WooCommerce Customer / Order XML Export: default format

order-export-default-format.xml

<?xml version="1.0" encoding="UTF-8"?>

<Orders>
	<Order>
		<OrderId>188</OrderId>
		<OrderNumber/>
		<OrderNumberFormatted/>
		<OrderDate>2016-09-15 03:17:47</OrderDate>
		<OrderStatus>completed</OrderStatus>
		<OrderCurrency>USD</OrderCurrency>
		<BillingFirstName>Skyler</BillingFirstName>
		<BillingLastName>White</BillingLastName>
		<BillingFullName>Skyler White</BillingFullName>
		<BillingCompany/>
		<BillingAddress1>308 Negra Arroyo Lane</BillingAddress1>
		<BillingAddress2/>
		<BillingCity>Albuquerque</BillingCity>
		<BillingState>NM</BillingState>
		<BillingPostcode>87104</BillingPostcode>
		<BillingCountry>US</BillingCountry>
		<BillingEmail>skyler@mailinator.com</BillingEmail>
		<BillingPhone>123986987</BillingPhone>
		<ShippingFirstName>Skyler</ShippingFirstName>
		<ShippingLastName>White</ShippingLastName>
		<ShippingFullName>Skyler White</ShippingFullName>
		<ShippingCompany/>
		<ShippingAddress1>308 Negra Arroyo Lane</ShippingAddress1>
		<ShippingAddress2/>
		<ShippingCity>Albuquerque</ShippingCity>
		<ShippingState>NM</ShippingState>
		<ShippingPostcode>87104</ShippingPostcode>
		<ShippingCountry>US</ShippingCountry>
		<ShippingMethodId>flat_rate</ShippingMethodId>
		<ShippingMethod>Flat Rate</ShippingMethod>
		<PaymentMethodId>cheque</PaymentMethodId>
		<PaymentMethod>Cheque Payment</PaymentMethod>
		<DiscountTotal>0</DiscountTotal>
		<ShippingTotal>3.99</ShippingTotal>
		<ShippingTaxTotal>0</ShippingTaxTotal>
		<OrderTotal>73.99</OrderTotal>
		<FeeTotal>0</FeeTotal>
		<FeeTaxTotal>0</FeeTaxTotal>
		<TaxTotal>0</TaxTotal>
		<RefundedTotal/>
		<CompletedDate>2016-09-15 03:22:26</CompletedDate>
		<CustomerNote/>
		<CustomerId>6</CustomerId>
		<OrderLineItems>
			<OrderLineItem>
				<Id>94</Id>
				<Name>Patient Ninja</Name>
				<ProductId>50</ProductId>
				<SKU>patient-ninja</SKU>
				<Quantity>1</Quantity>
				<Price>35.00</Price>
				<Subtotal>35.00</Subtotal>
				<SubtotalTax>0.00</SubtotalTax>
				<Total>35.00</Total>
				<TotalTax>0.00</TotalTax>
				<Refunded>0.00</Refunded>
				<RefundedQuantity>0</RefundedQuantity>
				<Meta/>
				<Taxes/>
			</OrderLineItem>
			<OrderLineItem>
				<Id>95</Id>
				<Name>Ninja Silhouette</Name>
				<ProductId>56</ProductId>
				<SKU>ninja-silhouette</SKU>
				<Quantity>1</Quantity>
				<Price>35.00</Price>
				<Subtotal>35.00</Subtotal>
				<SubtotalTax>0.00</SubtotalTax>
				<Total>35.00</Total>
				<TotalTax>0.00</TotalTax>
				<Refunded>0.00</Refunded>
				<RefundedQuantity>0</RefundedQuantity>
				<Meta>Size: Medium, Color: Black</Meta>
				<Taxes/>
			</OrderLineItem>
		</OrderLineItems>
		<OrderNotes>
			<OrderNote>
				<Date>2016-09-15 03:35:39</Date>
				<Author>WooCommerce</Author>
				<Content>
					Order exported to XML and successfully uploaded to server.
				</Content>
			</OrderNote>
			<OrderNote>
				<Date>2016-09-15 03:22:26</Date>
				<Author>root</Author>
				<Content>Order status changed from On Hold to Completed.</Content>
			</OrderNote>
			<OrderNote>
				<Date>2016-09-15 03:17:47</Date>
				<Author>WooCommerce</Author>
				<Content>
					Awaiting cheque payment Order status changed from Pending Payment to On Hold.
				</Content>
			</OrderNote>
		</OrderNotes>
		<ShippingItems>
			<ShippingItem>
				<Id>96</Id>
				<MethodId>flat_rate</MethodId>
				<MethodName>Flat Rate</MethodName>
				<Total>3.99</Total>
				<Taxes/>
			</ShippingItem>
		</ShippingItems>
		<FeeItems/>
		<TaxItems/>
		<CouponItems/>
