(在线等待)如何生成指定格式(DTD)的XML文件

Question

DTD文档
<!-- TradeCard Document Type Definition
Order
Version 3.00
Copyright TradeCard, Inc. 2006 --><!-- Parameter Entities -->
<!ENTITY % Order "header, count?, functionalAcknowledgementRequest?, orderDetail*">
<!ENTITY % Header "version, documentType, messageId?">
<!ENTITY % FunctionalAcknowledgementRequest "isIncludeOriginalMessage, isAcknowledgeSuccess?, isAcknowledgeFailure?">
<!ENTITY % OrderDetail "subMessageId?, messageFunctionCode?, subscriptionEvent?, redirectUrl?, validationErrorText*, poNumber, orderUid?, revisionNumber?, contractNumber?, orderFunctionCode?, debitBankAccountNumber?, changeDescription*, orderTerms?, orderParties, orderItem*, attachment*, totals?">
<!ENTITY % SubscriptionEvent "eventTypeCode, eventRoleCode, eventDate, eventDateTime">
<!ENTITY % OrderTerms "issueDate?, offerExpiryDate?, cancelAfterDate?, reference*, currencyCode?, paymentTerms?, incotermCode?, incotermLocationCode?, isPartialShipmentAllowed?, shipmentDestination*, finalDestination*, earliestDate?, latestDate?, isInspectionRequired?, shipmentMethodCode?, allowanceCharge*, orderVariance?, beneficiaryStatement?, beneficiaryStatementAcknowledgementCode?, additionalCondition*, additionalDocumentRequired*, isTransShipmentAllowed?, freightPaymentCode?, freightPaymentExplanation?, packageMarkDetail*, attachedNotes*">
<!ENTITY % Reference "type, value?">
<!ENTITY % PaymentTerms "paymentTenorDaysCode?, paymentTenorStartDateCode?, paymentTenorNotes?, paymentTenorBaseDate?">
<!ENTITY % NonMember "memberIdentification?, name?, longName?, contact?, address?, locationCode?, reference*">
<!ENTITY % MemberIdentification "memberRoleCode?, memberId?, identification*">
<!ENTITY % Identification "type, value">
<!ENTITY % OrganizationContact "name?, emailAddress?, phone?, fax?, department?, region?">
<!ENTITY % Address "addressLine1?, addressLine2?, city?, stateOrProvince?, postalCodeNumber?, countryCode?">
<!ENTITY % AllowanceCharge "allowanceChargeUid?, allowanceChargeNumber?, allowanceChargeIndicatorCode, reasonType?, reasonDescription?, calculatedAllowanceChargeValue?, allowanceChargeValue?, isFlatAmount?, quantity?, perUnit?, allowanceChargeHandlingCode?, allowanceChargePercentBasisCode?, taxRate?, reference*, notes?">
<!ENTITY % Variance "upperVariance?, lowerVariance?, varianceTypeCode">
<!ENTITY % AdditionalCondition "additionalConditionText, additionalConditionAcknowledgementCode?">
<!ENTITY % AdditionalDocumentRequired "documentName, additionalDocumentPartyCode?, referenceNumber?, notes?">
<!ENTITY % PackageMarkDetail "packageMark+">
<!ENTITY % PackageMark "NumberTypeCode, NumberFrom, NumberTo?, ?">
<!ENTITY % OrderParties "buyer, seller, inspectionCompany?, logisticsProvider?, buyersAgent?, sellersAgent?, carrier*, customsBroker?, consignee?, originOfGoods*, notifyParty*, additionalParty*">
<!ENTITY % Member "memberIdentification, name?, longName?, contact?, address?, locationCode?, reference*">
<!ENTITY % OrderItem "itemKey, itemTypeCode?, parentItemKey?, baseItem, itemPrice?, itemTax*, allowanceCharge*, originOfGoods?">
<!ENTITY % BaseItem "itemFunctionCode?, itemSequenceNumber?, buyerNumber?, sellerNumber?, shortDescription?, longDescription?, upcNumber?, skuNumber?, countryOfOriginCode?, customsClassification*, quotaCategory?, itemReference*, quantity?, unitOfMeasureCode?, packageInstruction?, destinationName?, destinationQuantity*, earliestDate?, latestDate?, isInspectionRequired?, shipmentMethodCode?, itemVariance?">
