Please rename the data files so that they align with conventions used in other components.
Pierre Smits ORRTIZ.COM <http://www.orrtiz.com> OFBiz based solutions & services OFBiz Extensions Marketplace http://oem.ofbizci.net/oci-2/ On Thu, Apr 27, 2017 at 1:39 PM, <[email protected]> wrote: > Author: taher > Date: Thu Apr 27 11:39:04 2017 > New Revision: 1792866 > > URL: http://svn.apache.org/viewvc?rev=1792866&view=rev > Log: > Implemented: Removed most dependencies from OFBiz framework to plugins > (OFBIZ-9322) > > This is the first commit to removed dependencies on the ecommerce plugin > data > by moving the following files to applications: > - DemoStandardCosting to applications/accounting/data/ > - DemoOrderPeopleData.xml to applications/order/data/ > - DemoOrderTestData.xml to applications/order/data/ > - DemoProduct.xml to applications/order/data/ > - DemoRentalShipping.xml to applications/order/data/ > - DemoShipping.xml to applications/order/data/ > > Also modified some data on the below files to fix dependency order > - applications/product/data/ProductDemoData.xml > (move facility data needed for tests from plugins) > - applications/marketing/data/sfaDemoData.xml > (move data to DemoOrderPeopleData.xml) > - applications/party/testdef/data/PartyTestsData.xml > (status does not exist) > - applications/workeffort/testdef/data/WorkEffortTestData.xml > (status does not exist) > - applications/workeffort/minilang/test/WorkEffortTests.xml > (depends on planHours which is defined in project componnent) > > And finally updated the below component files with the moved data > - applications/order/ofbiz-component.xml > - applications/accounting/ofbiz-component.xml > > Added: > > ofbiz/ofbiz-framework/trunk/applications/accounting/data/DemoStandardCosting.xml > (with props) > > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoOrderPeopleData.xml > (with props) > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoOrderTestData.xml > (with props) > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoProduct.xml > (with props) > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoRentalShipping.xml > (with props) > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoShipping.xml > (with props) > Modified: > ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz- > component.xml > ofbiz/ofbiz-framework/trunk/applications/marketing/data/ > sfaDemoData.xml > ofbiz/ofbiz-framework/trunk/applications/order/ofbiz-component.xml > ofbiz/ofbiz-framework/trunk/applications/party/testdef/ > data/PartyTestsData.xml > ofbiz/ofbiz-framework/trunk/applications/product/data/ > ProductDemoData.xml > ofbiz/ofbiz-framework/trunk/applications/workeffort/ > minilang/test/WorkEffortTests.xml > ofbiz/ofbiz-framework/trunk/applications/workeffort/testdef/data/ > WorkEffortTestData.xml > > Added: ofbiz/ofbiz-framework/trunk/applications/accounting/data/ > DemoStandardCosting.xml > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > applications/accounting/data/DemoStandardCosting.xml?rev=1792866&view=auto > ============================================================ > ================== > --- > ofbiz/ofbiz-framework/trunk/applications/accounting/data/DemoStandardCosting.xml > (added) > +++ > ofbiz/ofbiz-framework/trunk/applications/accounting/data/DemoStandardCosting.xml > Thu Apr 27 11:39:04 2017 > @@ -0,0 +1,83 @@ > +<?xml version="1.0" encoding="UTF-8"?> > +<!-- > +Licensed to the Apache Software Foundation (ASF) under one > +or more contributor license agreements. See the NOTICE file > +distributed with this work for additional information > +regarding copyright ownership. The ASF licenses this file > +to you under the Apache License, Version 2.0 (the > +"License"); you may not use this file except in compliance > +with the License. You may obtain a copy of the License at > + > +http://www.apache.org/licenses/LICENSE-2.0 > + > +Unless required by applicable law or agreed to in writing, > +software distributed under the License is distributed on an > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > +KIND, either express or implied. See the License for the > +specific language governing permissions and limitations > +under the License. > +--> > + > +<entity-engine-xml> > + <!-- ################################# --> > + <!-- This is an example of a fixed asset (a machine or a workcenter) > with standard costing information --> > + <FixedAsset fixedAssetId="WORKCENTER_COST" > fixedAssetTypeId="GROUP_EQUIPMENT" > fixedAssetName="Demo Workcenter with Standard Costs information"/> > + <!-- Deprecated: in the future cost information will be stored in the > CostComponentCalc entity; > + these entries can then be associated to a work effort thru the > WorkEffortCostCalc entity. --> > + <!-- This is the standard cost per hour needed to setup the fixed > asset for the task --> > + <FixedAssetStdCost fixedAssetId="WORKCENTER_COST" > fixedAssetStdCostTypeId="SETUP_COST" fromDate="2005-12-31 00:01:00.0" > amountUomId="USD" amount="20"/> > + <!-- This is the standard cost per hour for the usage of the fixed > asset to perform a given task --> > + <FixedAssetStdCost fixedAssetId="WORKCENTER_COST" > fixedAssetStdCostTypeId="USAGE_COST" fromDate="2005-12-31 00:01:00.0" > amountUomId="USD" amount="80"/> > + > + <!-- ################################# --> > + <!-- ################################# --> > + <!-- This is a finished good, PROD_COST, manufactured using 2 units > of the raw material MAT_A_COST and 3 units of raw material MAT_B_COST --> > + <!-- Finished good and raw materials definitions: --> > + <Product productId="PROD_MANUF" productTypeId="FINISHED_GOOD" > internalName="Demo Product for Costing" productName="Demo Product for > Costing" description="Demo Product for Standard Costing" isVirtual="N" > isVariant="N" billOfMaterialLevel="0"/> > + <Product productId="MAT_A_COST" productTypeId="RAW_MATERIAL" > internalName="Demo Material A for Costing" description="Demo Material A for > Standard Costing" isVirtual="N" isVariant="N" billOfMaterialLevel="1"/> > + <Product productId="MAT_B_COST" productTypeId="RAW_MATERIAL" > internalName="Demo Material B for Costing" description="Demo Material B for > Standard Costing" isVirtual="N" isVariant="N" billOfMaterialLevel="1"/> > + <ProductPrice productId="PROD_MANUF" productPricePurposeId="PURCHASE" > productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD" > productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0" price="455.99" > createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin" > lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin="admin"/> > + <ProductPrice productId="MAT_A_COST" productPricePurposeId="PURCHASE" > productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD" > productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0" price="40.99" > createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin" > lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin="admin"/> > + <ProductPrice productId="MAT_B_COST" productPricePurposeId="PURCHASE" > productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD" > productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0" price="50.99" > createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin" > lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin="admin"/> > + > + <!-- Cost information for the raw materials only (the ones for the > finished good will be automatically computed by the costing algorithm): --> > + <CostComponent costComponentId="6000" > costComponentTypeId="EST_STD_MAT_COST" > productId="MAT_A_COST" fromDate="2005-12-31 00:01:00.0" costUomId="USD" > cost="9"/> > + <CostComponent costComponentId="6001" > costComponentTypeId="EST_STD_MAT_COST" > productId="MAT_B_COST" fromDate="2005-12-31 00:01:00.0" costUomId="USD" > cost="7"/> > + > + <SupplierProduct partyId="DemoSupplier" > supplierPrefOrderId="10_MAIN_SUPPL" > minimumOrderQuantity="0" currencyUomId="USD" productId="MAT_A_COST" > lastPrice="9.0" supplierProductId="MAT_A" supplierProductName="Material A" > availableFromDate="2005-01-01 00:00:00.000"/> > + <SupplierProduct partyId="DemoSupplier" > supplierPrefOrderId="10_MAIN_SUPPL" > minimumOrderQuantity="0" currencyUomId="USD" productId="MAT_B_COST" > lastPrice="7.0" supplierProductId="MAT_B" supplierProductName="Material B" > availableFromDate="2005-01-01 00:00:00.000"/> > + > + <ProductFacility productId="PROD_MANUF" > facilityId="WebStoreWarehouse" minimumStock="0" reorderQuantity="1" > daysToShip="1"/> > + <ProductFacility productId="MAT_A_COST" > facilityId="WebStoreWarehouse" minimumStock="0" reorderQuantity="5" > daysToShip="1"/> > + <ProductFacility productId="MAT_B_COST" > facilityId="WebStoreWarehouse" minimumStock="0" reorderQuantity="5" > daysToShip="1"/> > + > + > + <!-- ################################# --> > + <!-- Bill of materials definition: --> > + <ProductAssoc productId="PROD_MANUF" productIdTo="MAT_A_COST" > productAssocTypeId="MANUF_COMPONENT" fromDate="2005-12-31 00:01:00.0" > sequenceNum="10" quantity="2.0"/> > + <ProductAssoc productId="PROD_MANUF" productIdTo="MAT_B_COST" > productAssocTypeId="MANUF_COMPONENT" fromDate="2005-12-31 00:01:00.0" > sequenceNum="20" quantity="3.0"/> > + <!-- ################################# --> > + <!-- Product Routing definition: --> > + <!-- this routing is composed of one task --> > + <!