Author: mridulpathak
Date: Fri Aug 5 12:01:52 2016
New Revision: 1755299
URL: http://svn.apache.org/viewvc?rev=1755299&view=rev
Log:
[OFBIZ-7904] Remove system generated fields from data files of Product
component. Thanks Suraj Khurana for your contribution.
Modified:
ofbiz/trunk/applications/product/testdef/data/IssuanceTestData.xml
Modified: ofbiz/trunk/applications/product/testdef/data/IssuanceTestData.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/product/testdef/data/IssuanceTestData.xml?rev=1755299&r1=1755298&r2=1755299&view=diff
==============================================================================
--- ofbiz/trunk/applications/product/testdef/data/IssuanceTestData.xml
(original)
+++ ofbiz/trunk/applications/product/testdef/data/IssuanceTestData.xml Fri Aug
5 12:01:52 2016
@@ -21,42 +21,42 @@ under the License.
<entity-engine-xml>
<!-- An order that needs stock from two inventory items -->
- <OrderHeader createdBy="admin" createdStamp="2011-08-12 23:17:11.656"
createdTxStamp="2011-08-12 23:17:11.491" currencyUom="USD"
entryDate="2011-08-12 23:17:11.507" grandTotal="105.14"
lastUpdatedStamp="2011-08-12 23:17:13.272" lastUpdatedTxStamp="2011-08-12
23:17:13.251" orderDate="2011-08-12 23:17:11.507" orderId="DEMO81015"
orderName="" orderTypeId="SALES_ORDER" priority="2" productStoreId="9000"
remainingSubTotal="79.56" salesChannelEnumId="WEB_SALES_CHANNEL"
statusId="ORDER_APPROVED" visitId="10043"/>
+ <OrderHeader createdBy="admin" currencyUom="USD" entryDate="2011-08-12
23:17:11.507" grandTotal="105.14" orderId="DEMO81015" orderName=""
orderTypeId="SALES_ORDER" priority="2" productStoreId="9000"
remainingSubTotal="79.56" salesChannelEnumId="WEB_SALES_CHANNEL"
statusId="ORDER_APPROVED" visitId="10043"/>
- <OrderItem changeByUserLoginId="admin" correspondingPoId=""
createdStamp="2011-08-12 23:17:11.83" createdTxStamp="2011-08-12 23:17:11.491"
isModifiedPrice="N" isPromo="N" itemDescription="Round Gizmo"
lastUpdatedStamp="2011-08-12 23:17:11.83" lastUpdatedTxStamp="2011-08-12
23:17:11.491" orderId="DEMO81015" orderItemSeqId="00001"
orderItemTypeId="PRODUCT_ORDER_ITEM" prodCatalogId="DemoCatalog"
productId="GZ-2644" quantity="6.000000" selectedAmount="0.000000"
statusId="ITEM_APPROVED" unitListPrice="48.000" unitPrice="38.400"/>
+ <OrderItem changeByUserLoginId="admin" correspondingPoId=""
isModifiedPrice="N" isPromo="N" itemDescription="Round Gizmo"
orderId="DEMO81015" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM"
prodCatalogId="DemoCatalog" productId="GZ-2644" quantity="6.000000"
selectedAmount="0.000000" statusId="ITEM_APPROVED" unitListPrice="48.000"
unitPrice="38.400"/>
- <OrderContactMech contactMechId="9021"
contactMechPurposeTypeId="ORDER_EMAIL" createdStamp="2011-08-12 23:17:13.35"
createdTxStamp="2011-08-12 23:17:13.35" lastUpdatedStamp="2011-08-12
23:17:13.35" lastUpdatedTxStamp="2011-08-12 23:17:13.35" orderId="DEMO81015"/>
- <OrderContactMech contactMechId="9010"
contactMechPurposeTypeId="SHIPPING_LOCATION" createdStamp="2011-08-12
23:17:12.006" createdTxStamp="2011-08-12 23:17:11.491"
lastUpdatedStamp="2011-08-12 23:17:12.006" lastUpdatedTxStamp="2011-08-12
23:17:11.491" orderId="DEMO81015"/>
+ <OrderContactMech contactMechId="9021"
contactMechPurposeTypeId="ORDER_EMAIL" orderId="DEMO81015"/>
+ <OrderContactMech contactMechId="9010"
contactMechPurposeTypeId="SHIPPING_LOCATION" orderId="DEMO81015"/>
- <OrderRole createdStamp="2011-08-12 23:17:12.19"
createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12
23:17:12.19" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015"
partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
