WooCommerce Customer / Order XML Export: legacy format

order-export-legacy-format.xml

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Orders>
 <Order>
  <OrderId>188</OrderId>
  <OrderNumber></OrderNumber>
  <OrderDate>2016-09-15 03:17:00</OrderDate>
  <OrderStatus>completed</OrderStatus>
  <BillingFirstName>Skyler</BillingFirstName>
  <BillingLastName>White</BillingLastName>
  <BillingFullName>Skyler White</BillingFullName>
  <BillingCompany></BillingCompany>
  <BillingAddress1>308 Negra Arroyo Lane</BillingAddress1>
  <BillingAddress2></BillingAddress2>
  <BillingCity>Albuquerque</BillingCity>
  <BillingState>NM</BillingState>
  <BillingPostCode>87104</BillingPostCode>
  <BillingCountry>US</BillingCountry>
  <BillingEmail>skylar@mailinator.com</BillingEmail>
  <BillingPhone>123986987</BillingPhone>
  <ShippingFirstName>Skyler</ShippingFirstName>
  <ShippingLastName>White</ShippingLastName>
  <ShippingFullName>Skyler White</ShippingFullName>
  <ShippingCompany></ShippingCompany>
  <ShippingAddress1>308 Negra Arroyo Lane</ShippingAddress1>
  <ShippingAddress2></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>
  <TaxTotal>0</TaxTotal>
  <CompletedDate>2016-09-15 03:22:26</CompletedDate>
  <CustomerNote></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></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>
 </Order>
 <Order>
  <OrderId>187</OrderId>
  <OrderNumber></OrderNumber>
  <OrderDate>2016-09-15 03:16:28</OrderDate>
  <OrderStatus>processing</OrderStatus>
  <BillingFirstName>Hank</BillingFirstName>
  <BillingLastName>Schrader</BillingLastName>
  <BillingFullName>Hank Schrader</BillingFullName>
  <BillingCompany></BillingCompany>
  <BillingAddress1>4309 Cumbre del Sol Ct NE</BillingAddress1>
  <BillingAddress2></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></ShippingCompany>
  <ShippingAddress1>4309 Cumbre del Sol Ct NE</ShippingAddress1>
  <ShippingAddress2></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>
  <TaxTotal>0</TaxTotal>
  <CompletedDate>2016-09-15 03:20:42</CompletedDate>
  <CustomerNote></CustomerNote>
  <CustomerId>5</CustomerId>
  <OrderLineItems>
   <OrderLineItem>
    <Id>91</Id>
    <Name>Happy Ninja</Name>
    <ProductId>37</ProductId>
    <SKU></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></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></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>
 </Order>
</Orders>