Staging - Send Request

<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<tables source="LiveIntegration" submitType="LiveOrderOrCart" referenceName="OrdersPut">
  <table tableName="EcomOrders">
    <item table="EcomOrders">
      <column columnName="OrderCustomerAccessUserExternalId">13</column>
      <column columnName="OrderCustomerNumber">74782258</column>
      <column columnName="OrderCustomerName"></column>
      <column columnName="OrderCustomerAddress">XX</column>
      <column columnName="OrderCustomerAddress2"></column>
      <column columnName="OrderCustomerCity">Højer</column>
      <column columnName="OrderCustomerState"></column>
      <column columnName="OrderCustomerZip">6280</column>
      <column columnName="OrderCustomerCountryCode"></column>
      <column columnName="OrderCustomerEmail"></column>
      <column columnName="OrderCustomerPhone"></column>
      <column columnName="OrderCustomerFax"></column>
      <column columnName="OrderCustomerCompany">XX</column>
      <column columnName="OrderCustomerComment"></column>
      <column columnName="OrderCustomerFirstName"></column>
      <column columnName="OrderCustomerSurname"></column>
      <column columnName="OrderCustomerRefId"></column>
      <column columnName="OrderDeliveryName">XX</column>
      <column columnName="OrderDeliveryAddress">XX</column>
      <column columnName="OrderDeliveryAddress2"></column>
      <column columnName="OrderDeliveryCity">Højer</column>
      <column columnName="OrderDeliveryState"></column>
      <column columnName="OrderDeliveryZip">6280</column>
      <column columnName="OrderDeliveryCountryCode"></column>
      <column columnName="OrderDeliveryEmail"></column>
      <column columnName="OrderDeliveryPhone"></column>
      <column columnName="OrderDeliveryFax"></column>
      <column columnName="OrderDeliveryCompany"></column>
      <column columnName="CreateOrder">True</column>
      <column columnName="OrderId">ORDER5046</column>
      <column columnName="OrderAutoId">18616</column>
      <column columnName="OrderIntegrationOrderId"></column>
      <column columnName="OrderCurrencyCode">DKK</column>
      <column columnName="OrderDate">2024-03-06T10:33:52</column>
      <column columnName="OrderPaymentMethodName" isInformationalOnly="True">Faktura - Kræver CVR</column>
      <column columnName="OrderPaymentMethodId">PAY1</column>
      <column columnName="OrderPaymentMethodCode"></column>
      <column columnName="OrderPaymentMethodTermsCode"></column>
      <column columnName="OrderShippingDate"></column>
      <column columnName="OrderReference"></column>
      <column columnName="OrderShippingMethodName" isInformationalOnly="True">Standard levering sælger</column>
      <column columnName="OrderShippingMethodId">SHIP4</column>
      <column columnName="OrderShippingFee">168.75</column>
      <column columnName="OrderShippingFeeWithoutVat">135</column>
      <column columnName="OrderShippingItemType">Account</column>
      <column columnName="OrderShippingItemKey"></column>
      <column columnName="OrderShippingCode">POST</column>
      <column columnName="OrderShippingAgentCode">POST</column>
      <column columnName="OrderShippingAgentServiceCode"></column>
      <column columnName="OrderPriceTotal">12820.9</column>
      <column columnName="OrderCaptureAmount">0</column>
      <column columnName="OrderVoucherCode"></column>
      <column columnName="OrderTransactionId"></column>
      <column columnName="OrderStateId">OS1</column>
      <column columnName="OrderStateName" isInformationalOnly="True">New</column>
      <column columnName="ErpControlsDiscount">True</column>
      <column columnName="VatCountryCode">DK</column>
      <column columnName="VatPostingGroup"></column>
      <column columnName="EvtKundeNummer" isCustomField="True"></column>
      <column columnName="SalesmanMail" isCustomField="True"></column>
      <column columnName="OrderCustomerVatRegNumber"></column>