- <OrderRole createdStamp="2011-08-12 23:17:12.189"
createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12
23:17:12.189" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015"
partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
- <OrderRole createdStamp="2011-08-12 23:17:12.192"
createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12
23:17:12.192" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015"
partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
- <OrderRole createdStamp="2011-08-12 23:17:12.184"
createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12
23:17:12.184" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015"
partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
- <OrderRole createdStamp="2011-08-12 23:17:12.191"
createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12
23:17:12.191" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015"
partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
-
- <OrderPaymentPreference createdByUserLogin="admin" createdDate="2011-08-12
23:17:11.789" createdStamp="2011-08-12 23:17:12.202" createdTxStamp="2011-08-12
23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:12.202"
lastUpdatedTxStamp="2011-08-12 23:17:11.491" maxAmount="105.14"
orderId="DEMO81015" orderPaymentPreferenceId="10020" overflowFlag="N"
paymentMethodTypeId="EXT_OFFLINE" presentFlag="N"
statusId="PAYMENT_NOT_RECEIVED" swipedFlag="N"/>
-
- <OrderItemShipGroup carrierPartyId="UPS" carrierRoleTypeId="CARRIER"
contactMechId="9010" createdStamp="2011-08-12 23:17:12.025"
createdTxStamp="2011-08-12 23:17:11.491" giftMessage="" isGift="N"
lastUpdatedStamp="2011-08-12 23:17:12.025" lastUpdatedTxStamp="2011-08-12
23:17:11.491" maySplit="N" orderId="DEMO81015" shipGroupSeqId="00001"
shipmentMethodTypeId="NEXT_DAY" shippingInstructions=""/>
-
- <OrderItemShipGroupAssoc createdStamp="2011-08-12 23:17:12.078"
createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12
23:17:12.078" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015"
orderItemSeqId="00001" quantity="6.000000" shipGroupSeqId="00001"/>
-
- <OrderAdjustment amount="-8.840" createdByUserLogin="admin"
createdDate="2011-08-12 23:17:11.708" createdStamp="2011-08-12 23:17:11.987"
createdTxStamp="2011-08-12 23:17:11.491" description="10% off entire purchase"
lastUpdatedStamp="2011-08-12 23:17:11.987" lastUpdatedTxStamp="2011-08-12
23:17:11.491" orderAdjustmentId="81015"
orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" orderId="DEMO81015"
orderItemSeqId="_NA_" productPromoActionSeqId="01" productPromoId="9011"
productPromoRuleId="01" shipGroupSeqId="_NA_"/>
- <OrderAdjustment amount="-103.600" createdByUserLogin="admin"
createdDate="2011-08-12 23:17:11.708" createdStamp="2011-08-12 23:17:11.997"
createdTxStamp="2011-08-12 23:17:11.491" description="Buy 4 items for $50 from
Purple Gizmo [GZ-5005], Rainbow Gizmo [GZ-1004], Round Gizmo [GZ-2644] or
Square Gizmo [GZ-2002] limit 2 per customer" lastUpdatedStamp="2011-08-12
23:17:11.997" lastUpdatedTxStamp="2011-08-12 23:17:11.491"
orderAdjustmentId="81016" orderAdjustmentTypeId="PROMOTION_ADJUSTMENT"
orderId="DEMO81015" orderItemSeqId="00001" productPromoActionSeqId="01"
productPromoId="9015" productPromoRuleId="01" shipGroupSeqId="_NA_"/>
- <OrderAdjustment amount="-38.400" createdByUserLogin="admin"
createdDate="2011-08-12 23:17:11.708" createdStamp="2011-08-12 23:17:11.999"
createdTxStamp="2011-08-12 23:17:11.491" description="Get $500 off any item in
the Small Gizmos [101] category, limit 1 per order, 2 per customer, 3 for
entire promotion. Discount not to exceed the price of the item."
