImpositionType>
            <TaxRate>13</TaxRate>
            <BasisAmount>60</BasisAmount>
            <TransactionalTaxAmount>7.9</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>60</SellingRetailAmount>
         <SellingRetailCurrencyCode>CAD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>CAD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>8.98</MonetaryAmount>
            <CurrencyCode>CAD</CurrencyCode>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>ShippingDiscount</ChargeCategory>
            <MonetaryAmount>8.98</MonetaryAmount>
            <CurrencyCode>CAD</CurrencyCode>
            <ChargeName>
               <![CDATA[THRESHOLD&#95;SHIP&#95;DISC]]>
            </ChargeName>
         </LineCharges>
         /*In ChargeCategory, Fees calls out the ENVIRONMENT_HANDLING_FEE for the 
         line, with the fee amount.*/
         <LineCharges>
            <ChargeCategory>Fees</ChargeCategory>
            <MonetaryAmount>0.75</MonetaryAmount>
            <CurrencyCode>CAD</CurrencyCode>
            <ChargeName>ENVIRONMENT_HANDLING_FEE</ChargeName>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Sale With Gift Wrap Charge

This POS is for an order that has a gift wrap charge.

In the following example, elements with special meaning for this item type are noted in /*comments*/ before the element.

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>99350705</MessageId>
         <CorrelationId>POS_US</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2014-11-07T20:40:50+00:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100009030720</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100009030720001</OMSOrderID>
         <ShipmentNumber>10062004641</ShipmentNumber>
         <InvoiceNumber>10071335261</InvoiceNumber>
         <WebOrderNumber>0002500385721</WebOrderNumber>
         <CustomerOrderID>0005200385721</CustomerOrderID>
         <OrderEntryDateTime>2014-11-06T21:50:01+00:00</OrderEntryDateTime>
         <FacilityID>397</FacilityID>
         <ShipDateTime>2014-11-07T20:19:13+00:00</ShipDateTime>
         <ReturnDateTime>2014-11-06T21:50:01+00:00</ReturnDateTime>
         <InvoiceDateTime>2014-11-07T20:26:19+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>253.39</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseDiscountAmount</AmountType>
               <MonetaryAmount>106.5</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>8</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingDiscountAmount</AmountType>
               <MonetaryAmount>8</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            /*This is the total amount of the gift wrap discount for all items on the order.*/
            <Amount>
               <AmountType>TotalGiftWrapDiscountAmount</AmountType>
               <MonetaryAmount>2.1</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            /*This is the total amount of the gift wrap charges for all items on the order.*/
            <Amount>
               <AmountType>TotalGiftWrapAmount</AmountType>
               <MonetaryAmount>7</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>354.99</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000600251861</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St.</AddressLine1>
               <City>Bellmawr</City>
               <StateOrProvince>NJ</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>08031</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>8565551212</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <OrderType>EB2C</OrderType>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>VC</TenderType>
         <TenderAmount>253.39</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>418550XXXXXX8242</AccountNumber>
         <AccountExpirationDate>517</AccountExpirationDate>
         <AdditionalPaymentDetails>
            <DisplayCreditCardNumber>8242</DisplayCreditCardNumber>
            <AuthCode>00015A</AuthCode>
         </AdditionalPaymentDetails>
         <ExtendedAttributes>
            <Name>AuthCode</Name>
            <Value>00015A</Value>
         </ExtendedAttributes>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <TrackingNumber>1Z867F7AP204619299</TrackingNumber>
            <CartonId>1999000060128609</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St.</AddressLine1>
               <City>Bellmawr</City>
               <StateOrProvince>NJ</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>08031</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>8565551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>4271029</ClientItemId>
            <OMSItemId>41178387</OMSItemId>
            <ManufacturerItemId>J43392</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>UPS</Name>
            <CarrierID>UPS</CarrierID>
            <CarrierServiceLevel>GND51</CarrierServiceLevel>
         </Carrier>
         <Promotions>
            <PromoID>PRODUCT-gift-0</PromoID>
            <DiscountType>MERCH</DiscountType>
            <MonetaryAmount>2.1</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <Promotions>
            <PromoID>PRODUCT-item-0</PromoID>
            <DiscountType>MERCH</DiscountType>
            <MonetaryAmount>95.4</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <Promotions>
            <PromoID>SHIPPING-shipping</PromoID>
            <DiscountType>MERCH</DiscountType>
            <MonetaryAmount>8</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <ExtendedAttributes>
            <Name>GlobalGSIItemId</Name>
            <Value>041178387</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-11-07T14:31:13</Value>
         </ExtendedAttributes>
         <SellingRetailAmount>318</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>95.4</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>PRODUCT-item-0</ChargeName>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>8</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>ShippingDiscount</ChargeCategory>
            <MonetaryAmount>8</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>SHIPPING-shipping</ChargeName>
         </LineCharges>
         /*Gift wrap discount is at the line level.*/
         <LineCharges>
            <ChargeCategory>GiftWrapDiscount</ChargeCategory>
            <MonetaryAmount>2.1</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>PRODUCT-gift-0</ChargeName>
         </LineCharges>
         */Gift wrap charge is at the line level.*/
         <LineCharges>
            <ChargeCategory>GiftWrap</ChargeCategory>
            <MonetaryAmount>7</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>GiftWrap</ChargeName>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <TrackingNumber>1Z867F7AP204619299</TrackingNumber>
            <CartonId>1999000060128609</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St.</AddressLine1>
               <City>Bellmawr</City>
               <StateOrProvince>NJ</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>08031</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>8565551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>4227609</ClientItemId>
            <OMSItemId>40846648</OMSItemId>
            <ManufacturerItemId>43K023</ManufacturerItemId>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>UPS</Name>
            <CarrierID>UPS</CarrierID>
            <CarrierServiceLevel>GND51</CarrierServiceLevel>
         </Carrier>
         <Promotions>
            <PromoID>PRODUCT-item-0</PromoID>
            <DiscountType>MERCH</DiscountType>
            <MonetaryAmount>11.1</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <ExtendedAttributes>
            <Name>GlobalGSIItemId</Name>
            <Value>040846648</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-11-07T14:31:13</Value>
         </ExtendedAttributes>
         <SellingRetailAmount>36.99</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>11.1</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>PRODUCT-item-0</ChargeName>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Sale With Tax Credit