<!ENTITY % CustomsClassification "classificationNumber, countryCode?">
<!ENTITY % ItemReference "type, value?, displayCode?">
<!ENTITY % PackageInstruction "packInstructionReference?, packMethodCode?, quantityPerInnerPackage?, quantityPerOuterPackage?">
<!ENTITY % DestinationQuantity "finalDestinationName, quantity, unitOfMeasureCode?">
<!ENTITY % ItemPrice "pricePerUnit?, totalPrice?">
<!ENTITY % ItemTax "taxType?, description?, taxRate?">
<!ENTITY % Attachment "name, encodingCode?, mimeType?, content">
<!ENTITY % DocumentTotals "totalQuantity?, totalMerchandiseAmount?, allowanceChargeTotal?, totalTaxAmount?, totalDocumentAmount?">
<!ENTITY % AllowanceChargeTotal "totalAllowanceChargeAmount, allowanceChargeSubTotal*">
<!ENTITY % AllowanceChargeSubTotal "allowanceChargeIndicatorCode, totalAllowanceChargeAmount">

Answer 1

[code=XML]
<!-- Composite elements -->
<!ELEMENT Order (%Order;)>
<!ELEMENT header (%Header;)>
<!ELEMENT functionalAcknowledgementRequest (%FunctionalAcknowledgementRequest;)>
<!ELEMENT orderDetail (%OrderDetail;)>
<!ELEMENT subscriptionEvent (%SubscriptionEvent;)>
<!ELEMENT orderTerms (%OrderTerms;)>
<!ELEMENT reference (%Reference;)>
<!ELEMENT paymentTerms (%PaymentTerms;)>
<!ELEMENT shipmentDestination (%NonMember;)>
<!ELEMENT memberIdentification (%MemberIdentification;)>
<!ELEMENT identification (%Identification;)>
<!ELEMENT contact (%OrganizationContact;)>
<!ELEMENT address (%Address;)>
<!ELEMENT finalDestination (%NonMember;)>
<!ELEMENT allowanceCharge (%AllowanceCharge;)>
<!ELEMENT orderVariance (%Variance;)>
<!ELEMENT additionalCondition (%AdditionalCondition;)>
<!ELEMENT additionalDocumentRequired (%AdditionalDocumentRequired;)>
<!ELEMENT packageMarkDetail (%PackageMarkDetail;)>
<!ELEMENT packageMark (%PackageMark;)>
<!ELEMENT orderParties (%OrderParties;)>
<!ELEMENT buyer (%Member;)>
<!ELEMENT seller (%Member;)>
<!ELEMENT inspectionCompany (%Member;)>
<!ELEMENT logisticsProvider (%Member;)>
<!ELEMENT buyersAgent (%NonMember;)>
<!ELEMENT sellersAgent (%NonMember;)>
<!ELEMENT carrier (%NonMember;)>
<!ELEMENT customsBroker (%NonMember;)>
<!ELEMENT consignee (%NonMember;)>
<!ELEMENT originOfGoods (%NonMember;)>
<!ELEMENT notifyParty (%NonMember;)>
<!ELEMENT additionalParty (%NonMember;)>
<!ELEMENT orderItem (%OrderItem;)>
<!ELEMENT baseItem (%BaseItem;)>
<!ELEMENT customsClassification (%CustomsClassification;)>
<!ELEMENT itemReference (%ItemReference;)>
<!ELEMENT packageInstruction (%PackageInstruction;)>
<!ELEMENT destinationQuantity (%DestinationQuantity;)>
<!ELEMENT itemVariance (%Variance;)>
<!ELEMENT itemPrice (%ItemPrice;)>
<!ELEMENT itemTax (%ItemTax;)>
<!ELEMENT attachment (%Attachment;)>
<!ELEMENT totals (%DocumentTotals;)>
<!ELEMENT allowanceChargeTotal (%AllowanceChargeTotal;)>
<!ELEMENT allowanceChargeSubTotal (%AllowanceChargeSubTotal;)><!-- Simple elements -->
<!ELEMENT additionalConditionAcknowledgementCode (#PCDATA)> <!--AdditionalConditionAcknowledgement-->
<!ELEMENT additionalConditionText (#PCDATA)> <!--string-->
<!ELEMENT additionalDocumentPartyCode (#PCDATA)> <!--AdditionalDocumentParty-->
<!ELEMENT addressLine1 (#PCDATA)> <!--string-->