lastUpdatedStamp="2011-08-12 23:17:11.999" lastUpdatedTxStamp="2011-08-12
23:17:11.491" orderAdjustmentId="81017"
orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" orderId="DEMO81015"
orderItemSeqId="00001" productPromoActionSeqId="01" productPromoId="9016"
productPromoRuleId="01" shipGroupSeqId="_NA_"/>
- <OrderAdjustment amount="24.700" createdByUserLogin="admin"
createdDate="2011-08-12 23:17:11.708" createdStamp="2011-08-12 23:17:12.056"
createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12
23:17:12.056" lastUpdatedTxStamp="2011-08-12 23:17:11.491"
orderAdjustmentId="81018" orderAdjustmentTypeId="SHIPPING_CHARGES"
orderId="DEMO81015" orderItemSeqId="_NA_" shipGroupSeqId="00001"/>
- <OrderAdjustment amount="0.000" comments="Utah County, Utah Sales Tax"
createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708"
createdStamp="2011-08-12 23:17:12.061" createdTxStamp="2011-08-12 23:17:11.491"
customerReferenceId="12-3456789" exemptAmount="0.00"
lastUpdatedStamp="2011-08-12 23:17:12.061" lastUpdatedTxStamp="2011-08-12
23:17:11.491" orderAdjustmentId="81019" orderAdjustmentTypeId="SALES_TAX"
orderId="DEMO81015" orderItemSeqId="_NA_" overrideGlAccountId="224153"
primaryGeoId="UT-UTAH" shipGroupSeqId="00001" sourcePercentage="0.100000"
taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN"
taxAuthorityRateSeqId="9005"/>
- <OrderAdjustment amount="0.000" comments="Utah County, Utah Sales Tax"
createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708"
createdStamp="2011-08-12 23:17:12.082" createdTxStamp="2011-08-12 23:17:11.491"
customerReferenceId="12-3456789" exemptAmount="0.08"
lastUpdatedStamp="2011-08-12 23:17:12.082" lastUpdatedTxStamp="2011-08-12
23:17:11.491" orderAdjustmentId="81020" orderAdjustmentTypeId="SALES_TAX"
orderId="DEMO81015" orderItemSeqId="00001" overrideGlAccountId="224153"
primaryGeoId="UT-UTAH" shipGroupSeqId="00001" sourcePercentage="0.100000"
taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN"
taxAuthorityRateSeqId="9005"/>
- <OrderAdjustment amount="0.000" comments="Utah State Sales Tax"
createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708"
createdStamp="2011-08-12 23:17:12.084" createdTxStamp="2011-08-12 23:17:11.491"
customerReferenceId="12-3456789" exemptAmount="4.19"
lastUpdatedStamp="2011-08-12 23:17:12.084" lastUpdatedTxStamp="2011-08-12
23:17:11.491" orderAdjustmentId="81021" orderAdjustmentTypeId="SALES_TAX"
orderId="DEMO81015" orderItemSeqId="00001" overrideGlAccountId="224153"
primaryGeoId="UT" shipGroupSeqId="00001" sourcePercentage="4.750000"
taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" taxAuthorityRateSeqId="9004"/>
- <OrderAdjustment amount="0.884" comments="1% OFB _NA_ Tax"
createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708"
createdStamp="2011-08-12 23:17:12.085" createdTxStamp="2011-08-12 23:17:11.491"
lastUpdatedStamp="2011-08-12 23:17:12.085" lastUpdatedTxStamp="2011-08-12
23:17:11.491" orderAdjustmentId="81022" orderAdjustmentTypeId="SALES_TAX"
orderId="DEMO81015" orderItemSeqId="00001" overrideGlAccountId="224000"
primaryGeoId="_NA_" shipGroupSeqId="00001" sourcePercentage="1.000000"
taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" taxAuthorityRateSeqId="9000"/>
+ <OrderRole orderId="DEMO81015" partyId="Company"
roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO81015" partyId="DemoCustomer"
roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO81015" partyId="DemoCustomer"
roleTypeId="END_USER_CUSTOMER"/>
+ <OrderRole orderId="DEMO81015" partyId="DemoCustomer"
roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO81015" partyId="DemoCustomer"
roleTypeId="SHIP_TO_CUSTOMER"/>
+
+ <OrderPaymentPreference createdByUserLogin="admin" createdDate="2011-08-12
23:17:11.789" maxAmount="105.14" orderId="DEMO81015"
orderPaymentPreferenceId="10020" overflowFlag="N"
paymentMethodTypeId="EXT_OFFLINE" presentFlag="N"
statusId="PAYMENT_NOT_RECEIVED" swipedFlag="N"/>
+
+ <OrderItemShipGroup carrierPartyId="UPS" carrierRoleTypeId="CARRIER"
contactMechId="9010" giftMessage="" isGift="N" maySplit="N" orderId="DEMO81015"
shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" shippingInstructions=""/>
+
+ <OrderItemShipGroupAssoc orderId="DEMO81015" orderItemSeqId="00001"
quantity="6.000000" shipGroupSeqId="00001"/>
+
+ <OrderAdjustment amount="-8.840" createdByUserLogin="admin"
createdDate="2011-08-12 23:17:11.708" description="10% off entire purchase"
orderAdjustmentId="81015" orderAdjustmentTypeId="PROMOTION_ADJUSTMENT"
orderId="DEMO81015" orderItemSeqId="_NA_" productPromoActionSeqId="01"
productPromoId="9011" productPromoRuleId="01" shipGroupSeqId="_NA_"/>
+ <OrderAdjustment amount="-103.600" createdByUserLogin="admin"
createdDate="2011-08-12 23:17:11.708" description="Buy 4 items for $50 from
Purple Gizmo [GZ-5005], Rainbow Gizmo [GZ-1004], Round Gizmo [GZ-2644] or
Square Gizmo [GZ-2002] limit 2 per customer" orderAdjustmentId="81016"
orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" orderId="DEMO81015"
orderItemSeqId="00001" productPromoActionSeqId="01" productPromoId="9015"
productPromoRuleId="01" shipGroupSeqId="_NA_"/>
+ <OrderAdjustment amount="-38.400" createdByUserLogin="admin"
createdDate="2011-08-12 23:17:11.708" description="Get $500 off any item in the
Small Gizmos [101] category, limit 1 per order, 2 per customer, 3 for entire
promotion. Discount not to exceed the price of the item."