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<POS>
   <MessageHeader>
      <Standard>EBE</Standard>
      <HeaderVersion>NGP1.0.0</HeaderVersion>
      <VersionReleaseNumber>NGP1.0.0</VersionReleaseNumber>
      <SourceData>
         <SourceId>SOMS</SourceId>
         <SourceType>OMS</SourceType>
      </SourceData>
      <DestinationData>
         <DestinationId>POSNA</DestinationId>
         <DestinationType>CLIENT</DestinationType>
      </DestinationData>
      <EventType>POS</EventType>
      <MessageData>
         <MessageId>98259820</MessageId>
         <CorrelationId>POS_US</CorrelationId>
      </MessageData>
      <CreateDateAndTime>2014-11-03T21:38:28+00:00</CreateDateAndTime>
   </MessageHeader>
   <Order>
      <OrderHeader>
         <gsi_client_id>POSNA</gsi_client_id>
         <gsi_store_id>POSUS</gsi_store_id>
         <InvoiceType>SHIPMENT</InvoiceType>
         <OMSOrderNumber>100008940801</OMSOrderNumber>
         <ReleaseSequence>1</ReleaseSequence>
         <OMSOrderID>100008940801001</OMSOrderID>
         <ShipmentNumber>10061341521</ShipmentNumber>
         <InvoiceNumber>10070641701</InvoiceNumber>
         <WebOrderNumber>0002500049982504</WebOrderNumber>
         <CustomerOrderID>0002500049982504</CustomerOrderID>
         <OrderEntryDateTime>2014-11-02T15:17:12+00:00</OrderEntryDateTime>
         <FacilityID>224</FacilityID>
         <ShipDateTime>2014-11-03T21:01:07+00:00</ShipDateTime>
         <ReturnDateTime>2014-11-02T15:17:12+00:00</ReturnDateTime>
         <InvoiceDateTime>2014-11-03T21:15:50+00:00</InvoiceDateTime>
         <InvoiceAmount>
            <Amount>
               <AmountType>TotalInvoiceAmount</AmountType>
               <MonetaryAmount>86.57</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseDiscountAmount</AmountType>
               <MonetaryAmount>53.94</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingAmount</AmountType>
               <MonetaryAmount>13.95</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalShippingDiscountAmount</AmountType>
               <MonetaryAmount>13.95</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalMerchandiseAmount</AmountType>
               <MonetaryAmount>134.85</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
            <Amount>
               <AmountType>TotalPriceTaxAmount</AmountType>
               <MonetaryAmount>5.66</MonetaryAmount>
               <CurrencyCode>USD</CurrencyCode>
            </Amount>
         </InvoiceAmount>
         <Locale>en_US</Locale>
         <BillTo>
            <CustomerId>0000410021967499</CustomerId>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Brazil</City>
               <StateOrProvince>IN</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>47834</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>8125551212</FullTelephoneNumber>
            </Telephone>
         </BillTo>
         <LoyaltyAccountNumber>777-800000015186</LoyaltyAccountNumber>
         <OrderType>WEB</OrderType>
         <ExtendedAttributes>
            <Name>ORSOCode</Name>
            <Value>11_02_14_DaylightSavingFreeShip_Henry110214</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>ORSOType</Name>
            <Value>EM</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>LoyaltyProgramName</Name>
            <Value>EpicorLoyaltyProgram</Value>
         </ExtendedAttributes>
         <ExtendedAttributes>
            <Name>BackorderTemplate</Name>
            <Value>Arrival dependent on shipping method.</Value>
         </ExtendedAttributes>
      </OrderHeader>
      <OrderTenders>
         <PaymentReference>CC</PaymentReference>
         <TenderType>MC</TenderType>
         <TenderAmount>86.57</TenderAmount>
         <CurrencyCode>USD</CurrencyCode>
         <AccountNumber>553924XXXXXX0098</AccountNumber>
         <AccountExpirationDate>915</AccountExpirationDate>
         <ExtendedAttributes>
            <Name>AuthCode</Name>
            <Value>105393</Value>
         </ExtendedAttributes>
      </OrderTenders>
      <OrderDetail>
         <LineNumber>1</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <CartonId>144837117</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Brazil</City>
