The ChannelAdvisor Checkout Report XML Interface is a fast and reliable mechanism for ChannelAdvisor sellers to download checkout report information in an automated fashion over a secure HTTPS connection. The data content provided through this interface is identical to that already provided in the ChannelAdvisor downloadable CSV reports, but through the use of XML formatting is better structured for automated integration into a ChannelAdvisor seller’s internal database systems. Data is accessed by passing specific query string parameters to a URL provided by ChannelAdvisor, and returned via securely streamed XML page content.

Prerequisites

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• Managing Orders Via Checkout Report

Tasks to Complete

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This page will describe the protocol for these request parameters and the response content, as well as provide some sample data to view this interface in action.

• Requesting Reports
  • Locating your Account Profile ID (“pid” parameter)
  • Sample Requests
  • Automating Report Retrieval
    • Retrieving Most Recently Generated Report
    • Retrieving Reports Based on Date
    • Planning for Scheduled and Unscheduled System Outages
• Response Report XML Format
• Sample XML Responses

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Requesting Reports

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Requests for report data are currently made via the use of query string parameters added to the following base URL:

https://merchant.ChannelAdvisor.com/Export/CFExport.dll?CheckoutReport?<PARAMETERS_HERE>

The following table describes the available parameters:

Parameter Name	Description	Required?	Sample Value
pid	Account Profile ID. A numeric value unique to each ChannelAdvisor Account (see section below to locate this ID)	Yes	10055350
mn	Login MemberName – login id provided by ChannelAdvisor to access your reports, typically an e-mail address. If you do not have a login id or wish to create a limited access ID just for these reports, please contact your ChannelAdvisor Account Manager.	Yes	CheckoutTest@ChannelAdvisor.com
pw	Login password – corresponding password to the login id specified by “mn”.	Yes	FETCHIT!
ver	Report version. Currently must be set to version “2” or version "3"	Yes	3
rid	Report ID. Use this to query a specific report ID, as shown on the Checkout Reports section of the application. If this and “dt” are omitted, the most recently run report will be returned.	No	36892
dt	Report Date/Time. Use this to query the report that spans the date-time passed in. Useful when a specific report ID is not known. Timezone should match that set for the account matching the “pid” value passed in and should be in this format: MM/DD/YY HH:MM:SS, where HH is in 24 hour time.	No	6/15/09 10:00:00
sep	Show Encrypted Password. Pass a value of “1” to return an encrypted/encoded version of the “pw” parameter to be used for the “pe” parameter below. No report will be returned.	No	1
pe	Encrypted password. Use the results of the “sep=1” command for this parameter to be used in place of the “pw” parameter if you wish to encrypt your password in the URL query string.	No	*UeTN%5C8p

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Locating your Account Profile ID (“pid” parameter)

The easiest way to determine your Account ID is to examine a URL for a ChannelAdvisor checkout generated within that account. You can find these URLs by visiting the Sales > Orders/Transactions > All Sales view in the ChannelAdvisor application, and clicking the Visit Checkout command for a particular order. If no sales exist, you can create a sample checkout via the Sales > Checkout > Preview menu option.

The account ID (AKA “Profile ID”) is the value found after the “p” query string parameter. For example, in this checkout URL:

https://chnla.com/r.asp?p=10055350&t=2595456&i=5647151

10055350 is the account profile ID.

Note that the above link may expand out to something like this:

https://checkout.ChannelAdvisor.com/checkout/1252/default.asp?z=0&t=2595456&p=10055350&i=5647151&amself=1

The same rule applies: look for the “p” query string parameter to locate your account profile ID.
 
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Sample Requests

This request will return a sample report for account “10055350” and report “36892”:

https://merchant.ChannelAdvisor.com/Export/CFExport.dll?CheckoutReport?mn=CheckoutTest@ChannelAdvisor.com&pw=fetchit!&pid=10055350&rid=36892&ver=3

Note how the data included in this report matches exactly that data included in the corresponding .CSV file you may be more accustomed to.

