Example: Order file in TB.Order format

<!– Coding –> <?xml version="1.0" encoding="UTF-8"?> <!– Start of the order –> <ORDER> <!– Order data –> <ORDER_DATA> <!– Order date –> <ORDER_DATE>2013-02-10</ORDER_DATE> <!– Channel sign –> <CHANNEL_SIGN>chxx</CHANNEL_SIGN> <!– Unique ID of the order at the channel –> <CHANNEL_ID>4712</CHANNEL_ID> <!– Order number at the channel –> <CHANNEL_NO>303-6862327-6937118</CHANNEL_NO> <!– Confirmed order; shipping request to merchant –> <APPROVED>1</APPROVED> <!– Number of order items –> <ITEM_COUNT>1</ITEM_COUNT> <!– Order value –> <TOTAL_ITEM_AMOUNT>698</TOTAL_ITEM_AMOUNT> <!– Order data end –> </ORDER_DATA> <!– Invoice recipient –> <SELL_TO> <!– Customer number of the invoice recipient at the channel –> <CHANNEL_NO>5607865</CHANNEL_NO> <FIRSTNAME>John</FIRSTNAME> <LASTNAME>Doe</LASTNAME> <STREET_NO>Teststra├če 5</STREET_NO> <ZIP>85405</ZIP> <CITY>Musterhausen</CITY> <COUNTRY>DE</COUNTRY> <PHONE_PRIVATE>123</PHONE_PRIVATE> <EMAIL>john@doe.de</EMAIL> </SELL_TO> <!– Shipping address –> <SHIP_TO> <CHANNEL_NO>5607865</CHANNEL_NO> <FIRSTNAME>John</FIRSTNAME> <LASTNAME>Doe</LASTNAME> <STREET_NO>Teststra├če 5</STREET_NO> <ZIP>85405</ZIP> <CITY>Musterhausen</CITY> <COUNTRY>DE</COUNTRY> </SHIP_TO> <!– Order items –> <ITEMS> <!– Item 1 –> <ITEM> <!– Channel-ID of the order item –> <CHANNEL_ID>1</CHANNEL_ID> <!– Article number –> <SKU>4689bls</SKU> <!– Channel –> <CHANNEL_SKU>00257241717043</CHANNEL_SKU> <!– EAN –> <EAN>1234567891255</EAN> <!– Order quantity –> <QUANTITY>2</QUANTITY> <!– Invoice text –> <BILLING_TEXT>Reinhold bl S</BILLING_TEXT> <!– Price of one article of this item –> <ITEM_PRICE>349.00</ITEM_PRICE> </ITEM> </ITEMS> </ORDER>