               <StateOrProvince>IN</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>47834</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>8125551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0036070706</ClientItemId>
            <OMSItemId>41600540</OMSItemId>
            <ManufacturerItemId>02201276098</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>0127-008000-0006098-0341</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>44.95</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>UPS</Name>
            <CarrierID>UPS</CarrierID>
            <CarrierServiceLevel>SRP01</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>1ZE13F99YW12638161</TrackingNumber>
         <Promotions>
            <PromoID>c7oKMoQhdKEAAAFIxboJSEe6</PromoID>
            <DiscountType>ShippingPercentageOffDiscount</DiscountType>
            <MonetaryAmount>4.75</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <Promotions>
            <PromoID>uCwKMoQhwZEAAAFJOlMKeF1o</PromoID>
            <DiscountType>ItemPercentageOffDiscount</DiscountType>
            <MonetaryAmount>17.98</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-11-03T14:55:07-05:00</Value>
         </ExtendedAttributes>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>INDIANA</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>9712</JurisdictionId>
            <Imposition>Gross Retail and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>7</TaxRate>
            <BasisAmount>26.97</BasisAmount>
            <TransactionalTaxAmount>1.88</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>44.95</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>17.98</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>uCwKMoQhwZEAAAFJOlMKeF1o</ChargeName>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>4.75</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>ShippingDiscount</ChargeCategory>
            <MonetaryAmount>4.75</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>c7oKMoQhdKEAAAFIxboJSEe6</ChargeName>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>2</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <CartonId>144837117</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Brazil</City>
               <StateOrProvince>IN</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>47834</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>8125551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0036023791</ClientItemId>
            <OMSItemId>41380368</OMSItemId>
            <ManufacturerItemId>02201278121</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>0127-008009-0008121-0240</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>44.95</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>UPS</Name>
            <CarrierID>UPS</CarrierID>
            <CarrierServiceLevel>SRP01</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>1ZE13F99YW12638161</TrackingNumber>
         <Promotions>
            <PromoID>c7oKMoQhdKEAAAFIxboJSEe6</PromoID>
            <DiscountType>ShippingPercentageOffDiscount</DiscountType>
            <MonetaryAmount>4.6</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <Promotions>
            <PromoID>uCwKMoQhwZEAAAFJOlMKeF1o</PromoID>
            <DiscountType>ItemPercentageOffDiscount</DiscountType>
            <MonetaryAmount>17.98</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-11-03T14:55:07-05:00</Value>
         </ExtendedAttributes>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>INDIANA</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>9712</JurisdictionId>
            <Imposition>Gross Retail and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>7</TaxRate>
            <BasisAmount>26.97</BasisAmount>
            <TransactionalTaxAmount>1.89</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>44.95</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>17.98</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>uCwKMoQhwZEAAAFJOlMKeF1o</ChargeName>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>4.6</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>ShippingDiscount</ChargeCategory>
