• Requirements

  Your account must be set up to transact with XML. Contact customer support at 800-522-2956 or email us at [email protected] to request access.
  Submitted files must be submitted in English in order to be processed. Files submitted in other languages will not be able to process correctly.
  Files must be submitted as XML files. An example of the required structure of the XML file format is found below in the section titled "Submitting Orders to Morris". If files are not submitted in the correct formatting, then they will not be able to be processed correctly.

• Data Feeds

  Morris uses XML feeds to send and receive data through an SFTP site. You may send us orders either via our web site or by submitting them through an SFTP site. 
  The daily summary will give you the status of all your orders. 
  If you have an order problem, please contact us and we will resolve the problem. 
  We will notify you of any canceled orders in the xml feeds, along with the codes explaining why they were canceled.   

• Shipping

  Standard shipping and a handling charge are included in the item price shown in the feeds. Otherwise shipping rates can be found here.
  There is an option to use your own carrier & shipping account when submitting orders through the SFTP site by including your shipper number on the XML file. The field exists, however, if your account is not enabled for this feature, the item will have a shipping charge built in and your shipping number will be charged. DO NOT populate this field unless you are an authorized customer. 
  For international orders please call us at 800-522-2956.
  We do not guarantee/ensure delivery of USPS packages and damage/loss claims with USPS must be filed through your office. We will file UPS claims. 

• Return Policy

  Returns are not available via submission of XML currently. Our return policy can be found at https://www.morriscostumes.com/return-policy. 

• Further Assistance

  If you need further assistance, please email us at [email protected]. 

• XML Basics - What is XML?

  eXtensible Markup Language or XML for short, was simply designed to store and transport data between systems. XML uses a defined set of rules to add information to a document that enhances its meaning and identifies the parts and how they relate. XML does not actually DO anything; it is not a programming language. 

• Do I need to be a programmer?

  Since XML does not do anything, it is only storing and organizing the data, someone must write a piece of software to send, receive, use, or display the XML file. If you want to automate the process, you can either hire a programmer or use 3rd party software.
  Whether or not you need to hire a programmer, use 3rd party software or do it yourself depends on where you are going to sell the goods. Either way, the key to running a smooth dropship business is having a program that will include error handling, import inventory quantities, and export orders and then track those orders.
  To develop feeds that Morris can process it is important to use the format for each feed that is outlined in this documentation. Each feed has a section that provides element definitions that you must adhere to for all data exchanged between you and Morris. 

• What is SFTP?

  SFTP, or Secure File Transfer Protocol, is a secure file transfer protocol that uses secure shell encryption to provide a high level of security for sending and receiving file transfers.
  One option we recommend for an SFTP provider is Cyberduck who also offers assistance with their product. Cyberduck is a free option to use SFTP. To use this product, you will need to go to the link above and click download. You will then want to select the download option for your operating system (Windows or MacOS). Once you have downloaded and installed the application, you can open it and select “Open Connection” at the top. Then enter the credentials you are provided through customer service for accessing the SFTP server.

• What are XML elements?

  Another term you will see in this documentation is "element". An XML file uses “elements,” sometimes called “tags,” to provide the structure of the data. The names of XML elements are enclosed in triangular brackets < >. For more information on XML and the technical specifics, please visit https://www.w3schools.com/xml/default.asp. 

• Initial Setup

  The first step is to be approved for a dropship account with Morris Costumes. 
  If you do not have an account, please contact customer support at 800-522-2956 or email us at [email protected] to submit a request. If you are approved, you will be notified via email and be given credentials to access SFTP server.
  Website – MorrisCostumes.com allows for XML order files to be uploaded. If you have less than 100 orders a day, we recommend this route. 
  As your volume grows, you should move to submitting and retrieving XML files to our SFTP site. 

The XML feeds for product data and available inventory are accessible on the Morris SFTP server. When your account is approved you will be given credentials to access and retrieve these files.
These feeds provide you with details and attributes for the products at Morris. There is only one type of Product & Inventory feed which contains a list of all active items with details and attributes for the product. 
Inventory feed will be named “AvailableBatch_Inventory_Only_yyyymmdd_hhmmss.xml”. This file will be created every 1 hour.
Product feed will be named “AvailableBatch_Full_Product_Data_yyyymmdd_hhmmss.xml”. This file will be generated daily by 8am CST.