<!ELEMENT addressLine2 (#PCDATA)> <!--string-->
<!ELEMENT allowanceChargeHandlingCode (#PCDATA)> <!--AllowanceChargeHandling-->
<!ELEMENT allowanceChargeIndicatorCode (#PCDATA)> <!--AllowanceChargeIndicator-->
<!ELEMENT allowanceChargeNumber (#PCDATA)> <!--string-->
<!ELEMENT allowanceChargePercentBasisCode (#PCDATA)> <!--AllowanceChargePercentBasis-->
<!ELEMENT allowanceChargeUid (#PCDATA)> <!--long-->
<!ELEMENT allowanceChargeValue (#PCDATA)> <!--decimal-->
<!ELEMENT attachedNotes (#PCDATA)> <!--string-->
<!ELEMENT beneficiaryStatement (#PCDATA)> <!--string-->
<!ELEMENT beneficiaryStatementAcknowledgementCode (#PCDATA)> <!--AdditionalConditionAcknowledgement-->
code]

Answer 2

<!ELEMENT buyerNumber (#PCDATA)> <!--string-->
<!ELEMENT calculatedAllowanceChargeValue (#PCDATA)> <!--decimal-->
<!ELEMENT cancelAfterDate (#PCDATA)> <!--date yyyymmdd-->
<!ELEMENT changeDescription (#PCDATA)> <!--string-->
<!ELEMENT city (#PCDATA)> <!--string-->
<!ELEMENT classificationNumber (#PCDATA)> <!--string-->
<!ELEMENT content (#PCDATA)> <!--string-->
<!ELEMENT contractNumber (#PCDATA)> <!--string-->
<!ELEMENT count (#PCDATA)> <!--int-->
<!ELEMENT countryCode (#PCDATA)> <!--Country-->
<!ELEMENT countryOfOriginCode (#PCDATA)> <!--Country-->
<!ELEMENT currencyCode (#PCDATA)> <!--Currency-->
<!ELEMENT debitBankAccountNumber (#PCDATA)> <!--string-->
<!ELEMENT department (#PCDATA)> <!--string-->
<!ELEMENT description (#PCDATA)> <!--string-->
<!ELEMENT destinationName (#PCDATA)> <!--string-->
<!ELEMENT displayCode (#PCDATA)> <!--Display-->
<!ELEMENT documentName (#PCDATA)> <!--string-->
<!ELEMENT documentType (#PCDATA)> <!--string-->
<!ELEMENT earliestDate (#PCDATA)> <!--date yyyymmdd-->
<!ELEMENT emailAddress (#PCDATA)> <!--string-->
<!ELEMENT encodingCode (#PCDATA)> <!--Encoding-->
<!ELEMENT eventDate (#PCDATA)> <!--date yyyymmdd-->
<!ELEMENT eventDateTime (#PCDATA)> <!--datetime ISO 8601-->
<!ELEMENT eventRoleCode (#PCDATA)> <!--EventRole-->
<!ELEMENT eventTypeCode (#PCDATA)> <!--EventType-->
<!ELEMENT fax (#PCDATA)> <!--string-->
<!ELEMENT finalDestinationName (#PCDATA)> <!--string-->
<!ELEMENT freightPaymentCode (#PCDATA)> <!--FreightPayment-->
<!ELEMENT freightPaymentExplanation (#PCDATA)> <!--string-->
<!ELEMENT incotermCode (#PCDATA)> <!--Incoterm-->
<!ELEMENT incotermLocationCode (#PCDATA)> <!--Location-->
<!ELEMENT isAcknowledgeFailure (#PCDATA)> <!--boolean-->
<!ELEMENT isAcknowledgeSuccess (#PCDATA)> <!--boolean-->
<!ELEMENT isFlatAmount (#PCDATA)> <!--boolean-->
<!ELEMENT isIncludeOriginalMessage (#PCDATA)> <!--boolean-->
<!ELEMENT isInspectionRequired (#PCDATA)> <!--boolean-->
<!ELEMENT isPartialShipmentAllowed (#PCDATA)> <!--boolean-->
<!ELEMENT isTransShipmentAllowed (#PCDATA)> <!--boolean-->
<!ELEMENT issueDate (#PCDATA)> <!--date yyyymmdd-->
<!ELEMENT itemFunctionCode (#PCDATA)> <!--ItemFunction-->
<!ELEMENT itemKey (#PCDATA)> <!--string-->
<!ELEMENT itemSequenceNumber (#PCDATA)> <!--string-->
<!ELEMENT itemTypeCode (#PCDATA)> <!--ItemType-->
<!ELEMENT latestDate (#PCDATA)> <!--date yyyymmdd-->
<!ELEMENT locationCode (#PCDATA)> <!--Location-->
<!ELEMENT longDescription (#PCDATA)> <!--string-->
<!ELEMENT longName (#PCDATA)> <!--string-->
<!ELEMENT lowerVariance (#PCDATA)> <!--decimal-->
<!ELEMENT  (#PCDATA)> <!--string-->
<!ELEMENT NumberFrom (#PCDATA)> <!--string-->
