Es folgt eine Liste der Felder, die bei dem Export der Bestellungen ausgegeben werden:

• orderID: ID der Bestellung (s_order.id)
• ordernumber: Bestellnummer (s_order.ordernumber)
• ordertime: Bestelldatum und -zeit (s_order.ordertime)
• customerID: Kunden ID => s_user.id (s_order.userID)
• paymentID: ID der genutzten Zahlungsart => s_core_paymentmeans.id (s_order.paymentID)
• transactionID: Transaktions ID (s_order.transactionID)
• partnerID: Partner ID => s_emarketing_partner (s_order.partnerID)
• clearedID: Zahlstatus => s_core_states.id (s_order.cleared)
• statusID: Bestellstatus => s_core_states.id (s_order.status)
• dispatchID: ID der Versandart => s_shippingcosts_dispatch.id (s_order.dispatchID)
• subshopID: ID des verwendeten Shops => s_core_multilanguage.id (s_order.subshopID)
• invoice_amount: Bestellwert gesamt (brutto) (s_order.invoice_amount)
• invoice_amount_net: Bestellwert gesamt (netto) (s_order.invoice_amount_net)
• invoice_shipping: Versandkosten (brutto) (s_order.invoice_shipping)
• invoice_shipping_net: Versandkosten (netto) (s_order.invoice_shipping_net)
• netto: 1=Netto; 0=Brutto (s_order.net)
• cleared_description: Zahlstatus-Text=> s_core_states.description
• status_description: Bestellstatus-Text => s_core_states.description
• payment_description: Name der Zahlungsschnittstelle => s_core_paymentmeans.description
• dispatch_description: Name der Versandart => s_shippingcosts_dispatch.name
• currency_description: Name der Währung (s_core_currencies.name)
• referer: Referer-URL der Bestellung (s_order.referer)
• cleareddate: Löschdatum der Bestellung (s_order.cleareddate)
• trackingcode: Tracking Code zur Sendungsverfolgung (s_order.trackingcode)
• language: ISO-Kürzel der verwendeten Sprache (s_order.language)
• currency: Kürzel verwendeten Währung (s_order.currency)
• currencyFactor: Umrechnungsfaktor zum Standardpreis (default: 1) (s_order.currencyFactor)
• count_positions: Anzahl der Bestellpositionen
• orderdetailsID: s_order_details.id (s_order_details.id)
• articleID: Artikel ID => s_articles.id (s_order_details.articleID)
• articleordernumber: Artikelbestellnummer (s_order_details.ordernumber)
• name: Bezeichnung (s_order_details.name)
• price: Preis (s_order_details.price)
• quantity: Menge (s_order_details.quantity)
• invoice: Gesamtwert (s_order_details.price * s_order_details.quantity)
• releasedate: Erscheinungsdatum (s_order_details.releasedate)
• tax: MwSt.-Satz (s_core_tax.tax)
• esd: 1=ESD-Artikel; Ansonsten 0 (s_order_details.esdarticle)
• modus: Art des Artikels (0=normal; 2=Gutschein) (s_order_details.modus)
• customernumber: Kundennummer (s_user_billingaddress.customernumber)
• billing_company: Firma (s_user_billingaddress.company)
• billing_department: Abteilung (s_user_billingaddress.department)
• billing_salutation: Anrede (s_user_billingaddress.salutation)
• billing_firstname: Vorname (s_user_billingaddress.firstname)
• billing_lastname: Nachname (s_user_billingaddress.lastname)
• billing_street: Straße (s_user_billingaddress.street)
• billing_streetnumber: Straßennummer (s_user_billingaddress.streetnumber)
• billing_zipcode: Postleitzahl (s_user_billingaddress.zipcode)
• billing_city: Stadt (s_user_billingaddress.city)
• billing_country: Rechnungsland => s_core_countries.countryname
• billing_countryen: Rechnungsland => s_core_countries.countryname (Übersetzung ISO en)
• billing_countryiso: Rechnungsland ISO => s_core_countries.countryiso
• shipping_company: Firma (s_user_shippingaddress.company)
• shipping_department: Abteilung (s_user_shippingaddress.department)
• shipping_salutation: Anrede (s_user_shippingaddress.salutation)
• shipping_firstname: Vorname (s_user_shippingaddress.firstname)
• shipping_lastname: Nachname (s_user_shippingaddress.lastname)
• shipping_street: Straße (s_user_shippingaddress.street)
