<?xml version="1.0" encoding="UTF-8"?>
<Order version="2.1">
    <OrderHeader>
        <GROUP_CODE>TEST</GROUP_CODE>
        <DATE_ORD>20150120</DATE_ORD>
        <CL_NO>20</CL_NO>
        <CSOURCE>1521000</CSOURCE>
        <CMEDIA>test</CMEDIA>
        <CREDCD>4111111111111111</CREDCD>
        <EXPDT>1216</EXPDT>
        <PROJECT>proj1</PROJECT>
        <AMTPAY/>
        <MICRCODE/>
        <PAY_TYPE>C</PAY_TYPE>
        <NUM_PYMNTS>1</NUM_PYMNTS>
        <EMAIL>test@test12345.com</EMAIL>
        <COMPANY/>
        <F_NAME>JOHN</F_NAME>
        <L_NAME>DOE</L_NAME>
        <ADDR_1>123 MAIN ST</ADDR_1>
        <ADDR_2/>
        <CITY>BEVERLY HILLS</CITY>
        <ST>CA</ST>
        <ZIP>90210</ZIP>
        <PHONE>8181111111</PHONE>
        <COUNTRY_CODE>US</COUNTRY_CODE>
        <OPT_IN/>
        <OPT_OUT/>
        <ADJ_CODE/>
        <AMT_DISC/>
        <BILL_TO_COMPANY/>
        <BILL_TO_F_NAME>JOHN</BILL_TO_F_NAME>
        <BILL_TO_L_NAME>DOE</BILL_TO_L_NAME>
        <BILL_TO_ADDR_1>123 MAIN ST</BILL_TO_ADDR_1>
        <BILL_TO_ADDR_2/>
        <BILL_TO_CITY>BEVERLY HILLS</BILL_TO_CITY>
        <BILL_TO_ST>CA</BILL_TO_ST>
        <BILL_TO_ZIP>90210</BILL_TO_ZIP>
        <BILL_TO_COUNTRY_CODE>US</BILL_TO_COUNTRY_CODE>
        <UNIQUE-ID>2712q</UNIQUE-ID>
        <HAS_FINANCIAL>Y</HAS_FINANCIAL>
        <HAS_GIFT_REC/>
        <HAS_CSTM/>
    </OrderHeader>
    <OrderDetail>
        <LineItem>
            <QUANTITY_ORDERED>1</QUANTITY_ORDERED>
            <OFFER_CODE>DMDR191-01</OFFER_CODE>
        </LineItem>
    </OrderDetail>
    
    <Financial>
        <TRANSACTION_ID>12121</TRANSACTION_ID>
    </Financial>
</Order>