-- the task is executed in the fixed asset WORKCENTER_COST; the > setup time is 10 minutes (600000 milliseconds); the unit task time is 5 > minutes (300000 milliseconds) --> > + <WorkEffort workEffortId="ROUTING_COST" workEffortTypeId="ROUTING" > currentStatusId="ROU_ACTIVE" workEffortName="Demo Routing for Costing" > description="Demo Routing for Costing" revisionNumber="1" > quantityToProduce="0"/> > + <WorkEffort workEffortId="TASK_COST" workEffortTypeId="ROU_TASK" > workEffortPurposeTypeId="ROU_ASSEMBLING" currentStatusId="ROU_ACTIVE" > workEffortName="Demo Routing Task for Costing" description="Demo Routing > Task for Costing" revisionNumber="1" fixedAssetId="WORKCENTER_COST" > estimatedMilliSeconds="300000" estimatedSetupMillis="600000"/> > + <WorkEffortAssoc workEffortIdFrom="ROUTING_COST" > workEffortIdTo="TASK_COST" workEffortAssocTypeId="ROUTING_COMPONENT" > sequenceNum="10" fromDate="2005-12-31 00:01:00.0"/> > + <WorkEffortGoodStandard workEffortId="ROUTING_COST" > productId="PROD_MANUF" workEffortGoodStdTypeId="ROU_PROD_TEMPLATE" > statusId="WEGS_CREATED" fromDate="2005-12-31 00:01:00.0"/> > + <!-- Cost information for the task --> > + <!-- This is the cost derived from fixed assets' usage; variableCost > is per minute (perMilliSeconds=60000) --> > + <CostComponentCalc costComponentCalcId="TASK_COST_CALC" > description="Indirect cost (power supply)" currencyUomId="USD" > fixedCost="1" variableCost="2" perMilliSecond="60000"/> > + <WorkEffortCostCalc workEffortId="TASK_COST" > costComponentTypeId="OTHER_COST" costComponentCalcId="TASK_COST_CALC" > fromDate="2005-12-31 00:01:00.0"/> > + > + <!-- General Cost for the finished product --> > + <CostComponentCalc costComponentCalcId="GEN_COST_CALC" > description="Overhead cost (5 percent of total cost) for general costs" > currencyUomId="USD" fixedCost="0.05" costCustomMethodId="PROD_PERC_ > FORMULA"/> > + <ProductCostComponentCalc productId="PROD_MANUF" > costComponentTypeId="GEN_COST" costComponentCalcId="GEN_COST_CALC" > fromDate="2005-12-31 00:01:00.0"/> > + > + <InventoryItem facilityId="WebStoreWarehouse" > locationSeqId="TLTLTLUL01" datetimeReceived="2008-08-01 08:00:00.000" > + inventoryItemId="9029" inventoryItemTypeId="NON_SERIAL_INV_ITEM" > productId="MAT_A_COST" ownerPartyId="Company" currencyUomId="USD" > unitCost="9.0"/> > + <InventoryItemDetail inventoryItemId="9029" > inventoryItemDetailSeqId="0001" > effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="20" > quantityOnHandDiff="20" accountingQuantityDiff="20"/> > + <InventoryItem facilityId="WebStoreWarehouse" > locationSeqId="TLTLTLUL01" datetimeReceived="2008-08-01 08:00:00.000" > + inventoryItemId="9030" inventoryItemTypeId="NON_SERIAL_INV_ITEM" > productId="MAT_B_COST" ownerPartyId="Company" currencyUomId="USD" > unitCost="7.0"/> > + <InventoryItemDetail inventoryItemId="9030" > inventoryItemDetailSeqId="0001" > effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="20" > quantityOnHandDiff="20" accountingQuantityDiff="20"/> > + > +</entity-engine-xml> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/accounting/data/ > DemoStandardCosting.xml > ------------------------------------------------------------ > ------------------ > svn:eol-style = native > > Propchange: ofbiz/ofbiz-framework/trunk/applications/accounting/data/ > DemoStandardCosting.xml > ------------------------------------------------------------ > ------------------ > svn:keywords = Date Rev Author URL Id > > Propchange: ofbiz/ofbiz-framework/trunk/applications/accounting/data/ > DemoStandardCosting.xml > ------------------------------------------------------------ > ------------------ > svn:mime-type = text/xml > > Modified: ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz- > component.xml > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > applications/accounting/ofbiz-component.xml?rev=1792866&r1= > 1792865&r2=1792866&view=diff > ============================================================ > ================== > --- ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz-component.xml > (original) > +++ ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz-component.xml > Thu Apr 27 11:39:04 2017 > @@ -44,6 +44,7 @@ under the License. > <entity-resource type="data" reader-name="demo" loader="main" > location="data/DemoAccountingUserData.xml"/> > <entity-resource type="data" reader-name="demo" loader="main" > location="data/DemoAssetMaintData.xml"/> > <entity-resource type="data" reader-name="demo" loader="main" > location="data/DemoBudgetData.xml"/> > + <entity-resource type="data" reader-name="demo" loader="main" > location="data/DemoStandardCosting.xml"/> > > <!-- General Payment Service Definitions --> > <service-resource type="model" loader="main" > location="servicedef/services_agreement.xml"/> > > Modified: ofbiz/ofbiz-framework/trunk/applications/marketing/data/ > sfaDemoData.xml > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > applications/marketing/data/sfaDemoData.xml?rev=1792866& > r1=1792865&r2=1792866&view=diff > ============================================================ > ================== > --- ofbiz/ofbiz-framework/trunk/applications/marketing/data/sfaDemoData.xml > (original) > +++ ofbiz/ofbiz-framework/trunk/applications/marketing/data/sfaDemoData.xml > Thu Apr 27 11:39:04 2017 > @@ -36,9 +36,6 @@ > <PartyContactMechPurpose partyId="sfa100" contactMechId="sfa100" > contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2000-01-01 > 00:00:00.000"/> > <PartyContactMechPurpose partyId="sfa100" contactMechId="sfa101" > contactMechPurposeTypeId="PRIMARY_PHONE" fromDate="2000-01-01 > 00:00:00.000"/> > <PartyContactMechPurpose partyId="sfa100" contactMechId="sfa102" > contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2000-01-01 > 00:00:00.000"/> > - <Party partyId="DemoCustCompany" statusId="PARTY_ENABLED"/> > - <PartyRole partyId="DemoCustCompany" roleTypeId="ACCOUNT"/> > - <PartyStatus partyId="DemoCustCompany" statusId="PARTY_ENABLED" > statusDate="2001-01-01 12:00:00.0"/> > > <!-- demo contacts --> > <Party partyId="DemoCustomer1" statusId="PARTY_ENABLED"/> > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderPeopleData.xml > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > applications/order/data/DemoOrderPeopleData.xml?rev=1792866&view=auto > ============================================================ > ================== > --- > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoOrderPeopleData.xml > (added) > +++ > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoOrderPeopleData.xml > Thu Apr 27 11:39:04 2017 > @@ -0,0 +1,214 @@ > +<?xml version="1.0" encoding="UTF-8"?> > +<!-- > +Licensed to the Apache Software Foundation (ASF) under one > +or more contributor license agreements. See the NOTICE file > +distributed with this work for additional information > +regarding copyright ownership. The ASF licenses this file > +to you under the Apache License, Version 2.0 (the > +"License"); you may not use this file except in compliance > +with the License. You may obtain a copy of the License at > + > +http://www.apache.org/licenses/LICENSE-2.0 > + > +Unless required by applicable law or agreed to in writing, > +software distributed under the License is distributed on an > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > +KIND, either express or implied. See the License for the > +specific language governing permissions and limitations > +under the License. > +--> > + > +<entity-engine-xml> > + <!-- this person can view any order but only place purchase orders --> > + <Party partyId="DemoBuyer" partyTypeId="PERSON" > statusId="PARTY_ENABLED"/> > + <Person partyId="DemoBuyer" firstName="Demo" lastName="Buyer"/> > + <PartyRole partyId="DemoBuyer" roleTypeId="BUYER"/> > + <PartyStatus partyId="DemoBuyer" statusId="PARTY_ENABLED" > statusDate="2001-01-01 12:00:00.0"/> > + <UserLogin partyId="DemoBuyer" userLoginId="DemoBuyer"/> > + <UserLoginSecurityGroup userLoginId="DemoBuyer" groupId="ORDERPURCH" > fromDate="2001-05-13 00:00:00"/> > + > + <!-- this person can create sales orders for any store --> > + <Party partyId="DemoRepAll" partyTypeId="PERSON" > statusId="PARTY_ENABLED"/> > + <Person partyId="DemoRepAll" firstName="Demo" lastName="Sales Rep for > All Stores"/> > + <PartyRole partyId="DemoRepAll" roleTypeId="SALES_REP"/> > + <PartyStatus partyId="DemoRepAll" statusId="PARTY_ENABLED" > statusDate="2001-01-01 12:00:00.0"/> > + <UserLogin partyId="DemoRepAll" userLoginId="DemoRepAll"/> > + <UserLoginSecurityGroup userLoginId="DemoRepAll" > groupId="ORDERENTRY_ALL" fromDate="2001-05-13 00:00:00"/> > + > + <!-- this person can only create sales orders for stores for which he > is a sales rep --> > + <Party partyId="DemoRepStore" partyTypeId="PERSON" > statusId="PARTY_ENABLED"/> > + <Person partyId="DemoRepStore" firstName="Demo" lastName="Sales Rep > for Specified Stores Only"/> > + <PartyRole partyId="DemoRepStore" roleTypeId="SALES_REP"/> > + <PartyStatus partyId="DemoRepStore" statusId="PARTY_ENABLED" > statusDate="2001-01-01 12:00:00.0"/> > + <UserLogin partyId="DemoRepStore" userLoginId="DemoRepStore"/> > + <UserLoginSecurityGroup userLoginId="DemoRepStore" > groupId="ORDERENTRY" fromDate="2001-05-13 00:00:00"/> > + <ProductStoreRole partyId="DemoRepStore" roleTypeId="SALES_REP" > productStoreId="9000" fromDate="2001-05-13 12:00:00.0"/> > + > + <!