This next request will return the same report, but uses the “dt” date parameter rather than the “rid” parameter to return a particular report. This is especially useful for locating old reports when you do not know the particular report ID (note that report IDs are currently not consecutive per-account, but this may be something added down the road). The datetime value passed in should be in the timezone configured for that account, and should be of the MM-DD-YY HH:MM:SS format. Some HTTP client software may require you to URL encode this value as well.

https://merchant.ChannelAdvisor.com/Export/CFExport.dll?CheckoutReport?mn=CheckoutTest@ChannelAdvisor.com&pw=fetchit!&pid=10055350&ver=3&dt=6/15/09 10:15:00

The above link returns report 36892 because the input time of 6/15/09 10:15:00 is greater than or equal to the start of this report range, 6/15/2009 12:00:00 AM (ET), and less than the end of this report range, 6/15/2009 11:00:00 AM (ET). Similarly this will return 36892:

https://merchant.ChannelAdvisor.com/Export/CFExport.dll?CheckoutReport?mn=CheckoutTest@ChannelAdvisor.com&pw=fetchit!&pid=10055350&ver=3&dt=6/15/09 00:00:00

But this will return the next report for this account, 36927:

https://merchant.ChannelAdvisor.com/Export/CFExport.dll?CheckoutReport?mn=CheckoutTest@ChannelAdvisor.com&pw=fetchit!&pid=10055350&ver=3&dt=6/15/09 11:00:00

If you wish to pass your password in an encrypted format, first use the “sep” parameter to return your encrypted password, for example:

https://merchant.ChannelAdvisor.com/Export/CFExport.dll?CheckoutReport?mn=CheckoutTest@ChannelAdvisor.com&pw=fetchit!&pid=10055350&sep=1

And then use the result for the “pe” parameter (rather than “pw”) in all subsequent requests:

https://merchant.ChannelAdvisor.com/Export/CFExport.dll?CheckoutReport?mn=CheckoutTest@ChannelAdvisor.com&pid=10055350&rid=36892&ver=3&pe=*UeTN%5C8p

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Automating Report Retrieval

The method used for automating your report retrieval depends heavily on the checkout report frequency configured for your account (Run checkout reports every setting on the Sales > Checkout > Configuration page in ChannelAdvisor) and your desired workflow.

There are two primary methods for automating your checkout retrieval requests:

1. Always retrieve the most recently generated report
2. Retrieve reports based on date

Both are described below.
 
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Retrieving Most Recently Generated Report

You can retrieve the most recently generated report by omitting the “rid” and “dt” parameters, for example:

https://merchant.ChannelAdvisor.com/Export/CFExport.dll?CheckoutReport?mn=CheckoutTest@ChannelAdvisor.com&pw=fetchit!&pid=10055350&ver=3

This approach allows an automated task to hit the same URL at predefined intervals based on the report frequency configured for your account. Care must be taken in this approach, though. Although ChannelAdvisor makes every attempt to generate all reports within an hour, the actual elapsed time may vary due to current system load and scheduled or unscheduled system outages.

The recommended client implementation would cache the latest “ReportPeriodEnd” value returned (more on this below), and schedule a retry if the ReportPeriodEnd matches a ReportPeriodEnd already processed on an earlier attempt. Any scheduled retries should be attempted at intervals smaller than the configured report generation frequency, so for example if you run reports every 24 hours and an attempt at 12:30 AM fails, you may want to retry again at 2:30 AM. To reduce overall system load, we ask that you limit retries to an as-needed basis.

This approach works well for long report durations, say 12 or 24 hours. For shorter durations, you may want to use the “retrieve reports based on date” method.
 
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Retrieving Reports Based on Date

In this approach, the “dt” parameter would also be used to target a specific report spanning a specific time range. This approach is better suited for shorter report intervals, say anything less than every 12 hours, but does come at the cost of additional implementation complexity.

In this method, you should continue to cache the ReportPeriodEnd returned by any prior queries, as explained above, but on subsequent calls you should pass that same ReportPeriodEnd value via the “dt” parameter. So, for example, if your first query returned a ReportPeriodEnd value 6/15/2009 11:00:00, you could pass in your next call a dt value of “6/15/2009 11:00:00”. If the new report has not yet been generated, you will not receive a new ReportPeriodEnd value in response. If it has been generated, you can cache this new value and specify this in your “dt” parameter for your next scheduled attempt. Suitable retries should be scheduled based on your report frequency to guarantee all data is downloaded in a timely fashion.
 
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Planning for Scheduled and Unscheduled System Outages

Although ChannelAdvisor makes every attempt to provide access to its reporting system on a 24/7 basis, there are windows of scheduled and unscheduled system downtime that should be accounted for in any client polling architecture.