            <MonetaryAmount>4.6</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>c7oKMoQhdKEAAAFIxboJSEe6</ChargeName>
         </LineCharges>
      </OrderDetail>
      <OrderDetail>
         <LineNumber>3</LineNumber>
         <ReshipFlag>false</ReshipFlag>
         <Shipment>
            <CartonId>144837117</CartonId>
         </Shipment>
         <ShipTo>
            <FirstName>Jareg</FirstName>
            <LastName>Heycourt</LastName>
            <EmailAddress>test123@testmail.com</EmailAddress>
            <Address>
               <AddressLine1>9193 18th St</AddressLine1>
               <City>Brazil</City>
               <StateOrProvince>IN</StateOrProvince>
               <CountryCode>US</CountryCode>
               <PostalCode>47834</PostalCode>
            </Address>
            <Telephone>
               <TelephoneType>DayPhone</TelephoneType>
               <FullTelephoneNumber>8125551212</FullTelephoneNumber>
            </Telephone>
         </ShipTo>
         <ItemId>
            <GsiCatalogId>21</GsiCatalogId>
            <ClientItemId>0036036621</ClientItemId>
            <OMSItemId>41380708</OMSItemId>
            <ManufacturerItemId>02201278124</ManufacturerItemId>
            <ExtendedAttributes>
               <Name>TopTicket</Name>
               <Value>0127-004827-0008124-0126</Value>
            </ExtendedAttributes>
            <ExtendedAttributes>
               <Name>RegularRetail</Name>
               <Description>RegularRetailAmount</Description>
               <Value>44.95</Value>
            </ExtendedAttributes>
         </ItemId>
         <OrderedQuantity>1</OrderedQuantity>
         <ReleasedQuantity>0</ReleasedQuantity>
         <ShippedQuantity>1</ShippedQuantity>
         <ItemType>MERCH</ItemType>
         <Carrier>
            <Name>UPS</Name>
            <CarrierID>UPS</CarrierID>
            <CarrierServiceLevel>SRP01</CarrierServiceLevel>
         </Carrier>
         <TrackingNumber>1ZE13F99YW12638161</TrackingNumber>
         <Promotions>
            <PromoID>c7oKMoQhdKEAAAFIxboJSEe6</PromoID>
            <DiscountType>ShippingPercentageOffDiscount</DiscountType>
            <MonetaryAmount>4.6</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <Promotions>
            <PromoID>uCwKMoQhwZEAAAFJOlMKeF1o</PromoID>
            <DiscountType>ItemPercentageOffDiscount</DiscountType>
            <MonetaryAmount>17.98</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </Promotions>
         <ExtendedAttributes>
            <Name>PackedDateTime</Name>
            <Value>2014-11-03T14:55:07-05:00</Value>
         </ExtendedAttributes>
         <DetailTax>
            <TaxType>SELLER_USE</TaxType>
            <Exemption>N</Exemption>
            <Situs>DESTINATION</Situs>
            <Jurisdiction>INDIANA</Jurisdiction>
            <JurisdictionLevel>STATE</JurisdictionLevel>
            <JurisdictionId>9712</JurisdictionId>
            <Imposition>Gross Retail and Use Tax</Imposition>
            <ImpositionType>General Sales and Use Tax</ImpositionType>
            <TaxRate>7</TaxRate>
            <BasisAmount>26.97</BasisAmount>
            <TransactionalTaxAmount>1.89</TransactionalTaxAmount>
            <ChargeCategory>Price</ChargeCategory>
         </DetailTax>
         <SellingRetailAmount>44.95</SellingRetailAmount>
         <SellingRetailCurrencyCode>USD</SellingRetailCurrencyCode>
         <SellingCostAmount>0</SellingCostAmount>
         <SellingCostCurrencyCode>USD</SellingCostCurrencyCode>
         <LineCharges>
            <ChargeCategory>MerchandiseDiscount</ChargeCategory>
            <MonetaryAmount>17.98</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>uCwKMoQhwZEAAAFJOlMKeF1o</ChargeName>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>Shipping</ChargeCategory>
            <MonetaryAmount>4.6</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
         </LineCharges>
         <LineCharges>
            <ChargeCategory>ShippingDiscount</ChargeCategory>
            <MonetaryAmount>4.6</MonetaryAmount>
            <CurrencyCode>USD</CurrencyCode>
            <ChargeName>c7oKMoQhdKEAAAFIxboJSEe6</ChargeName>
         </LineCharges>
      </OrderDetail>
   </Order>
</POS>