<!ELEMENT NumberTo (#PCDATA)> <!--string-->
<!ELEMENT NumberTypeCode (#PCDATA)> <!--MarkNumberType-->
<!ELEMENT memberId (#PCDATA)> <!--long-->
<!ELEMENT memberRoleCode (#PCDATA)> <!--MemberRole-->
<!ELEMENT messageFunctionCode (#PCDATA)> <!--MessageFunction-->
<!ELEMENT messageId (#PCDATA)> <!--string-->
<!ELEMENT mimeType (#PCDATA)> <!--string-->
<!ELEMENT name (#PCDATA)> <!--string-->
<!ELEMENT notes (#PCDATA)> <!--string-->
<!ELEMENT offerExpiryDate (#PCDATA)> <!--date yyyymmdd-->
<!ELEMENT orderFunctionCode (#PCDATA)> <!--OrderFunction-->
<!ELEMENT orderUid (#PCDATA)> <!--long-->
<!ELEMENT packInstructionReference (#PCDATA)> <!--string-->
<!ELEMENT packMethodCode (#PCDATA)> <!--PackMethod-->
<!ELEMENT parentItemKey (#PCDATA)> <!--string-->
<!ELEMENT paymentTenorBaseDate (#PCDATA)> <!--date yyyymmdd-->
<!ELEMENT paymentTenorDaysCode (#PCDATA)> <!--PaymentTenorDays-->
<!ELEMENT paymentTenorNotes (#PCDATA)> <!--string-->
<!ELEMENT paymentTenorStartDateCode (#PCDATA)> <!--PaymentTenorStartDate-->
<!ELEMENT perUnit (#PCDATA)> <!--decimal-->
<!ELEMENT phone (#PCDATA)> <!--string-->
<!ELEMENT poNumber (#PCDATA)> <!--string-->
<!ELEMENT postalCodeNumber (#PCDATA)> <!--string-->
<!ELEMENT pricePerUnit (#PCDATA)> <!--decimal-->
<!ELEMENT quantity (#PCDATA)> <!--decimal-->
<!ELEMENT quantityPerInnerPackage (#PCDATA)> <!--int-->
<!ELEMENT quantityPerOuterPackage (#PCDATA)> <!--int-->
<!ELEMENT quotaCategory (#PCDATA)> <!--string-->
<!ELEMENT reasonDescription (#PCDATA)> <!--string-->
<!ELEMENT reasonType (#PCDATA)> <!--string-->
<!ELEMENT redirectUrl (#PCDATA)> <!--string-->
<!ELEMENT referenceNumber (#PCDATA)> <!--string-->
<!ELEMENT region (#PCDATA)> <!--string-->
<!ELEMENT revisionNumber (#PCDATA)> <!--string-->
<!ELEMENT sellerNumber (#PCDATA)> <!--string-->
<!ELEMENT shipmentMethodCode (#PCDATA)> <!--ShipmentMethod-->
<!ELEMENT shortDescription (#PCDATA)> <!--string-->
<!ELEMENT skuNumber (#PCDATA)> <!--string-->
<!ELEMENT stateOrProvince (#PCDATA)> <!--string-->
<!ELEMENT subMessageId (#PCDATA)> <!--string-->
<!ELEMENT taxRate (#PCDATA)> <!--decimal-->
<!ELEMENT taxType (#PCDATA)> <!--string-->
<!ELEMENT totalAllowanceChargeAmount (#PCDATA)> <!--decimal-->
<!ELEMENT totalDocumentAmount (#PCDATA)> <!--decimal-->
<!ELEMENT totalMerchandiseAmount (#PCDATA)> <!--decimal-->
<!ELEMENT totalPrice (#PCDATA)> <!--decimal-->
<!ELEMENT totalQuantity (#PCDATA)> <!--decimal-->
<!ELEMENT totalTaxAmount (#PCDATA)> <!--decimal-->
<!ELEMENT type (#PCDATA)> <!--string-->
<!ELEMENT unitOfMeasureCode (#PCDATA)> <!--UnitOfMeasure-->
<!ELEMENT upcNumber (#PCDATA)> <!--string-->
<!ELEMENT upperVariance (#PCDATA)> <!--decimal-->
<!ELEMENT validationErrorText (#PCDATA)> <!--string-->
<!ELEMENT value (#PCDATA)> <!--string-->
<!ELEMENT varianceTypeCode (#PCDATA)> <!--VarianceType-->
<!ELEMENT version (#PCDATA)> <!--int-->

Answer 3

XML文档:
<Order>
  <header>
    <version>300</version>
    <documentType>Order</documentType>
    <messageId>53455375</messageId>
  </header>
  <count>1</count>
  <orderDetail>
    <subMessageId>1</subMessageId>
    <subscriptionEvent>
      <eventTypeCode>ExportEvent</eventTypeCode>
      <eventRoleCode>MessageExporter</eventRoleCode>
      <eventDate>20081110</eventDate>
      <eventDateTime>20081110T10.03.41.937Z</eventDateTime>
    </subscriptionEvent>