The ChannelAdvisor checkout reports will always span contiguous ranges of time regardless of configured report frequency or report generation time. Therefore, if the ChannelAdvisor system is scheduled to be brought offline from 4am to 8am for a planned maintenance cycle, but your report generation frequency is set to a shorter time duration of 1 hour, the reports generated could span a time range longer than that 1 hour. Thus in this scenario the 2:00 AM - 3:00 AM report would run normally since the reporting system is still online after 3:00 AM. The 3:00 AM - 4:00 AM report, though, would not run since the system is currently offline (reports are run after the close of the hour). Similarly the report system would not run after 5:00 AM, 6:00 AM, or 7:00 AM. Once the system is brought back online at 8:00 AM, though, the report generation task would detect the gap and generate a report spanning the 3:00 AM - 8:00 AM time span. From there processing would continue as normal for reports spanning 8:00 AM - 9:00 AM, 9:00 AM - 10:00 AM, and so forth.

This behavior is by design and should be taken under consideration for any client polling implementations.
 
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Response Report XML Format

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The response XML returned by the above queries are encoded in ISO-8859-1 format and follow the tag structure defined below. CDATA tags are indicated for those string values that could potentially contain markup characters that could confuse an XML parser. Here is an example of such a tag:

<BillingDayPhone><![CDATA[919-847-5555]]></BillingDayPhone>

The report tag data hierarchy is indicated below.