orderAdjustmentId="81017" orderAdjustmentTypeId="PROMOTION_ADJUSTMENT"
orderId="DEMO81015" orderItemSeqId="00001" productPromoActionSeqId="01"
productPromoId="9016" productPromoRuleId="01" shipGroupSeqId="_NA_"/>
+ <OrderAdjustment amount="24.700" createdByUserLogin="admin"
createdDate="2011-08-12 23:17:11.708" orderAdjustmentId="81018"
orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO81015"
orderItemSeqId="_NA_" shipGroupSeqId="00001"/>
+ <OrderAdjustment amount="0.000" comments="Utah County, Utah Sales Tax"
createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708"
customerReferenceId="12-3456789" exemptAmount="0.00" orderAdjustmentId="81019"
orderAdjustmentTypeId="SALES_TAX" orderId="DEMO81015" orderItemSeqId="_NA_"
overrideGlAccountId="224153" primaryGeoId="UT-UTAH" shipGroupSeqId="00001"
sourcePercentage="0.100000" taxAuthGeoId="UT-UTAH"
taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthorityRateSeqId="9005"/>
+ <OrderAdjustment amount="0.000" comments="Utah County, Utah Sales Tax"
createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708"
customerReferenceId="12-3456789" exemptAmount="0.08" orderAdjustmentId="81020"
orderAdjustmentTypeId="SALES_TAX" orderId="DEMO81015" orderItemSeqId="00001"
overrideGlAccountId="224153" primaryGeoId="UT-UTAH" shipGroupSeqId="00001"
sourcePercentage="0.100000" taxAuthGeoId="UT-UTAH"
taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthorityRateSeqId="9005"/>
+ <OrderAdjustment amount="0.000" comments="Utah State Sales Tax"
createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708"
customerReferenceId="12-3456789" exemptAmount="4.19" orderAdjustmentId="81021"
orderAdjustmentTypeId="SALES_TAX" orderId="DEMO81015" orderItemSeqId="00001"
overrideGlAccountId="224153" primaryGeoId="UT" shipGroupSeqId="00001"
sourcePercentage="4.750000" taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN"
taxAuthorityRateSeqId="9004"/>
+ <OrderAdjustment amount="0.884" comments="1% OFB _NA_ Tax"
createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708"
orderAdjustmentId="81022" orderAdjustmentTypeId="SALES_TAX" orderId="DEMO81015"
orderItemSeqId="00001" overrideGlAccountId="224000" primaryGeoId="_NA_"
shipGroupSeqId="00001" sourcePercentage="1.000000" taxAuthGeoId="_NA_"
taxAuthPartyId="_NA_" taxAuthorityRateSeqId="9000"/>
<!-- OrderStatus of PAYMENT_NOT_RECEIVED automatically generated by an
EECA -->
- <OrderStatus createdStamp="2011-08-12 23:17:11.796"
createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12
23:17:11.796" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015"
orderStatusId="81015" statusDatetime="2011-08-12 23:17:11.507"
statusId="ORDER_CREATED" statusUserLogin="admin"/>
- <OrderStatus createdStamp="2011-08-12 23:17:11.975"
createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12
23:17:11.975" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015"
orderItemSeqId="00001" orderStatusId="81016" statusDatetime="2011-08-12
23:17:11.507" statusId="ITEM_CREATED" statusUserLogin="admin"/>
+ <OrderStatus orderId="DEMO81015" orderStatusId="81015"
statusDatetime="2011-08-12 23:17:11.507" statusId="ORDER_CREATED"
statusUserLogin="admin"/>