-- Commission Agreements --> > + <Agreement agreementId="9000" partyIdFrom="Company" > partyIdTo="DemoRepAll" agreementTypeId="COMMISSION_AGREEMENT" > description="Commission Agreement with DemoRepAll"/> > + <AgreementItem agreementId="9000" agreementItemSeqId="0001" > currencyUomId="USD" agreementItemTypeId="AGREEMENT_COMMISSION" > agreementText="Commission in USD"/> > + <AgreementTerm agreementTermId="9000" invoiceItemTypeId="INV_FPROD_ITEM" > termTypeId="FIN_COMM_FIXED" agreementId="9000" agreementItemSeqId="0001" > termValue="1" termDays="30"/> <!-- $1 commission on every item no matter > what price, pay in 30 days --> > + <AgreementTerm agreementTermId="9001" invoiceItemTypeId="INV_FPROD_ITEM" > termTypeId="FIN_COMM_VARIABLE" agreementId="9000" agreementItemSeqId="0001" > termValue="3" termDays="30"/> <!-- 3% commission on the price of every item > --> > + <AgreementTerm agreementTermId="9002" invoiceItemTypeId="INV_FPROD_ITEM" > termTypeId="FIN_COMM_MIN" agreementId="9000" agreementItemSeqId="0001" > termValue="0" termDays="30"/> <!-- No negative commission per unit (returns > would still be negative) --> > + <!-- shows a virtual product can be used to model commission for all > variants --> > + <AgreementProductAppl agreementId="9000" agreementItemSeqId="0001" > productId="WG-9943"/> > + > + <!-- Some Demo Customers --> > + > + <!-- DemoCustCompany --> > + <Party partyId="DemoCustCompany" partyTypeId="PARTY_GROUP" > statusId="PARTY_ENABLED"/> > + <PartyRole partyId="DemoCustCompany" roleTypeId="ACCOUNT"/> > + <PartyStatus partyId="DemoCustCompany" statusId="PARTY_ENABLED" > statusDate="2001-01-01 12:00:00.0"/> > + <PartyGroup partyId="DemoCustCompany" groupName="Demo Customer > Company"/> > + <UserLogin partyId="DemoCustCompany" userLoginId="DemoCustCompany"/> > + <PartyRole partyId="DemoCustCompany" roleTypeId="CUSTOMER"/> > + <PartyRole partyId="DemoCustCompany" roleTypeId="BILL_TO_CUSTOMER"/> > + <PartyRole partyId="DemoCustCompany" roleTypeId="_NA_"/> > + <PartyStatus partyId="DemoCustCompany" statusId="PARTY_ENABLED" > statusDate="2001-01-01 12:00:00.0"/> > + > + <ContactMech contactMechId="9010" contactMechTypeId="POSTAL_ > ADDRESS"/> > + <PostalAddress contactMechId="9010" toName="Demo Customer Company" > address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" > postalCode="84057" countryGeoId="USA" geoPointId="9000"/> > + <PartyContactMech partyId="DemoCustCompany" contactMechId="9010" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="DemoCustCompany" > contactMechId="9010" contactMechPurposeTypeId="BILLING_LOCATION" > fromDate="2001-05-13 00:00:00.000"/> > + <PartyContactMechPurpose partyId="DemoCustCompany" > contactMechId="9010" contactMechPurposeTypeId="SHIPPING_LOCATION" > fromDate="2001-05-13 00:00:00.000"/> > + <PartyContactMechPurpose partyId="DemoCustCompany" > contactMechId="9010" contactMechPurposeTypeId="GENERAL_LOCATION" > fromDate="2001-05-13 00:00:00.000"/> > + > + <ContactMech contactMechId="9014" contactMechTypeId="POSTAL_ > ADDRESS"/> > + <PostalAddress contactMechId="9014" toName="Demo Customer Company" > address1="1234 Commerce Way" city="Los Angeles" stateProvinceGeoId="CA" > postalCode="90010" countryGeoId="USA"/> > + <PartyContactMech partyId="DemoCustCompany" contactMechId="9014" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="DemoCustCompany" > contactMechId="9014" contactMechPurposeTypeId="BILLING_LOCATION" > fromDate="2001-05-13 00:00:00.000"/> > + <PartyContactMechPurpose partyId="DemoCustCompany" > contactMechId="9014" contactMechPurposeTypeId="SHIPPING_LOCATION" > fromDate="2001-05-13 00:00:00.000"/> > + <PartyContactMechPurpose partyId="DemoCustCompany" > contactMechId="9014" contactMechPurposeTypeId="GENERAL_LOCATION" > fromDate="2001-05-13 00:00:00.000"/> > + > + <ContactMech contactMechId="9020" contactMechTypeId="TELECOM_ > NUMBER"/> > + <TelecomNumber contactMechId="9020" areaCode="801" > contactNumber="555-5555"/> > + <PartyContactMech partyId="DemoCustCompany" contactMechId="9020" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="DemoCustCompany" > contactMechId="9020" contactMechPurposeTypeId="PHONE_WORK" > fromDate="2001-05-13 00:00:00.000"/> > + <ContactMech contactMechId="9021" contactMechTypeId="EMAIL_ADDRESS" > infoString="[email protected]"/> > + <PartyContactMech partyId="DemoCustCompany" contactMechId="9021" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="DemoCustCompany" > contactMechId="9021" contactMechPurposeTypeId="PRIMARY_EMAIL" > fromDate="2001-05-13 00:00:00.000"/> > + > + <BillingAccount billingAccountId="9010" accountLimit="10000.0" > accountCurrencyUomId="USD" contactMechId="9010" fromDate="2001-05-13 > 00:00:00.000" description="Demo Customer Company Billing Account"/> > + <BillingAccountRole billingAccountId="9010" partyId="DemoCustCompany" > roleTypeId="BILL_TO_CUSTOMER" fromDate="2001-05-13 00:00:00.000"/> > + > + <PartyTaxAuthInfo partyId="DemoCustCompany" taxAuthGeoId="UT" > taxAuthPartyId="UT_TAXMAN" fromDate="2001-05-13 00:00:00.000" > partyTaxId="12-3456789" isExempt="Y"/> > + <PartyTaxAuthInfo partyId="DemoCustCompany" taxAuthGeoId="CA" > taxAuthPartyId="CA_BOE" fromDate="2001-05-13 00:00:00.000" > partyTaxId="98-7654321" isExempt="N"/> > + > + <!-- DemoCustAgent --> > + <Party partyId="DemoCustAgent" partyTypeId="PERSON" > statusId="PARTY_ENABLED"/> > + <Person partyId="DemoCustAgent" firstName="Demo" lastName="Agent"/> > + <UserLogin partyId="DemoCustAgent" userLoginId="DemoCustAgent"/> > + <PartyRole partyId="DemoCustAgent" roleTypeId="CUSTOMER"/> > + <PartyRole partyId="DemoCustAgent" roleTypeId="AGENT"/> > + <PartyRole partyId="DemoCustAgent" roleTypeId="_NA_"/> > + <PartyStatus partyId="DemoCustAgent" statusId="PARTY_ENABLED" > statusDate="2001-01-01 12:00:00.0"/> > + <ContactMech contactMechId="9011" contactMechTypeId="POSTAL_ > ADDRESS"/> > + <PostalAddress contactMechId="9011" toName="Demo Customer Agent" > address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" > postalCode="84057" countryGeoId="USA" geoPointId="9000"/> > + <PartyContactMech partyId="DemoCustAgent" contactMechId="9011" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="DemoCustAgent" contactMechId="9011" > contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2001-05-13 > 00:00:00.000"/> > + <PartyContactMechPurpose partyId="DemoCustAgent" contactMechId="9011" > contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2001-05-13 > 00:00:00.000"/> > + <ContactMech contactMechId="9022" contactMechTypeId="TELECOM_ > NUMBER"/> > + <TelecomNumber contactMechId="9022" areaCode="801" > contactNumber="555-5555"/> > + <PartyContactMech partyId="DemoCustAgent" contactMechId="9022" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="DemoCustAgent" contactMechId="9022" > contactMechPurposeTypeId="PHONE_WORK" fromDate="2001-05-13 00:00:00.000"/> > + <ContactMech contactMechId="9023" contactMechTypeId="EMAIL_ADDRESS" > infoString="[email protected]"/> > + <PartyContactMech partyId="DemoCustAgent" contactMechId="9023" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="DemoCustAgent" contactMechId="9023" > contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2001-05-13 > 00:00:00.000"/> > + > + <PartyRelationship partyIdFrom="DemoCustCompany" > partyIdTo="DemoCustAgent" roleTypeIdFrom="CUSTOMER" roleTypeIdTo="AGENT" > + fromDate="2001-05-13 00:00:00.000" partyRelationshipTypeId="AGENT" > comments="Allows the DemoCustAgent to purchase on behalf of > DemoCustCompany, ie purchase against BillingAccount"/> > + <PartyRelationship partyIdFrom="DemoCustCompany" > partyIdTo="DemoCustAgent" roleTypeIdFrom="_NA_" roleTypeIdTo="_NA_" > + fromDate="2001-05-13 00:00:00.000" > partyRelationshipTypeId="GROUP_ROLLUP" > comments="Specifies the DemoCustAgent is a member of the DemoCustCompany, > for Price Rules, Promos, etc"/> > + > + <!-- DemoCustomer --> > + <Party partyId="DemoCustomer" partyTypeId="PERSON" > statusId="PARTY_ENABLED"/> > + <Person partyId="DemoCustomer" firstName="Demo" lastName="Customer"/> > + <UserLogin partyId="DemoCustomer" userLoginId="DemoCustomer"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="CUSTOMER"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="CONTACT"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/> > + <PartyStatus partyId="DemoCustomer" statusId="PARTY_ENABLED" > statusDate="2001-01-01 12:00:00.0"/> > + <PartyGeoPoint partyId="DemoCustomer" geoPointId="9000" > fromDate="2009-01-09 00:00:00.000"/> > + <PartyRelationship partyIdFrom="DemoCustCompany" > roleTypeIdFrom="ACCOUNT" partyIdTo="DemoCustomer" roleTypeIdTo="CONTACT" > fromDate="2000-01-01 00:00:00.000" partyRelationshipTypeId="EMPLOYMENT"/> > + > + <ContactMech contactMechId="9015" contactMechTypeId="POSTAL_ > ADDRESS"/> > + <PostalAddress contactMechId="9015" toName="Demo Customer" > address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" > postalCode="84057" countryGeoId="USA" geoPointId="9000"/> > + <PartyContactMech partyId="DemoCustomer" contactMechId="9015" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="DemoCustomer" contactMechId="9015" > contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2001-05-13 > 00:00:00.000"/> > + <PartyContactMechPurpose partyId="DemoCustomer" contactMechId="9015" > contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2001-05-13 > 00:00:00.000"/> > + <PartyContactMechPurpose