Hi Scott, sure I will attempt to explain this as much as I can
So my objective here is to accomplish two things:
- run all tests successfully on framework alone
- run all tests successfully on framework + plugins
Now in the latter case the tests more or less always pass, however in the
framework-alone case, I must've ran over 30 tests while slowly moving data,
and each time I get surprised by some entanglements. I move a file from
"ecommerce" to "party" for example and it fails to load because it depends
on some data in "Order". Also many of the tests data (stuff that gets
define in testdef) depend on data in such a way that you have to place the
data in a different component in the loading sequence. Sometimes this
sequence entanglement is 3-4 levels deep.
I went down from hundreds of failing tests to 7 (one fixed locally).
However the 7 that remain are still painful as some of the tests not only
depend on data in ecommerce (and another plugin) but they actually also
depend on widgets (email sending stuff) from ecommerce. And in return these
widgets further depend on scripts and other files in ecommerce. When I
realized all of this I felt like I want to smash the screen :D
I cannot say that I am happy with the quality of data loading, but my
objective right now is not to cleanup the data (we should absolutely tackle
this at some point soon), rather my main objective now is to get zero
failing tests on framework-alone so that we can finally have two
independent separate builds and fix buildbot accordingly.
I hope this answers your question? And thank you for your words, I agree
it's long overdue.
Cheers,
Taher Alkhateeb
On Apr 28, 2017 12:19 AM, "Scott Gray" <[email protected]> wrote:
Could you expand on that please Taher? The tests are run once all demo data
is loaded are they not?
Regardless, I appreciate this effort as it's long overdue.
Regards
Scott
On 28/04/2017 00:13, "Taher Alkhateeb" <[email protected]> wrote:
Does not work, it will fail tests if you put them in that order. Feel free
to provide fixes.
On Thu, Apr 27, 2017 at 3:10 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/
DemoProduct.xml
(with props)
ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoRentalShipping.xml
(with props)
ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoShipping.xml
(with props)
Modified:
ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz-
component.xml
ofbiz/ofbiz-framework/trunk/applications/marketing/data/
sfaDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/order/ofbiz-
component.xml
ofbiz/ofbiz-framework/trunk/applications/party/testdef/
data/PartyTestsData.xml
ofbiz/ofbiz-framework/trunk/applications/product/data/
ProductDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/workeffort/
minilang/test/WorkEffortTests.xml
ofbiz/ofbiz-framework/trunk/applications/workeffort/
testdef/data/
WorkEffortTestData.xml
Added: ofbiz/ofbiz-framework/trunk/applications/accounting/data/
DemoStandardCosting.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/
applications/accounting/data/DemoStandardCosting.xml?rev=
1792866&view=auto
============================================================
==================
--- ofbiz/ofbiz-framework/trunk/applications/accounting/data/
DemoStandardCosting.xml
(added)
+++ ofbiz/ofbiz-framework/trunk/applications/accounting/data/
DemoStandardCosting.xml
Thu Apr 27 11:39:04 2017
@@ -0,0 +1,83 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one
+or more contributor license agreements. See the NOTICE file
+distributed with this work for additional information
+regarding copyright ownership. The ASF licenses this file
+to you under the Apache License, Version 2.0 (the
+"License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+
+http://www.apache.org/licenses/LICENSE-2.0
+
+Unless required by applicable law or agreed to in writing,
+software distributed under the License is distributed on an
+"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
+KIND, either express or implied. See the License for the
+specific language governing permissions and limitations
+under the License.
+-->
+
+<entity-engine-xml>
+ <!-- ################################# -->
+ <!-- This is an example of a fixed asset (a machine or a
workcenter)
with standard costing information -->
+ <FixedAsset fixedAssetId="WORKCENTER_COST"
fixedAssetTypeId="GROUP_
EQUIPMENT"
fixedAssetName="Demo Workcenter with Standard Costs information"/>
+ <!-- Deprecated: in the future cost information will be
stored
in
the
CostComponentCalc entity;
+ these entries can then be associated to a work effort
thru
the
WorkEffortCostCalc entity. -->
+ <!-- This is the standard cost per hour needed to setup the
fixed
asset for the task -->
+ <FixedAssetStdCost fixedAssetId="WORKCENTER_COST"
fixedAssetStdCostTypeId="SETUP_COST" fromDate="2005-12-31
00:01:00.0"
amountUomId="USD" amount="20"/>
+ <!-- This is the standard cost per hour for the usage of the
fixed
asset to perform a given task -->
+ <FixedAssetStdCost fixedAssetId="WORKCENTER_COST"
fixedAssetStdCostTypeId="USAGE_COST" fromDate="2005-12-31
00:01:00.0"
amountUomId="USD" amount="80"/>
+
+ <!-- ################################# -->
+ <!-- ################################# -->
+ <!-- This is a finished good, PROD_COST, manufactured using 2
units
of the raw material MAT_A_COST and 3 units of raw material
MAT_B_COST
-->
+ <!-- Finished good and raw materials definitions: -->
+ <Product productId="PROD_MANUF" productTypeId="FINISHED_GOOD"
internalName="Demo Product for Costing" productName="Demo Product
for
Costing" description="Demo Product for Standard Costing"
isVirtual="N"
isVariant="N" billOfMaterialLevel="0"/>
+ <Product productId="MAT_A_COST" productTypeId="RAW_MATERIAL"
internalName="Demo Material A for Costing" description="Demo
Material A
for
Standard Costing" isVirtual="N" isVariant="N"
billOfMaterialLevel="1"/>
+ <Product productId="MAT_B_COST" productTypeId="RAW_MATERIAL"
internalName="Demo Material B for Costing" description="Demo
Material B
for
Standard Costing" isVirtual="N" isVariant="N"
billOfMaterialLevel="1"/>
+ <ProductPrice productId="PROD_MANUF" productPricePurposeId="
PURCHASE"
productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD"
productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0"
price="455.99"
createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin"
lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin="
admin"/>
+ <ProductPrice productId="MAT_A_COST" productPricePurposeId="
PURCHASE"
productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD"
productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0"
price="40.99"
createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin"
lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin="
admin"/>
+ <ProductPrice productId="MAT_B_COST" productPricePurposeId="
PURCHASE"
productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD"
productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0"
price="50.99"
createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin"
lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin="
admin"/>
+
+ <!-- Cost information for the raw materials only (the ones
for
the
finished good will be automatically computed by the costing
algorithm):
-->
+ <CostComponent costComponentId="6000"
costComponentTypeId="EST_STD_
MAT_COST"
productId="MAT_A_COST" fromDate="2005-12-31 00:01:00.0"
costUomId="USD"
cost="9"/>
+ <CostComponent costComponentId="6001"
costComponentTypeId="EST_STD_
MAT_COST"
productId="MAT_B_COST" fromDate="2005-12-31 00:01:00.0"
costUomId="USD"
cost="7"/>
+
+ <SupplierProduct partyId="DemoSupplier"
supplierPrefOrderId="10_MAIN_SUPPL"
minimumOrderQuantity="0" currencyUomId="USD"
productId="MAT_A_COST"
lastPrice="9.0" supplierProductId="MAT_A"
supplierProductName="Material
A"
availableFromDate="2005-01-01 00:00:00.000"/>
+ <SupplierProduct partyId="DemoSupplier"
supplierPrefOrderId="10_MAIN_SUPPL"
minimumOrderQuantity="0" currencyUomId="USD"
productId="MAT_B_COST"
lastPrice="7.0" supplierProductId="MAT_B"
supplierProductName="Material
