Eshop 9 XSLT data sources

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OrderComplete

XML zdroj dat pro:

  • Stráka s potvrzením objednávky.
  • Email s potvrzením objednávky neobsahuje IsWaitingToBePaidByGateway.
  • Email s potvrzenim objednavky neobsahuje IsEmailSendedToCustomer.

Ukázka

<OrderComplete xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
    xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <OrderNumber>WOBJ123456</OrderNumber>
    <Salutation>Pane</Salutation>
    <BillingCompanyName>Awesome company s.r.o.</BillingCompanyName>
    <BillingFirstName>John</BillingFirstName>
    <BillingLastName>Doe</BillingLastName>
    <BillingStreet>Broadway street 12</BillingStreet>
    <BillingCity>Ostrava</BillingCity>
    <BillingZipCode>72000</BillingZipCode>
    <BillingState>Česká republika</BillingState>
    <BillingCompanyID>123456789</BillingCompanyID>
    <BillingCompanyVATNumber>CZ223456789</BillingCompanyVATNumber>
    <BillingCompanyForeignVATNumber>SK223456789</BillingCompanyForeignVATNumber>
    <IsCompany>true</IsCompany>
    <IsDeliveryAddressDifferent>true</IsDeliveryAddressDifferent>
    <DeliveryCompanyName>Another company s.r.o.</DeliveryCompanyName>
    <DeliveryName>James Hide</DeliveryName>
    <DeliveryStreet>Kings street 165</DeliveryStreet>
    <DeliveryCity>Ostrava</DeliveryCity>
    <DeliveryZipCode>72500</DeliveryZipCode>
    <DeliveryState>Česká republika</DeliveryState>
    <PhoneNumber>+420 111 222 333</PhoneNumber>
    <Email>somebody@somedomain.cz</Email>
    <TransportMethod>Osobní odběr</TransportMethod>
    <IsZasilkovna>false</IsZasilkovna>
    <TransportZasilkovna>Nevybráno</TransportZasilkovna>
    <PaymentTypeName>Hotově</PaymentTypeName>
    <Notes>This is note for testing order.</Notes>
    <OrderProductsNotOnStock>false</OrderProductsNotOnStock>
    <FinalDocumentTypeName>Ne</FinalDocumentTypeName>
    <IWantToRegister>false</IWantToRegister>
    <CustomOrderNumber />
    <IsHeurekaOverenoConfirmed>true</IsHeurekaOverenoConfirmed>
    <CurrencyCode>CZK</CurrencyCode>
    <TotalPurchasePrice>12345.60</TotalPurchasePrice>
    <TotalPurchasePriceWithVAT>22345.70</TotalPurchasePriceWithVAT>
    <CurrentDayOfWeek>4</CurrentDayOfWeek>
    <CurrentDay>25</CurrentDay>
    <CurrentMonth>4</CurrentMonth>
    <CurrentYear>2019</CurrentYear>
    <CurrentHour>13</CurrentHour>
    <CurrentMinute>42</CurrentMinute>
    <IsWaitingToBePaidByGateway>true</IsWaitingToBePaidByGateway>
    <IsEmailSendedToCustomer>true</IsEmailSendedToCustomer>
    <PaymentGatewayReopenLink />
    <Items>
        <OrderCompleteProductItem>
            <GroupCode>ML030</GroupCode>
            <Manufacturer>CLEAN FILTER2</Manufacturer>
            <Name>CLEAN FILTER</Name>
            <Amount>1</Amount>
            <AmountToDeliver>1</AmountToDeliver>
            <AmountToOrder>0</AmountToOrder>
            <DiscountInPercent>20</DiscountInPercent>
            <PurchasePricePerPiece>125.76</PurchasePricePerPiece>
            <PurchasePricePerPieceWithVAT>152.17</PurchasePricePerPieceWithVAT>
            <TotalPurchase>125.76</TotalPurchase>
            <TotalPurchaseWithVAT>152.17</TotalPurchaseWithVAT>
            <RetailPricePerPiece>157.2</RetailPricePerPiece>
            <RetailPricePerPieceWithVAT>157.2</RetailPricePerPieceWithVAT>
            <TotalRetail>157.2</TotalRetail>
            <TotalRetailWithVAT>157.2</TotalRetailWithVAT>
            <ReturnInformations>TOTO ZBOŽÍ NELZE VRÁTIT</ReturnInformations>
            <AddedDay>30</AddedDay>
            <AddedMonth>5</AddedMonth>
            <AddedYear>2019</AddedYear>
            <AddedHour>10</AddedHour>
            <AddedMinute>15</AddedMinute>
            <Surcharges>
                <OrderCompleteProductSurchargeItem>
                    <GroupCode>ML030</GroupCode>
                    <Name>Testovací produkt</Name>
                    <PurchasePricePerPiece>0</PurchasePricePerPiece>
                    <PurchasePricePerPieceWithVAT>0</PurchasePricePerPieceWithVAT>
                </OrderCompleteProductSurchargeItem>
            </Surcharges>
        </OrderCompleteProductItem>
        <OrderCompleteProductItem>
            <GroupCode>L291</GroupCode>
            <Manufacturer>PURFLUX</Manufacturer>
            <Name>Filtr olejový</Name>
            <Amount>4</Amount>
            <AmountToDeliver>0</AmountToDeliver>
            <AmountToOrder>4</AmountToOrder>
            <DiscountInPercent>20</DiscountInPercent>
            <PurchasePricePerPiece>173.97</PurchasePricePerPiece>
            <PurchasePricePerPieceWithVAT>210.5</PurchasePricePerPieceWithVAT>
            <TotalPurchase>695.88</TotalPurchase>
            <TotalPurchaseWithVAT>842</TotalPurchaseWithVAT>
            <RetailPricePerPiece>217.46</RetailPricePerPiece>
