Here you are: https://issues.apache.org/jira/browse/OFBIZ-9338
Best regards, 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 2:10 PM, Pierre Smits <[email protected]> wrote: > Data regarding demo products should go into the product component. > Data regarding demo parties should go into the party component. > Data regarding demo inventory changes and shipments should go into the > product component. > > 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 1:50 PM, Taher Alkhateeb < > [email protected]> wrote: > >> Please feel free to start a JIRA on that. My objective here is to >> disentangle the framework from any dependencies on ecommerce so that we >> can >> start building the two projects independently. >> >> On Thu, Apr 27, 2017 at 2:47 PM, Pierre Smits <[email protected]> >> wrote: >> >> > 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/DemoPro >> duct.xml >> > > (with props) >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > DemoRentalShipping.xml >> > > (with props) >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoShi >> pping.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-compon >> ent.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_ADDRE >> SS" >> > > 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_ADDRE >> SS" >> > > 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_ADDRE >> SS" >> > > 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="BILL >> ING_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="GENE >> RAL_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="BILL >> ING_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="GENE >> RAL_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_SAL >> ES_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_REC >> EIPT" >> > > 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_INV >> OICE" >> > > 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_SHIPME >> NT" >> > > 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_SHIPME >> NT" >> > > 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_PAY >> MENT" >> > > 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 >> > > >> > > >> > > >> > >> > >