B"
availableFromDate="2005-01-01 00:00:00.000"/>
+
+ <ProductFacility productId="PROD_MANUF"
facilityId="WebStoreWarehouse" minimumStock="0"
reorderQuantity="1"
daysToShip="1"/>
+ <ProductFacility productId="MAT_A_COST"
facilityId="WebStoreWarehouse" minimumStock="0"
reorderQuantity="5"
daysToShip="1"/>
+ <ProductFacility productId="MAT_B_COST"
facilityId="WebStoreWarehouse" minimumStock="0"
reorderQuantity="5"
daysToShip="1"/>
+
+
+ <!-- ################################# -->
+ <!-- Bill of materials definition: -->
+ <ProductAssoc productId="PROD_MANUF" productIdTo="MAT_A_COST"
productAssocTypeId="MANUF_COMPONENT" fromDate="2005-12-31
00:01:00.0"
sequenceNum="10" quantity="2.0"/>
+ <ProductAssoc productId="PROD_MANUF" productIdTo="MAT_B_COST"
productAssocTypeId="MANUF_COMPONENT" fromDate="2005-12-31
00:01:00.0"
sequenceNum="20" quantity="3.0"/>
+ <!-- ################################# -->
+ <!-- Product Routing definition: -->
+ <!-- this routing is composed of one task -->
+ <!-- the task is executed in the fixed asset WORKCENTER_COST;
the
setup time is 10 minutes (600000 milliseconds); the unit task time
is 5
minutes (300000 milliseconds) -->
+ <WorkEffort workEffortId="ROUTING_COST"
workEffortTypeId="ROUTING"
currentStatusId="ROU_ACTIVE" workEffortName="Demo Routing for
Costing"
description="Demo Routing for Costing" revisionNumber="1"
quantityToProduce="0"/>
+ <WorkEffort workEffortId="TASK_COST"
workEffortTypeId="ROU_TASK"
workEffortPurposeTypeId="ROU_ASSEMBLING"
currentStatusId="ROU_ACTIVE"
workEffortName="Demo Routing Task for Costing" description="Demo
Routing
Task for Costing" revisionNumber="1"
fixedAssetId="WORKCENTER_COST"
estimatedMilliSeconds="300000" estimatedSetupMillis="600000"/>
+ <WorkEffortAssoc workEffortIdFrom="ROUTING_COST"
workEffortIdTo="TASK_COST" workEffortAssocTypeId="
ROUTING_COMPONENT"
sequenceNum="10" fromDate="2005-12-31 00:01:00.0"/>
+ <WorkEffortGoodStandard workEffortId="ROUTING_COST"
productId="PROD_MANUF" workEffortGoodStdTypeId="ROU_PROD_TEMPLATE"
statusId="WEGS_CREATED" fromDate="2005-12-31 00:01:00.0"/>
+ <!-- Cost information for the task -->
+ <!-- This is the cost derived from fixed assets' usage;
variableCost
is per minute (perMilliSeconds=60000) -->
+ <CostComponentCalc costComponentCalcId="TASK_COST_CALC"
description="Indirect cost (power supply)" currencyUomId="USD"
fixedCost="1" variableCost="2" perMilliSecond="60000"/>
+ <WorkEffortCostCalc workEffortId="TASK_COST"
costComponentTypeId="OTHER_COST" costComponentCalcId="TASK_
COST_CALC"
fromDate="2005-12-31 00:01:00.0"/>
+
+ <!-- General Cost for the finished product -->
+ <CostComponentCalc costComponentCalcId="GEN_COST_CALC"
description="Overhead cost (5 percent of total cost) for general
costs"
currencyUomId="USD" fixedCost="0.05"
costCustomMethodId="PROD_PERC_
FORMULA"/>
+ <ProductCostComponentCalc productId="PROD_MANUF"
costComponentTypeId="GEN_COST" costComponentCalcId="GEN_COST_CALC"
fromDate="2005-12-31 00:01:00.0"/>
+
+ <InventoryItem facilityId="WebStoreWarehouse"
locationSeqId="TLTLTLUL01" datetimeReceived="2008-08-01
08:00:00.000"
+ inventoryItemId="9029" inventoryItemTypeId="NON_
SERIAL_INV_ITEM"
productId="MAT_A_COST" ownerPartyId="Company" currencyUomId="USD"
unitCost="9.0"/>
+ <InventoryItemDetail inventoryItemId="9029"
inventoryItemDetailSeqId="0001"
effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="20"
quantityOnHandDiff="20" accountingQuantityDiff="20"/>
+ <InventoryItem facilityId="WebStoreWarehouse"
locationSeqId="TLTLTLUL01" datetimeReceived="2008-08-01
08:00:00.000"
+ inventoryItemId="9030" inventoryItemTypeId="NON_
SERIAL_INV_ITEM"
productId="MAT_B_COST" ownerPartyId="Company" currencyUomId="USD"
unitCost="7.0"/>
+ <InventoryItemDetail inventoryItemId="9030"
inventoryItemDetailSeqId="0001"
effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="20"
quantityOnHandDiff="20" accountingQuantityDiff="20"/>
+
+</entity-engine-xml>
Propchange: ofbiz/ofbiz-framework/trunk/
applications/accounting/data/
DemoStandardCosting.xml
------------------------------------------------------------
------------------
svn:eol-style = native
Propchange: ofbiz/ofbiz-framework/trunk/
applications/accounting/data/
DemoStandardCosting.xml
------------------------------------------------------------
------------------
svn:keywords = Date Rev Author URL Id
Propchange: ofbiz/ofbiz-framework/trunk/
applications/accounting/data/
DemoStandardCosting.xml
------------------------------------------------------------
------------------
svn:mime-type = text/xml
Modified: ofbiz/ofbiz-framework/trunk/
applications/accounting/ofbiz-
component.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/
applications/accounting/ofbiz-component.xml?rev=1792866&r1=
1792865&r2=1792866&view=diff
============================================================
==================
--- ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz-
component.xml
(original)
+++ ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz-
component.xml
Thu Apr 27 11:39:04 2017
@@ -44,6 +44,7 @@ under the License.
<entity-resource type="data" reader-name="demo" loader="main"
location="data/DemoAccountingUserData.xml"/>
<entity-resource type="data" reader-name="demo" loader="main"
location="data/DemoAssetMaintData.xml"/>
<entity-resource type="data" reader-name="demo" loader="main"
location="data/DemoBudgetData.xml"/>
+ <entity-resource type="data" reader-name="demo" loader="main"
location="data/DemoStandardCosting.xml"/>
<!-- General Payment Service Definitions -->
<service-resource type="model" loader="main"
location="servicedef/services_agreement.xml"/>
Modified: ofbiz/ofbiz-framework/trunk/applications/marketing/data/
sfaDemoData.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/
applications/marketing/data/sfaDemoData.xml?rev=1792866&
r1=1792865&r2=1792866&view=diff
============================================================
==================
--- ofbiz/ofbiz-framework/trunk/applications/marketing/data/
sfaDemoData.xml
(original)
+++ ofbiz/ofbiz-framework/trunk/applications/marketing/data/
sfaDemoData.xml
Thu Apr 27 11:39:04 2017
@@ -36,9 +36,6 @@
<PartyContactMechPurpose partyId="sfa100"
contactMechId="sfa100"
contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2000-01-01
00:00:00.000"/>
<PartyContactMechPurpose partyId="sfa100"
contactMechId="sfa101"
contactMechPurposeTypeId="PRIMARY_PHONE" fromDate="2000-01-01
00:00:00.000"/>
<PartyContactMechPurpose partyId="sfa100"
contactMechId="sfa102"
contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2000-01-01
00:00:00.000"/>
- <Party partyId="DemoCustCompany" statusId="PARTY_ENABLED"/>
- <PartyRole partyId="DemoCustCompany" roleTypeId="ACCOUNT"/>
- <PartyStatus partyId="DemoCustCompany"
statusId="PARTY_ENABLED"
statusDate="2001-01-01 12:00:00.0"/>
<!-- demo contacts -->
<Party partyId="DemoCustomer1" statusId="PARTY_ENABLED"/>
Added: ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoOrderPeopleData.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/
applications/order/data/DemoOrderPeopleData.xml?rev=
1792866&view=auto
============================================================
==================
--- ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoOrderPeopleData.xml
(added)
+++ ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoOrderPeopleData.xml
Thu Apr 27 11:39:04 2017
@@ -0,0 +1,214 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one
+or more contributor license agreements. See the NOTICE file
+distributed with this work for additional information
+regarding copyright ownership. The ASF licenses this file
+to you under the Apache License, Version 2.0 (the
+"License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+
+http://www.apache.org/licenses/LICENSE-2.0
+
+Unless required by applicable law or agreed to in writing,
+software distributed under the License is distributed on an
+"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
+KIND, either express or implied. See the License for the
+specific language governing permissions and limitations
+under the License.
