<?xml version='1.0' encoding='utf-8'?><ORDERS>
	<ORDER>
		<order_id>21</order_id>
		<invoice_no>0</invoice_no>
		<invoice_prefix>INV-2013-00</invoice_prefix>
		<store_id>0</store_id>
		<store_name>Your Store</store_name>
		<store_url>http://server/karan/projects/opencart_2101/</store_url>
		<customer_id>7</customer_id>
		<customer_group_id>1</customer_group_id>
		<firstname>Test</firstname>
		<lastname>Test</lastname>
		<email>test@test.com</email>
		<telephone>1234567890</telephone>
		<fax></fax>
		<custom_field></custom_field>
		<payment_firstname>Test</payment_firstname>
		<payment_lastname>Test</payment_lastname>
		<payment_company>Test</payment_company>
		<payment_address_1>Test</payment_address_1>
		<payment_address_2>Test</payment_address_2>
		<payment_city>Test</payment_city>
		<payment_postcode>123456</payment_postcode>
		<payment_country>India</payment_country>
		<payment_country_id>99</payment_country_id>
		<payment_zone>Punjab</payment_zone>
		<payment_zone_id>1500</payment_zone_id>
		<payment_address_format></payment_address_format>
		<payment_custom_field></payment_custom_field>
		<payment_method>Bank Transfer</payment_method>
		<payment_code>bank_transfer</payment_code>
		<shipping_firstname></shipping_firstname>
		<shipping_lastname></shipping_lastname>
		<shipping_company></shipping_company>
		<shipping_address_1></shipping_address_1>
		<shipping_address_2></shipping_address_2>
		<shipping_city></shipping_city>
		<shipping_postcode></shipping_postcode>
		<shipping_country></shipping_country>
		<shipping_country_id>0</shipping_country_id>
		<shipping_zone></shipping_zone>
		<shipping_zone_id>0</shipping_zone_id>
		<shipping_address_format></shipping_address_format>
		<shipping_custom_field></shipping_custom_field>
		<shipping_method></shipping_method>
		<shipping_code></shipping_code>
		<comment></comment>
		<customer>Test Test</customer>
		<status>Canceled</status>
		<order_status_id>7</order_status_id>
		<total>602.0000</total>
		<affiliate_id>0</affiliate_id>
		<commission>0.0000</commission>
		<marketing_id>0</marketing_id>
		<tracking></tracking>
		<language_id>1</language_id>
		<currency_code>EUR</currency_code>
		<currency_value>0.91100001</currency_value>
		<ip>fe80::13:f70b:fa5:aae3</ip>
		<accept_language>en-US,en;q=0.5</accept_language>
		<user_agent>Mozilla/5.0 (Windows NT 6.1; rv:44.0) Gecko/20100101 Firefox/44.0</user_agent>
		<forwarded_ip></forwarded_ip>
		<date_added>2016-03-11 11:08:56</date_added>
		<date_modified>2016-03-11 11:08:58</date_modified>
		<ORDERPRODUCTS>
			<ORDERPRODUCT>
				<order_product_id>33</order_product_id>
				<order_id>21</order_id>
				<product_id>43</product_id>
				<name>MacBook</name>
				<model>Product 16</model>
				<quantity>1</quantity>
				<price>500.0000</price>
				<total>500.0000</total>
				<tax>102.0000</tax>
				<reward>600</reward>
				<ORDEROPTIONS>
				</ORDEROPTIONS>
			</ORDERPRODUCT>
		</ORDERPRODUCTS>
		<ORDERHISTORIES>
			<ORDERHISTORY>
				<date_added>2016-03-11 11:08:58</date_added>
				<status>Canceled</status>
				<order_status_id>7</order_status_id>
				<comment>Bank Transfer Instructions

xxxxxxxxxxxxxxx

Your order will not ship until we receive payment.</comment>
				<notify>1</notify>
			</ORDERHISTORY>
		</ORDERHISTORIES>
		<ORDERTOTALS>
			<ORDERTOTAL>
				<title>Sub-Total</title>
				<code>sub_total</code>
				<value>500.0000</value>
				<sort_order>1</sort_order>
			</ORDERTOTAL>
			<ORDERTOTAL>
				<title>VAT (20%)</title>
				<code>tax</code>
				<value>100.0000</value>
				<sort_order>5</sort_order>
			</ORDERTOTAL>
			<ORDERTOTAL>
				<title>Eco Tax (-2.00)</title>
				<code>tax</code>
				<value>2.0000</value>
				<sort_order>5</sort_order>
			</ORDERTOTAL>
			<ORDERTOTAL>
				<title>Total</title>
				<code>total</code>
				<value>602.0000</value>
				<sort_order>9</sort_order>
			</ORDERTOTAL>
		</ORDERTOTALS>
	</ORDER>
</ORDERS>