    <poNumber>PO999</poNumber>
    <orderUid>186401139</orderUid>
    <orderFunctionCode>Create</orderFunctionCode>
    <orderTerms>
      <issueDate>20081104</issueDate>
      <cancelAfterDate>20090112</cancelAfterDate>
      <currencyCode>USD</currencyCode>
      <incotermCode>CIF</incotermCode>
      <incotermLocationCode>PHMNL</incotermLocationCode>
      <isPartialShipmentAllowed>false</isPartialShipmentAllowed>
      <shipmentDestination>
        <name>ABC INC.,</name>
        <address>
          <addressLine1>#99 LUCKY DRIVE, BUSINESS PARK,</addressLine1>
          <addressLine2>PH CITY,</addressLine2>
          <city>PAMPANGA</city>
          <countryCode>PH</countryCode>
        </address>
      </shipmentDestination>
      <shipmentMethodCode>S</shipmentMethodCode>
      <additionalCondition>
        <additionalConditionText>&#60;Long Text&#62;</additionalConditionText>
        <additionalConditionAcknowledgementCode>Seller</additionalConditionAcknowledgementCode>
      </additionalCondition>
      <isTransShipmentAllowed>true</isTransShipmentAllowed>
      <freightPaymentCode>CC</freightPaymentCode>
    </orderTerms>
    <orderParties>
      <buyer>
        <memberIdentification>
          <memberId>5717989018002525</memberId>
          <identification>
            <type>SmartShirt_Seller_ID</type>
            <value>SS</value>
          </identification>
        </memberIdentification>
        <name>XYZ Limited</name>
        <contact>
          <name>Purchasing Mgr</name>
          <department>PATTY CHAN</department>
          <region>BONTON</region>
        </contact>
        <address>
          <addressLine1>55 King Yip Street,</addressLine1>
          <addressLine2>Kwun Tong,</addressLine2>
          <city>Kowloon</city>
          <countryCode>HK</countryCode>
        </address>
      </buyer>
      <seller>
        <memberIdentification>
          <memberId>5717989018002149</memberId>
          <identification>
            <type>SmartShirts_Party_ID</type>
            <value>FCH</value>
          </identification>
        </memberIdentification>
        <name>Seller Co.</name>
        <address>
          <addressLine1>8F, 132, Sec. 2, Nanking E. Rd.</addressLine1>
          <city>Taipei</city>
          <stateOrProvince>Taiwan</stateOrProvince>
          <postalCodeNumber>104</postalCodeNumber>
          <countryCode>TW</countryCode>
        </address>
      </seller>
      <logisticsProvider>
        <memberIdentification>
          <memberId>5717989018002702</memberId>
        </memberIdentification>
        <name>CD Logistics</name>
        <address>
          <addressLine1>No. 28, Nan King E. Rd., Sec. 3</addressLine1>
          <addressLine2>9th floor</addressLine2>
          <city>Taipei</city>
          <postalCodeNumber>104</postalCodeNumber>
          <countryCode>TW</countryCode>
        </address>
      </logisticsProvider>
      <consignee>
        <name>ABC INC.,</name>
        <contact>
          <name>MARIVIC CALI-IMPORT DEPT.</name>
          <phone>63-45-599-2688</phone>
        </contact>
        <address>
          <addressLine1>#25 JACK NASSER DRIVE, PHILEXCEL BUSINESS PARK,</addressLine1>
          <addressLine2>MA. ROXAS HI-WAY, CSEZ, CLARKFIELD, ANGELES CITY,</addressLine2>
          <city>PAMPANGA</city>