            <RetailPricePerPieceWithVAT>217.46</RetailPricePerPieceWithVAT>
            <TotalRetail>869.84</TotalRetail>
            <TotalRetailWithVAT>869.84</TotalRetailWithVAT>
            <ReturnInformations />
            <AddedDay>30</AddedDay>
            <AddedMonth>5</AddedMonth>
            <AddedYear>2019</AddedYear>
            <AddedHour>10</AddedHour>
            <AddedMinute>15</AddedMinute>
            <Surcharges />
        </OrderCompleteProductItem>
        <OrderCompleteProductItem>
            <GroupCode>14003</GroupCode>
            <Manufacturer>MEAT&amp;DORIA</Manufacturer>
            <Name>Olejový filtr</Name>
            <Amount>1</Amount>
            <AmountToDeliver>0</AmountToDeliver>
            <AmountToOrder>1</AmountToOrder>
            <DiscountInPercent>20</DiscountInPercent>
            <PurchasePricePerPiece>148.89</PurchasePricePerPiece>
            <PurchasePricePerPieceWithVAT>180.16</PurchasePricePerPieceWithVAT>
            <TotalPurchase>148.89</TotalPurchase>
            <TotalPurchaseWithVAT>180.16</TotalPurchaseWithVAT>
            <RetailPricePerPiece>186.11</RetailPricePerPiece>
            <RetailPricePerPieceWithVAT>186.11</RetailPricePerPieceWithVAT>
            <TotalRetail>186.11</TotalRetail>
            <TotalRetailWithVAT>186.11</TotalRetailWithVAT>
            <ReturnInformations />
            <AddedDay>30</AddedDay>
            <AddedMonth>5</AddedMonth>
            <AddedYear>2019</AddedYear>
            <AddedHour>10</AddedHour>
            <AddedMinute>15</AddedMinute>
            <Surcharges />
        </OrderCompleteProductItem>
        <OrderCompleteProductItem>
            <GroupCode>GDB400</GroupCode>
            <Manufacturer>TRW</Manufacturer>
            <Name>Destičky brzdové</Name>
            <Amount>1</Amount>
            <AmountToDeliver>1</AmountToDeliver>
            <AmountToOrder>0</AmountToOrder>
            <DiscountInPercent>20</DiscountInPercent>
            <PurchasePricePerPiece>485.41</PurchasePricePerPiece>
            <PurchasePricePerPieceWithVAT>587.35</PurchasePricePerPieceWithVAT>
            <TotalPurchase>485.41</TotalPurchase>
            <TotalPurchaseWithVAT>587.35</TotalPurchaseWithVAT>
            <RetailPricePerPiece>606.77</RetailPricePerPiece>
            <RetailPricePerPieceWithVAT>606.77</RetailPricePerPieceWithVAT>
            <TotalRetail>606.77</TotalRetail>
            <TotalRetailWithVAT>606.77</TotalRetailWithVAT>
            <ReturnInformations />
            <AddedDay>30</AddedDay>
            <AddedMonth>5</AddedMonth>
            <AddedYear>2019</AddedYear>
            <AddedHour>10</AddedHour>
            <AddedMinute>15</AddedMinute>
            <Surcharges>
                <OrderCompleteProductSurchargeItem>
                    <GroupCode>GDB400</GroupCode>
                    <Name>Sada brzdových destiček - kotoučová brzda</Name>
                    <PurchasePricePerPiece>100</PurchasePricePerPiece>
                    <PurchasePricePerPieceWithVAT>121</PurchasePricePerPieceWithVAT>
                </OrderCompleteProductSurchargeItem>
            </Surcharges>
        </OrderCompleteProductItem>
        <OrderCompleteProductItem>
            <GroupCode>GDB400</GroupCode>
            <Manufacturer>TRW</Manufacturer>
            <Name>Destičky brzdové</Name>
            <Amount>1</Amount>
            <AmountToDeliver>1</AmountToDeliver>
            <AmountToOrder>0</AmountToOrder>
            <DiscountInPercent>20</DiscountInPercent>
            <PurchasePricePerPiece>485.41</PurchasePricePerPiece>
            <PurchasePricePerPieceWithVAT>587.35</PurchasePricePerPieceWithVAT>
            <TotalPurchase>485.41</TotalPurchase>
            <TotalPurchaseWithVAT>587.35</TotalPurchaseWithVAT>
            <RetailPricePerPiece>606.77</RetailPricePerPiece>
            <RetailPricePerPieceWithVAT>606.77</RetailPricePerPieceWithVAT>
            <TotalRetail>606.77</TotalRetail>
            <TotalRetailWithVAT>606.77</TotalRetailWithVAT>
            <ReturnInformations />
            <AddedDay>30</AddedDay>
            <AddedMonth>5</AddedMonth>
            <AddedYear>2019</AddedYear>
            <AddedHour>10</AddedHour>
            <AddedMinute>15</AddedMinute>
            <Surcharges>
                <OrderCompleteProductSurchargeItem>
                    <GroupCode>GDB400</GroupCode>
                    <Name>Sada brzdových destiček - kotoučová brzda</Name>
                    <PurchasePricePerPiece>100</PurchasePricePerPiece>
                    <PurchasePricePerPieceWithVAT>121</PurchasePricePerPieceWithVAT>
                </OrderCompleteProductSurchargeItem>
            </Surcharges>
        </OrderCompleteProductItem>
    </Items>
</OrderComplete>