+ <OrderStatus orderId="DEMO81015" orderItemSeqId="00001"
orderStatusId="81016" statusDatetime="2011-08-12 23:17:11.507"
statusId="ITEM_CREATED" statusUserLogin="admin"/>
- <InventoryItemDetail accountingQuantityDiff="0.000000"
availableToPromiseDiff="-5.000000" createdStamp="2011-08-12 23:17:12.433"
createdTxStamp="2011-08-12 23:17:11.491" effectiveDate="2011-08-12
23:17:12.433" inventoryItemDetailSeqId="81015" inventoryItemId="9001"
lastUpdatedStamp="2011-08-12 23:17:12.433" lastUpdatedTxStamp="2011-08-12
23:17:11.491" orderId="DEMO81015" orderItemSeqId="00001"
quantityOnHandDiff="0.000000"/>
- <InventoryItemDetail accountingQuantityDiff="0.000000"
availableToPromiseDiff="-1.000000" createdStamp="2011-08-12 23:17:12.851"
createdTxStamp="2011-08-12 23:17:11.491" effectiveDate="2011-08-12 23:17:12.85"
inventoryItemDetailSeqId="81016" inventoryItemId="9025"
lastUpdatedStamp="2011-08-12 23:17:12.851" lastUpdatedTxStamp="2011-08-12
23:17:11.491" orderId="DEMO81015" orderItemSeqId="00001"
quantityOnHandDiff="0.000000"/>
+ <InventoryItemDetail accountingQuantityDiff="0.000000"
availableToPromiseDiff="-5.000000" effectiveDate="2011-08-12 23:17:12.433"
inventoryItemDetailSeqId="81015" inventoryItemId="9001" orderId="DEMO81015"
orderItemSeqId="00001" quantityOnHandDiff="0.000000"/>
+ <InventoryItemDetail accountingQuantityDiff="0.000000"
availableToPromiseDiff="-1.000000" effectiveDate="2011-08-12 23:17:12.85"
inventoryItemDetailSeqId="81016" inventoryItemId="9025" orderId="DEMO81015"
orderItemSeqId="00001" quantityOnHandDiff="0.000000"/>
- <OrderItemShipGrpInvRes createdDatetime="2011-08-12 23:17:12.839"
createdStamp="2011-08-12 23:17:12.839" createdTxStamp="2011-08-12 23:17:11.491"
inventoryItemId="9001" lastUpdatedStamp="2011-08-12 23:17:13.264"
lastUpdatedTxStamp="2011-08-12 23:17:13.251" orderId="DEMO81015"
orderItemSeqId="00001" priority="2" promisedDatetime="2011-08-27 23:17:11.507"
quantity="5.000000" reserveOrderEnumId="INVRO_FIFO_REC"
reservedDatetime="2011-08-12 23:17:12.839" shipGroupSeqId="00001"/>
- <OrderItemShipGrpInvRes createdDatetime="2011-08-12 23:17:12.967"
createdStamp="2011-08-12 23:17:12.967" createdTxStamp="2011-08-12 23:17:11.491"
inventoryItemId="9025" lastUpdatedStamp="2011-08-12 23:17:13.271"
lastUpdatedTxStamp="2011-08-12 23:17:13.251" orderId="DEMO81015"
orderItemSeqId="00001" priority="2" promisedDatetime="2011-08-27 23:17:11.507"
quantity="1.000000" reserveOrderEnumId="INVRO_FIFO_REC"
reservedDatetime="2011-08-12 23:17:12.967" shipGroupSeqId="00001"/>
+ <OrderItemShipGrpInvRes createdDatetime="2011-08-12 23:17:12.839"
inventoryItemId="9001" orderId="DEMO81015" orderItemSeqId="00001" priority="2"
promisedDatetime="2011-08-27 23:17:11.507" quantity="5.000000"
reserveOrderEnumId="INVRO_FIFO_REC" reservedDatetime="2011-08-12 23:17:12.839"
shipGroupSeqId="00001"/>
+ <OrderItemShipGrpInvRes createdDatetime="2011-08-12 23:17:12.967"
inventoryItemId="9025" orderId="DEMO81015" orderItemSeqId="00001" priority="2"
promisedDatetime="2011-08-27 23:17:11.507" quantity="1.000000"
reserveOrderEnumId="INVRO_FIFO_REC" reservedDatetime="2011-08-12 23:17:12.967"
shipGroupSeqId="00001"/>
</entity-engine-xml>