• XML TREE STRUCTURE

  <?xml version="1.0 encoding="UTF-8" standalone="yes"?>
  <AvailableBatch>
      <Type>FULL</Type>
      <Date>Web Jul 06 13:59:10 CDT 2022</Date>
      <available>
          <activeStatus>
              <Code>X</Code>
          </activeStatus>
          <detail>
              <color>Other</color>
              <height>0.000</height>
              <length>0.000</length>
              <map>0</map>
              <price>25.000</price>
              <weight>10.000</weight>
              <width>7.000</width>
          </detail>
          <gtin>741545034265</gtin>
          <loc></loc>
          <part></part>
          <qty>1000</qty>
          <sku>GC16058SM</sku>
          <baggable>false</baggable>
      </available>
  </AvailableBatch>
                  

• XML Element Dictionary

  Element	Element Description	Format
  AvailableBatch	Root Element
  Date	Date the branch was sent
  Type	Type of Available Branch update. The type is "Full for all the items in the catalog.	Supported Values: Full
  Available	Block for available item.
  ActiveStatus	Block for the Code Status.
  Code	The alphabetical value representing the part status.
  Detail	This element contains the product details. Not all sub-child elements are listed because the tags are self-descriptive.
  Color	This is the color of the item.	Alphanumeric
  Height	This is the height of the item.	Decimal
  Length	This is the length of the item.	Decimal
  Map		Alphanumeric
  Price	This is the item's cost in USD.	Decimal
  Weight	This is the item's weight.	Decimal
  Width	This is the width of the item.	Decimal
  Gtin	This is the Global Trade Item Number for the item.
  Sku	Item's sku number. IMPORTANT: The "part number" is now called the "sku". For example, if the previous Morris part number was "MR124766", you will use "MR124766" for the Sku value.	Alphanumeric
  Part	Same value as sku.	Alphanumeric
  Loc	Will only exist if the location is not combined.
  Qty	Available quantity of item	Numeric
  Baggable		Alphanumeric

To submit orders on the Morris SFTP site, your account must be approved, and you will be given credentials to access to submit these files. Additional details will be provided when your account is approved. There are two ways to submit orders to Morris:
"Single" means that the XML file you send Morris only contains 1 order.
"Batch" means that the XML file you send Morris contains multiple orders grouped together in a "batch"

All orders are submitted to the upload folder, which is available from the root folder. You would upload your files into the upload folder and leave them there to be completed. Naming conventions for the orders are:
For single orders: You should use the purchase order number for the file name. The file extension should be ".xml". Alphanumeric only, with no special characters. Example: M789456123.xml
For batch orders: You should use a customer defined unique identifier which could be the first purchase order number. The file extension should be ".xml". Alphanumeric only, with no special characters. Example: M789456123.xml

When filling out the Address information for shipping, put all address line 2 information, such as the Suite # or Apt #, into the address line 1 field. Examples of this are below.

Important Note:

• Single Orders

  XML TREE STRUCTURE

  <Order>
      <otype>O</otype>
      <po>M789456123</po>
      <ShipTo>
          <Address>
              <BusinessName></BusinessName>
              <FirstName>John</FirstName>
              <LastName>Smith</LastName>
              <Street1>1600 Pennsylvania Ave NW Apt 5</Street1>
              <Street2></Street2>
              <City>Washington</City>
              <State>DC</State>
              <Zip>20500-0005</Zip>
              <Country>US</Country>
          </Address>
      </ShipTo>
      <LineItems>
          <Line>
              <sku>M124766</sku>
              <qty>2</qty>
          </Line>
      </LineItems>
      <CustomerID>3330117</CustomerID>
      <Carrier>USPS</Carrier>
      <ServiceLevel>ASDARD</ServiceLevel>
      <ShipperNumber>44440117</ShipperNumber>
  </Order>
                  

