Read XML from REST API

Hi All

I'm having to read XML data coming from a REST API, i'm getting the data back from the web service with no problem. I'm trying to iterate through the nodes to get all the order data but for some reason i'm just not coming right. Here is my code for running through the XML.

Code:

   Dim xDoc As New MSXML2.DOMDocument60

    Dim objTableRecords As MSXML2.IXMLDOMNodeList

    Dim objTable As MSXML2.IXMLDOMNode

    Dim objTableColumns As MSXML2.IXMLDOMElement

    Dim m_NS As String



    Set xDoc = New MSXML2.DOMDocument60

    

    WebRequest EdiApiUrl

    

    If xDoc.LoadXML(ApiResult) = False Then

        MsgBox "Connection failure !", vbInformation

        Exit Sub

    End If

    

    Set objTableRecords = xDoc.documentElement.selectNodes("/Document")

    

    For Each objTable In objTableRecords

        fgEdi.Rows = fgEdi.Rows + 1

        For Each objTableColumns In objTable.childNodes

            Select Case objTableColumns.baseName

                Case ""



                Case ""



                Case ""



                Case ""



                Case ""



                Case ""



            End Select

        Next objTableColumns

    Next objTable

here is a sample of the XML coming from Postman

?xml version="1.0" encoding="utf-8"?>
<Document>
<Item>
<message xmlns="urn:ean.ucc:2">
<messageIdentifier>26731590</messageIdentifier>
<sender>6001000000001</sender>
<receiver>6001007800222</receiver>
<entityIdentification>
<uniqueCreatorIdentification>4579344309</uniqueCreatorIdentification>
<contentOwner>
<gln>6001000000001</gln>
</contentOwner>
</entityIdentification>
<transaction>
<entityIdentification>
<uniqueCreatorIdentification>4579344309</uniqueCreatorIdentification>
<contentOwner>
<gln>6001000000001</gln>
</contentOwner>
</entityIdentification>
<command>
<documentCommand xmlns="urn:ean.ucc:2">
<documentCommandHeader type="ADD">
<entityIdentification>
<uniqueCreatorIdentification>4579344309</uniqueCreatorIdentification>
<contentOwner>
<gln>6001000000001</gln>
</contentOwner>
</entityIdentification>
</documentCommandHeader>
<documentCommandOperand>
<order creationDateTime="2020-08-03T00:00:00" documentStatus="ORIGINAL" xmlns="urn:ean.ucc:order:2">
<orderIdentification>
<uniqueCreatorIdentification>4579344309</uniqueCreatorIdentification>
<contentOwner>
<gln>6001000000001</gln>
<additionalPartyIdentification>
<additionalPartyIdentificationValue />
<additionalPartyIdentificationType>ALLOCATION_DC</additionalPartyIdentificationType>
</additionalPartyIdentification>
</contentOwner>
</orderIdentification>
<orderPartyInformation>
<seller>
<gln>6001007800222</gln>
<additionalPartyIdentification>
<additionalPartyIdentificationValue>1000003458</additionalPartyIdentificationValue>
<additionalPartyIdentificationType>BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY</additionalPartyIdentificationType>
</additionalPartyIdentification>
<additionalPartyIdentification>
<additionalPartyIdentificationValue>Pick n Pay Support Bakery</additionalPartyIdentificationValue>
<additionalPartyIdentificationType>BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY</additionalPartyIdentificationType>
</additionalPartyIdentification>
<additionalPartyIdentification>
<additionalPartyIdentificationValue>4090105588</additionalPartyIdentificationValue>
<additionalPartyIdentificationType>SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY</additionalPartyIdentificationType>
</additionalPartyIdentification>
</seller>
<buyer>
<gln>6001007034009</gln>
<additionalPartyIdentification>
<additionalPartyIdentificationValue>Longmeadow DC</additionalPartyIdentificationValue>
<additionalPartyIdentificationType>BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY</additionalPartyIdentificationType>
</additionalPartyIdentification>
</buyer>
</orderPartyInformation>
<orderLogisticalInformation>
<shipToLogistics>
<shipTo>
<gln>6001007022334</gln>
<additionalPartyIdentification>
<additionalPartyIdentificationValue>MA08</additionalPartyIdentificationValue>
<additionalPartyIdentificationType>BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY</additionalPartyIdentificationType>
</additionalPartyIdentification>
<additionalPartyIdentification>
<additionalPartyIdentificationValue>KZN DC Perishables</additionalPartyIdentificationValue>
<additionalPartyIdentificationType>BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY</additionalPartyIdentificationType>
</additionalPartyIdentification>
</shipTo>
</shipToLogistics>
<orderLogisticalDateGroup>
<requestedDeliveryDateAtUltimateConsignee>
<date>2020-08-06T00:00:00+00:00</date>
</requestedDeliveryDateAtUltimateConsignee>
</orderLogisticalDateGroup>
</orderLogisticalInformation>
<orderLineItem number="10">
<requestedQuantity>
<value>3</value>
</requestedQuantity>
<netPrice>
<amount>
<currencyCode>
<currencyISOCode>ZAR</currencyISOCode>
</currencyCode>
<monetaryAmount>120.6</monetaryAmount>
</amount>
</netPrice>
<netAmount>
<amount>
<currencyCode>
<currencyISOCode>ZAR</currencyISOCode>
</currencyCode>
<monetaryAmount>416.07</monetaryAmount>
</amount>
</netAmount>

I cant figure out where i'm going wrong, please can someone help me in the right direction.

Many thanks

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