partyId="DemoCustomer" contactMechId="9015" > contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2001-05-13 > 00:00:00.000"/> > + <ContactMech contactMechId="9025" contactMechTypeId="TELECOM_ > NUMBER"/> > + <ContactMech contactMechId="9027" contactMechTypeId="TELECOM_ > NUMBER"/> > + <TelecomNumber contactMechId="9025" countryCode="1" areaCode="801" > contactNumber="555-5555"/> > + <TelecomNumber contactMechId="9027" countryCode="1" areaCode="801" > contactNumber="444-4444"/> > + <PartyContactMech partyId="DemoCustomer" contactMechId="9025" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y" extension="222"/> > + <PartyContactMech partyId="DemoCustomer" contactMechId="9027" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y" extension="212"/> > + <PartyContactMechPurpose partyId="DemoCustomer" contactMechId="9025" > contactMechPurposeTypeId="PHONE_HOME" fromDate="2001-05-13 00:00:00.000"/> > + <PartyContactMechPurpose partyId="DemoCustomer" contactMechId="9025" > contactMechPurposeTypeId="PHONE_SHIPPING" fromDate="2001-05-13 > 00:00:00.000"/> > + <PartyContactMechPurpose partyId="DemoCustomer" contactMechId="9027" > contactMechPurposeTypeId="PHONE_BILLING" fromDate="2001-05-13 > 00:00:00.000"/> > + <ContactMech contactMechId="9026" contactMechTypeId="EMAIL_ADDRESS" > infoString="[email protected]"/> > + <PartyContactMech partyId="DemoCustomer" contactMechId="9026" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="DemoCustomer" contactMechId="9026" > contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2001-05-13 > 00:00:00.000"/> > + > + <PaymentMethod paymentMethodId="9015" paymentMethodTypeId="CREDIT_CARD" > partyId="DemoCustomer" fromDate="2001-05-13 00:00:00.000"/> > + <CreditCard paymentMethodId="9015" cardType="CCT_VISA" > cardNumber="4111111111111111" expireDate="02/2021" companyNameOnCard="" > + titleOnCard="" firstNameOnCard="DEMO" middleNameOnCard="" > lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="9015"/> > + > + <!-- EuroCustomer want invoices in euro and be located in Amsterdam > --> > + <Party partyId="EuroCustomer" partyTypeId="PERSON" > statusId="PARTY_ENABLED" preferredCurrencyUomId="EUR"/> > + <Person partyId="EuroCustomer" firstName="Euro" lastName="Customer"/> > + <UserLogin partyId="EuroCustomer" userLoginId="EuroCustomer"/> > + <PartyRole partyId="EuroCustomer" roleTypeId="CUSTOMER"/> > + <PartyRole partyId="EuroCustomer" roleTypeId="BILL_TO_CUSTOMER"/> > + <PartyStatus partyId="EuroCustomer" statusId="PARTY_ENABLED" > statusDate="2001-01-01 12:00:00.0"/> > + <PartyGeoPoint partyId="EuroCustomer" geoPointId="9001" > fromDate="2009-01-09 00:00:00.000"/> > + > + <ContactMech contactMechId="EUROCUSTOMER" contactMechTypeId="POSTAL_ > ADDRESS"/> > + <PostalAddress contactMechId="EUROCUSTOMER" toName="Euro Customer" > address1="Prinsengracht 3" city="Amsterdam" postalCode="1000BD" > countryGeoId="NLD" geoPointId="9001"/> > + <PartyContactMech partyId="EuroCustomer" contactMechId="EUROCUSTOMER" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="EuroCustomer" > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="BILLING_LOCATION" > fromDate="2001-05-13 00:00:00.000"/> > + <PartyContactMechPurpose partyId="EuroCustomer" > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="SHIPPING_LOCATION" > fromDate="2001-05-13 00:00:00.000"/> > + <PartyContactMechPurpose partyId="EuroCustomer" > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="GENERAL_LOCATION" > fromDate="2001-05-13 00:00:00.000"/> > + <PartyContactMech partyId="EuroCustomer" contactMechId="EUROCUSTOMER" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="EuroCustomer" > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="BILLING_LOCATION" > fromDate="2001-05-13 00:00:00.000"/> > + <PartyContactMechPurpose partyId="EuroCustomer" > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="SHIPPING_LOCATION" > fromDate="2001-05-13 00:00:00.000"/> > + <PartyContactMechPurpose partyId="EuroCustomer" > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="GENERAL_LOCATION" > fromDate="2001-05-13 00:00:00.000"/> > + <ContactMech contactMechId="EURO01" contactMechTypeId="EMAIL_ADDRESS" > infoString="[email protected]"/> > + <PartyContactMech partyId="EuroCustomer" contactMechId="EURO01" > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="EuroCustomer" > contactMechId="EURO01" contactMechPurposeTypeId="PRIMARY_EMAIL" > fromDate="2001-05-13 00:00:00.000"/> > + > + <PaymentMethod paymentMethodId="EUROCUSTOMER" > paymentMethodTypeId="CREDIT_CARD" partyId="EuroCustomer" > fromDate="2001-05-13 00:00:00.000"/> > + <CreditCard paymentMethodId="EUROCUSTOMER" cardType="CCT_VISA" > cardNumber="4111111111111111" expireDate="02/2021" companyNameOnCard="" > + titleOnCard="" firstNameOnCard="EURO" middleNameOnCard="" > lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="EUROCUSTOMER"/> > + > + <!-- FrenchCustomer want invoices in euro and be located in Poussan > --> > + <Party partyId="FrenchCustomer" partyTypeId="PERSON" > statusId="PARTY_ENABLED" preferredCurrencyUomId="EUR"/> > + <Person partyId="FrenchCustomer" firstName="French" > lastName="Customer"/> > + <UserLogin partyId="FrenchCustomer" userLoginId="FrenchCustomer"/> > + <PartyRole partyId="FrenchCustomer" roleTypeId="CUSTOMER"/> > + <PartyRole partyId="FrenchCustomer" roleTypeId="BILL_TO_CUSTOMER"/> > + <PartyStatus partyId="FrenchCustomer" statusId="PARTY_ENABLED" > statusDate="2001-01-01 12:00:00.0"/> > + <PartyGeoPoint partyId="FrenchCustomer" geoPointId="9002" > fromDate="2009-01-09 00:00:00.000"/> > + > + <ContactMech contactMechId="FRENCHCUSTOMER" contactMechTypeId="POSTAL_ > ADDRESS"/> > + <PostalAddress contactMechId="FRENCHCUSTOMER" toName="French > Customer" address1="400 E Chemin de la Mouline" city="Poussan" > postalCode="34560" countryGeoId="FRA" geoPointId="9002"/> > + <PartyContactMech partyId="FrenchCustomer" > contactMechId="FRENCHCUSTOMER" fromDate="2009-01-09 00:00:00.000" > allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="FrenchCustomer" > contactMechId="FRENCHCUSTOMER" contactMechPurposeTypeId="BILLING_LOCATION" > fromDate="2009-01-09 00:00:00.000"/> > + <PartyContactMechPurpose partyId="FrenchCustomer" > contactMechId="FRENCHCUSTOMER" contactMechPurposeTypeId="SHIPPING_LOCATION" > fromDate="2009-01-09 00:00:00.000"/> > + <PartyContactMechPurpose partyId="FrenchCustomer" > contactMechId="FRENCHCUSTOMER" contactMechPurposeTypeId="GENERAL_LOCATION" > fromDate="2009-01-09 00:00:00.000"/> > + <PartyContactMech partyId="FrenchCustomer" > contactMechId="FRENCHCUSTOMER" fromDate="2009-01-09 00:00:00.000" > allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="FrenchCustomer" > contactMechId="FRENCHCUSTOMER" contactMechPurposeTypeId="BILLING_LOCATION" > fromDate="2009-01-09 00:00:00.000"/> > + <PartyContactMechPurpose partyId="FrenchCustomer" > contactMechId="FRENCHCUSTOMER" contactMechPurposeTypeId="SHIPPING_LOCATION" > fromDate="2009-01-09 00:00:00.000"/> > + <PartyContactMechPurpose partyId="FrenchCustomer" > contactMechId="FRENCHCUSTOMER" contactMechPurposeTypeId="GENERAL_LOCATION" > fromDate="2009-01-09 00:00:00.000"/> > + <ContactMech contactMechId="FRA01" contactMechTypeId="EMAIL_ADDRESS" > infoString="[email protected]"/> > + <PartyContactMech partyId="FrenchCustomer" contactMechId="FRA01" > fromDate="2009-01-09 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="FrenchCustomer" > contactMechId="FRA01" contactMechPurposeTypeId="PRIMARY_EMAIL" > fromDate="2009-01-09 00:00:00.000"/> > + > + <PaymentMethod paymentMethodId="FRENCHCUSTOMER" > paymentMethodTypeId="CREDIT_CARD" partyId="FrenchCustomer" > fromDate="2009-01-09 00:00:00.000"/> > + <CreditCard paymentMethodId="FRENCHCUSTOMER" cardType="CCT_VISA" > cardNumber="4111111111111111" expireDate="02/2020" companyNameOnCard="" > + titleOnCard="" firstNameOnCard="FRENCH" middleNameOnCard="" > lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="FRENCHCUSTOMER"/> > + > + <PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA" > taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000" > partyTaxId="FR-12345678901" isExempt="N"/> > + <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA" > taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000" > partyTaxId="FR-12345678901" isExempt="N"/--> > + > +</entity-engine-xml> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderPeopleData.xml > ------------------------------------------------------------ > ------------------ > svn:eol-style = native > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderPeopleData.xml > ------------------------------------------------------------ > ------------------ > svn:keywords = Date Rev Author URL Id > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderPeopleData.xml > ------------------------------------------------------------ > ------------------ > svn:mime-type = text/xml > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderTestData.xml > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > applications/order/data/DemoOrderTestData.xml?rev=1792866&view=auto > ============================================================ > ================== > --- ofbiz/ofbiz-framework/trunk/applications/order/data/DemoOrderTestData.xml > (added) > +++ ofbiz/ofbiz-framework/trunk/applications/order/data/DemoOrderTestData.xml > Thu Apr 27 11:39:04 2017 > @@ -0,0 +1,266 @@ > +<?xml version="1.0" encoding="UTF-8"?