Tag Name	Parent Tag	Type	Size	Description	Sample Value
CheckoutReport		Tag		Root report tag
MerchantName	CheckoutReport	String	100	Contains Account Name or Client : Account Name if more than one account is registered	ChannelAdvisor : ChannelAdvisor Demo Acct 3
ReportId	CheckoutReport	Integer		Checkout report ID, can be used for “rid” parameter	36892
ReportPeriodStart	CheckoutReport	String	40	Report contains all checkouts completed on or after this date/time	6/15/2009 12:00:00 AM (ET)
ReportPeriodEnd	CheckoutReport	String	40	Report contains all checkouts completed before this date/time. Also useful when passed via “dt” parameter (strip the timezone)	6/16/2009 11:00:00 AM (ET)
Version	CheckoutReport	String	10	Report format version number	2.0
PurchaseList	CheckoutReport	Tag		Contains 0 or more BuyerPurchase tags, each representing one invoice
BuyerPurchase	PurchaseList	Tag		All billing and shipping information for one invoice
TransactionInfo	BuyerPurchase	Tag		Billing transaction details for one invoice
InvoiceNumber	TransactionInfo	Integer		ChannelAdvisor internally assigned invoice identifier, unique across all accounts	5647151
CheckoutDate	TransactionInfo	String	40	Date checkout was completed, should fall on or after ReportPeriodStart and before ReportPeriodEnd	06/15/2009 10:47:37 AM
TotalInvoiceAmount	TransactionInfo	Money		Total order monetary amount billed to the customer, includes all tax, shipping, insurance, and other costs	102.48
PaymentType	TransactionInfo	String	50	Payment code: AX = American Express CC = Certified Check NS = Credit Card (Australia) DI = Discover MC = MasterCard MO = Money Order PP = PayPal PC = Personal Check PO = Purchase Order VI = Visa WT = Wire Transfer Or code matches full custom payment name configured in system.	VI
PaymentId	TransactionInfo	String - CDATA	255	Credit card number, PO number, etc.	4111-1111-1111-1111
ExpDate	TransactionInfo	String	10	Expiration date for credit cards, if applicable	5/2010
CVVNbr	TransactionInfo	String	16	Credit card CVV number, if collected	123
PaymentTransID	TransactionInfo	String - CDATA	255	Transaction ID from payment processor, e.g. MerchantRefNumber from Cybersource	10055350 - 5647151
TransRefOut	TransactionInfo	String - CDATA	255	Transaction Reference Output returned by Cybersource from completed authorization. Useful if completing charge with Cybersource at time of shipping. Blank if invoice did not use Cybersource for payment processing	CY00583787690002486741003
TotalTax	TransactionInfo	Money		Total tax amount billed in this invoice	5.99
OrderID	TransactionInfo	String - CDATA	20	ChannelAdvisor Order ID for this invoice. Unique within an account but not necessarily unique across all accounts for one client. Can contain string data.	119
OtherCost	TransactionInfo	Money		Any additional amount billed to the invoice	0.00
BillingNameTitle	TransactionInfo	String	20	Prefix title for billing address name, e.g. Mr., Miss, Ms., Mrs., Dr. - can be blank	Mr.
BillingFirstName	TransactionInfo	String - CDATA	50	Billing address first name	Mark
BillingLastName	TransactionInfo	String - CDATA	50	Billing address last name	Isham
BillingNameSuffix	TransactionInfo	String – CDATA	20	Suffix for billing address name, can be blank	Jr.
BillingBuyerCompany	TransactionInfo	String – CDATA	50	Billing address company name, can be blank	IshamCorp Technologies
BillingBuyerTitle	TransactionInfo	String – CDATA	50	Billing address buyer’s job title, can be blank	Chief Executive Officer
BillingAddress1	TransactionInfo	String – CDATA	80	Billing address line 1	12 Main St.
BillingAddress2	TransactionInfo	String – CDATA	80	Billing address line 2	Apt. 5
BillingCity	TransactionInfo	String – CDATA	50	Billing address city name	Raleigh
BillingRegion	TransactionInfo	String	50	Billing address 2 character region code, e.g. NY, CA, TX, etc.	NC
BillingZip	TransactionInfo	String – CDATA	30	Billing address postal code	27613
BillingCountry	TransactionInfo	String – CDATA	3	Billing country code	US
BillingDayPhone	TransactionInfo	String – CDATA	50	Billing address day phone number	919-847-5555
BillingEveningPhone	TransactionInfo	String – CDATA	50	Billing address evening phone number, can be blank	1-800-555-5555
PromotionCode	TransactionInfo	String – CDATA	20	Promotion code entered by the buyer during checkout	FreeShipSummer
PromotionValue	TransactionInfo	String – CDATA	20	Promotion discount amount	-5.95
BillingReserved1	TransactionInfo	String – CDATA	255	Reserved for future use
MarketplaceEmail	TransactionInfo	String – CDATA	80	Winning buyer’s email address as registered on the marketplace site (eBay, Amazon, etc.)	winner@ChannelAdvisor.com
BuyerEmailOptIn	TransactionInfo	Integer		1 if buyer agreed to receive marketing emails from you in the future, 0 if not	0
ResellerID	TransactionInfo	String – CDATA	80	Reseller identifier code entered by buyer, can be blank	RX112233
CustomField1	TransactionInfo	String – CDATA	80	Response to custom data field question #1, if configured. Can be blank.	red