+-->
+
+<entity-engine-xml>
+ <!-- this person can view any order but only place purchase
orders
-->
+ <Party partyId="DemoBuyer" partyTypeId="PERSON"
statusId="PARTY_ENABLED"/>
+ <Person partyId="DemoBuyer" firstName="Demo"
lastName="Buyer"/>
+ <PartyRole partyId="DemoBuyer" roleTypeId="BUYER"/>
+ <PartyStatus partyId="DemoBuyer" statusId="PARTY_ENABLED"
statusDate="2001-01-01 12:00:00.0"/>
+ <UserLogin partyId="DemoBuyer" userLoginId="DemoBuyer"/>
+ <UserLoginSecurityGroup userLoginId="DemoBuyer"
groupId="ORDERPURCH"
fromDate="2001-05-13 00:00:00"/>
+
+ <!-- this person can create sales orders for any store -->
+ <Party partyId="DemoRepAll" partyTypeId="PERSON"
statusId="PARTY_ENABLED"/>
+ <Person partyId="DemoRepAll" firstName="Demo" lastName="Sales
Rep
for
All Stores"/>
+ <PartyRole partyId="DemoRepAll" roleTypeId="SALES_REP"/>
+ <PartyStatus partyId="DemoRepAll" statusId="PARTY_ENABLED"
statusDate="2001-01-01 12:00:00.0"/>
+ <UserLogin partyId="DemoRepAll" userLoginId="DemoRepAll"/>
+ <UserLoginSecurityGroup userLoginId="DemoRepAll"
groupId="ORDERENTRY_ALL" fromDate="2001-05-13 00:00:00"/>
+
+ <!-- this person can only create sales orders for stores for
which
he
is a sales rep -->
+ <Party partyId="DemoRepStore" partyTypeId="PERSON"
statusId="PARTY_ENABLED"/>
+ <Person partyId="DemoRepStore" firstName="Demo"
lastName="Sales
Rep
for Specified Stores Only"/>
+ <PartyRole partyId="DemoRepStore" roleTypeId="SALES_REP"/>
+ <PartyStatus partyId="DemoRepStore" statusId="PARTY_ENABLED"
statusDate="2001-01-01 12:00:00.0"/>
+ <UserLogin partyId="DemoRepStore"
userLoginId="DemoRepStore"/>
+ <UserLoginSecurityGroup userLoginId="DemoRepStore"
groupId="ORDERENTRY" fromDate="2001-05-13 00:00:00"/>
+ <ProductStoreRole partyId="DemoRepStore"
roleTypeId="SALES_REP"
productStoreId="9000" fromDate="2001-05-13 12:00:00.0"/>
+
+ <!-- Commission Agreements -->
+ <Agreement agreementId="9000" partyIdFrom="Company"
partyIdTo="DemoRepAll" agreementTypeId="COMMISSION_AGREEMENT"
description="Commission Agreement with DemoRepAll"/>
+ <AgreementItem agreementId="9000" agreementItemSeqId="0001"
currencyUomId="USD" agreementItemTypeId="AGREEMENT_COMMISSION"
agreementText="Commission in USD"/>
+ <AgreementTerm agreementTermId="9000"
invoiceItemTypeId="INV_FPROD_
ITEM"
termTypeId="FIN_COMM_FIXED" agreementId="9000"
agreementItemSeqId="0001"
termValue="1" termDays="30"/> <!-- $1 commission on every item no
matter
what price, pay in 30 days -->
+ <AgreementTerm agreementTermId="9001"
invoiceItemTypeId="INV_FPROD_
ITEM"
termTypeId="FIN_COMM_VARIABLE" agreementId="9000"
agreementItemSeqId="0001"
termValue="3" termDays="30"/> <!-- 3% commission on the price of
every
item
-->
+ <AgreementTerm agreementTermId="9002"
invoiceItemTypeId="INV_FPROD_
ITEM"
termTypeId="FIN_COMM_MIN" agreementId="9000"
agreementItemSeqId="0001"
termValue="0" termDays="30"/> <!-- No negative commission per unit
(returns
would still be negative) -->
+ <!-- shows a virtual product can be used to model commission
for
all
variants -->
+ <AgreementProductAppl agreementId="9000"
agreementItemSeqId="0001"
productId="WG-9943"/>
+
+ <!-- Some Demo Customers -->
+
+ <!-- DemoCustCompany -->
+ <Party partyId="DemoCustCompany" partyTypeId="PARTY_GROUP"
statusId="PARTY_ENABLED"/>
+ <PartyRole partyId="DemoCustCompany" roleTypeId="ACCOUNT"/>
+ <PartyStatus partyId="DemoCustCompany"
statusId="PARTY_ENABLED"
statusDate="2001-01-01 12:00:00.0"/>
+ <PartyGroup partyId="DemoCustCompany" groupName="Demo
Customer
Company"/>
+ <UserLogin partyId="DemoCustCompany"
userLoginId="DemoCustCompany"/
+ <PartyRole partyId="DemoCustCompany" roleTypeId="CUSTOMER"/>
+ <PartyRole partyId="DemoCustCompany"
roleTypeId="BILL_TO_CUSTOMER"/
+ <PartyRole partyId="DemoCustCompany" roleTypeId="_NA_"/>
+ <PartyStatus partyId="DemoCustCompany"
statusId="PARTY_ENABLED"
statusDate="2001-01-01 12:00:00.0"/>
+
+ <ContactMech contactMechId="9010" contactMechTypeId="POSTAL_
ADDRESS"/>
+ <PostalAddress contactMechId="9010" toName="Demo Customer
Company"
address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT"
postalCode="84057" countryGeoId="USA" geoPointId="9000"/>
+ <PartyContactMech partyId="DemoCustCompany"
contactMechId="9010"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="DemoCustCompany"
contactMechId="9010" contactMechPurposeTypeId="BILLING_LOCATION"
fromDate="2001-05-13 00:00:00.000"/>
+ <PartyContactMechPurpose partyId="DemoCustCompany"
contactMechId="9010" contactMechPurposeTypeId="SHIPPING_LOCATION"
fromDate="2001-05-13 00:00:00.000"/>
+ <PartyContactMechPurpose partyId="DemoCustCompany"
contactMechId="9010" contactMechPurposeTypeId="GENERAL_LOCATION"
fromDate="2001-05-13 00:00:00.000"/>
+
+ <ContactMech contactMechId="9014" contactMechTypeId="POSTAL_
ADDRESS"/>
+ <PostalAddress contactMechId="9014" toName="Demo Customer
Company"
address1="1234 Commerce Way" city="Los Angeles"
stateProvinceGeoId="CA"
postalCode="90010" countryGeoId="USA"/>
+ <PartyContactMech partyId="DemoCustCompany"
contactMechId="9014"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="DemoCustCompany"
contactMechId="9014" contactMechPurposeTypeId="BILLING_LOCATION"
fromDate="2001-05-13 00:00:00.000"/>
+ <PartyContactMechPurpose partyId="DemoCustCompany"
contactMechId="9014" contactMechPurposeTypeId="SHIPPING_LOCATION"
fromDate="2001-05-13 00:00:00.000"/>
+ <PartyContactMechPurpose partyId="DemoCustCompany"
contactMechId="9014" contactMechPurposeTypeId="GENERAL_LOCATION"
fromDate="2001-05-13 00:00:00.000"/>
+
+ <ContactMech contactMechId="9020" contactMechTypeId="TELECOM_
NUMBER"/>
+ <TelecomNumber contactMechId="9020" areaCode="801"
contactNumber="555-5555"/>
+ <PartyContactMech partyId="DemoCustCompany"
contactMechId="9020"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="DemoCustCompany"
contactMechId="9020" contactMechPurposeTypeId="PHONE_WORK"
fromDate="2001-05-13 00:00:00.000"/>
+ <ContactMech contactMechId="9021" contactMechTypeId="EMAIL_
ADDRESS"
infoString="[email protected]"/>
+ <PartyContactMech partyId="DemoCustCompany"
contactMechId="9021"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="DemoCustCompany"
contactMechId="9021" contactMechPurposeTypeId="PRIMARY_EMAIL"
fromDate="2001-05-13 00:00:00.000"/>
+
+ <BillingAccount billingAccountId="9010"
accountLimit="10000.0"
accountCurrencyUomId="USD" contactMechId="9010"
fromDate="2001-05-13
00:00:00.000" description="Demo Customer Company Billing
Account"/>
+ <BillingAccountRole billingAccountId="9010"
partyId="DemoCustCompany"
roleTypeId="BILL_TO_CUSTOMER" fromDate="2001-05-13 00:00:00.000"/>
+
+ <PartyTaxAuthInfo partyId="DemoCustCompany" taxAuthGeoId="UT"
taxAuthPartyId="UT_TAXMAN" fromDate="2001-05-13 00:00:00.000"
partyTaxId="12-3456789" isExempt="Y"/>
+ <PartyTaxAuthInfo partyId="DemoCustCompany" taxAuthGeoId="CA"
taxAuthPartyId="CA_BOE" fromDate="2001-05-13 00:00:00.000"
partyTaxId="98-7654321" isExempt="N"/>
+
+ <!-- DemoCustAgent -->