> > +<!-- > +Licensed to the Apache Software Foundation (ASF) under one > +or more contributor license agreements. See the NOTICE file > +distributed with this work for additional information > +regarding copyright ownership. The ASF licenses this file > +to you under the Apache License, Version 2.0 (the > +"License"); you may not use this file except in compliance > +with the License. You may obtain a copy of the License at > + > +http://www.apache.org/licenses/LICENSE-2.0 > + > +Unless required by applicable law or agreed to in writing, > +software distributed under the License is distributed on an > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > +KIND, either express or implied. See the License for the > +specific language governing permissions and limitations > +under the License. > +--> > + > +<entity-engine-xml> > + <!--Demo data for a sales order --> > + <OrderHeader orderId="DEMO10090" orderTypeId="SALES_ORDER" > orderName="" salesChannelEnumId="WEB_SALES_CHANNEL" orderDate="2008-04-23 > 16:49:27.392" entryDate="2008-04-23 16:49:27.392" priority="2" > visitId="10002" statusId="ORDER_APPROVED" createdBy="admin" > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > remainingSubTotal="38.40" grandTotal="50.85" invoicePerShipment="Y"/> > + <OrderItem orderId="DEMO10090" orderItemSeqId="00001" > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.0" selectedAmount="0.0" > unitPrice="38.4" unitListPrice="48.0" isModifiedPrice="N" > itemDescription="Round Gizmo" correspondingPoId="" > statusId="ITEM_APPROVED"/> > + <OrderItemPriceInfo orderItemPriceInfoId="9000" orderId="DEMO10090" > orderItemSeqId="00001" productPriceRuleId="9000" > productPriceActionSeqId="01" modifyAmount="-9.600" > description="[PRODUCT_CATEGORY_IDIsPROMOTIONS] > [list:48.0;avgCost:48.0;margin:0.0] [type:PRICE_POL]"/> > + > + <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/> > + > + <OrderRole orderId="DEMO10090" partyId="Company" > roleTypeId="BILL_FROM_VENDOR"/> > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER"/> > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > roleTypeId="END_USER_CUSTOMER"/> > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > roleTypeId="PLACING_CUSTOMER"/> > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > roleTypeId="SHIP_TO_CUSTOMER"/> > + > + <OrderItemShipGroup orderId="DEMO10090" shipGroupSeqId="00001" > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > giftMessage="" isGift="N"/> > + <OrderItemShipGroupAssoc orderId="DEMO10090" orderItemSeqId="00001" > shipGroupSeqId="00001" quantity="2.0"/> > + <OrderItemShipGrpInvRes orderId="DEMO10090" shipGroupSeqId="00001" > orderItemSeqId="00001" inventoryItemId="9001" > reserveOrderEnumId="INVRO_FIFO_REC" > quantity="2.0" quantityNotAvailable="0.0" reservedDatetime="2008-04-23 > 16:49:31.474" createdDatetime="2008-04-23 16:49:31.474" > promisedDatetime="2008-05-08 16:49:27.392" priority="2"/> > + > + <OrderAdjustment orderAdjustmentId="9000" > orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" > orderId="DEMO10090" orderItemSeqId="00001" shipGroupSeqId="_NA_" > amount="-38.4" productPromoId="9016" productPromoRuleId="01" > productPromoActionSeqId="01" createdDate="2008-04-23 16:49:27.866" > createdByUserLogin="admin"/> > + <OrderAdjustment orderAdjustmentId="9001" > orderAdjustmentTypeId="SHIPPING_CHARGES" > orderId="DEMO10090" orderItemSeqId="_NA_" shipGroupSeqId="00001" > amount="12.45" createdDate="2008-04-23 16:49:27.866" > createdByUserLogin="admin"/> > + > + <OrderPaymentPreference orderPaymentPreferenceId="9000" > orderId="DEMO10090" paymentMethodTypeId="CREDIT_CARD" > paymentMethodId="9015" presentFlag="N" swipedFlag="N" overflowFlag="N" > maxAmount="50.85" processAttempt="1" statusId="PAYMENT_AUTHORIZED" > needsNsfRetry="N" createdDate="2008-04-23 16:49:27.966" > createdByUserLogin="admin"/> > + <PaymentGatewayResponse paymentGatewayResponseId="9000" > orderPaymentPreferenceId="9000" altReference="1250501206473" > amount="50.85" currencyUomId="USD" gatewayCode="100" gatewayFlag="A" > gatewayMessage="This is a test processor; no payments were captured or > authorized." paymentMethodId="9015" paymentMethodTypeId="CREDIT_CARD" > paymentServiceTypeEnumId="PRDS_PAY_AUTH" referenceNum="1250501206473" > transCodeEnumId="PGT_AUTHORIZE" transactionDate="2009-08-17 > 14:56:46.498"/> > + > + <OrderStatus orderStatusId="9000" statusId="ORDER_CREATED" > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:27.392" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9001" statusId="ITEM_CREATED" > orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 > 16:49:27.392" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9002" statusId="PAYMENT_NOT_AUTH" > orderId="DEMO10090" orderPaymentPreferenceId="9000" > statusDatetime="2008-04-23 16:49:29.008" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9003" statusId="PAYMENT_AUTHORIZED" > orderId="DEMO10090" orderPaymentPreferenceId="9000" > statusDatetime="2008-04-23 16:49:33.094" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9004" statusId="ORDER_APPROVED" > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:33.196" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9005" statusId="ITEM_APPROVED" > orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 > 16:49:33.513" statusUserLogin="admin"/> > + > + <OrderContactMech orderId="DEMO10090" > contactMechPurposeTypeId="BILLING_LOCATION" > contactMechId="9015"/> > + <OrderContactMech orderId="DEMO10090" > contactMechPurposeTypeId="ORDER_EMAIL" > contactMechId="9026"/> > + <OrderContactMech orderId="DEMO10090" > contactMechPurposeTypeId="SHIPPING_LOCATION" > contactMechId="9015"/> > + > + <Shipment shipmentId="9998" shipmentTypeId="SALES_SHIPMENT" > statusId="SHIPMENT_INPUT" primaryOrderId="DEMO10090" > primaryShipGroupSeqId="00001" estimatedShipCost="12.45" > originFacilityId="WebStoreWarehouse" > originContactMechId="9200" originTelecomNumberId="9201" > destinationContactMechId="9015" destinationTelecomNumberId="9025" > partyIdTo="DemoCustomer" createdDate="2008-06-10 12:59:26.8"/> > + > + <!-- Purchase order test data --> > + <!--for jira issue - 1782--> > + <OrderHeader orderId="DEMO10091" orderTypeId="PURCHASE_ORDER" > orderName="New Purchase Order" salesChannelEnumId="UNKNWN_SALES_CHANNEL" > orderDate="2008-06-10 13:27:07.024" entryDate="2008-06-10 13:27:07.024" > visitId="10000" statusId="ORDER_CREATED" createdBy="admin" > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > remainingSubTotal="108.0" grandTotal="108.0"/> > + <OrderItem orderId="DEMO10091" orderItemSeqId="00001" > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > prodCatalogId="DemoCatalog" isPromo="N" quantity="5.0" selectedAmount="0.0" > unitPrice="21.6" unitListPrice="0.0" isModifiedPrice="N" > itemDescription="GZ-2644-5 Round Gizmo" statusId="ITEM_CREATED"/> > + <OrderItemPriceInfo orderItemPriceInfoId="10001" orderId="DEMO10091" > orderItemSeqId="00001" description="SupplierProduct > [minimumOrderQuantity:5.0, lastPrice: 21.6]"/> > + <OrderItemPriceInfo orderItemPriceInfoId="10002" orderId="DEMO10091" > orderItemSeqId="00001" description="SupplierProduct > [minimumOrderQuantity:0.0, lastPrice: 24.0]"/> > + <PartyRole partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"/> > + <PartyRole partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR"/> > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> > + <OrderRole orderId="DEMO10091" partyId="Company" > roleTypeId="BILL_TO_CUSTOMER"/> > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR"/> > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > roleTypeId="SHIP_FROM_VENDOR"/> > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > roleTypeId="SUPPLIER_AGENT"/> > + <OrderItemShipGroup orderId="DEMO10091" shipGroupSeqId="00001" > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" isGift="N"/> > + <OrderItemShipGroupAssoc orderId="DEMO10091" orderItemSeqId="00001" > shipGroupSeqId="00001" quantity="5.0"/> > + > + <!-- for jira issue - 1784 --> > + <Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT" > paymentMethodId="SC_CHECKING" paymentMethodTypeId="EFT_ACCOUNT" > partyIdFrom="Company" partyIdTo="DemoSupplier" statusId="PMNT_NOT_PAID" > effectiveDate="2006-04-25 12:56:54.292" amount="190.97" > currencyUomId="USD"/> > + > + <OrderStatus orderStatusId="9007" statusId="ORDER_CREATED" > orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9008" statusId="ITEM_CREATED" > orderId="DEMO10091" orderItemSeqId="00001" statusDatetime="2008-06-10 > 13:27:07.024" statusUserLogin="admin"/> > + <OrderContactMech orderId="DEMO10091" > contactMechPurposeTypeId="SHIPPING_LOCATION" > contactMechId="9200"/> > + > + <Shipment shipmentId="9999" shipmentTypeId="PURCHASE_SHIPMENT" > statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091" > primaryShipGroupSeqId="00001" createdDate="2008-06-10 12:59:26.8"/> > + <ShipmentItem shipmentId="9999" shipmentItemSeqId="00001" > productId="GZ-2644" quantity="5"/> > + <ItemIssuance itemIssuanceId="9003" orderId="DEMO10091" > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9999" > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > quantity="5"/> > + > + <!