• shipping_streetnumber: Straßennummer (s_user_shippingaddress.streetnumber)
• shipping_zipcode: Postleitzahl (s_user_shippingaddress.zipcode)
• shipping_city: Stadt (s_user_shippingaddress.city)
• shipping_country: Lieferland => s_core_countries.countryname
• shipping_countryen: Lieferland => s_core_countries.countryname (Übersetzung ISO en)
• shipping_countryiso: Lieferland ISO => s_core_countries.countryiso
• ustid: Umsatzsteuer ID (s_user_billingaddress.ustid)
• phone: Telefonnummer (s_user_billingaddress.phone)
• fax: Faxnummer (s_user_billingaddress.fax)
• email: eMail-Adresse des Kunden (s_user.email)
• customergroup: Kundengruppe (bspw. EK oder H) (s_user.customergroup)
• newsletter: Newsletter abboniert; ansonsten 0 (s_user.newsletter)
• affiliate: 1=Affiliate-Partner; ansonsten 0 (s_user.affiliate)

Es folgt eine Erläuterung der Felder, die bei dem Export der Bestellungen ausgegeben werden:

<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
<shopware>
	<orders>
		<order>
			<orderID> - ID der Bestellung (s_order.id) - </orderID>
			<ordernumber> - Bestellnummer (s_order.ordernumber) - </ordernumber>
			<ordertime> - Bestelldatum und -zeit (s_order.ordertime) - </ordertime>
			<customerID> - Kunden ID => s_user.id (s_order.userID) - </customerID>
			<paymentID> - ID der genutzten Zahlungsart => s_core_paymentmeans.id (s_order.paymentID) - </paymentID>
			<transactionID> - Transaktions ID (s_order.transactionID) - </transactionID>
			<partnerID> - Partner ID => s_emarketing_partner (s_order.partnerID) - </partnerID>
			<clearedID> - Zahlstatus => s_core_states.id (s_order.cleared) - </clearedID>
			<statusID> - Bestellstatus => s_core_states.id (s_order.status) - </statusID>
			<dispatchID> - ID der Versandart => s_shippingcosts_dispatch.id (s_order.dispatchID) - </dispatchID>
			<subshopID> - ID des verwendeten Shops => s_core_multilanguage.id (s_order.subshopID) - </subshopID>
			<invoice_amount>- Bestellwert gesamt (brutto) (s_order.invoice_amount) - </invoice_amount>
			<invoice_amount_net> - Bestellwert gesamt (netto) (s_order.invoice_amount_net) - </invoice_amount_net>
			<invoice_shipping> - Versandkosten (brutto) (s_order.invoice_shipping) - </invoice_shipping>
			<invoice_shipping_net> - Versandkosten (netto) (s_order.invoice_shipping_net) - </invoice_shipping_net>
			<netto> - 1=Netto; 0=Brutto (s_order.net)  - </netto>
			<cleared_description> - Zahlstatus-Text=> s_core_states.description - </cleared_description>
			<status_description> - Bestellstatus-Text => s_core_states.description - </status_description>
			<payment_description> - Name der Zahlungsschnittstelle => s_core_paymentmeans.description - </payment_description>
			<dispatch_description> - Name der Versandart => s_shippingcosts_dispatch.name - </dispatch_description>
			<currency_description> - Name der Währung (s_core_currencies.name) - </currency_description>
			<referer> - Referer-URL der Bestellung (s_order.referer) - </referer>
			<cleareddate> - Löschdatum der Bestellung (s_order.cleareddate) - </cleareddate>
			<trackingcode> - Tracking Code zur Sendungsverfolgung (s_order.trackingcode) - </trackingcode>
			<language> - ISO-Kürzel der verwendeten Sprache (s_order.language) - </language>
			<currency> - Kürzel verwendeten Währung (s_order.currency)  - </currency>
			<currencyFactor> - Umrechnungsfaktor zum Standardpreis (default: 1) (s_order.currencyFactor)  - </currencyFactor>
			<count_positions> - Anzahl der Bestellpositionen  - </count_positions>
			<customer>
				<customernumber> - Kundennummer (s_user_billingaddress.customernumber) - </customernumber>
				<billing_company> - Firma (s_user_billingaddress.company) - </billing_company>
				<billing_department> - Abteilung (s_user_billingaddress.department)  - </billing_department>