+ <Party partyId="DemoCustAgent" partyTypeId="PERSON"
statusId="PARTY_ENABLED"/>
+ <Person partyId="DemoCustAgent" firstName="Demo"
lastName="Agent"/>
+ <UserLogin partyId="DemoCustAgent"
userLoginId="DemoCustAgent"/>
+ <PartyRole partyId="DemoCustAgent" roleTypeId="CUSTOMER"/>
+ <PartyRole partyId="DemoCustAgent" roleTypeId="AGENT"/>
+ <PartyRole partyId="DemoCustAgent" roleTypeId="_NA_"/>
+ <PartyStatus partyId="DemoCustAgent" statusId="PARTY_ENABLED"
statusDate="2001-01-01 12:00:00.0"/>
+ <ContactMech contactMechId="9011" contactMechTypeId="POSTAL_
ADDRESS"/>
+ <PostalAddress contactMechId="9011" toName="Demo Customer
Agent"
address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT"
postalCode="84057" countryGeoId="USA" geoPointId="9000"/>
+ <PartyContactMech partyId="DemoCustAgent"
contactMechId="9011"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="DemoCustAgent"
contactMechId="9011"
contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2001-05-13
00:00:00.000"/>
+ <PartyContactMechPurpose partyId="DemoCustAgent"
contactMechId="9011"
contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2001-05-13
00:00:00.000"/>
+ <ContactMech contactMechId="9022" contactMechTypeId="TELECOM_
NUMBER"/>
+ <TelecomNumber contactMechId="9022" areaCode="801"
contactNumber="555-5555"/>
+ <PartyContactMech partyId="DemoCustAgent"
contactMechId="9022"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="DemoCustAgent"
contactMechId="9022"
contactMechPurposeTypeId="PHONE_WORK" fromDate="2001-05-13
00:00:00.000"/>
+ <ContactMech contactMechId="9023" contactMechTypeId="EMAIL_
ADDRESS"
infoString="[email protected]"/>
+ <PartyContactMech partyId="DemoCustAgent"
contactMechId="9023"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="DemoCustAgent"
contactMechId="9023"
contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2001-05-13
00:00:00.000"/>
+
+ <PartyRelationship partyIdFrom="DemoCustCompany"
partyIdTo="DemoCustAgent" roleTypeIdFrom="CUSTOMER"
roleTypeIdTo="AGENT"
+ fromDate="2001-05-13 00:00:00.000"
partyRelationshipTypeId="
AGENT"
comments="Allows the DemoCustAgent to purchase on behalf of
DemoCustCompany, ie purchase against BillingAccount"/>
+ <PartyRelationship partyIdFrom="DemoCustCompany"
partyIdTo="DemoCustAgent" roleTypeIdFrom="_NA_"
roleTypeIdTo="_NA_"
+ fromDate="2001-05-13 00:00:00.000"
partyRelationshipTypeId="
GROUP_ROLLUP"
comments="Specifies the DemoCustAgent is a member of the
DemoCustCompany,
for Price Rules, Promos, etc"/>
+
+ <!-- DemoCustomer -->
+ <Party partyId="DemoCustomer" partyTypeId="PERSON"
statusId="PARTY_ENABLED"/>
+ <Person partyId="DemoCustomer" firstName="Demo"
lastName="Customer"/>
+ <UserLogin partyId="DemoCustomer"
userLoginId="DemoCustomer"/>
+ <PartyRole partyId="DemoCustomer" roleTypeId="CUSTOMER"/>
+ <PartyRole partyId="DemoCustomer" roleTypeId="CONTACT"/>
+ <PartyRole partyId="DemoCustomer"
roleTypeId="BILL_TO_CUSTOMER"/
+ <PartyStatus partyId="DemoCustomer" statusId="PARTY_ENABLED"
statusDate="2001-01-01 12:00:00.0"/>
+ <PartyGeoPoint partyId="DemoCustomer" geoPointId="9000"
fromDate="2009-01-09 00:00:00.000"/>
+ <PartyRelationship partyIdFrom="DemoCustCompany"
roleTypeIdFrom="ACCOUNT" partyIdTo="DemoCustomer"
roleTypeIdTo="CONTACT"
fromDate="2000-01-01 00:00:00.000" partyRelationshipTypeId="
EMPLOYMENT"/>
+
+ <ContactMech contactMechId="9015" contactMechTypeId="POSTAL_
ADDRESS"/>
+ <PostalAddress contactMechId="9015" toName="Demo Customer"
address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT"
postalCode="84057" countryGeoId="USA" geoPointId="9000"/>
+ <PartyContactMech partyId="DemoCustomer" contactMechId="9015"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="DemoCustomer"
contactMechId="9015"
contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2001-05-13
00:00:00.000"/>
+ <PartyContactMechPurpose partyId="DemoCustomer"
contactMechId="9015"
contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2001-05-13
00:00:00.000"/>
+ <PartyContactMechPurpose partyId="DemoCustomer"
contactMechId="9015"
contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2001-05-13
00:00:00.000"/>
+ <ContactMech contactMechId="9025" contactMechTypeId="TELECOM_
NUMBER"/>
+ <ContactMech contactMechId="9027" contactMechTypeId="TELECOM_
NUMBER"/>
+ <TelecomNumber contactMechId="9025" countryCode="1"
areaCode="801"
contactNumber="555-5555"/>
+ <TelecomNumber contactMechId="9027" countryCode="1"
areaCode="801"
contactNumber="444-4444"/>
+ <PartyContactMech partyId="DemoCustomer" contactMechId="9025"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"
extension="222"/>
+ <PartyContactMech partyId="DemoCustomer" contactMechId="9027"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"
extension="212"/>
+ <PartyContactMechPurpose partyId="DemoCustomer"
contactMechId="9025"
contactMechPurposeTypeId="PHONE_HOME" fromDate="2001-05-13
00:00:00.000"/>
+ <PartyContactMechPurpose partyId="DemoCustomer"
contactMechId="9025"
contactMechPurposeTypeId="PHONE_SHIPPING" fromDate="2001-05-13
00:00:00.000"/>
+ <PartyContactMechPurpose partyId="DemoCustomer"
contactMechId="9027"
contactMechPurposeTypeId="PHONE_BILLING" fromDate="2001-05-13
00:00:00.000"/>
+ <ContactMech contactMechId="9026" contactMechTypeId="EMAIL_
ADDRESS"
infoString="[email protected]"/>
+ <PartyContactMech partyId="DemoCustomer" contactMechId="9026"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="DemoCustomer"
contactMechId="9026"
contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2001-05-13
00:00:00.000"/>
+
+ <PaymentMethod paymentMethodId="9015"
paymentMethodTypeId="CREDIT_
CARD"
partyId="DemoCustomer" fromDate="2001-05-13 00:00:00.000"/>
+ <CreditCard paymentMethodId="9015" cardType="CCT_VISA"
cardNumber="4111111111111111" expireDate="02/2021"
companyNameOnCard=""
+ titleOnCard="" firstNameOnCard="DEMO" middleNameOnCard=""
lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="9015"/>
+
+ <!-- EuroCustomer want invoices in euro and be located in
Amsterdam
-->
+ <Party partyId="EuroCustomer" partyTypeId="PERSON"
statusId="PARTY_ENABLED" preferredCurrencyUomId="EUR"/>
+ <Person partyId="EuroCustomer" firstName="Euro"
lastName="Customer"/>
+ <UserLogin partyId="EuroCustomer"
userLoginId="EuroCustomer"/>
+ <PartyRole partyId="EuroCustomer" roleTypeId="CUSTOMER"/>
+ <PartyRole partyId="EuroCustomer"
roleTypeId="BILL_TO_CUSTOMER"/
+ <PartyStatus partyId="EuroCustomer" statusId="PARTY_ENABLED"
statusDate="2001-01-01 12:00:00.0"/>
+ <PartyGeoPoint partyId="EuroCustomer" geoPointId="9001"
fromDate="2009-01-09 00:00:00.000"/>
+
+ <ContactMech contactMechId="EUROCUSTOMER"
contactMechTypeId="POSTAL_
ADDRESS"/>
+ <PostalAddress contactMechId="EUROCUSTOMER" toName="Euro
Customer"
address1="Prinsengracht 3" city="Amsterdam" postalCode="1000BD"
countryGeoId="NLD" geoPointId="9001"/>
+ <PartyContactMech partyId="EuroCustomer"
contactMechId="EUROCUSTOMER"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="EuroCustomer"
contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="
BILLING_LOCATION"
fromDate="2001-05-13 00:00:00.000"/>
+ <PartyContactMechPurpose partyId="EuroCustomer"
contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="
SHIPPING_LOCATION"
fromDate="2001-05-13 00:00:00.000"/>
+ <PartyContactMechPurpose partyId="EuroCustomer"
contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="
GENERAL_LOCATION"
fromDate="2001-05-13 00:00:00.000"/>
+ <PartyContactMech partyId="EuroCustomer"
contactMechId="EUROCUSTOMER"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="EuroCustomer"
contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="
BILLING_LOCATION"
fromDate="2001-05-13 00:00:00.000"/>
+ <PartyContactMechPurpose partyId="EuroCustomer"
contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="
SHIPPING_LOCATION"
fromDate="2001-05-13 00:00:00.000"/>
+ <PartyContactMechPurpose partyId="EuroCustomer"
contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="
GENERAL_LOCATION"
fromDate="2001-05-13 00:00:00.000"/>
+ <ContactMech contactMechId="EURO01" contactMechTypeId="EMAIL_
ADDRESS"
infoString="[email protected]"/>
+ <PartyContactMech partyId="EuroCustomer"
contactMechId="EURO01"
fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="EuroCustomer"
contactMechId="EURO01" contactMechPurposeTypeId="PRIMARY_EMAIL"
fromDate="2001-05-13 00:00:00.000"/>
+
+ <PaymentMethod paymentMethodId="EUROCUSTOMER"
paymentMethodTypeId="CREDIT_CARD" partyId="EuroCustomer"
fromDate="2001-05-13 00:00:00.000"/>
+ <CreditCard paymentMethodId="EUROCUSTOMER"
cardType="CCT_VISA"
cardNumber="4111111111111111" expireDate="02/2021"
companyNameOnCard=""
+ titleOnCard="" firstNameOnCard="EURO" middleNameOnCard=""
lastNameOnCard="CUSTOMER" suffixOnCard=""
contactMechId="EUROCUSTOMER"/>
+
+ <!-- FrenchCustomer want invoices in euro and be located in
Poussan
-->
+ <Party partyId="FrenchCustomer" partyTypeId="PERSON"
statusId="PARTY_ENABLED" preferredCurrencyUomId="EUR"/>
+ <Person partyId="FrenchCustomer" firstName="French"
lastName="Customer"/>
+ <UserLogin partyId="FrenchCustomer"
userLoginId="FrenchCustomer"/>
+ <PartyRole partyId="FrenchCustomer" roleTypeId="CUSTOMER"/>
+ <PartyRole partyId="FrenchCustomer"
roleTypeId="BILL_TO_CUSTOMER"/
+ <PartyStatus partyId="FrenchCustomer"
statusId="PARTY_ENABLED"
statusDate="2001-01-01 12:00:00.0"/>
+ <PartyGeoPoint partyId="FrenchCustomer" geoPointId="9002"
fromDate="2009-01-09 00:00:00.000"/>
+
+ <ContactMech contactMechId="FRENCHCUSTOMER"
contactMechTypeId="POSTAL_
ADDRESS"/>
+ <PostalAddress contactMechId="FRENCHCUSTOMER" toName="French
Customer" address1="400 E Chemin de la Mouline" city="Poussan"
postalCode="34560" countryGeoId="FRA" geoPointId="9002"/>
+ <PartyContactMech partyId="FrenchCustomer"
contactMechId="FRENCHCUSTOMER" fromDate="2009-01-09 00:00:00.000"
allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="FrenchCustomer"
contactMechId="FRENCHCUSTOMER" contactMechPurposeTypeId="
BILLING_LOCATION"
fromDate="2009-01-09 00:00:00.000"/>
+ <PartyContactMechPurpose partyId="FrenchCustomer"
contactMechId="FRENCHCUSTOMER" contactMechPurposeTypeId="
SHIPPING_LOCATION"
fromDate="2009-01-09 00:00:00.000"/>
+ <PartyContactMechPurpose partyId="FrenchCustomer"
contactMechId="FRENCHCUSTOMER" contactMechPurposeTypeId="
GENERAL_LOCATION"
fromDate="2009-01-09 00:00:00.000"/>
+ <PartyContactMech partyId="FrenchCustomer"
contactMechId="FRENCHCUSTOMER" fromDate="2009-01-09 00:00:00.000"
allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="FrenchCustomer"
contactMechId="FRENCHCUSTOMER" contactMechPurposeTypeId="
BILLING_LOCATION"
fromDate="2009-01-09 00:00:00.000"/>
+ <PartyContactMechPurpose partyId="FrenchCustomer"
contactMechId="FRENCHCUSTOMER" contactMechPurposeTypeId="
SHIPPING_LOCATION"
fromDate="2009-01-09 00:00:00.000"/>
+ <PartyContactMechPurpose partyId="FrenchCustomer"
contactMechId="FRENCHCUSTOMER" contactMechPurposeTypeId="
GENERAL_LOCATION"
fromDate="2009-01-09 00:00:00.000"/>
+ <ContactMech contactMechId="FRA01" contactMechTypeId="EMAIL_
ADDRESS"
infoString="[email protected]"/>
+ <PartyContactMech partyId="FrenchCustomer"
contactMechId="FRA01"
fromDate="2009-01-09 00:00:00.000" allowSolicitation="Y"/>
+ <PartyContactMechPurpose partyId="FrenchCustomer"
contactMechId="FRA01" contactMechPurposeTypeId="PRIMARY_EMAIL"
fromDate="2009-01-09 00:00:00.000"/>
+
+ <PaymentMethod paymentMethodId="FRENCHCUSTOMER"
paymentMethodTypeId="CREDIT_CARD" partyId="FrenchCustomer"
fromDate="2009-01-09 00:00:00.000"/>
+ <CreditCard paymentMethodId="FRENCHCUSTOMER"
cardType="CCT_VISA"
cardNumber="4111111111111111" expireDate="02/2020"
companyNameOnCard=""
+ titleOnCard="" firstNameOnCard="FRENCH"
middleNameOnCard=""
lastNameOnCard="CUSTOMER" suffixOnCard=""
contactMechId="FRENCHCUSTOMER"
/>
+
+ <PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA"
taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000"
partyTaxId="FR-12345678901" isExempt="N"/>
+ <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA"
taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000"
partyTaxId="FR-12345678901" isExempt="N"/-->
+
+</entity-engine-xml>
Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoOrderPeopleData.xml
------------------------------------------------------------
------------------
svn:eol-style = native
Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoOrderPeopleData.xml
------------------------------------------------------------
------------------
svn:keywords = Date Rev Author URL Id
Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoOrderPeopleData.xml
------------------------------------------------------------
------------------
svn:mime-type = text/xml
Added: ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoOrderTestData.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/
applications/order/data/DemoOrderTestData.xml?rev=
1792866&view=auto
============================================================
==================
--- ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoOrderTestData.xml
(added)
+++ ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoOrderTestData.xml
Thu Apr 27 11:39:04 2017
@@ -0,0 +1,266 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one
+or more contributor license agreements. See the NOTICE file
+distributed with this work for additional information
+regarding copyright ownership. The ASF licenses this file
+to you under the Apache License, Version 2.0 (the
+"License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+
+http://www.apache.org/licenses/LICENSE-2.0
+
+Unless required by applicable law or agreed to in writing,
+software distributed under the License is distributed on an
+"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
+KIND, either express or implied. See the License for the
+specific language governing permissions and limitations
+under the License.