--Demo Purchase Order data for Accounting--> > + <OrderHeader orderId="Demo1001" orderTypeId="PURCHASE_ORDER" > orderName="Demo Purchase Order " salesChannelEnumId="UNKNWN_SALES_CHANNEL" > orderDate="2009-08-13 17:45:50.419" priority="2" entryDate="2009-08-13 > 17:45:50.419" statusId="ORDER_COMPLETED" currencyUom="USD" > webSiteId="OrderEntry" remainingSubTotal="48.00" grandTotal="48.00"/> > + <OrderItem orderId="Demo1001" orderItemSeqId="00001" > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > selectedAmount="0.000000" unitPrice="24.00" unitListPrice="0.00" > isModifiedPrice="N" itemDescription="GZ-2644-0 Round Gizmo" > statusId="ITEM_COMPLETED" estimatedDeliveryDate="2009-08-13 17:43:53.0"/> > + <OrderItemPriceInfo orderItemPriceInfoId="9001" orderId="Demo1001" > orderItemSeqId="00001" description="SupplierProduct > [minimumOrderQuantity:0.000000, > lastPrice: 24.000]"/> > + <PartyRole partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"/> > + <PartyRole partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR"/> > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> > + <OrderRole orderId="Demo1001" partyId="Company" > roleTypeId="BILL_TO_CUSTOMER" /> > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR"/> > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > roleTypeId="SHIP_FROM_VENDOR"/> > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > roleTypeId="SUPPLIER_AGENT"/> > + <OrderItemShipGroup orderId="Demo1001" shipGroupSeqId="00001" > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" isGift="N" > estimatedDeliveryDate="2009-08-13 17:43:53.0"/> > + <OrderItemShipGroupAssoc orderId="Demo1001" orderItemSeqId="00001" > shipGroupSeqId="00001" quantity="2.000000"/> > + > + <OrderStatus orderStatusId="9009" statusId="ORDER_CREATED" > orderId="Demo1001" statusDatetime="2009-08-13 17:45:50.419" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9010" statusId="ITEM_CREATED" > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > 17:45:50.419" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9011" statusId="ITEM_APPROVED" > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > 17:46:15.144" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9012" statusId="ORDER_APPROVED" > orderId="Demo1001" statusDatetime="2009-08-13 17:46:15.206" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9013" statusId="ITEM_COMPLETED" > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > 17:47:47.292" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9014" statusId="ORDER_COMPLETED" > orderId="Demo1001" statusDatetime="2009-08-13 17:47:47.344" > statusUserLogin="admin"/> > + <OrderContactMech orderId="Demo1001" > contactMechPurposeTypeId="SHIPPING_LOCATION" > contactMechId="9200"/> > + > + <Shipment shipmentId="9997" shipmentTypeId="PURCHASE_SHIPMENT" > statusId="PURCH_SHIP_RECEIVED" primaryOrderId="Demo1001" > primaryShipGroupSeqId="00001" estimatedShipCost="0.00" > destinationFacilityId="WebStoreWarehouse" destinationContactMechId="9200" > destinationTelecomNumberId="9201" partyIdFrom="DemoSupplier" > createdDate="2008-06-10 12:59:26.8"/> > + <ShipmentItem shipmentId="9997" shipmentItemSeqId="00001" > productId="GZ-2644" quantity="2.000000"/> > + <ShipmentRouteSegment shipmentId="9997" > shipmentRouteSegmentId="00001" destFacilityId="WebStoreWarehouse" > destContactMechId="9200" destTelecomNumberId="9201" carrierPartyId="_NA_" > shipmentMethodTypeId="NO_SHIPPING" carrierServiceStatusId=" > SHRSCS_NOT_STARTED"/> > + <ShipmentPackage shipmentId="9997" shipmentPackageSeqId="00001" > dateCreated="2009-08-13 17:46:29.751"/> > + <ShipmentPackageContent shipmentId="9997" > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" quantity="2.000000"/> > + <ShipmentPackageRouteSeg shipmentId="9997" > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > + <ShipmentStatus statusId="PURCH_SHIP_CREATED" shipmentId="9997" > statusDate="2009-08-13 17:46:28.784"/> > + <ShipmentStatus statusId="PURCH_SHIP_RECEIVED" shipmentId="9997" > statusDate="2009-08-13 17:47:47.602"/> > + <ShipmentStatus statusId="PURCH_SHIP_SHIPPED" shipmentId="9997" > statusDate="2009-08-13 17:46:29.836"/> > + <AcctgTrans acctgTransId="9000" acctgTransTypeId="SHIPMENT_RECEIPT" > transactionDate="2009-08-13 17:47:48.642" isPosted="Y" > postedDate="2009-08-13 17:47:49.281" glFiscalTypeId="ACTUAL" > partyId="DemoSupplier" shipmentId="9997"/> > + <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000" > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <InventoryItem inventoryItemId="9025" > inventoryItemTypeId="NON_SERIAL_INV_ITEM" > productId="GZ-2644" ownerPartyId="Company" datetimeReceived="2009-08-13 > 17:47:31.095" facilityId="WebStoreWarehouse" locationSeqId="TLTLTLLL01" > quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000" > unitCost="24.000000" currencyUomId="USD"/> > + <ShipmentReceipt receiptId="9000" inventoryItemId="9025" > productId="GZ-2644" shipmentId="9997" orderId="Demo1001" > orderItemSeqId="00001" datetimeReceived="2009-08-13 17:47:31.095" > quantityAccepted="2.000000" quantityRejected="0.000000"/> > + <InventoryItemDetail inventoryItemId="9025" > inventoryItemDetailSeqId="00001" > effectiveDate="2009-08-13 17:47:46.78" quantityOnHandDiff="2.000000" > availableToPromiseDiff="2.000000" accountingQuantityDiff="2.000000" > unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001" > shipmentId="9997" receiptId="9000"/> > + <ItemIssuance itemIssuanceId="9000" orderId="Demo1001" > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9997" > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > quantity="2.000000"/> > + > + <Invoice invoiceId="8008" invoiceTypeId="PURCHASE_INVOICE" > description="Purchase Order Invoice" partyIdFrom="DemoSupplier" > partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-08-13 > 17:47:47.929" currencyUomId="USD"/> > + <InvoiceItem invoiceId="8008" invoiceItemSeqId="00001" > invoiceItemTypeId="PINV_FPROD_ITEM" productId="GZ-2644" > quantity="2.000000" amount="24.000" description="GZ-2644-0 Round Gizmo"/> > + <OrderItemBilling orderId="Demo1001" orderItemSeqId="00001" > invoiceId="8008" invoiceItemSeqId="00001" shipmentReceiptId="9000" > quantity="2.000000" amount="24.00"/> > + <AcctgTrans acctgTransId="9001" acctgTransTypeId="PURCHASE_INVOICE" > transactionDate="2009-08-13 18:58:34.65" isPosted="Y" > postedDate="2009-08-13 18:58:35.08" glFiscalTypeId="ACTUAL" > partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8008"/> > + <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" glAccountId="214000" > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" > glAccountId="210000" organizationPartyId="Company" amount="48.00" > currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD" > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <!--Demo Sales Order for Accounting--> > + <OrderHeader orderId="Demo1002" orderTypeId="SALES_ORDER" > orderName="Demo Sales Order" salesChannelEnumId="WEB_SALES_CHANNEL" > orderDate="2009-08-17 14:23:49.475" priority="2" entryDate="2009-08-17 > 14:23:49.475" visitId="10000" statusId="ORDER_COMPLETED" createdBy="admin" > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > remainingSubTotal="107.98" grandTotal="127.09"/> > + <OrderItem orderId="Demo1002" orderItemSeqId="00001" > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > selectedAmount="0.000000" unitPrice="59.99" unitListPrice="60.00" > isModifiedPrice="N" itemDescription="Micro Chrome Widget" > correspondingPoId="" statusId="ITEM_COMPLETED"/> > + <OrderItem orderId="Demo1002" orderItemSeqId="00004" > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="Y" > quantity="1.000000" selectedAmount="0.000000" unitPrice="59.99" > unitListPrice="60.00" isModifiedPrice="N" itemDescription="Micro Chrome > Widget" correspondingPoId="" statusId="ITEM_COMPLETED"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/> > + > + <OrderRole orderId="Demo1002" partyId="Company" > roleTypeId="BILL_FROM_VENDOR"/> > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER"/> > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > roleTypeId="END_USER_CUSTOMER"/> > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > roleTypeId="PLACING_CUSTOMER"/> > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > roleTypeId="SHIP_TO_CUSTOMER"/> > + > + <OrderItemShipGroup orderId="Demo1002" shipGroupSeqId="00001" > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" isGift="N"/> > + <OrderItemShipGroupAssoc orderId="Demo1002" orderItemSeqId="00001" > shipGroupSeqId="00001" quantity="2.000000"/> > + <OrderItemShipGroupAssoc orderId="Demo1002" orderItemSeqId="00004" > shipGroupSeqId="00001" quantity="1.000000"/> > + <OrderAdjustment orderAdjustmentId="8000" > orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" > amount="-12.000" productPromoId="9011" productPromoRuleId="01" > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> > + <OrderAdjustment orderAdjustmentId="8001" > orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" > orderId="Demo1002" orderItemSeqId="00004" shipGroupSeqId="_NA_" > amount="-59.990" productPromoId="9000" productPromoRuleId="01" > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> > + <OrderAdjustment orderAdjustmentId="8002" > orderAdjustmentTypeId="SHIPPING_CHARGES" > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="00001" > amount="12.100" createdDate="2009-08-17 14:56:44.515" > createdByUserLogin="admin"/> > + <OrderAdjustment orderAdjustmentId="8003" > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > orderItemSeqId="_NA_" shipGroupSeqId="00001" comments="Utah