JIRA is empty. Feel free to contribute work On Thu, Apr 27, 2017 at 3:11 PM, Pierre Smits <[email protected]> wrote:
> 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 > >> > > > >> > > > >> > > > >> > > >> > > > > >