+-->
+
+<entity-engine-xml>
+ <!--Demo data for a sales order -->
+ <OrderHeader orderId="DEMO10090" orderTypeId="SALES_ORDER"
orderName="" salesChannelEnumId="WEB_SALES_CHANNEL"
orderDate="2008-04-23
16:49:27.392" entryDate="2008-04-23 16:49:27.392" priority="2"
visitId="10002" statusId="ORDER_APPROVED" createdBy="admin"
currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000"
remainingSubTotal="38.40" grandTotal="50.85"
invoicePerShipment="Y"/>
+ <OrderItem orderId="DEMO10090" orderItemSeqId="00001"
orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644"
prodCatalogId="DemoCatalog" isPromo="N" quantity="2.0"
selectedAmount="0.0"
unitPrice="38.4" unitListPrice="48.0" isModifiedPrice="N"
itemDescription="Round Gizmo" correspondingPoId=""
statusId="ITEM_APPROVED"/>
+ <OrderItemPriceInfo orderItemPriceInfoId="9000"
orderId="DEMO10090"
orderItemSeqId="00001" productPriceRuleId="9000"
productPriceActionSeqId="01" modifyAmount="-9.600"
description="[PRODUCT_
CATEGORY_IDIsPROMOTIONS]
[list:48.0;avgCost:48.0;margin:0.0] [type:PRICE_POL]"/>
+
+ <PartyRole partyId="DemoCustomer"
roleTypeId="END_USER_CUSTOMER"
/>
+ <PartyRole partyId="DemoCustomer"
roleTypeId="SHIP_TO_CUSTOMER"/
+ <PartyRole partyId="DemoCustomer"
roleTypeId="PLACING_CUSTOMER"/
+
+ <OrderRole orderId="DEMO10090" partyId="Company"
roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO10090" partyId="DemoCustomer"
roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO10090" partyId="DemoCustomer"
roleTypeId="END_USER_CUSTOMER"/>
+ <OrderRole orderId="DEMO10090" partyId="DemoCustomer"
roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO10090" partyId="DemoCustomer"
roleTypeId="SHIP_TO_CUSTOMER"/>
+
+ <OrderItemShipGroup orderId="DEMO10090"
shipGroupSeqId="00001"
shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS"
carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N"
giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO10090"
orderItemSeqId="00001"
shipGroupSeqId="00001" quantity="2.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO10090"
shipGroupSeqId="00001"
orderItemSeqId="00001" inventoryItemId="9001"
reserveOrderEnumId="INVRO_
FIFO_REC"
quantity="2.0" quantityNotAvailable="0.0"
reservedDatetime="2008-04-23
16:49:31.474" createdDatetime="2008-04-23 16:49:31.474"
promisedDatetime="2008-05-08 16:49:27.392" priority="2"/>
+
+ <OrderAdjustment orderAdjustmentId="9000"
orderAdjustmentTypeId="
PROMOTION_ADJUSTMENT"
orderId="DEMO10090" orderItemSeqId="00001" shipGroupSeqId="_NA_"
amount="-38.4" productPromoId="9016" productPromoRuleId="01"
productPromoActionSeqId="01" createdDate="2008-04-23 16:49:27.866"
createdByUserLogin="admin"/>
+ <OrderAdjustment orderAdjustmentId="9001"
orderAdjustmentTypeId="
SHIPPING_CHARGES"
orderId="DEMO10090" orderItemSeqId="_NA_" shipGroupSeqId="00001"
amount="12.45" createdDate="2008-04-23 16:49:27.866"
createdByUserLogin="admin"/>
+
+ <OrderPaymentPreference orderPaymentPreferenceId="9000"
orderId="DEMO10090" paymentMethodTypeId="CREDIT_CARD"
paymentMethodId="9015" presentFlag="N" swipedFlag="N"
overflowFlag="N"
maxAmount="50.85" processAttempt="1" statusId="PAYMENT_AUTHORIZED"
needsNsfRetry="N" createdDate="2008-04-23 16:49:27.966"
createdByUserLogin="admin"/>
+ <PaymentGatewayResponse paymentGatewayResponseId="9000"
orderPaymentPreferenceId="9000" altReference="1250501206473"
amount="50.85" currencyUomId="USD" gatewayCode="100"
gatewayFlag="A"
gatewayMessage="This is a test processor; no payments were
captured
or
authorized." paymentMethodId="9015" paymentMethodTypeId="CREDIT_
CARD"
paymentServiceTypeEnumId="PRDS_PAY_AUTH"
referenceNum="1250501206473"
transCodeEnumId="PGT_AUTHORIZE" transactionDate="2009-08-17
14:56:46.498"/>
+
+ <OrderStatus orderStatusId="9000" statusId="ORDER_CREATED"
orderId="DEMO10090" statusDatetime="2008-04-23 16:49:27.392"
statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="9001" statusId="ITEM_CREATED"
orderId="DEMO10090" orderItemSeqId="00001"
statusDatetime="2008-04-23
16:49:27.392" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="9002" statusId="PAYMENT_NOT_AUTH"
orderId="DEMO10090" orderPaymentPreferenceId="9000"
statusDatetime="2008-04-23 16:49:29.008" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="9003"
statusId="PAYMENT_AUTHORIZED"
orderId="DEMO10090" orderPaymentPreferenceId="9000"
statusDatetime="2008-04-23 16:49:33.094" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="9004" statusId="ORDER_APPROVED"
orderId="DEMO10090" statusDatetime="2008-04-23 16:49:33.196"
statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="9005" statusId="ITEM_APPROVED"
orderId="DEMO10090" orderItemSeqId="00001"
statusDatetime="2008-04-23
16:49:33.513" statusUserLogin="admin"/>
+
+ <OrderContactMech orderId="DEMO10090"
contactMechPurposeTypeId="
BILLING_LOCATION"
contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO10090"
contactMechPurposeTypeId="
ORDER_EMAIL"
contactMechId="9026"/>
+ <OrderContactMech orderId="DEMO10090"
contactMechPurposeTypeId="
SHIPPING_LOCATION"
contactMechId="9015"/>
+
+ <Shipment shipmentId="9998" shipmentTypeId="SALES_SHIPMENT"
statusId="SHIPMENT_INPUT" primaryOrderId="DEMO10090"
primaryShipGroupSeqId="00001" estimatedShipCost="12.45"
originFacilityId="WebStoreWarehouse"
originContactMechId="9200" originTelecomNumberId="9201"
destinationContactMechId="9015" destinationTelecomNumberId="9025"
partyIdTo="DemoCustomer" createdDate="2008-06-10 12:59:26.8"/>
+
+ <!-- Purchase order test data -->
+ <!--for jira issue - 1782-->
+ <OrderHeader orderId="DEMO10091" orderTypeId="PURCHASE_ORDER"
orderName="New Purchase Order" salesChannelEnumId="UNKNWN_
SALES_CHANNEL"
orderDate="2008-06-10 13:27:07.024" entryDate="2008-06-10
13:27:07.024"
visitId="10000" statusId="ORDER_CREATED" createdBy="admin"
currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000"
remainingSubTotal="108.0" grandTotal="108.0"/>
+ <OrderItem orderId="DEMO10091" orderItemSeqId="00001"
orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644"
prodCatalogId="DemoCatalog" isPromo="N" quantity="5.0"
selectedAmount="0.0"
unitPrice="21.6" unitListPrice="0.0" isModifiedPrice="N"
itemDescription="GZ-2644-5 Round Gizmo" statusId="ITEM_CREATED"/>
+ <OrderItemPriceInfo orderItemPriceInfoId="10001"
orderId="DEMO10091"
orderItemSeqId="00001" description="SupplierProduct
[minimumOrderQuantity:5.0, lastPrice: 21.6]"/>
+ <OrderItemPriceInfo orderItemPriceInfoId="10002"
orderId="DEMO10091"
orderItemSeqId="00001" description="SupplierProduct
[minimumOrderQuantity:0.0, lastPrice: 24.0]"/>
+ <PartyRole partyId="DemoSupplier"
roleTypeId="BILL_FROM_VENDOR"/
+ <PartyRole partyId="DemoSupplier"
roleTypeId="SHIP_FROM_VENDOR"/
+ <PartyRole partyId="DemoSupplier"
roleTypeId="SUPPLIER_AGENT"/>
+ <OrderRole orderId="DEMO10091" partyId="Company"
roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO10091" partyId="DemoSupplier"
roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO10091" partyId="DemoSupplier"
roleTypeId="SHIP_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO10091" partyId="DemoSupplier"
roleTypeId="SUPPLIER_AGENT"/>
+ <OrderItemShipGroup orderId="DEMO10091"
shipGroupSeqId="00001"
shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_"
carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N"
isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO10091"