Charge Category	Description
CheckPaymentDiscount	Check Payment Discount
CODSurcharge	COD payment method surcharge
Customization	Customization
CustomizationCredit	Customization Credit
CustomizationDisc	Customization Discount
CVSSurcharge	Convenient store payment method surcharge
Duty	Duty
DutyCredit	Duty Credit
Fees	Fees
FeesCredit	Fees Credit
GiftWrap	Gift Wrap charge
GiftWrapCredit	Gift wrap credit to the customer
GiftWrapDiscount	Gift Wrap Discount
HFR	HFR Charge
HFRCredit	HFR Credit
InventorySetCharge	Inventory Set Charge
InventorySetDiscount	Inventory Set Discount
MerchandiseDiscount	Merchandise Discount
PriceAdjustment	Price Adjustment
Shipping	Shipping
ShippingCredit	Shipping Credit
ShippingDiscount	Shipping Discount

Inventory Condition	Description
Non-Sellable	Returned inventory is not sellable
Sellable	Returned inventory is sellable

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

Invoice Type	Description
CREDIT_MEMO	Price Adjustment to an existing order
DEBIT_MEMO	Debit on an existing order
ORDER	Sales Order
RETURN	Return Order
SHIPMENT	Shipment

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

POS (Point of Sale) Feed

Overview

Schema

API Structure

Examples

Sale With Multiple Items

Sale With Multiple Taxes and Multiple Releases

Sale With Subsequent Credit Memo

Sale With Multiple Releases and Multiple Credit Memos

Sale With Multiple Items and a Promotional Discount on One Item

Sale With Multiple Items and a Promotional Discount on One Item (Partially Returned)

Sale With Multiple Ship-to Addresses

Sale With Shipping Promotion (Order-Level Free Shipping)

Gift Card Sale

Gift Card Reissue

Zero Cost Reship Sale

Zero Cost Reship With Return

Zero Cost Reship Without Return

Sale With Duty

Sale With Customization

Sale With Fees

Sale With Gift Wrap Charge

Sale With Tax Credit

Data Keys

Item Type	Description
CUSTOM	Customization SKU. A virtual item that represents a charge to the shopper to customize an item and a description of the customization options selected by the shopper.
DONATION	Donation SKU. A virtual item that represents a shopper's donation to a charitable cause.
GC	Physical gift card
GIFTWRAP	Physical gift wrap.
MERCH	A typical physically-fulfilled item.
OGC	Online gift certificates that are hosted or processed by Radial. Our in-house products for gift certificates that don't have a physical card associated with them (only a payment account number and PIN).
POSTSALEFULFILLMENT	Post-sale fulfillment SKU. A virtual item that needs to be classified separately from other virtual SKU types such as Donation, Surcharge, or Warranty SKUs.
RefundOGC	Refund online gift certificate. 'Refund' used for accounting purposes to differentiate refunds from the original tender.
RefundOGCForCOD	Refund online gift certificate issued against a COD order.
RefundOGCForCVS	Refund online gift certificate issued against a CVS order.
RefundVGC	Refund virtual gift card. 'Refund' used for accounting purposes to differentiate refunds from the original tender.
VGC	Functionally similar to OGCs except they are processed by a third-party gift-card provider (for example, SVS or ValueLink).
WARRANTY	Product warranty. A virtual item that represents a warranty purchased for another physical item on the order.