		<Refunds/>
		<DownloadPermissionsGranted>1</DownloadPermissionsGranted>
	</Order>
	<Order>
		<OrderId>187</OrderId>
		<OrderNumber/>
		<OrderNumberFormatted/>
		<OrderDate>2016-09-15 03:16:28</OrderDate>
		<OrderStatus>processing</OrderStatus>
		<OrderCurrency>USD</OrderCurrency>
		<BillingFirstName>Hank</BillingFirstName>
		<BillingLastName>Schrader</BillingLastName>
		<BillingFullName>Hank Schrader</BillingFullName>
		<BillingCompany/>
		<BillingAddress1>4309 Cumbre del Sol Ct NE</BillingAddress1>
		<BillingAddress2/>
		<BillingCity>Albuquerque</BillingCity>
		<BillingState>NM</BillingState>
		<BillingPostcode>87111</BillingPostcode>
		<BillingCountry>US</BillingCountry>
		<BillingEmail>schraderbrau@mailinator.com</BillingEmail>
		<BillingPhone>5551236785</BillingPhone>
		<ShippingFirstName>Hank</ShippingFirstName>
		<ShippingLastName>Schrader</ShippingLastName>
		<ShippingFullName>Hank Schrader</ShippingFullName>
		<ShippingCompany/>
		<ShippingAddress1>4309 Cumbre del Sol Ct NE</ShippingAddress1>
		<ShippingAddress2/>
		<ShippingCity>Albuquerque</ShippingCity>
		<ShippingState>NM</ShippingState>
		<ShippingPostcode>87111</ShippingPostcode>
		<ShippingCountry>US</ShippingCountry>
		<ShippingMethodId>flat_rate</ShippingMethodId>
		<ShippingMethod>Flat Rate</ShippingMethod>
		<PaymentMethodId>cheque</PaymentMethodId>
		<PaymentMethod>Cheque Payment</PaymentMethod>
		<DiscountTotal>0</DiscountTotal>
		<ShippingTotal>3.99</ShippingTotal>
		<ShippingTaxTotal>0</ShippingTaxTotal>
		<OrderTotal>56.99</OrderTotal>
		<FeeTotal>0</FeeTotal>
		<FeeTaxTotal>0</FeeTaxTotal>
		<TaxTotal>0</TaxTotal>
		<RefundedTotal/>
		<CompletedDate>2016-09-15 03:20:42</CompletedDate>
		<CustomerNote/>
		<CustomerId>5</CustomerId>
		<OrderLineItems>
			<OrderLineItem>
				<Id>91</Id>
				<Name>Happy Ninja</Name>
				<ProductId>37</ProductId>
				<SKU/>
				<Quantity>1</Quantity>
				<Price>18.00</Price>
				<Subtotal>18.00</Subtotal>
				<SubtotalTax>0.00</SubtotalTax>
				<Total>18.00</Total>
				<TotalTax>0.00</TotalTax>
				<Refunded>0.00</Refunded>
				<RefundedQuantity>0</RefundedQuantity>
				<Meta/>
				<Taxes/>
			</OrderLineItem>
			<OrderLineItem>
				<Id>92</Id>
				<Name>Happy Ninja</Name>
				<ProductId>53</ProductId>
				<SKU>happy-ninja-2</SKU>
				<Quantity>1</Quantity>
				<Price>35.00</Price>
				<Subtotal>35.00</Subtotal>
				<SubtotalTax>0.00</SubtotalTax>
				<Total>35.00</Total>
				<TotalTax>0.00</TotalTax>
				<Refunded>0.00</Refunded>
				<RefundedQuantity>0</RefundedQuantity>
				<Meta/>
				<Taxes/>
			</OrderLineItem>
		</OrderLineItems>
		<OrderNotes>
			<OrderNote>
				<Date>2016-09-15 03:35:39</Date>
				<Author>WooCommerce</Author>
				<Content>
					Order exported to XML and successfully uploaded to server.
				</Content>
			</OrderNote>
			<OrderNote>
				<Date>2016-09-15 03:20:42</Date>
				<Author>root</Author>
				<Content>Order status changed from On Hold to Processing.</Content>
			</OrderNote>
			<OrderNote>
				<Date>2016-09-15 03:16:28</Date>
				<Author>WooCommerce</Author>
				<Content>
					Awaiting cheque payment Order status changed from Pending Payment to On Hold.
				</Content>
			</OrderNote>
		</OrderNotes>
		<ShippingItems>
			<ShippingItem>
				<Id>93</Id>
				<MethodId>flat_rate</MethodId>
				<MethodName>Flat Rate</MethodName>
				<Total>3.99</Total>
				<Taxes/>
			</ShippingItem>
		</ShippingItems>
		<FeeItems/>
		<TaxItems/>
		<CouponItems/>
		<Refunds/>
		<DownloadPermissionsGranted>1</DownloadPermissionsGranted>
	</Order>
</Orders>