orderItemSeqId="00001"
shipGroupSeqId="00001" quantity="5.0"/>
+
+ <!-- for jira issue - 1784 -->
+ <Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT"
paymentMethodId="SC_CHECKING" paymentMethodTypeId="EFT_ACCOUNT"
partyIdFrom="Company" partyIdTo="DemoSupplier"
statusId="PMNT_NOT_PAID"
effectiveDate="2006-04-25 12:56:54.292" amount="190.97"
currencyUomId="USD"/>
+
+ <OrderStatus orderStatusId="9007" statusId="ORDER_CREATED"
orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024"
statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="9008" statusId="ITEM_CREATED"
orderId="DEMO10091" orderItemSeqId="00001"
statusDatetime="2008-06-10
13:27:07.024" statusUserLogin="admin"/>
+ <OrderContactMech orderId="DEMO10091"
contactMechPurposeTypeId="
SHIPPING_LOCATION"
contactMechId="9200"/>
+
+ <Shipment shipmentId="9999" shipmentTypeId="PURCHASE_
SHIPMENT"
statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091"
primaryShipGroupSeqId="00001" createdDate="2008-06-10
12:59:26.8"/>
+ <ShipmentItem shipmentId="9999" shipmentItemSeqId="00001"
productId="GZ-2644" quantity="5"/>
+ <ItemIssuance itemIssuanceId="9003" orderId="DEMO10091"
orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9999"
shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603"
quantity="5"/>
+
+ <!--Demo Purchase Order data for Accounting-->
+ <OrderHeader orderId="Demo1001" orderTypeId="PURCHASE_ORDER"
orderName="Demo Purchase Order " salesChannelEnumId="UNKNWN_
SALES_CHANNEL"
orderDate="2009-08-13 17:45:50.419" priority="2"
entryDate="2009-08-13
17:45:50.419" statusId="ORDER_COMPLETED" currencyUom="USD"
webSiteId="OrderEntry" remainingSubTotal="48.00"
grandTotal="48.00"/>
+ <OrderItem orderId="Demo1001" orderItemSeqId="00001"
orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644"
prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000"
selectedAmount="0.000000" unitPrice="24.00" unitListPrice="0.00"
isModifiedPrice="N" itemDescription="GZ-2644-0 Round Gizmo"
statusId="ITEM_COMPLETED" estimatedDeliveryDate="2009-08-13
17:43:53.0"/>
+ <OrderItemPriceInfo orderItemPriceInfoId="9001"
orderId="Demo1001"
orderItemSeqId="00001" description="SupplierProduct
[minimumOrderQuantity:0.000000,
lastPrice: 24.000]"/>
+ <PartyRole partyId="DemoSupplier"
roleTypeId="BILL_FROM_VENDOR"/
+ <PartyRole partyId="DemoSupplier"
roleTypeId="SHIP_FROM_VENDOR"/
+ <PartyRole partyId="DemoSupplier"
roleTypeId="SUPPLIER_AGENT"/>
+ <OrderRole orderId="Demo1001" partyId="Company"
roleTypeId="BILL_TO_CUSTOMER" />
+ <OrderRole orderId="Demo1001" partyId="DemoSupplier"
roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="Demo1001" partyId="DemoSupplier"
roleTypeId="SHIP_FROM_VENDOR"/>
+ <OrderRole orderId="Demo1001" partyId="DemoSupplier"
roleTypeId="SUPPLIER_AGENT"/>
+ <OrderItemShipGroup orderId="Demo1001" shipGroupSeqId="00001"
shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_"
carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N"
isGift="N"
estimatedDeliveryDate="2009-08-13 17:43:53.0"/>
+ <OrderItemShipGroupAssoc orderId="Demo1001"
orderItemSeqId="00001"
shipGroupSeqId="00001" quantity="2.000000"/>
+
+ <OrderStatus orderStatusId="9009" statusId="ORDER_CREATED"
orderId="Demo1001" statusDatetime="2009-08-13 17:45:50.419"
statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="9010" statusId="ITEM_CREATED"
orderId="Demo1001" orderItemSeqId="00001"
statusDatetime="2009-08-13
17:45:50.419" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="9011" statusId="ITEM_APPROVED"
orderId="Demo1001" orderItemSeqId="00001"
statusDatetime="2009-08-13
17:46:15.144" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="9012" statusId="ORDER_APPROVED"
orderId="Demo1001" statusDatetime="2009-08-13 17:46:15.206"
statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="9013" statusId="ITEM_COMPLETED"
orderId="Demo1001" orderItemSeqId="00001"
statusDatetime="2009-08-13
17:47:47.292" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="9014" statusId="ORDER_COMPLETED"
orderId="Demo1001" statusDatetime="2009-08-13 17:47:47.344"
statusUserLogin="admin"/>
+ <OrderContactMech orderId="Demo1001"
contactMechPurposeTypeId="
SHIPPING_LOCATION"
contactMechId="9200"/>
+
+ <Shipment shipmentId="9997" shipmentTypeId="PURCHASE_
SHIPMENT"
statusId="PURCH_SHIP_RECEIVED" primaryOrderId="Demo1001"
primaryShipGroupSeqId="00001" estimatedShipCost="0.00"
destinationFacilityId="WebStoreWarehouse"
destinationContactMechId="
9200"
destinationTelecomNumberId="9201" partyIdFrom="DemoSupplier"
createdDate="2008-06-10 12:59:26.8"/>
+ <ShipmentItem shipmentId="9997" shipmentItemSeqId="00001"
productId="GZ-2644" quantity="2.000000"/>
+ <ShipmentRouteSegment shipmentId="9997"
shipmentRouteSegmentId="00001" destFacilityId="WebStoreWarehouse"
destContactMechId="9200" destTelecomNumberId="9201"
carrierPartyId="_NA_"
shipmentMethodTypeId="NO_SHIPPING" carrierServiceStatusId="
SHRSCS_NOT_STARTED"/>
+ <ShipmentPackage shipmentId="9997"
shipmentPackageSeqId="00001"
dateCreated="2009-08-13 17:46:29.751"/>
+ <ShipmentPackageContent shipmentId="9997"
shipmentPackageSeqId="00001" shipmentItemSeqId="00001"
quantity="2.000000"/>
+ <ShipmentPackageRouteSeg shipmentId="9997"
shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/>
+ <ShipmentStatus statusId="PURCH_SHIP_CREATED"
shipmentId="9997"
statusDate="2009-08-13 17:46:28.784"/>
+ <ShipmentStatus statusId="PURCH_SHIP_RECEIVED"
shipmentId="9997"
statusDate="2009-08-13 17:47:47.602"/>
+ <ShipmentStatus statusId="PURCH_SHIP_SHIPPED"
shipmentId="9997"
statusDate="2009-08-13 17:46:29.836"/>
+ <AcctgTrans acctgTransId="9000" acctgTransTypeId="SHIPMENT_
RECEIPT"
transactionDate="2009-08-13 17:47:48.642" isPosted="Y"
postedDate="2009-08-13 17:47:49.281" glFiscalTypeId="ACTUAL"
partyId="DemoSupplier" shipmentId="9997"/>
+ <AcctgTransEntry acctgTransId="9000"
acctgTransEntrySeqId="00001"
acctgTransEntryTypeId="_NA_" partyId="DemoSupplier"
roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644"
glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000"
organizationPartyId="Company" amount="48.00" currencyUomId="USD"
origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="C"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9000"
acctgTransEntrySeqId="00002"
acctgTransEntryTypeId="_NA_" partyId="DemoSupplier"
roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644"
glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000"
organizationPartyId="Company" amount="48.00" currencyUomId="USD"
origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D"
reconcileStatusId="AES_NOT_RECONCILED"/>
+
+ <InventoryItem inventoryItemId="9025"
inventoryItemTypeId="NON_
SERIAL_INV_ITEM"
productId="GZ-2644" ownerPartyId="Company"
datetimeReceived="2009-08-13
17:47:31.095" facilityId="WebStoreWarehouse"
locationSeqId="TLTLTLLL01"
quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000"
unitCost="24.000000" currencyUomId="USD"/>
+ <ShipmentReceipt receiptId="9000" inventoryItemId="9025"
productId="GZ-2644" shipmentId="9997" orderId="Demo1001"
orderItemSeqId="00001" datetimeReceived="2009-08-13 17:47:31.095"
quantityAccepted="2.000000" quantityRejected="0.000000"/>
+ <InventoryItemDetail inventoryItemId="9025"
inventoryItemDetailSeqId="00001"
effectiveDate="2009-08-13 17:47:46.78"
quantityOnHandDiff="2.000000"
availableToPromiseDiff="2.000000" accountingQuantityDiff="2.
