====== OrderQueryRs (Response) ======

Posting a proper OrderQueryRq request will result in the output of the requested information in a simple print format (read with stdin). The OrderQueryRs is the response to the OrderQueryRq request and contains all details for the requested orders.

===== Sample Response (2 orders): =====

<code>
<?xml version="1.0" ?>
<F3XML>
<F3XMLRs>
<OrderQueryRs RequestID="1">
	<Order>
		<OrderID>14955</OrderID>
		<OrderDate>2011-03-29 11:46:25</OrderDate>
		<OrderTotal>955.09</OrderTotal>
		<OrderSubTotal>899.99</OrderSubTotal>
		<IPAddress>44.225.246.73</IPAddress>
		<PaymentMethod>MasterCard</PaymentMethod>
		<PaymentAuthorization>BE10KK443982</PaymentAuthorization>
		<PONumber></PONumber>
		<OrderStatus>shipped</OrderStatus>
		<ShippingMethod>Priority Mail</ShippingMethod>
		<ShippingCode>USPS-Priority</ShippingCode>
		<ShippingAmount>55.10</ShippingAmount>
		<ShippingBoxes>
			<Box>
				<F3BoxID>28996</F3BoxID>
				<Length>50.00</Length>
				<Width>4.00</Width>
				<Height>30.00</Height>
				<Weight>54.00</Weight>
				<TrackingNumber>10000028337111932</TrackingNumber>
				<Carrier>USPS</Carrier>
				<ShipDate>2011-04-01 10:22:12</ShipDate>
			</Box>
		</ShippingBoxes>
		<TaxAmount>0.00</TaxAmount>
		<DiscountAmount>0.00</DiscountAmount>
		<SurchargeAmount>0.00</SurchargeAmount>
		<CustomerRef>
			<CustomerID>5160</CustomerID>
			<Name>Michael A Douglas</Name>
			<EmailAddress>r_douglasrm@gmail.com</EmailAddress>
			<CustomerType>Individual</CustomerType>
			<PriceLevel>Retail</PriceLevel>
			<TaxExempt>false</TaxExempt>
		</CustomerRef>
		<CustomFields>
        		<HowDidYouHearOfUs>Magazine Ad</HowDidYouHearOfUs>
		</CustomFields>
		<BillingAddress>
			<Name>Michael A Douglas</Name>
			<Company></Company>
			<Addr1>11433 Arvida Rd</Addr1>
			<Addr2></Addr2>
			<City>Hollywood</City>
			<State>California</State>
			<PostalCode>90208</PostalCode>
			<Country>US</Country>
			<CommercialAddr>false</CommercialAddr>
			<Phone>555-309-2222</Phone>
			<CompanyPhone></CompanyPhone>
			<Fax></Fax>
		        <CustomFields>
			         <CellPhoneNumber>555-221-1221</CellPhoneNumber>
			         <BestTimeToCall>Morning</BestTimeToCall>
		        </CustomFields>
		</BillingAddress>
		<ShippingAddress>
			<Name>Michael A Douglas</Name>
			<Company></Company>
			<Addr1>11433 Arvida Rd</Addr1>
			<Addr2></Addr2>
			<City>Hollywood</City>
			<State>California</State>
			<PostalCode>90208</PostalCode>
			<Country>US</Country>
			<CommercialAddr>false</CommercialAddr>
			<Phone>555-309-2222</Phone>
		</ShippingAddress>
		<SpecialInstructions>Please send as soon as possible, thank you</SpecialInstructions>
		<Items>
			<Item>
				<SKU>AB1282</SKU>
				<Name>Sony 46' LED LCD 320 Mhz Television</Name>
				<Quantity>1</Quantity>
				<Price>899.99</Price>
				<Amount>899.99</Amount>
				<CartDescription>SKU: AB1282 Sony 46' LED LCD 320 Mhz Television</CartDescription>
				<F3ID>2247</F3ID>
			</Item>
		</Items>
		<StatusHistory>
			<StatusInfo>
				<Status>open</Status>
				<Date>2011-03-29 11:46:25</Date>
				<StatusDescription>Authorizing for 955.09</StatusDescription>
			</StatusInfo>
			<StatusInfo>
				<Status>authorized</Status>
				<Date>2011-03-29 11:46:25</Date>
				<StatusDescription>Authorized: "000/APPROVED(BE10KK443982) (#BE10KK443982)."</StatusDescription>
			</StatusInfo>
			<StatusInfo>
				<Status>shipped</Status>
				<Date>2011-04-01 10:22:12</Date>
				<StatusDescription>Shipping Status Changed to shipped</StatusDescription>
			</StatusInfo>
		</StatusHistory>
	</Order>
	<Order>
		<OrderID>14959</OrderID>
		<OrderDate>2011-03-29 12:02:55</OrderDate>
		<OrderTotal>1247.89</OrderTotal>
		<OrderSubTotal>1132.98</OrderSubTotal>
		<IPAddress>88.32.66.173</IPAddress>
		<PaymentMethod>Visa</PaymentMethod>
		<PaymentAuthorization>RN50YU841293</PaymentAuthorization>
		<PONumber></PONumber>
		<OrderStatus>authorized</OrderStatus>