CustomField2	TransactionInfo	String – CDATA	80	Response to custom data field question #2, if configured. Can be blank.	new
CustomField3	TransactionInfo	String – CDATA	80	Response to custom data field question #3, if configured. Can be blank.	Extra Large
CustomField4	TransactionInfo	String – CDATA	80	Response to custom data field question #4, if configured. Can be blank.	911
CustomField5	TransactionInfo	String – CDATA	80	Response to custom data field question #5, if configured. Can be blank.	Yes
StartMonth	TransactionInfo	Integer		Start Month field collected at checkout for payment types such as Switch and Solo Cards	5
StartYear	TransactionInfo	Integer		Start Year field collected at checkout for payment types such as Switch and Solo Cards	2005
OptInDiscount	TransactionInfo	Money		Discount amount applied due to buyer marketing opt-in incentive	-2.50
ShipmentList	BuyerPurchase	Tag		List of all shipments to be made for one invoice
Shipment	ShipmentList	Tag		Assorted shipping information and fulfillment item list for one shipment in one invoice
ShipmentNumber	Shipment	Integer		Shipment number for this invoice. Starts at 1 for each order (multiple shipments per order not yet supported)	1
ShipNameTitle	Shipment	String	20	Prefix title for Shipping address name, e.g. Mr., Miss, Ms., Mrs., Dr. - can be blank	Mr.
ShipFirstName	Shipment	String – CDATA	50	Shipping address first name	Mark
ShipLastName	Shipment	String – CDATA	50	Shipping address last name	Isham
ShipNameSuffix	Shipment	String – CDATA	20	Suffix for shipping address name, can be blank	Jr.
ShipBuyerCompany	Shipment	String – CDATA	50	Shipping address company name, can be blank	IshamCorp Technologies
ShipBuyerTitle	Shipment	String – CDATA	50	Shipping address buyer’s job title, can be blank	Chief Executive Officer
ShipAddress1	Shipment	String – CDATA	80	Shipping address line 1	12 Main St.
ShipAddress2	Shipment	String – CDATA	80	Shipping address line 2	Apt. 5
ShipCity	Shipment	String – CDATA	50	Shipping address city name	Raleigh
ShipRegion	Shipment	String	50	Shipping address 2 character region code, e.g. NY, CA, TX, etc.	NC
ShipZip	Shipment	String – CDATA	30	Shipping address postal code	27613
ShipCountry	Shipment	String – CDATA	3	Shipping country code	US
ShipDayPhone	Shipment	String – CDATA	50	Shipping address day phone number	919-847-5555
ShipEvePhone	Shipment	String – CDATA	50	Shipping address evening phone number, can be blank	1-800-555-5555
ShipInstructions	Shipment	String – CDATA	255	Special shipping instructions left by buyer, can be blank	Leave with receptionist!
ShipCarrier	Shipment	String	50	Shipping carrier name	UPS
ShipClass	Shipment	String	50	Shipping carrier’s shipment class	Ground
ShipCharge	Shipment	Money		Monetary shipping amount for this shipment	10.99
ShipInsurance	Shipment	Money		Monetary insurance amount for this shipment	0.00
ShipTaxRate	Shipment	Float		Not used, reserved for future growth
ShipmentTax	Shipment	Money		Monetary tax amount applied for this shipment	5.99
ShipmentOther	Shipment	Money		Other monetary amount applied to this shipment, if any	0.00
ShipmentSubTotal	Shipment	Money		Total cost of all items in this shipment, not including shipping cost, insurance, tax or other	102.48
DistributionCtr	Shipment	String – CDATA	80	Distribution center for this shipment	West Coast Warehouse
ShippingReserved1	Shipment	String – CDATA	255	Reserved for future use
ShippingReserved2	Shipment	String – CDATA	255	Reserved for future use
Items	Shipment	Tag		List of all the purchased items (listings, SKUs) in one shipment for one invoice
Item	Items	Tag		Item details for one item in one shipment for one invoice
LotTitle	Item	String – CDATA	255	Listing title, or SKU title for direct sale	New SX55-Z Laptop with Extra Memory
SKU	Item	String – CDATA	80	Item SKU	SX55Z11221
SiteName	Item	String – CDATA	50	Marketplace Site Name	eBay
MarketplaceUserID	Item	String	80	User’s Marketplace User ID (e.g. their eBay ID, etc.). Can be different than their marketplace e-mail address.	LaptopBuyer99
SiteAuctionID	Item	String - CDATA	50	Marketplace listing ID	3233091826
SiteTransactionID	Item	String - CDATA	50	Transaction ID within a specific listing, can be blank	99167930
QtyWon	Item	Integer		Quantity of this SKU purchased	1
Bid	Item	Money		Unit price of this purchased SKU	85.50
ClosingTimeLTz	Item	String	40	Ending time or purchase time of this listing in the timezone of this account	6/15/2009 8:44:43 AM
UnitWeight	Item	Float		Configured unit weight for this SKU, in pounds, can be blank	1.5
WarehouseLocationNumber	Item	String - CDATA	80	Configured warehouse location number ID for this SKU, can be blank	453AA34-1
Classification	Item	String - CDATA	35	ChannelAdvisor assigned classification for this SKU	Laptops
Supplier	Item	String - CDATA	50	ChannelAdvisor assigned supplier for this SKU	New York Office
VATTaxAmount	Item	String - CDATA	20	VAT Tax amount applied on per-item basis	2.95
ItemReserved2	Item	String - CDATA	255	Reserved for future use