PaymentGatewayComplete

XML zdroj dat pro:

  • Stráka s potvrzením o zaplacení objednávky přes platební bránu.

Ukázka

<PaymentGatewayComplete xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
    xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <OrderNumber>WOBJ123456</OrderNumber>
    <Salutation>Pane</Salutation>
    <BillingCompanyName>Awesome company s.r.o.</BillingCompanyName>
    <BillingFirstName>John</BillingFirstName>
    <BillingLastName>Doe</BillingLastName>
    <BillingStreet>Broadway street 12</BillingStreet>
    <BillingCity>Ostrava</BillingCity>
    <BillingZipCode>72000</BillingZipCode>
    <BillingState>Česká republika</BillingState>
    <BillingCompanyID>123456789</BillingCompanyID>
    <BillingCompanyVATNumber>CZ223456789</BillingCompanyVATNumber>
    <BillingCompanyForeignVATNumber>SK223456789</BillingCompanyForeignVATNumber>
    <IsCompany>true</IsCompany>
    <IsDeliveryAddressDifferent>true</IsDeliveryAddressDifferent>
    <DeliveryCompanyName>Another company s.r.o.</DeliveryCompanyName>
    <DeliveryName>James Hide</DeliveryName>
    <DeliveryStreet>Kings street 165</DeliveryStreet>
    <DeliveryCity>Ostrava</DeliveryCity>
    <DeliveryZipCode>72500</DeliveryZipCode>
    <DeliveryState>Česká republika</DeliveryState>
    <PhoneNumber>+420 111 222 333</PhoneNumber>
    <Email>somebody@somedomain.cz</Email>
    <TransportMethod>Osobní odběr</TransportMethod>
    <IsZasilkovna>false</IsZasilkovna>
    <TransportZasilkovna>Nevybráno</TransportZasilkovna>
    <Notes>This is note for testing order.</Notes>
    <OrderProductsNotOnStock>false</OrderProductsNotOnStock>
    <FinalDocumentTypeName>Ne</FinalDocumentTypeName>
    <OrderTypeName>Běžná</OrderTypeName>
    <PaymentTypeName>Hotově</PaymentTypeName>
    <IWantToRegister>false</IWantToRegister>
    <CustomOrderNumber />
    <IsHeurekaOverenoConfirmed>true</IsHeurekaOverenoConfirmed>
    <CurrencyCode>CZK</CurrencyCode>
    <CurrentDayOfWeek>4</CurrentDayOfWeek>
    <CurrentDay>25</CurrentDay>
    <CurrentMonth>4</CurrentMonth>
    <CurrentYear>2019</CurrentYear>
    <CurrentHour>13</CurrentHour>
    <CurrentMinute>42</CurrentMinute>
    <TotalPrice>22345.70</TotalPrice>
    <PaymentGatewayReopenLink />
</PaymentGatewayComplete>

Registration

XML zdroj dat pro:

  • Email s potvrzením o registraci.

Ukázka

<Registration xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
    xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <UserName>Login</UserName>    
    <Name>Jan Novák</Name>
    <Street>Broadway street 12</Street>
    <City>Ostrava</City>
    <ZipCode>Broadway street 12</ZipCode>
    <State>Česká republika</State>
    <IsCompany>True</IsCompany>
    <CompanyIdentificationNumber>123456789</CompanyIdentificationNumber>
    <CompanyVATNumber>CZ123456789</CompanyVATNumber>
    <CompanyVATNumber2>123456789</CompanyVATNumber2>
    <IsShippingAddressDifferent>True</IsShippingAddressDifferent>    
    <DeliveryName>James Hide</DeliveryName>
    <DeliveryStreet>Kings street 165</DeliveryStreet>
    <DeliveryCity>Ostrava</DeliveryCity>
    <DeliveryZipCode>72500</DeliveryZipCode>
    <DeliveryState>Česká republika</DeliveryState>
    <Phone>+420 111 222 333</Phone>
    <Email>somebody@somedomain.cz</Email>
    <Note>Poznámka</Note>
    <TransportName>Doprava 1</TransportName>    
</Registration>
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