Jurisdiction Level	Desciption
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

Order Type	Description
CSROMS	CSR OMS Order
CSRWEB	CSR Web Store Orders
EB2C	External B2B Orders
GAOS	Associate Ordering System
GROUP_SALES	Group Sales
LEGACY	Legacy data migrated from V9/V10
MOBILE	Mobile Device Order Source
MPCAAMAZON	Marketplace Amazon via Channel Advisor
MPCABUY	Marketplace Buy via Channel Advisor
MPCAEBAY	Marketplace eBay via Channel Advisor
MPRAKUTEN	Marketplace Rakuten
MPYAHOO	Marketplace Yahoo
PHONE	Phone order via IVR
WEB	Web Store Order Source
XLEGACY	External Legacy data migrated when launching a new store on V11
XMOBILE	External Mobile Store
XWEB	External Web Store
ZCREXCHANGE	Zero Cost Reship

Reason Code	Description
01	Dissatisfied
02	Damaged
03	Defective
04	Not as Desc or Pictured
05	Mistake in Ordering
06	Wrong Product Shipped
07	Other
08	Package Refused At Door
09	Freight Damaged
10	AAFES Order Return
11	Exchange
12	Bad Address
13	Returned from Store for Credit
14	Returned at Store, No Credit or Ref
15	Wrong Carrier Selected When Shipped16
16	Carrier Does Not Service Address
17	Carrier Could Not Locate Address
18	Missing UPC
19	Return Not Valid
20	Missing Major Component
21	Did not fit - too small
22	Did not fit - too short
23	Did not fit - too narrow
26	Did not fit - too large
28	Incorrect item - Color
AH	AH-Invalid Shipping Address
ALC	Arrived late due to carrier
AM	American Express Fraud
APP	APPEASEMENT (LNT)
ARD	Arrived Damaged
ARL	Arrived Late
ATL	Arrived too late
AW	AW-Whse Zip Code Error
B01	Size too large/small
B02	Did not fit as expected
B03	Item not as described or pictured
B04	Incorrect item received
B05	Order arrived late
B06	Item was damaged
B07	Unwanted gift
B08	Change mind
B09	Other, please specify
BM	Bought multiples, plan to keep 1
CB	Customer Request - Presell
CBL	Chargeback Loss Prevention
CCE	Cancelled Customer Error
CCM	Cancelled Changed Mind
CDE	Cancelled Data Entry Error
CFC	I Ordered Incorrect Color
CFS	I Ordered Incorrect Size
CID	I Didn't Like
CL	Late Shipment Cancel
CLR	Color different from order
CMD	Buyers remorse
CMM	I Changed My Mind
CMN	Cancelled Modified Name,Addres
CN	Shop NBC Cancellation
CNC	Cancelled at Customer Request
COL	Cancelled Order Late
COT	Cancelled Other
CP	Customer Request
CR	Customer Req - Order Replaced
CSU	Cancelled Substitution
CWS	Size Just Didn't Fit
DAM	Damaged refused or concealed damage
DC	Damaged when Customizing
DEE	Date Entry Error
DEF	Manufacturer error
DFC	Destroy Authorization from Vendor
DFT	Defective
DI	Insufficient Credit
DIN	Damaged Interior
DIQ	Disappointed in quality
DLC	Did not like color
DLS	Did not like styling
DNR	Did Not Receive Package
DSD	Drop Ship Damaged
DT	Cancel After Date
DUP	Duplicate order
DW	Wireless Plan Credit Decline
DX	Other Credit Declines
EC	ExpiredPromotional Code
EP	Customer Request - Epiphany
ESC	Corporate Escalation (for GC void)
EX	Expired Product
F1	Finance Cancel-Denied PO