County, Utah > Sales Tax" amount="-0.012" taxAuthorityRateSeqId="9005" > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" taxAuthGeoId="UT-UTAH" > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153"/> > + <OrderAdjustment orderAdjustmentId="8004" > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah County, Utah > Sales Tax" amount="0.120" taxAuthorityRateSeqId="9005" > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" taxAuthGeoId="UT-UTAH" > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153" > createdDate="2009-08-17 14:56:44.515"/> > + <OrderAdjustment orderAdjustmentId="8005" > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah State Sales > Tax" amount="5.699" taxAuthorityRateSeqId="9004" > sourcePercentage="4.750000" primaryGeoId="UT" taxAuthGeoId="UT" > taxAuthPartyId="UT_TAXMAN" overrideGlAccountId="224153" > createdDate="2009-08-17 14:56:44.515"/> > + <OrderAdjustment orderAdjustmentId="8006" > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > orderItemSeqId="00001" shipGroupSeqId="00001" comments="1% OFB _NA_ Tax" > amount="1.200" taxAuthorityRateSeqId="9000" sourcePercentage="1.000000" > primaryGeoId="_NA_" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" > overrideGlAccountId="224000" createdDate="2009-08-17 14:56:44.515"/> > + <OrderPaymentPreference orderPaymentPreferenceId="9001" > orderId="Demo1002" paymentMethodTypeId="CREDIT_CARD" > paymentMethodId="9015" presentFlag="N" swipedFlag="N" overflowFlag="N" > maxAmount="127.09" processAttempt="1" statusId="PAYMENT_SETTLED" > needsNsfRetry="N" createdDate="2009-08-17 14:56:44.573"/> > + > + <OrderStatus orderStatusId="8000" statusId="ORDER_CREATED" > orderId="Demo1002" statusDatetime="2009-08-17 14:56:44.162" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8001" statusId="ITEM_CREATED" > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > 14:56:44.162" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8002" statusId="ITEM_CREATED" > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > 14:56:44.162" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8003" statusId="PAYMENT_NOT_AUTH" > orderId="Demo1002" orderPaymentPreferenceId="9001" > statusDatetime="2009-08-17 14:56:44.938" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8004" statusId="PAYMENT_NOT_AUTH" > orderId="Demo1002" orderPaymentPreferenceId="9001" > statusDatetime="2009-08-17 14:56:46.344" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8005" statusId="PAYMENT_AUTHORIZED" > orderId="Demo1002" orderPaymentPreferenceId="9001" > statusDatetime="2009-08-17 14:56:46.523" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8006" statusId="ORDER_APPROVED" > orderId="Demo1002" statusDatetime="2009-08-17 14:56:46.558" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8007" statusId="ITEM_APPROVED" > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > 14:56:46.712" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8008" statusId="ITEM_APPROVED" > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > 14:56:46.712" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8009" statusId="ITEM_COMPLETED" > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > 14:57:01.657" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8010" statusId="ITEM_COMPLETED" > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > 14:57:02.401" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8011" statusId="ORDER_COMPLETED" > orderId="Demo1002" statusDatetime="2009-08-17 14:57:02.433" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8012" statusId="PAYMENT_SETTLED" > orderId="Demo1002" orderPaymentPreferenceId="9001" > statusDatetime="2009-08-17 14:57:04.825" statusUserLogin="admin"/> > + <OrderContactMech orderId="Demo1002" > contactMechPurposeTypeId="BILLING_LOCATION" > contactMechId="9015"/> > + <OrderContactMech orderId="Demo1002" > contactMechPurposeTypeId="ORDER_EMAIL" > contactMechId="9026"/> > + <OrderContactMech orderId="Demo1002" > contactMechPurposeTypeId="SHIPPING_LOCATION" > contactMechId="9015"/> > + > + <Shipment shipmentId="9996" shipmentTypeId="SALES_SHIPMENT" > statusId="SHIPMENT_SHIPPED" primaryOrderId="Demo1002" > primaryShipGroupSeqId="00001" estimatedShipCost="12.10" > originFacilityId="WebStoreWarehouse" > originContactMechId="9200" originTelecomNumberId="9201" > destinationContactMechId="9015" destinationTelecomNumberId="9025" > partyIdTo="DemoCustomer" partyIdFrom="Company" createdDate="2009-08-17 > 14:56:57.553"/> > + <ShipmentItem shipmentId="9996" shipmentItemSeqId="00001" > productId="WG-1111" quantity="3.000000"/> > + <ShipmentRouteSegment shipmentId="9996" > shipmentRouteSegmentId="00001" originFacilityId="WebStoreWarehouse" > originContactMechId="9200" originTelecomNumberId="9201" > destContactMechId="9015" destTelecomNumberId="9025" carrierPartyId="UPS" > shipmentMethodTypeId="NEXT_DAY" carrierServiceStatusId=" > SHRSCS_NOT_STARTED"/> > + <ShipmentPackage shipmentId="9996" shipmentPackageSeqId="00001" > dateCreated="2009-08-17 14:57:02.742"/> > + <ShipmentPackageContent shipmentId="9996" > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" quantity="3.000000"/> > + <ShipmentPackageRouteSeg shipmentId="9996" > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > + <ShipmentStatus statusId="SHIPMENT_INPUT" shipmentId="9996" > statusDate="2009-08-17 16:35:36.119"/> > + <ShipmentStatus statusId="SHIPMENT_PACKED" shipmentId="9996" > statusDate="2009-08-17 16:35:39.627"/> > + <ShipmentStatus statusId="SHIPMENT_SHIPPED" shipmentId="9996" > statusDate="2009-08-17 16:35:42.707"/> > + <AcctgTrans acctgTransId="9002" acctgTransTypeId="SALES_SHIPMENT" > transactionDate="2009-08-17 14:56:59.96" isPosted="Y" > postedDate="2009-08-17 14:57:01.321" glFiscalTypeId="ACTUAL" > shipmentId="9996"/> > + <AcctgTransEntry acctgTransId="9002" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9002" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTrans acctgTransId="9003" acctgTransTypeId="SALES_SHIPMENT" > transactionDate="2009-08-17 14:57:01.955" isPosted="Y" > postedDate="2009-08-17 14:57:02.345" glFiscalTypeId="ACTUAL" > shipmentId="9996"/> > + <AcctgTransEntry acctgTransId="9003" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9003" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <ItemIssuance itemIssuanceId="9001" orderId="Demo1002" > orderItemSeqId="00001" shipGroupSeqId="00001" inventoryItemId="9005" > shipmentId="9996" shipmentItemSeqId="00001" issuedDateTime="2009-08-17 > 14:56:58.664" issuedByUserLoginId="admin" quantity="2.000000"/> > + <ItemIssuance itemIssuanceId="9002" orderId="Demo1002" > orderItemSeqId="00004" shipGroupSeqId="00001" inventoryItemId="9005" > shipmentId="9996" shipmentItemSeqId="00001" issuedDateTime="2009-08-17 > 14:57:01.872" issuedByUserLoginId="admin" quantity="1.000000"/> > + > + <Invoice invoiceId="8009" invoiceTypeId="SALES_INVOICE" > partyIdFrom="Company" partyId="DemoCustomer" statusId="INVOICE_PAID" > invoiceDate="2009-08-17 14:57:03.614" paidDate="2009-08-17 14:57:04.99" > currencyUomId="USD"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00001" > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > productId="WG-1111" quantity="2.000000" amount="59.990" description="Micro > Chrome Widget"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00002" > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > productId="WG-1111" parentInvoiceId="8009" parentInvoiceItemSeqId="00001" > quantity="1.000000" amount="0.120" description="Utah County, Utah Sales > Tax" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthGeoId="UT-UTAH" > taxAuthorityRateSeqId="9005"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00003" > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > productId="WG-1111" parentInvoiceId="8009" parentInvoiceItemSeqId="00001" > quantity="1.000000" amount="5.699" description="Utah State Sales Tax" > taxAuthPartyId="UT_TAXMAN" taxAuthGeoId="UT" taxAuthorityRateSeqId="9004"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00004" > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224000" > productId="WG-1111" parentInvoiceId="8009" parentInvoiceItemSeqId="00001" > quantity="1.000000" amount="1.200" description="1% OFB _NA_ Tax" > taxAuthPartyId="_NA_" taxAuthGeoId="_NA_" taxAuthorityRateSeqId="9000"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00005" > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > productId="WG-1111" quantity="1.000000" amount="59.990" description="Micro > Chrome Widget"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00006" > invoiceItemTypeId="ITM_PROMOTION_ADJ" productId="WG-1111" > parentInvoiceId="8009" parentInvoiceItemSeqId="00005" quantity="1.000000" > amount="-59.990"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00007" > invoiceItemTypeId="ITM_PROMOTION_ADJ" quantity="1.000000" > amount="-12.000"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00008" > invoiceItemTypeId="ITM_SHIPPING_CHARGES" quantity="1.000000" > amount="12.100"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00009" > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > quantity="1.000000" amount="-0.010" taxAuthPartyId="UT_UTAH_TAXMAN" > taxAuthGeoId="UT-UTAH" taxAuthorityRateSeqId="9005"/> > + <AcctgTrans acctgTransId="9004" acctgTransTypeId="SALES_INVOICE" > transactionDate="2009-08-17 14:57:06.129" isPosted="Y" > postedDate="2009-08-17 