  XML ELEMENT DICTIONARY

  Element	Element Description	Usage	Format	Example
  Order	Root Element of Order	Required
  otype		Required	Supported values: O	O
  po	Customer purchase order number.	Required	Alphanumeric, up to 25 character maximum.	M789456123
  ShipTo	Shipping address element.	Required
  Address	Address element.	Required	Note: US Addresses only.
  BusinessName	Name of business for shipping label. Note: Either a Business Name or First and Last name must be provided.	Conditional	Alphanumeric, up to 30 characters maximum.	Costumes Shoppe, LLC
  FirstName	First name of recipient. Note: Either a Business Name or First and Last name must be provided.	Conditional	Alphanumeric, up to 15 characters maximum.	John
  LastName	Last name of recipient. Note: Either a Business Name or First and Last name must be provided.	Conditional	Alphanumeric, up to 25 characters maximum.	Smith
  Street1	Street name and number.	Required	Alphanumeric, up to 30 characters maximum.	1600 Penn Ave NW Apt 5
  Street2	Apartment or Unit, not for delivery instructions. Place this information into Street1.	Optional	Alphanumeric, up to 30 characters maximum.
  City	City, Note: must be valid for the provided zip code.	Required	Alpha, up to 20 characters maximum.	Washington
  State	State, Note: must be valid for the provided zip code.	Required	Two Letter USPS State Abbreviation	DC
  Zip	Zip code	Required	5 digit or 9 digit zip code with dash.	20500 or 20500-0005
  Country	Country IMPORTANT: At this time, international orders will need to be placed by phone at 704-348-3035.	Required	Two Letter Country Abbreviation.	US
  LineItems	Line Item list element.	Required
  Line	Root Element of each line item.	Required
  Sku	OTC Item SKU, note: previously known as Morris part number.	Required	Alphanumeric	M124766
  Qty	Quantity ordered for SKU in line item.	Required	Numeric	2
  CustomerID	Customer number assigned to your account.	Required	Numeric	3330117
  Carrier	Required when Shipper Number is provided.	Conditional	Support values: USPS, UPS, FEDEX, SMP	USPS
  ServiceLevel	Identifies service level for the order. The default is "ASDARD" for order.	Required	Supported values: ASDARD, 2DAY, 3DAY, XPRESC, OVRNGT.	ASDARD
  ShipperNumber	Carrier account number for the customer, required to bill shipping charges to customer carrier account	Conditional	Numeric	44440117

• Batch Orders

  XML TREE STRUCTURE

  <Orders>
      <Count>2</Count>
      <Date>07/05/2022</Date>
      <Time>15:30:21</Time>
      <Order>
          <otype>O</otype>
          <po>M789456123</po>
          <ShipTo>
              <Address>
                  <BusinessName></BusinessName>
                  <FirstName>John</FirstName>
                  <LastName>Smith</LastName>
                  <Street1>1600 Pennsylvania Ave NW Apt 5</Street1>
                  <Street2></Street2>
                  <City>Washington</City>
                  <State>DC</State>
                  <Zip>20500-0005</Zip>
                  <Country>US</Country>
              </Address>
          </ShipTo>
          <LineItems>
              <Line>
                  <sku>M124766</sku>
                  <qty>2</qty>
              </Line>
          </LineItems>
          <CustomerID>3330117</CustomerID>
          <Carrier>USPS</Carrier>
          <ServiceLevel>ASDARD</ServiceLevel>
          <ShipperNumber>44440117</ShipperNumber>
      </Order>  
      <Order>
          <otype>O</otype>
          <po>M789456124</po>
          <ShipTo>
              <Address>
                  <BusinessName>Costume Shoppe LLC</BusinessName>
                  <FirstName></FirstName>
                  <LastName></LastName>
                  <Street1>1600 Pennsylvania Ave NW Apt 6</Street1>
                  <Street2></Street2>
                  <City>Washington</City>
                  <State>DC</State>
                  <Zip>20500-0005</Zip>
                  <Country>US</Country>
              </Address>
          </ShipTo>
          <LineItems>
              <Line>
                  <sku>M124766</sku>
                  <qty>1</qty>
              </Line>
          </LineItems>
          <CustomerID>3330117</CustomerID>
          <Carrier>USPS</Carrier>
          <ServiceLevel>XPRESC</ServiceLevel>
          <ShipperNumber>44440117</ShipperNumber>
      </Order> 
  </Orders>
                  