F2	Finance Cancel-Wait greater than 10 Days
FB	Invalid Billing Address
FC	FTC CANCELLATION
FED	Fed Ex Return
FF	Lost Or Stolen Card
FI	International Billing Address
FIT	Did not fit
FRD	Fraud (for voiding GC)
FS	Suspected Fraud
GCF	GC failure
GFT	Gift Certificate Failure (LNT)
GRG	Gratis- Gloss
GSE	GSI site error
GW	Gift Wrap cancel code
HM	Hot Market SKU Cancel
IC	Inappropriate Customization
ID	OOS - Inventory Discrepancy
IK	Fill and Kill
IM	Shipping Mode Mismatch
IN	Too Many Letters in Name
IO	OOS - Out of Stock
IP	Incorrect Product
IR	Warehouse Cancel - unspecified
IS	Inactive Sku
IV	Vendor Direct Cancellation
LOS	Lost item
LP	Wrong Address
LPC	LP-Canadian Post
LPP	LP-Purolator
MIS	Wrong item, size or color sent
MSC	I Received Incorrect Color
MSI	I Received Incorrect Item
MSS	I Received Incorrect Size
MSW	Fulfillment Misship
NAD	Not as pictured or described
NCR	Never Received by Carrier
ND	Duplicate - Don't send email
NDC	Non-Delivered - Claim (LNT)
NDN	Non-Delivered - No Claim (LNT)
NE	Item did not meet my expectations
NEX	Fabric/Color not as expected
NRC	Never Received by Carrier
OBM	OBM Requested
OS	Out of Stock
OTH	Other
OVD	Last resort compensation
PAQ	Package Quality
PC	Pick Cancel (In Store Pick-Up)
PCF	Promo/Coupon Failure (LNT)
PE	Promotional Error
PMF	Promotional failure
PRA	Price Adjustment
PRE	Personal Reaction
PRM	Price match
PRQ	Product Quality
PRT	Partner requested
PST	Return Postage
QPM	Product Melted
QPP	Sloppy Personalization
RAG	Received as gift
RL	Return Lost
RPM	Product misinformation
RV	RTV cancels
SAM	Sample
SC	Size or Color Issue
SD	Backorder - Don't send email
SE	Setup Error
SHE	Shipping error
SHT	Shortage
SSC	Cancel Customer Initiated
SSH	Short Shipped (LNT)
SSR	ISPU Return Reason Code
SZE	Size different from order
TC	OOS - Timing
TDR	30-DAY RETURN
TEX	Tax exempt credit
TLG	Too Large
TLO	Too Long
TQ	OOS - Timing - QVC Default
TSH	Too Short
TSM	Too Small
UND	Undeliverable
VC	Variance Cancel
WA	Wrong Address
XC	Customer Cancel
XF	Fraud
XG	Google Canceled Order
XI	ORDERREVIEWCXL-XI
XU	Fraud Analyst Cancel
YC	Order Clean Up
YD	Duplicate Order
YT	Test Order
YY	GBuy Settlement 29 Day Limit
Z	Cancel Inventory Discrepancy
Z1	PayPal Settlement 60 Day Limit
Z2	Failed PayPal Authorization
ZC	Zero Cost Re-ship Cancel
ZRN	No reason
ZZ	PayPal Settlement 29 Day Limit

Situs	Description
ADMINISTRATIVE_DESTINATION	Tax address of the receiving entity
ADMINISTRATIVE_ORIGIN	Tax address of the shipping entity
DESTINATION	Ship-to location
PHYSICAL_ORIGIN	Ship-from location

Tax Type	Description
CONSUMERS_USE	Use tax applied to purchaser
IMPORT_VAT	VAT applied to the import of an item
NONE	No tax applied
SALES	Sales tax
SELLER_USE	Use tax applied to selling organization
VAT	Value added tax

Telephone Type	Description
DayFaxNo	Daytime Fax Number
DayPhone	Daytime Telephone
EveningFaxNo	Evening Fax Number
EveningPhone	Evening Telephone
MobilePhone	Mobile Phone
OtherPhone	Other Phone Type