      <column columnName="ContactPerson"></column>
    </item>
  </table>
  <table tableName="EcomOrderLines">
    <item table="EcomOrderLines">
      <column columnName="OrderLineId">OL110507</column>
      <column columnName="OrderLineOrderId">ORDER5046</column>
      <column columnName="OrderLineParentLineId"></column>
      <column columnName="OrderLineProductId">83309300862</column>
      <column columnName="OrderLineProductVariantId"></column>
      <column columnName="OrderLineProductNumber">83309300862</column>
      <column columnName="OrderLineProductName">PROFILPLATTE HM 60.8X30.6X1.5 SUPERPRO HWE PROFIL NR. PL19813 </column>
      <column columnName="OrderLineProductIdentifier">83309300862..LANG1</column>
      <column columnName="OrderLineQuantity">80</column>
      <column columnName="OrderLineUnitId"></column>
      <column columnName="OrderLinePriceWithoutVat">19799.92</column>
      <column columnName="OrderLineUnitPriceWithoutVat">126.52</column>
      <column columnName="NetPrice">240.29</column>
      <column columnName="OrderLineType">0</column>
      <column columnName="OrderLineTypeName">Product</column>
      <column columnName="OrderLineBom">False</column>
      <column columnName="OrderLineBomItemId"></column>
      <column columnName="OrderLineGiftCardCode"></column>
      <column columnName="OrderLineIsGiftCardDiscount" isCustomField="True">False</column>
      <column columnName="OrderLineFieldValues">&lt;OrderLineFieldValueCollection&gt;&lt;OrderLineFieldValue&gt;&lt;OrderLineFieldSystemName&gt;DeliveryPromised&lt;/OrderLineFieldSystemName&gt;&lt;Value&gt;&lt;/Value&gt;&lt;/OrderLineFieldValue&gt;&lt;OrderLineFieldValue&gt;&lt;OrderLineFieldSystemName&gt;LeadtimeCalculationDate&lt;/OrderLineFieldSystemName&gt;&lt;Value&gt;&lt;/Value&gt;&lt;/OrderLineFieldValue&gt;&lt;/OrderLineFieldValueCollection&gt;</column>
    </item>
    <item table="EcomOrderLines">
      <column columnName="OrderLineId">OL110511</column>
      <column columnName="OrderLineOrderId">ORDER5046</column>
      <column columnName="OrderLineParentLineId">OL110507</column>
      <column columnName="OrderLineProductId"></column>
      <column columnName="OrderLineProductVariantId"></column>
      <column columnName="OrderLineProductNumber"></column>
      <column columnName="OrderLineProductName">Discount</column>
      <column columnName="OrderLineProductIdentifier">..</column>
      <column columnName="OrderLineQuantity">1</column>
      <column columnName="OrderLineUnitId"></column>
      <column columnName="OrderLinePriceWithoutVat">-9678.2</column>
      <column columnName="OrderLineUnitPriceWithoutVat">-9678.2</column>
      <column columnName="NetPrice"></column>
      <column columnName="OrderLineType">3</column>
      <column columnName="OrderLineTypeName">ProductDiscount</column>
      <column columnName="OrderLineBom">False</column>
      <column columnName="OrderLineBomItemId"></column>
      <column columnName="OrderLineGiftCardCode"></column>
      <column columnName="OrderLineIsGiftCardDiscount" isCustomField="True">False</column>
      <column columnName="OrderLineFieldValues">&lt;OrderLineFieldValueCollection /&gt;</column>
    </item>
  </table>
  <table tableName="EcomOrderLineFields">
    <item table="EcomOrderLineFields">
      <column columnName="OrderLineFieldOrderLineId">OL110507</column>
      <column columnName="OrderLineFieldName">DeliveryPromised</column>
      <column columnName="OrderLineFieldValue"></column>
      <column columnName="OrderLineFieldSystemName">DeliveryPromised</column>
    </item>
    <item table="EcomOrderLineFields">
      <column columnName="OrderLineFieldOrderLineId">OL110507</column>
      <column columnName="OrderLineFieldName">LeadtimeCalculationDate</column>
      <column columnName="OrderLineFieldValue"></column>
      <column columnName="OrderLineFieldSystemName">LeadtimeCalculationDate</column>
    </item>
  </table>
</tables>