          <countryCode>PH</countryCode>
        </address>
      </consignee>
      <originOfGoods>
        <name>Seller Co.</name>
        <address>
          <addressLine1>8F, 132, SEC. 2, NANKING E. RD.</addressLine1>
          <city>TAIPEI</city>
          <postalCodeNumber>104</postalCodeNumber>
          <countryCode>TW</countryCode>
        </address>
      </originOfGoods>
      <notifyParty>
        <name>K INC.,</name>
        <contact>
          <name>EMY GUZMAN</name>
          <phone>632-527-7566</phone>
        </contact>
        <address>
          <addressLine1>Rm. 8, JEFFERSON BUILDING,</addressLine1>
          <addressLine2>13th COR. ATLANTA STS. PORT AREA,</addressLine2>
          <city>MANILA,</city>
          <countryCode>PH</countryCode>
        </address>
      </notifyParty>
      <notifyParty>
        <name>ABC (PHILS.),Inc.,</name>
        <contact>
          <name>Marivic Cali</name>
          <phone>63-45-5992687-8</phone>
        </contact>
        <address>
          <addressLine1>#25 JACK NASSER DRIVE, PHILEXCEL BUSINESS PARK,</addressLine1>
          <addressLine2>MA. ROXAS HI-WAY, CSEZ, CLARKFIELD, ANGELES CITY,</addressLine2>
          <city>PAMPANGA</city>
          <countryCode>PH</countryCode>
        </address>
      </notifyParty>
    </orderParties>
    <orderItem>
      <itemKey>PO.L1</itemKey>
      <itemTypeCode>Main</itemTypeCode>
      <baseItem>
        <itemSequenceNumber>0001</itemSequenceNumber>
        <buyerNumber>ITEM001</buyerNumber>
        <countryOfOriginCode>TW</countryOfOriginCode>
        <quantity>100.000000</quantity>
        <unitOfMeasureCode>YD</unitOfMeasureCode>
        <packageInstruction>
          <packMethodCode>RL</packMethodCode>
        </packageInstruction>
        <destinationName>ABC (PHILS.), INC.,</destinationName>
        <earliestDate>20081126</earliestDate>
        <latestDate>20081228</latestDate>
        <shipmentMethodCode>S</shipmentMethodCode>
        <itemVariance>
          <upperVariance>3</upperVariance>
          <lowerVariance>3</lowerVariance>
          <varianceTypeCode>Percent</varianceTypeCode>
        </itemVariance>
      </baseItem>
      <itemPrice>
        <pricePerUnit>12.000000</pricePerUnit>
        <totalPrice>1200.000000</totalPrice>
      </itemPrice>
    </orderItem>
    <totals>
      <totalQuantity>100.000000</totalQuantity>
      <totalMerchandiseAmount>1200.00</totalMerchandiseAmount>
      <allowanceChargeTotal>
        <totalAllowanceChargeAmount>0.00</totalAllowanceChargeAmount>
      </allowanceChargeTotal>
      <totalTaxAmount>0.00</totalTaxAmount>
      <totalDocumentAmount>1200.00</totalDocumentAmount>
    </totals>
  </orderDetail>
</Order>

Answer 4

<?xml version=”1.0”?>
<message>
  <header>
<date>
  <day>25</day>
  <month type=”character”>December</month>
  <year format=”numeric”>2010</year>
</date>
<from>Me</from>
<to>You</to>
<to relationship=”very close”>Your family</to>
<to relationship=”not so close”>Your friends</to>
<subject>Happy Christmas</subject>
<banner></banner>
  </header>
  <body>
<paragraph size=”1 line”>
Best wishes for Christmas
</paragraph>
<paragraph size=”2 line”>
Hope Santa stopped as your place and lest lots of presents
</paragraph>
  </body>
  <footer>
<day>Christmas Day</day>
<from>Santa’s little helper</from>
  </footer>
</message>