		<ShippingMethod>UPS 3 Day Select</ShippingMethod>
		<ShippingCode>UPS-3DS</ShippingCode>
		<ShippingAmount>114.91</ShippingAmount>
		<ShippingBoxes>
			<Box>
				<F3BoxID>29121</F3BoxID>
				<Length>52.00</Length>
				<Width>3.50</Width>
				<Height>33.00</Height>
				<Weight>42.00</Weight>
			</Box>
			<Box>
				<F3BoxID>29122</F3BoxID>
				<Length>12.00</Length>
				<Width>3.00</Width>
				<Height>4.00</Height>
				<Weight>5.50</Weight>
			</Box>
		</ShippingBoxes>
		<TaxAmount>0.00</TaxAmount>
		<DiscountAmount>0.00</DiscountAmount>
		<SurchargeAmount>0.00</SurchargeAmount>
		<CustomerRef>
			<CustomerID>8939</CustomerID>
			<Name>Steven Thomason</Name>
			<EmailAddress>steven_thomason8981@msn.com</EmailAddress>
			<CustomerType>Individual</CustomerType>
			<PriceLevel>Retail</PriceLevel>
			<TaxExempt>false</TaxExempt>
		</CustomerRef>
		<BillingAddress>
			<Name>Steven Thomason</Name>
			<Company></Company>
			<Addr1>918 NE 219th Circle</Addr1>
			<Addr2></Addr2>
			<City>Houston</City>
			<State>Texas</State>
			<PostalCode>77004</PostalCode>
			<Country>US</Country>
			<CommercialAddr>false</CommercialAddr>
			<Phone>555-992-2222</Phone>
			<CompanyPhone></CompanyPhone>
			<Fax></Fax>
		</BillingAddress>
		<ShippingAddress>
			<Name>Steven Thomason</Name>
			<Company>Elite Mosaics</Company>
			<Addr1>2192 East Langdon Road</Addr1>
			<Addr2></Addr2>
			<City>Houston</City>
			<State>Texas</State>
			<PostalCode>77009</PostalCode>
			<Country>US</Country>
			<CommercialAddr>false</CommercialAddr>
			<Phone>555-225-2222</Phone>
			<CompanyPhone>555-225-2222</CompanyPhone>
			<Fax></Fax>
		</ShippingAddress>
		<SpecialInstructions>Anyone in Company can Sign</SpecialInstructions>
		<Items>
			<Item>
				<SKU>PN89KG</SKU>
				<Name>Panasonic 50' Plasma 640 Mhz 3D TV</Name>
				<Quantity>1</Quantity>
				<Price>949.99</Price>
				<Amount>949.99</Amount>
				<CartDescription>SKU: NV89KG Panasonic 50' Plasma 640 Mhz 3D TV</CartDescription>
				<F3ID>2312</F3ID>
			</Item>
			<Item>
				<SKU>PN11BR</SKU>
				<Name>Panasonic 3D Blue-Ray Player</Name>
				<Quantity>1</Quantity>
				<Price>182.99</Price>
				<Amount>182.99</Amount>
				<CartDescription>SKU: PN11BR Panasonic 3D Blue-Ray Player</CartDescription>
				<F3ID>8119</F3ID>
			</Item>
		</Items>
		<StatusHistory>
			<StatusInfo>
				<Status>open</Status>
				<Date>2011-03-29 12:02:55</Date>
				<StatusDescription>Authorizing for 1247.89</StatusDescription>
			</StatusInfo>
			<StatusInfo>
				<Status>authorized</Status>
				<Date>2011-03-29 12:02:55</Date>
				<StatusDescription>Authorized: "000/APPROVED(RN50YU841293) (#RN50YU841293)."</StatusDescription>
			</StatusInfo>
		</StatusHistory>
	</Order>
</OrderQueryRs>
</F3XMLRs>
</F3XML>
</code>

===== Response Fields =====

^ Tag Name ^ Sub-Tag Of ^ Description                      ^  Returned   ^ Field Type ^ Can Repeat ^
| Order | OrderQueryRs | Each Order's Node     | Always     | Node | True |
| OrderID | Order | The Order ID (F3 Identifier)     | Always   | Number | False |
| OrderDate | Order | The Date when the Order was Placed\\ in EST Time Zone (New York)  | Always   | Date\\ Format: "YYYY-MM-DD hh:mm:ss" \\ Sample: "2011-04-16 12:32:57" | False |
| OrderTotal | Order | The Order's Total Amount  | Always   | Amount | False |
| OrderSubTotal | Order | The Order's Sub-Total Amount (items only) | Always   | Amount | False |
| IPAddress | Order | The Order's Origin IP Address | Always   | String | False |
| PaymentMethod | Order | The Order's Payment Method | Always | String | False |
| PaymentAuthorization| Order | The Order's Authorization ID      | * If Present (card processed) | String | False |
| PONumber | Order | The Order's Purchase Order # | Always | String | False |
| OrderStatus | Order | The Order's Current Status | Always | String:\\ * authorized\\ * preauthorized\\ * shipped\\ * partialship\\ * backorder\\ * open\\ * receivepay\\ * pending\\ * delivered\\ * failed\\ * voided\\ * incremented\\ * refunded | False |