 
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Sample XML Responses

This is an order with two invoices, with one item included in the first invoice and two in the second.

<?xml version="1.0" encoding="iso-8859-1"?>
<CheckoutReport>
<MerchantName>ChannelAdvisor Enterprise Demos 1</MerchantName>
<ReportId>36892</ReportId>
<ReportPeriodStart>6/15/2009 12:00:00 AM (ET)</ReportPeriodStart>
<ReportPeriodEnd>6/16/2009 11:00:00 AM (ET)</ReportPeriodEnd>
<Version>2.0</Version>
<PurchaseList>
<BuyerPurchase>
    <TransactionInfo>
    <InvoiceNumber>5647151</InvoiceNumber>
    <CheckoutDate>06/15/2009 10:47:37 AM</CheckoutDate>
    <TotalInvoiceAmount>102.48</TotalInvoiceAmount>
    <PaymentType>VI</PaymentType>
    <PaymentId><![CDATA[4111-1111-1111-1111]]></PaymentId>
    <ExpDate>5/2004</ExpDate>
    <CVVNbr></CVVNbr>
    <PaymentTransID><![CDATA[]]></PaymentTransID>
    <TransRefOut><![CDATA[]]></TransRefOut>
    <TotalTax>5.99</TotalTax>
    <OrderID><![CDATA[119]]></OrderID>
    <OtherCost><![CDATA[0.00]]></OtherCost>
    <BillingNameTitle>Mr.</BillingNameTitle>
    <BillingFirstName><![CDATA[Bill]]></BillingFirstName>
    <BillingLastName><![CDATA[Isham]]></BillingLastName>
    <BillingNameSuffix><![CDATA[III]]></BillingNameSuffix>
    <BillingBuyerCompany><![CDATA[IshamCorpTechnologies]]></BillingBuyerCompany>
    <BillingBuyerTitle><![CDATA[Chief Executive Officer]]></BillingBuyerTitle>
    <BillingAddress1><![CDATA[12 Main St.]]></BillingAddress1>
    <BillingAddress2><![CDATA[]]></BillingAddress2>
    <BillingCity><![CDATA[Raleigh]]></BillingCity>
    <BillingRegion>NC</BillingRegion>
    <BillingZip><![CDATA[27613]]></BillingZip>
    <BillingCountry><![CDATA[US]]></BillingCountry>
    <BillingDayPhone><![CDATA[919-847-5555]]></BillingDayPhone>
    <BillingEveningPhone><![CDATA[]]></BillingEveningPhone>
    <BillingReserved1><![CDATA[]]></BillingReserved1>
    <MarketplaceEmail><![CDATA[isham@ChannelAdvisor.com]]></MarketplaceEmail>
    <BuyerEmailOptIn>0</BuyerEmailOptIn>
    <ResellerID><![CDATA[]]></ResellerID>
    <CustomField1><![CDATA[]]></CustomField1>
    <CustomField2><![CDATA[]]></CustomField2>
    <CustomField3><![CDATA[]]></CustomField3>
    <CustomField4><![CDATA[]]></CustomField4>
    <CustomField5><![CDATA[]]></CustomField5>
    </TransactionInfo>
    <ShipmentList>
    <Shipment>
    <ShipmentNumber>1</ShipmentNumber>
    <ShipNameTitle>Dr.</ShipNameTitle>
    <ShipFirstName><![CDATA[Mark]]></ShipFirstName>
    <ShipLastName><![CDATA[Isham]]></ShipLastName>
    <ShipNameSuffix><![CDATA[Sr.]]></ShipNameSuffix>
    <ShipBuyerCompany><![CDATA[ChannelAdvisor Inc.]]></ShipBuyerCompany>
    <ShipBuyerTitle><![CDATA[Sr. Software Engineer]]></ShipBuyerTitle>
    <ShipAddress1><![CDATA[2701 Aerial Center Parkway]]></ShipAddress1>
    <ShipAddress2><![CDATA[Suite 100]]></ShipAddress2>
    <ShipCity><![CDATA[Morrisville]]></ShipCity>
    <ShipRegion>NC</ShipRegion>
    <ShipZip><![CDATA[27560]]></ShipZip>
    <ShipCountry><![CDATA[US]]></ShipCountry>
    <ShipDayPhone><![CDATA[919-465-5680]]></ShipDayPhone>
    <ShipEvePhone><![CDATA[919-465-5555]]></ShipEvePhone>
    <ShipInstructions><![CDATA[Leave with receptionist!]]></ShipInstructions>