14:57:06.587" glFiscalTypeId="ACTUAL" > invoiceId="8009"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > organizationPartyId="Company" amount="119.98" currencyUomId="USD" > origAmount="119.98" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > roleTypeId="TAX_AUTHORITY" productId="WG-1111" glAccountId="224153" > organizationPartyId="Company" amount="0.12" currencyUomId="USD" > origAmount="0.12" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00003" > acctgTransEntryTypeId="_NA_" partyId="UT_TAXMAN" roleTypeId="TAX_AUTHORITY" > productId="WG-1111" glAccountId="224153" organizationPartyId="Company" > amount="5.69" currencyUomId="USD" origAmount="5.69" origCurrencyUomId="USD" > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00004" > acctgTransEntryTypeId="_NA_" partyId="_NA_" roleTypeId="TAX_AUTHORITY" > productId="WG-1111" glAccountId="224000" organizationPartyId="Company" > amount="1.20" currencyUomId="USD" origAmount="1.20" origCurrencyUomId="USD" > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00005" > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00006" > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00007" > acctgTransEntryTypeId="_NA_" glAccountId="410000" > organizationPartyId="Company" amount="12.00" currencyUomId="USD" > origAmount="12.00" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00008" > acctgTransEntryTypeId="_NA_" glAccountId="409000" > organizationPartyId="Company" amount="12.10" currencyUomId="USD" > origAmount="12.10" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00009" > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > roleTypeId="TAX_AUTHORITY" glAccountId="224153" > organizationPartyId="Company" amount="0.01" currencyUomId="USD" > origAmount="0.01" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00010" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > glAccountId="120000" organizationPartyId="Company" amount="127.08" > currencyUomId="USD" origAmount="127.08" origCurrencyUomId="USD" > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <PaymentGatewayResponse paymentGatewayResponseId="9001" > paymentServiceTypeEnumId="PRDS_PAY_AUTH" orderPaymentPreferenceId="9001" > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > transCodeEnumId="PGT_AUTHORIZE" amount="127.09" currencyUomId="USD" > referenceNum="1250501206473" altReference="1250501206473" gatewayCode="100" > gatewayFlag="A" gatewayMessage="This is a test processor; no payments were > captured or authorized." transactionDate="2009-08-17 14:56:46.498"/> > + <PaymentGatewayResponse paymentGatewayResponseId="9002" > paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" orderPaymentPreferenceId="9001" > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > transCodeEnumId="PGT_CAPTURE" amount="127.09" currencyUomId="USD" > referenceNum="1250501224763" altReference="1250501224763" gatewayFlag="C" > gatewayMessage="This is a test capture; no money was transferred" > transactionDate="2009-08-17 14:57:04.836"/> > + <Payment paymentId="8004" paymentTypeId="CUSTOMER_PAYMENT" > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > paymentGatewayResponseId="9002" paymentPreferenceId="9001" > partyIdFrom="DemoCustomer" partyIdTo="Company" statusId="PMNT_RECEIVED" > effectiveDate="2009-08-17 14:57:04.99" paymentRefNum="1250501224763" > amount="127.09" currencyUomId="USD"/> > + <AcctgTrans acctgTransId="9005" acctgTransTypeId="INCOMING_PAYMENT" > transactionDate="2009-08-17 14:57:05.182" isPosted="Y" > postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL" > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" paymentId="8004"/> > + <AcctgTransEntry acctgTransId="9005" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" glAccountId="122300" > organizationPartyId="Company" amount="127.09" currencyUomId="USD" > origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9005" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_RECEIVABLE" > glAccountId="120000" organizationPartyId="Company" amount="127.09" > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <PaymentApplication paymentApplicationId="9003" paymentId="8004" > invoiceId="8009" amountApplied="127.09"/> > + <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_APPL" > transactionDate="2009-08-17 14:57:05.741" isPosted="Y" > postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL" > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" invoiceId="8009" > paymentId="8004"/> > + <AcctgTransEntry acctgTransId="9006" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > glAccountId="120000" organizationPartyId="Company" amount="127.09" > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9006" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > glAccountId="120000" organizationPartyId="Company" amount="127.09" > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <OrderAdjustmentBilling orderAdjustmentId="8000" invoiceId="8009" > invoiceItemSeqId="00007" amount="-12.00"/> > + <OrderAdjustmentBilling orderAdjustmentId="8001" invoiceId="8009" > invoiceItemSeqId="00006" amount="-59.99"/> > + <OrderAdjustmentBilling orderAdjustmentId="8002" invoiceId="8009" > invoiceItemSeqId="00008" amount="12.10"/> > + <OrderAdjustmentBilling orderAdjustmentId="8003" invoiceId="8009" > invoiceItemSeqId="00009" amount="-0.01"/> > + <OrderAdjustmentBilling orderAdjustmentId="8004" invoiceId="8009" > invoiceItemSeqId="00002" amount="0.12"/> > + <OrderAdjustmentBilling orderAdjustmentId="8005" invoiceId="8009" > invoiceItemSeqId="00003" amount="5.69"/> > + <OrderAdjustmentBilling orderAdjustmentId="8006" invoiceId="8009" > invoiceItemSeqId="00004" amount="1.20"/> > + <ShipmentItemBilling shipmentId="9996" shipmentItemSeqId="00001" > invoiceId="8009" invoiceItemSeqId="00001"/> > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" > invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" > quantity="2.000000" amount="59.99"/> > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004" > invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002" > quantity="1.000000" amount="59.99"/> > + > + <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE" > partyIdFrom="Company" partyId="DemoCustomer" statusId="INVOICE_APPROVED" > invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/> > + <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001" > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > productId="WG-1111" quantity="3.000000" amount="59.990" description="Micro > Chrome Widget"/> > + <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_INVOICE" > transactionDate="2009-09-17 14:57:06.129" isPosted="Y" > postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL" > invoiceId="8010"/> > + <AcctgTransEntry acctgTransId="9007" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > organizationPartyId="Company" amount="179.97" currencyUomId="USD" > origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9007" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > glAccountId="120000" organizationPartyId="Company" amount="179.97" > currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <!-- The agreement AGR_SALES is a SALES_AGREEMENT between the Company > party and the DemoCustomer party (in the role of CUSTOMER) --> > + <!-- For a sales agreement the roleTypeIdFrom and roleTypeIdTo are > not mandatory see OrderAgreements.groovy[31] --> > + <!-- Here is now to create a SALES_AGREEMENT > + * create an agreement and set: > + ** agreement type: Sales > + ** party if from: the customer > + ** party id to: the Company > + * create an agreement item of type "Pricing" and set the currency > + ** go to the "product" tab > + ** enter the product id and price (they will override the > ProductPrice if the agreement is selected in the order) > + ** and (for a PO only) Supplier > + ** go to the terms: they will be copied to the order and invoice > + --> > + <Agreement agreementId="AGR_SALES" partyIdFrom="DemoCustomer" > partyIdTo="Company" roleTypeIdFrom="CUSTOMER" > roleTypeIdTo="INTERNAL_ORGANIZATIO" > agreementTypeId="SALES_AGREEMENT" description="Agreement for > DemoCustomer"/> > + <AgreementItem agreementId="AGR_SALES" agreementItemSeqId="00001" > currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR" > agreementText="Price list in US Dollars"/> > + <AgreementTerm agreementId="AGR_SALES" agreementItemSeqId="00001" > agreementTermId="9000" description="Sales test agreement" termDays="30" > termTypeId="FIN_PAYMENT_FIXDAY"/> > + <!-- An AgreementProductAppls aris related to an AgreementItem. > AgreementProductAppls are optional. If a product id and a price are > specified the price will override the ProductPrice if the agreement is > selected in the order --> > + <AgreementProductAppl agreementId="AGR_SALES" > agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> > + > +</entity-engine-xml> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderTestData.xml > ------------------------------------------------------------ > ------------------ > svn:eol-style = native > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderTestData.xml > ------------------------------------------------------------ > ------------------ > svn:keywords = Date Rev Author URL Id > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderTestData.xml > ------------------------------------------------------------ > ------------------ > svn:mime-type = text/xml > > >