| ShippingMethod | Order | The Order's Selected Shipping Method | Always | String | False |
| ShippingCode | Order | The Order's Shipping Method Code | Always | String | False |
| ShippingAmount | Order | The Order's Shipping Cost (paid by customer) | Always | Amount | False |
| ShippingBoxes | Order | Node for Shipping Boxes | Always | Node | False |
| Box | ShippingBoxes | Node for Each Shipping Box | Always | Node | True |
| F3BoxID | Box | The Box's Internal ID | Always    | Number | False |
| Length | Box | The Box's Length | Always    | Number | False |
| Width | Box | The Box's Width | Always    | Number | False |
| Height | Box | The Box's Height | Always    | Number | False |
| Weight | Box | The Box's Weight | Always    | Number | False |
| TrackingNumber | Box | The Box's Tracking Number | * If Assigned | String | False |
| Carrier | Box | The Carrier for the Tracking Number | * If Tracking Number Exists | String | False |
| ShipDate | Box | The Date of the Shipment in EST\\ Time Zone (New York) | * If Tracking Number Exists | Date\\ Format: "YYYY-MM-DD hh:mm:ss" \\ Sample: "2011-04-16 12:32:57" | False |
| TaxAmount | Order | The Order's Tax Amount | Always | Amount | False |
| DiscountAmount | Order | The Order's Discount Amount | Always | Amount | False |
| SurchargeAmount | Order | The Order's Surcharge Amount | Always | Amount | False |
| CustomerRef | Order | Node for Customer Reference | Always | Node | False |
| CustomerID | CustomerRef | The Customer ID | Always | Number | False |
| Name | CustomerRef | The Customer's Name | Always | String | False |
| EmailAddress | CustomerRef | The Customer's Email Address | Always | String | False |
| CustomerType | CustomerRef | The Customer Type Field | Always | String:\\ "Individual"\\ "Wholesale"\\ "Corporate"\\ "Education"\\ "Government"\\ "Fortune 1000" | False |
| PriceLevel | CustomerRef | The Customer's Assigned Price Level | Always | String:\\ "Retail"\\ "Price Level 1"\\ "Price Level 2"\\ "Price Level 3"\\ "Price Level 4"\\ "Price Level 5" | False |
| TaxExempt | CustomerRef | Defines if the Customer is Tax Exempt | Always | Boolean:\\ "true"\\ "false" | False |
| CustomFields | Order | Node for Custom Checkout Fields\\ in the Final Step | *If Enabled | Node | False |
| $CustomField | Order->CustomFields | Any Custom Checkout Fields\\ in the Final Step | *If Enabled | String | False |
| BillingAddress | Order | Node for the Order's Billing Address | Always | Node | False |
| Name | BillingAddress | The Billing Address Name | Always | String | False |
| Company | BillingAddress | The Billing Address Name | Always | String | False |
| Addr1 | BillingAddress | The Billing Address Line 1| Always | String | False |
| Addr2 | BillingAddress | The Billing Address Line 2 | Always | String | False |
| City | BillingAddress | The Billing Address Ciry | Always | String | False |
| State | BillingAddress | The Billing Address State (Full Name) | Always | String | False |
| PostalCode | BillingAddress | The Billing Address Zip/Postal Code | Always | String | False |
| Country | BillingAddress | The Billing Address Country Code | Always | String | False |
| CommercialAddr | BillingAddress | The Billing Address Commercial Address Indicator | Always | Boolean:\\ "true"\\ "false" | False |
| Phone | BillingAddress | The Billing Address Phone # | Always | String | False |
| CompanyPhone | BillingAddress | The Billing Address Company Phone # | Always | String | False |
| Fax | BillingAddress | The Billing Address Fax # | Always | String | False |
| CustomFields | BillingAddress | Node for Custom Checkout Fields\\ in the Billing Address | *If Enabled | Node | False |
| $CustomField | BillingAddress->CustomFields | Any Custom Checkout Fields\\ in the Billing Address | *If Enabled | String | False |
| ShippingAddress | Order | Node for the Order's Shipping Address | Always | Node | False |