    <ShipCarrier>UPS</ShipCarrier>
    <ShipClass>Ground</ShipClass>
    <ShipCharge>10.99</ShipCharge>
    <ShipInsurance>0.00</ShipInsurance>
    <ShipTaxRate></ShipTaxRate>
    <ShipmentTax>5.99</ShipmentTax>
    <ShipmentOther></ShipmentOther>
    <ShipmentSubTotal>85.50</ShipmentSubTotal>
    <ShippingReserved1><![CDATA[]]></ShippingReserved1>
    <ShippingReserved2><![CDATA[]]></ShippingReserved2>
    <Items>
        <Item>
        <LotTitle><![CDATA[Sample Checkout Item 1]]></LotTitle>
        <SKU><![CDATA[SCI1]]></SKU>
        <SiteName><![CDATA[Checkout Direct]]></SiteName>
        <MarketplaceUserID>isham@ChannelAdvisor.com</MarketplaceUserID>
        <SiteAuctionID><![CDATA[100000234]]></SiteAuctionID>
        <SiteTransactionID><![CDATA[0]]></SiteTransactionID>
        <QtyWon>1.00</QtyWon>
        <Bid>85.50</Bid>
        <ClosingTimeLTz>06/15/2009 10:44:43 AM</ClosingTimeLTz>
        <UnitWeight>1.5</UnitWeight>
        <WarehouseLocationNumber><![CDATA[]]></WarehouseLocationNumber>
        <Classification><![CDATA[]]></Classification>
        <ItemReserved1><![CDATA[]]></ItemReserved1>
        <ItemReserved2><![CDATA[]]></ItemReserved2>
        </Item>
    </Items>
    </Shipment>
    </ShipmentList>
    </BuyerPurchase>
    <BuyerPurchase>
    <TransactionInfo>
    <InvoiceNumber>5647152</InvoiceNumber>
    <CheckoutDate>06/15/2009 10:51:37 AM</CheckoutDate>
    <TotalInvoiceAmount>484.47</TotalInvoiceAmount>
    <PaymentType>MO</PaymentType>
    <PaymentId><![CDATA[]]></PaymentId>
    <ExpDate>0/0</ExpDate>
    <CVVNbr></CVVNbr>
    <PaymentTransID><![CDATA[]]></PaymentTransID>
    <TransRefOut><![CDATA[]]></TransRefOut>
    <TotalTax>0.00</TotalTax>
    <OrderID><![CDATA[120]]></OrderID>
    <OtherCost><![CDATA[0.00]]></OtherCost>
    <BillingNameTitle>Mr.</BillingNameTitle>
    <BillingFirstName><![CDATA[John]]></BillingFirstName>
    <BillingLastName><![CDATA[Smith]]></BillingLastName>
    <BillingNameSuffix><![CDATA[]]></BillingNameSuffix>
    <BillingBuyerCompany><![CDATA[]]></BillingBuyerCompany>
    <BillingBuyerTitle><![CDATA[]]></BillingBuyerTitle>
    <BillingAddress1><![CDATA[15 Smith Lane]]></BillingAddress1>
    <BillingAddress2><![CDATA[]]></BillingAddress2>
    <BillingCity><![CDATA[Boston]]></BillingCity>
    <BillingRegion>MA</BillingRegion>
    <BillingZip><![CDATA[02116-6501]]></BillingZip>
    <BillingCountry><![CDATA[US]]></BillingCountry>
    <BillingDayPhone><![CDATA[617-555-5555]]></BillingDayPhone>
    <BillingEveningPhone><![CDATA[]]></BillingEveningPhone>
    <BillingReserved1><![CDATA[]]></BillingReserved1>
    <MarketplaceEmail><![CDATA[mark@ChannelAdvisor.com]]></MarketplaceEmail>
    <BuyerEmailOptIn>0</BuyerEmailOptIn>
    <ResellerID><![CDATA[]]></ResellerID>
    <CustomField1><![CDATA[]]></CustomField1>
    <CustomField2><![CDATA[]]></CustomField2>
    <CustomField3><![CDATA[]]></CustomField3>
    <CustomField4><![CDATA[]]></CustomField4>
    <CustomField5><![CDATA[]]></CustomField5>
    </TransactionInfo>
    <ShipmentList>
    <Shipment>
    <ShipmentNumber>1</ShipmentNumber>
    <ShipNameTitle>Mr.</ShipNameTitle>
    <ShipFirstName><![CDATA[John]]></ShipFirstName>