  XML ELEMENT DICTIONARY

  Element	Element Description	Usage	Format	Example
  Orders	Root Element for bulk order file.	Required
  Count	Quantity of orders in bulk order file, single instance.	Optional	Numeric	2
  Date	Date of bulk order file creation, single instance.	Optional	MM/dd/yyyy	05/07/2022
  Time	Time of bulk order file creation, single instance.	Optional	HH:mm:ss	15:30:21
  Order	Root Element for each order in bulk order file.	Required
  otype		Required	Supported values: O	O
  po	Customer purchase order number.	Required	Alphanumeric, up to 25 character maximum.	M789456123
  ShipTo	Shipping address element.	Required
  Address	Address element.	Required	Note: US Addresses only.
  BusinessName	Name of business for shipping label. Note: Either a Business Name or First and Last name must be provided.	Conditional	Alphanumeric, up to 30 characters maximum.	Costumes Shoppe, LLC
  FirstName	First name of recipient. Note: Either a Business Name or First and Last name must be provided.	Conditional	Alphanumeric, up to 15 characters maximum.	John
  LastName	Last name of recipient. Note: Either a Business Name or First and Last name must be provided.	Conditional	Alphanumeric, up to 25 characters maximum.	Smith
  Street1	Street name and number.	Required	Alphanumeric, up to 30 characters maximum.	1600 Penn Ave NW Apt 5
  Street2	Apartment or Unit, not for delivery instructions. Place this information into Street1.	Optional	Alphanumeric, up to 30 characters maximum.
  City	City, Note: must be valid for the provided zip code.	Required	Alpha, up to 20 characters maximum.	Washington
  State	State, Note: must be valid for the provided zip code.	Required	Two Letter USPS State Abbreviation	DC
  Zip	Zip code	Required	5 digit or 9 digit zip code with dash.	20500 or 20500-0005
  Country	Country IMPORTANT: At this time, international orders will need to be placed by phone at 704-348-3035.	Required	Two Letter Country Abbreviation.	US
  LineItems	Line Item list element.	Required
  Line	Root Element of each line item.	Required
  Sku	OTC Item SKU, note: previously known as Morris part number.	Required	Alphanumeric	M124766
  Qty	Quantity ordered for SKU in line item.	Required	Numeric	2
  CustomerID	Customer number assigned to your account.	Required	Numeric	3330117
  Carrier	Required when Shipper Number is provided.	Conditional	Support values: USPS, UPS, FEDEX, SMP	USPS
  ServiceLevel	Identifies service level for the order. The default is "ASDARD" for order.	Required	Supported values: ASDARD, 2DAY, 3DAY, XPRESC, OVRNGT.	ASDARD
  ShipperNumber	Carrier account number for the customer, required to bill shipping charges to customer carrier account	Conditional	Numeric	44440117

• Service Level Options

  ServiceLevel Code	Definition
  ASDARD	Standard
  2DAY	Two day
  3Day	Three day
  XPRESC	Express (Priority)
  OVRNGT	Overnight

• Carrier Code Options

  Carrier Code	Definition
  USPS	United States Postal Service
  UPS	United Parcel Service
  FEDEX	FedEx Corporation
  SMP	Smart Post

Morris offers multiple types of feeds to help you manage your orders that are accessible on the Morris SFTP server. When your account is approved you will be given credentials to access and retrieve these files. Once you access the SFTP server you will need to navigate to the folder that shares your customer number. From there you will find a similar set of files and folders as the image below.

• Types of Order Feeds

  1. Acknowledged Feeds:

     • Response to your placed order or batch.
     • Order Results

  2. Orders Summary Feeds:

     • Open Orders Summary: list of all orders that are still open.
     • Daily Summary: a record of all "changed" orders that day; includes 'picked', 'invoiced' etc.
     • Weekly Summary: same as daily summary, but weekly.

  3. Load History Feeds:

     • Daily Load History: daily record of ALL the orders/batches loaded, whether successful or not.
     • Weekly Load History: weekly record of ALL the orders/batches loaded, whether successful or not.

• Acknowledged Feeds

  Acknowledgement can be picked up in Ack folder. The file will be named similarly to – “ack_PO_22908158-MOR_200922193606255.json.xml” this will reference the source document name in the name prefixed by ack_ and suffixed with .xml. Acknowledgements are created upon receipt and processing of order requests. No delete is required when picking up these documents. In addition to the Ack folder, you will also see the acknowledgements in the history folder. Morris will periodically delete from ack folder, but history will be available for 1 year.
  An example of what you can expect to see in this folder is below.