| Name | ShippingAddress | The Shipping Address Name | Always | String | False |
| Company | ShippingAddress | The Shipping Address Name | Always | String | False |
| Addr1 | ShippingAddress | The Shipping Address Line 1| Always | String | False |
| Addr2 | ShippingAddress | The Shipping Address Line 2 | Always | String | False |
| City | ShippingAddress | The Shipping Address Ciry | Always | String | False |
| State | ShippingAddress | The Shipping Address State (Full Name) | Always | String | False |
| PostalCode | ShippingAddress | The Shipping Address Zip/Postal Code | Always | String | False |
| Country | ShippingAddress | The Shipping Address Country Code | Always | String | False |
| CommercialAddr | ShippingAddress | The Shipping Address Commercial Address Indicator | Always | Boolean:\\ "true"\\ "false" | False |
| Phone | ShippingAddress | The Shipping Address Phone # | Always | String | False |
| CustomFields | ShippingAddress | Node for Custom Checkout Fields\\ in the Shipping Address | *If Enabled | Node | False |
| $CustomField | ShippingAddress->CustomFields | Any Custom Checkout Fields\\ in the Shipping Address | *If Enabled | String | False |
| SpecialInstructions | Order | The Order's Special Instructions | Always | String | False |
| Items | Order | Node for Items in Order | Always | Node | False |
| Item | Items | Node for Each Item in Order | Always | Node | True |
| SKU | Item | The Item's SKU Identifier | Always | String | False |
| Name | Item | The Item's Name | Always | String | False |
| Quantity | Item | The Item's Ordered Qty | Always | Number | False |
| Price | Item | The Item's Price (in this order) | Always | Amount | False |
| SetupFee | Item | The Item's Setup Fee (in this order) | * If Setup Fee Exists in Item | Amount | False |
| Amount | Item | The Item's Total Amount (Price * Qty) | Always | Amount | False |
| CartDescription | Item | The Item's Cart Description | Always | String | False |
| F3ID | Item | The Internal ID for the Item | Always | Number | False |
| Options | Item | Node for Options in this Item | * If Options Exist in Item | Node | False |
| Option | Options | Node for Each Option Set Item | Always | Node | True |
| OptionCategory | Option | The Option Category\\ (or Group of Options Name) | Always | String | False |
| OptionSelected | Option | The Selected Option's Name | Always | String | False |
| OptionSKU | Option | The Selected Option's SKU | Always | String | False |
| OptionPrice | Option | The Selected Option's Price | * If Price Exists | Amount | False |
| PromoCodes | Order | Node for Promo Codes in Order | * If Promo Codes Used | Node | False |
| PromoCode | PromoCodes | Promo Code Used | Always | String | True |
| GiftCertificates | Order | Node for Gift Certificates in Order | * If Gift Certificate Used | Node | False |
| GiftCertificate | GiftCertificates | Node for Each Gift Certiciate Used | Always | Node | True |
| CertificateNum | GiftCertificate | Gift Certificate Number / Code Used | Always | String | False |
| Amount | GiftCertificate | Amount of Gift Certificate | Always | Amount | False |
| StatusHistory | Order | Node for Order's Status History | Always | Node | False |
| StatusInfo | StatusHistory | Node for Each Status | Always | Node | True |
| Status | StatusHistory | The Status | Always | String:\\ * authorized\\ * preauthorized\\ * shipped\\ * partialship\\ * backorder\\ * open\\ * receivepay\\ * pending\\ * delivered\\ * failed\\ * voided\\ * incremented\\ * refunded | False |
| Date | StatusHistory | The Status Date in EST\\ Time Zone (New York) | Always | Date\\ Format: "YYYY-MM-DD hh:mm:ss" \\ Sample: "2011-04-16 12:32:57" | False |
| StatusDescription | StatusHistory | A Description of the Status | Always | String | False |
| Amount | StatusHistory | The Amount of the Status Change | * If Status Change\\ is New Amount | Amount | False |