    <ShipLastName><![CDATA[Smith]]></ShipLastName>
    <ShipNameSuffix><![CDATA[]]></ShipNameSuffix>
    <ShipBuyerCompany><![CDATA[]]></ShipBuyerCompany>
    <ShipBuyerTitle><![CDATA[]]></ShipBuyerTitle>
    <ShipAddress1><![CDATA[15 Smith Lane]]></ShipAddress1>
    <ShipAddress2><![CDATA[]]></ShipAddress2>
    <ShipCity><![CDATA[Boston]]></ShipCity>
    <ShipRegion>MA</ShipRegion>
    <ShipZip><![CDATA[02116-6501]]></ShipZip>
    <ShipCountry><![CDATA[US]]></ShipCountry>
    <ShipDayPhone><![CDATA[617-555-5555]]></ShipDayPhone>
    <ShipEvePhone><![CDATA[]]></ShipEvePhone>
    <ShipInstructions><![CDATA[]]></ShipInstructions>
    <ShipCarrier>FedEx</ShipCarrier>
    <ShipClass>Ground</ShipClass>
    <ShipCharge>57.97</ShipCharge>
    <ShipInsurance>0.00</ShipInsurance>
    <ShipTaxRate></ShipTaxRate>
    <ShipmentTax>0.00</ShipmentTax>
    <ShipmentOther></ShipmentOther>
    <ShipmentSubTotal>426.50</ShipmentSubTotal>
    <ShippingReserved1><![CDATA[]]></ShippingReserved1>
    <ShippingReserved2><![CDATA[]]></ShippingReserved2>
    <Items>
        <Item>
        <LotTitle><![CDATA[Sample Checkout Item 1]]></LotTitle>
        <SKU><![CDATA[SCI1]]></SKU>
        <SiteName><![CDATA[Checkout Direct]]></SiteName>
        <MarketplaceUserID>mark@ChannelAdvisor.com</MarketplaceUserID>
        <SiteAuctionID><![CDATA[100000235]]></SiteAuctionID>
        <SiteTransactionID><![CDATA[0]]></SiteTransactionID>
        <QtyWon>2.00</QtyWon> <Bid>85.50</Bid>
        <ClosingTimeLTz>06/15/2009 10:48:05 AM</ClosingTimeLTz>
        <UnitWeight>1.5</UnitWeight>
        <WarehouseLocationNumber><![CDATA[]]></WarehouseLocationNumber>
        <Classification><![CDATA[]]></Classification>
        <ItemReserved1><![CDATA[]]></ItemReserved1>
        <ItemReserved2><![CDATA[]]></ItemReserved2>
        </Item>
        <Item>
        <LotTitle><![CDATA[Sample Checkout Item 2]]></LotTitle>
        <SKU><![CDATA[SCI2]]></SKU>
        <SiteName><![CDATA[Checkout Direct]]></SiteName>
        <MarketplaceUserID>mark@ChannelAdvisor.com</MarketplaceUserID>
        <SiteAuctionID><![CDATA[100000236]]></SiteAuctionID>
        <SiteTransactionID><![CDATA[0]]></SiteTransactionID>
        <QtyWon>1.00</QtyWon> <Bid>255.50</Bid>
        <ClosingTimeLTz>06/15/2009 10:48:22 AM</ClosingTimeLTz>
        <UnitWeight>10</UnitWeight>
        <WarehouseLocationNumber><![CDATA[]]></WarehouseLocationNumber>
        <Classification><![CDATA[]]></Classification>
        <ItemReserved1><![CDATA[]]></ItemReserved1>
        <ItemReserved2><![CDATA[]]></ItemReserved2>
        </Item>
    </Items>
    </Shipment>
    </ShipmentList>
</BuyerPurchase>
</PurchaseList>
</CheckoutReport> 

This report contains no invoices:

<?xml version="1.0" encoding="iso-8859-1"?>
<CheckoutReport>
<MerchantName>ChannelAdvisor Enterprise Demos 1</MerchantName>
<ReportId>36927</ReportId>
<ReportPeriodStart>6/15/2009 12:00:00 AM (ET)</ReportPeriodStart>
<ReportPeriodEnd>6/16/2009 11:00:00 AM (ET)</ReportPeriodEnd>
<Version>2.0</Version>
<PurchaseList>
</PurchaseList>
</CheckoutReport>

And here is an example of an error:

<Error>Report ID 36891 does not exist for account 10055350</Error>

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