				<billing_salutation> - Anrede (s_user_billingaddress.salutation) - </billing_salutation>
				<billing_firstname> - Vorname (s_user_billingaddress.firstname) - </billing_firstname>
				<billing_lastname> - Nachname (s_user_billingaddress.lastname) - </billing_lastname>
				<billing_street> - Straße (s_user_billingaddress.street) - </billing_street>
				<billing_streetnumber> - Straßennummer (s_user_billingaddress.streetnumber) - </billing_streetnumber>
				<billing_zipcode> - Postleitzahl (s_user_billingaddress.zipcode) - </billing_zipcode>
				<billing_city> - Stadt (s_user_billingaddress.city) - </billing_city>
				<billing_country> - Rechnungsland => s_core_countries.countryname - </billing_country>
				<billing_countryen> - Rechnungsland => s_core_countries.countryname (Übersetzung ISO en) - </billing_countryen>
				<billing_countryiso> - Rechnungsland ISO => s_core_countries.countryiso - </billing_countryiso>
				<shipping_company> - Firma (s_user_shippingaddress.company) - </shipping_company>
				<shipping_department> - Abteilung (s_user_shippingaddress.department) - </shipping_department>
				<shipping_salutation> - Anrede (s_user_shippingaddress.salutation) - </shipping_salutation>
				<shipping_firstname> - Vorname (s_user_shippingaddress.firstname) - </shipping_firstname>
				<shipping_lastname> - Nachname (s_user_shippingaddress.lastname) - </shipping_lastname>
				<shipping_street> - Straße (s_user_shippingaddress.street)  - </shipping_street>
				<shipping_streetnumber> - Straßennummer (s_user_shippingaddress.streetnumber) - </shipping_streetnumber>
				<shipping_zipcode> - Postleitzahl (s_user_shippingaddress.zipcode) - </shipping_zipcode>
				<shipping_city> - Stadt (s_user_shippingaddress.city) - </shipping_city>
				<shipping_country> - Lieferland => s_core_countries.countryname - </shipping_country>
				<shipping_countryen> - Lieferland => s_core_countries.countryname (Übersetzung ISO en) - </shipping_countryen>
				<shipping_countryiso> - Lieferland ISO => s_core_countries.countryiso - </shipping_countryiso>
				<ustid> - Umsatzsteuer ID (s_user_billingaddress.ustid) - </ustid>
				<phone> - Telefonnummer (s_user_billingaddress.phone) - </phone>
				<fax> - Faxnummer (s_user_billingaddress.fax) - </fax>
				<email> - eMail-Adresse des Kunden (s_user.email) - </email>
				<customergroup> - Kundengruppe (bspw. EK oder H) (s_user.customergroup)  - </customergroup>
				<paymentID> - ID der genutzten Zahlungsart => s_core_paymentmeans.id (s_order.paymentID) - </paymentID>
				<newsletter> - Newsletter abboniert; ansonsten 0 (s_user.newsletter) - </newsletter>
				<affiliate> - 1=Affiliate-Partner; ansonsten 0 (s_user.affiliate) - </affiliate>
				<language> - XXXXXXXXXX - </language>
			</customer>
			<positions>
				<position>
					<orderdetailsID> - s_order_details.id (s_order_details.id) - </orderdetailsID>
					<articleID> - Artikel ID => s_articles.id (s_order_details.articleID) - </articleID>
					<articleordernumber> - Artikelbestellnummer (s_order_details.ordernumber) - </articleordernumber>
					<name> - Bezeichnung (s_order_details.name)  - </name>
					<price> - Preis (s_order_details.price)  - </price>
					<quantity> - Menge (s_order_details.quantity)  - </quantity>
					<invoice> - Gesamtwert (s_order_details.price * s_order_details.quantity) - </invoice>
					<releasedate> - Erscheinungsdatum (s_order_details.releasedate) - </releasedate>
					<tax> - MwSt.-Satz (s_core_tax.tax) - </tax>
					<esd> - 1=ESD-Artikel; Ansonsten 0 (s_order_details.esdarticle) - </esd>
					<modus> - Art des Artikels (0=normal; 2=Gutschein) (s_order_details.modus) - </modus>
				</position>
				.....
				..
			</positions>
		</order>
		<order>
			........
			...
		</order>
		....
		..
	</orders>
</shopware>