Blindata

<Transfer>

  <TEDISenderInformation_Details CompanyName_="Test Trade Account" CompAccCode_="TRADE" FileTransfName_="EDITransaction.xml" CreateDate_="21/12/22" CreateTime_="09:53:21">

    <TEDIOrderHeader_Details CustomerReference_="Order Test" OrderDate_="21/12/22" PurchaseOrderNumber_="1730" PurchaseOrderReference_="DFGDFRGE" RequiredDate_="29/05/20" IsSagePaid_="False" SagePayTransNumber_="">

      <TEDIOrderDetails_Details BlindTypeDescription_="Miscellaneous" BlindTypeCode_="M" MeasureName_="Blind Size" MetricMeasurement_="0" Width_="0" Drop_="0" WidthDisplay_="0" DropDisplay_="0" UnitOfSaleDescription_="Unit" OrderDetailComment_="Arch" FabricCode_="ARCH" FabricDescription_="Arch" Location_="Location 1" Quantity_="5" FullQuantity_="5" IsDetailTwoDayDespatch_="FALSE" SpecialInstructions_="Special Instructions TEST" DelLastName_="Man" DelFirstName_="Nick" DelPhone_="881-188-8599" DelLine1_="Test Del Line 1" DelLine2_="Del Line2" IsDirectDeliveryBySupplier_="True" DelCity_="London" DelState_="Richmond" DetailCarriageType_="Standard" DelEmail_="TEST@test.com" OrderDeliveryCompany_="Test Account" DespatchMethod_="Carrier" DelCountry_="GB" IsRemake_="False" IsUseDepartmentDeliveryAddress_="False" DelTitle_="Mr" InvoiceCompanyName_="Invoice Company Name" CustomerAddressLine1_="Invoice Add Line1" CustomerAddressLine2_="Invoice Add Line2" CustomerAddressLine3_="Invoice Add Line3" CustomerAddressLine4_="Invoice Add Line4" CustomerPostcodePart1_="87df" CustomerPostcodePart2_="sf32" OrderCategory_="Order Category" Salesperson_="Doug Smith">

      </TEDIOrderDetails_Details>

    </TEDIOrderHeader_Details>

  </TEDISenderInformation_Details>

</Transfer>