  

  XML TREE STRUCTURE

  <?xml version="1.0" encoding="UTF-8" standalone="no"?>
  <Orders>
      <Order>
          <po>200039437-MOR</po>
          <orderNumber>719257092</orderNumber>
          <Status>SUCCESS</Status>
          <Text>SUCCESS</Text>
      </Order>
      <Count>1</Count>
      <Date>Thu Jul 14 17:53:47 IST 2022</Date>
      <Time>Thu Jul 14 17:53:47 IST 2022</Time>
  <Orders>
                  

  XML ELEMENT DICTIONARY

  Element	Element Description	Format
  Orders	Root element.
  Order	The start of the block that will repeat for each order.
  po	Your Morris Costumes purchase order number.	Alphanumeric, up to 25 character maximum
  orderNumber	Your order number.	Alphanumeric, up to 15 character maximum
  Status	Status of order.	Supported Values: SUCCESS FAILURE UNAVAILABLE BADREQUEST
  Text	For detailed explanation of each status visit the XML Error Message page.	Supported Values: SUCCESS FAILURE UNAVAILABLE BADREQUEST
  Count	How many orders in the entire Results file.	Numeric
  Date	Time the Results file was sent	Date format: Thu Jul 14 17:53:47 IST 2022
  Time	Time the Results file was sent	Date format: Thu Jul 14 17:53:47 IST 2022

• Order Summary Feeds

  Order Summary feed will be available in the order folder and will be in two types: Daily and Weekly. File names of this feed type are named "morris_feed_DAILY_CUSTOMERNUMBER_orderSummary_YYYYMMDD_HHMMSS.xml" for Daily files, and "morris_feed_WEEKLY_CUSTOMERNUMBER_orderSummary_YYYYMMDD_HHMMSS.xml" for Weekly files.
  An example of what you can expect to see in this folder is below.

  

  XML TREE STRUCTURE

  <?xml version="1.0" encoding="UTF-8" standalone="yes"?>
  <Summary>
      <Type>WEEKLY</Type>
      <StartDate>2022-08-30 09:01:06</StartDate>
      <EndDate>2022-09-06 09:01:06</EndDate>
      <OrderDetail>
          <customerId>171252283</customerId>
          <customerPO></customerPO>
          <header>
              <discAmt>0.000</discAmt>
              <invAmt>147.00</invAmt>
              <itemSubTotal>169.16</itemSubTotal>
              <orderNum>200097170</orderNum>
              <shipTo>
                  <address>
                      <businessName></businessName>
                      <city>City</city>
                      <firstName></firstName>
                      <lastName></lastName>
                      <line1>Address Line 1</line1>
                      <line2>Address Line 2</line2>
                      <phone>800-555-1234</phone>
                      <state>State</state>
                      <zip>5 or 9 digit Zipcode</zip>
                  </address>
              </shipTo>
              <shippingCost>8.95</shippingCost>
              <tax>15.81</tax>
              <terms>OPEN ACCT</terms>
              <total>193.92</total>
          </header>
          <lineItems>
              <line>
                  <ship></ship>
                  <shippedQty>0</shippedQty>
                  <sku></sku>
                  <via></via>
              </line>
          </lineItems>
          <orderType>ORDER</orderType>
          <release>
              <pkgs>
                  <carrier>USPS</carrier>
                  <items>
                      <line>
                          <cancleQty>0</cancleQty>
                          <lineNumber>1</lineNumber>
                          <pkgQty>2</pkgQty>
                          <sku>M124766</sku>
                      </line>
                  </items>
                  <packageId>1<packageId>
                  <serviceLevel>Express 2-3 Days</serviceLevel>
                  <shipInstruction>USPS Priority Mail Parcel</shipInstruction>
                  <trackingNumber>9874563210</trackingNumber>
                  <warehouseBuilding>M</warehouseBuilding>
              </pkgs>
              <releaseNumber>1</releaseNumber>
          </release>
          <CancelCode>CL</CancelCode>
          <status>CL</status>
      </OrderDetail>
  </Summary>
                  

  XML ELEMENT DICTIONARY

  Element	Element Description	Format
  Summary	Root element.
  Type	The type will be set to "Open Orders"	Supported values: Open Orders Daily Weekly
  StartDate	The beginning date and time that the xml file is reporting about.
  EndDate	The ending date and time that the xml file is reporting about.
  OrderDetail	Repeating element - this block repeats for POs with splits/multi.
  customerId	Customer number assigned to your account.	Numeric
  customerPO	Customer PO.	Alphanumeric
  header
  discAmt invAmt orderNum	Optional: Used only if invoiced, shipped and non-zero.	decimal
  itemSubTotal	Subtotal of the line items	decimal
  shippingCost	Shipping cost	decimal
  tax	Tax	decimal
  total	Order Total	decimal
  ShipTo	Shipping address block.
  Address	Address Requirements: (for US only).
  businessName	Optional: A name or company name must be provided.	Alphanumeric, up to 30 characters maximum.
  city	Optional	Alpha
  firstName	First name on order	Alphanumeric, up to 30 characters maximum.
  lastName	Last name on order	Alphanumeric, up to 25 characters maximum.
  line1	Address Line 1	Alphanumeric, up to 30 characters maximum.
  line2	Optional	Alphanumeric, up to 30 characters maximum.
  phone	Optional	Numeric
  state	Address State	Two Letter USPS State Abbreviation.
  zip	Address Zip code	5 digit or 9 digit zip code with dash.
  terms	The payment terms of the order, determined by you and Morris Costumes.	Alphanumeric
  lineItems	Line Block
  line	Repeating element- this block repeats for every item in the order
  shippedQty	Optional Used only if shippable/shipped
  shippedQty	Optional Used only if shippable/shipped	Numeric
  sku	Item's sku number IMPORTANT: The "part number" is now called the "sku". For example, if the previous Morris part number was "MR124766", you will now use "MR124766" for the sku value.	Alphanumeric
  via	Optional Method of shipment.
  orderType	Type of order. (Default is "ORDER")
  release	Holds pkgs that have been released.
  pkgs	Packages that have been sent.
  carrier	The shipping carrier for the order.	Support values: USPS, UPS, FEDEX, SMP
  items	Line list element.
  line	List Element for one product.
  cancleQty	Quantity of items cancelled.	Numeric
  lineNumber		Numeric
  pkgQty	Number of items in package.	Numeric
  sku	OTC Item SKU, note: previously known as Morris part number.	Alphanumeric
  packageId	Package ID for the release.	Numeric
  ServiceLevel	Description of the service level code for the package.	Alpha
  ShipInstructions	Shipping carrier with service level title.	Alpha
  trackingNumber	Tracking number for the package	Numeric
  warehouseBuilding	Identifies what warehouse the package is shipped from.	Alpha single character
  releaseNumber	Release Number for the release element.	Numeric
  Cancel Code	Optional	Alpha
  status	Status of order.

  Cancel Code Details

  Cancel Code	Cancel Code Description
  BL	BLANKET ORDER
  CE	CRISIS EVENT
  CD	DECLINED CC
  DT	DELIVERY TIME
  DS	DISCONNECTED
  DC	DISCONTINUED MERCHANDISE
  DO	DUPLICATE ORDER
  FF	FREE FREIGHT NOT AVAILABLE
  II	INTERNET ISSUE
  OS	OUT OF STOCK
  SC	SHIPPING CHARGES
  TE	TEST - DEMAND NOT CAPTURED
  UA	UNAUTHORIZED USER
  WC	WRONG CUSTOMER

• Daily & Weekly Summary Feeds

  Both the Daily Summary and Weekly Summary will look just like the "Open Orders" file (see above), the only difference is the "type" element will say "daily" or "weekly".

• Load History Feeds

  The Load history feeds can be found in the history folder. The weekly history will be in a file titled: “WEEKLY_history_DD-MM-YYYY.xml”. The daily history will be in a file titled: “DAILY_history_DD-MM-YYYY.xml”.
  An example of what you can expect to see in this folder is below.

  

  XML TREE STRUCTURE

  <?xml version="1.0" encoding="UTF-8" standalone="no"?>
  <LoadHistory>
      <Type>DAILY</Type>
      <StartDate>07/10/2022</StartDate>
      <EndDate>07/10/2022</EndDate>
      <File>
          <Type>Order</Type>
          <Name>po_71777287001.xml</Name>
          <Status>OK</Status>
          <PO>A2418662</PO>
          <ErrorCode>0</ErrorCode>
          <Date>07/10/2022</Date>
          <Time>00:13:00</Time>
          <Text>PO: 71777287001 - Loaded no errors or warnings</Text>
      </File>
  <LoadHistory>
                  

  XML ELEMENT DICTIONARY

  Element	Element Description	Format
  LoadHistory	Root element.
  Type	Child element of File, indicates the type is an order.
  StartDate	Start date of report.	MM/DD/YYYY
  EndDate	End date of report.	MM/DD/YYYY
  Type	Type of order.	Text Values (Order)
  Name	Name of xml.	Text po_.xml
  Status	Status of order.	Text (OK|ERROR)
  PO	Your Morris Costumes purchase order number.	Alphanumeric
  ErrorCode	Error code when status is "ERROR" for a detailed explanation of each status visit SML Error Message page.	Numeric
  Date	Order date	MM/dd/yyyy
  Time	Order time	HH:mm:ss
  Text	Details status message for PO	Message shows any error or warning for order

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