000000"
unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001"
shipmentId="9997" receiptId="9000"/>
+ <ItemIssuance itemIssuanceId="9000" orderId="Demo1001"
orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9997"
shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603"
quantity="2.000000"/>
+
+ <Invoice invoiceId="8008" invoiceTypeId="PURCHASE_INVOICE"
description="Purchase Order Invoice" partyIdFrom="DemoSupplier"
partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-08-13
17:47:47.929" currencyUomId="USD"/>
+ <InvoiceItem invoiceId="8008" invoiceItemSeqId="00001"
invoiceItemTypeId="PINV_FPROD_ITEM" productId="GZ-2644"
quantity="2.000000" amount="24.000" description="GZ-2644-0 Round
Gizmo"/>
+ <OrderItemBilling orderId="Demo1001" orderItemSeqId="00001"
invoiceId="8008" invoiceItemSeqId="00001" shipmentReceiptId="9000"
quantity="2.000000" amount="24.00"/>
+ <AcctgTrans acctgTransId="9001" acctgTransTypeId="PURCHASE_
INVOICE"
transactionDate="2009-08-13 18:58:34.65" isPosted="Y"
postedDate="2009-08-13 18:58:35.08" glFiscalTypeId="ACTUAL"
partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"
invoiceId="8008"/>
+ <AcctgTransEntry acctgTransId="9001"
acctgTransEntrySeqId="00001"
acctgTransEntryTypeId="_NA_" partyId="DemoSupplier"
roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644"
glAccountId="214000"
organizationPartyId="Company" amount="48.00" currencyUomId="USD"
origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9001"
acctgTransEntrySeqId="00002"
acctgTransEntryTypeId="_NA_" partyId="DemoSupplier"
roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE"
glAccountId="210000" organizationPartyId="Company" amount="48.00"
currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD"
debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+
+ <!--Demo Sales Order for Accounting-->
+ <OrderHeader orderId="Demo1002" orderTypeId="SALES_ORDER"
orderName="Demo Sales Order" salesChannelEnumId="WEB_SALES_
CHANNEL"
orderDate="2009-08-17 14:23:49.475" priority="2"
entryDate="2009-08-17
14:23:49.475" visitId="10000" statusId="ORDER_COMPLETED"
createdBy="admin"
currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000"
remainingSubTotal="107.98" grandTotal="127.09"/>
+ <OrderItem orderId="Demo1002" orderItemSeqId="00001"
orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111"
prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000"
selectedAmount="0.000000" unitPrice="59.99" unitListPrice="60.00"
isModifiedPrice="N" itemDescription="Micro Chrome Widget"
correspondingPoId="" statusId="ITEM_COMPLETED"/>
+ <OrderItem orderId="Demo1002" orderItemSeqId="00004"
orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111"
isPromo="Y"
quantity="1.000000" selectedAmount="0.000000" unitPrice="59.99"
unitListPrice="60.00" isModifiedPrice="N" itemDescription="Micro
Chrome
Widget" correspondingPoId="" statusId="ITEM_COMPLETED"/>
+ <PartyRole partyId="DemoCustomer"
roleTypeId="END_USER_CUSTOMER"
/>
+ <PartyRole partyId="DemoCustomer"
roleTypeId="SHIP_TO_CUSTOMER"/
+ <PartyRole partyId="DemoCustomer"
roleTypeId="PLACING_CUSTOMER"/
+
+ <OrderRole orderId="Demo1002" partyId="Company"
roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="Demo1002" partyId="DemoCustomer"
roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="Demo1002" partyId="DemoCustomer"
roleTypeId="END_USER_CUSTOMER"/>
+ <OrderRole orderId="Demo1002" partyId="DemoCustomer"
roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="Demo1002" partyId="DemoCustomer"
roleTypeId="SHIP_TO_CUSTOMER"/>
+
+ <OrderItemShipGroup orderId="Demo1002" shipGroupSeqId="00001"
shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS"
carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N"
isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="Demo1002"
orderItemSeqId="00001"
shipGroupSeqId="00001" quantity="2.000000"/>
+ <OrderItemShipGroupAssoc orderId="Demo1002"
orderItemSeqId="00004"
shipGroupSeqId="00001" quantity="1.000000"/>
+ <OrderAdjustment orderAdjustmentId="8000"
orderAdjustmentTypeId="
PROMOTION_ADJUSTMENT"
orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="_NA_"
amount="-12.000" productPromoId="9011" productPromoRuleId="01"
productPromoActionSeqId="01" createdDate="2009-08-17
14:56:44.515"/>
+ <OrderAdjustment orderAdjustmentId="8001"
orderAdjustmentTypeId="
PROMOTION_ADJUSTMENT"
orderId="Demo1002" orderItemSeqId="00004" shipGroupSeqId="_NA_"
amount="-59.990" productPromoId="9000" productPromoRuleId="01"
productPromoActionSeqId="01" createdDate="2009-08-17
14:56:44.515"/>
+ <OrderAdjustment orderAdjustmentId="8002"
orderAdjustmentTypeId="
SHIPPING_CHARGES"
orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="00001"
amount="12.100" createdDate="2009-08-17 14:56:44.515"
createdByUserLogin="admin"/>
+ <OrderAdjustment orderAdjustmentId="8003"
orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002"
orderItemSeqId="_NA_" shipGroupSeqId="00001" comments="Utah
County,
Utah
Sales Tax" amount="-0.012" taxAuthorityRateSeqId="9005"
sourcePercentage="0.100000" primaryGeoId="UT-UTAH"
taxAuthGeoId="UT-UTAH"
taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153"/>
+ <OrderAdjustment orderAdjustmentId="8004"
orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002"
orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah
County,
Utah
Sales Tax" amount="0.120" taxAuthorityRateSeqId="9005"
sourcePercentage="0.100000" primaryGeoId="UT-UTAH"
taxAuthGeoId="UT-UTAH"
taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153"
createdDate="2009-08-17 14:56:44.515"/>
+ <OrderAdjustment orderAdjustmentId="8005"
orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002"
orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah State
Sales
Tax" amount="5.699" taxAuthorityRateSeqId="9004"
sourcePercentage="4.750000" primaryGeoId="UT" taxAuthGeoId="UT"
taxAuthPartyId="UT_TAXMAN" overrideGlAccountId="224153"
createdDate="2009-08-17 14:56:44.515"/>
+ <OrderAdjustment orderAdjustmentId="8006"
orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002"
orderItemSeqId="00001" shipGroupSeqId="00001" comments="1% OFB
_NA_
Tax"
amount="1.200" taxAuthorityRateSeqId="9000"
sourcePercentage="1.000000"
primaryGeoId="_NA_" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_"
overrideGlAccountId="224000" createdDate="2009-08-17
14:56:44.515"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="9001"
orderId="Demo1002" paymentMethodTypeId="CREDIT_CARD"
paymentMethodId="9015" presentFlag="N" swipedFlag="N"
overflowFlag="N"
maxAmount="127.09" processAttempt="1" statusId="PAYMENT_SETTLED"
needsNsfRetry="N" createdDate="2009-08-17 14:56:44.573"/>
+
+ <OrderStatus orderStatusId="8000" statusId="ORDER_CREATED"
orderId="Demo1002" statusDatetime="2009-08-17 14:56:44.162"
statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="8001" statusId="ITEM_CREATED"
orderId="Demo1002" orderItemSeqId="00001"
statusDatetime="2009-08-17
14:56:44.162" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="8002" statusId="ITEM_CREATED"
orderId="Demo1002" orderItemSeqId="00004"
statusDatetime="2009-08-17
14:56:44.162" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="8003" statusId="PAYMENT_NOT_AUTH"
orderId="Demo1002" orderPaymentPreferenceId="9001"
statusDatetime="2009-08-17 14:56:44.938" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="8004" statusId="PAYMENT_NOT_AUTH"
orderId="Demo1002" orderPaymentPreferenceId="9001"
statusDatetime="2009-08-17 14:56:46.344" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="8005"
statusId="PAYMENT_AUTHORIZED"
orderId="Demo1002" orderPaymentPreferenceId="9001"
statusDatetime="2009-08-17 14:56:46.523" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="8006" statusId="ORDER_APPROVED"
orderId="Demo1002" statusDatetime="2009-08-17 14:56:46.558"
statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="8007" statusId="ITEM_APPROVED"
orderId="Demo1002" orderItemSeqId="00001"
statusDatetime="2009-08-17
14:56:46.712" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="8008" statusId="ITEM_APPROVED"
orderId="Demo1002" orderItemSeqId="00004"
statusDatetime="2009-08-17
14:56:46.712" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="8009" statusId="ITEM_COMPLETED"
orderId="Demo1002" orderItemSeqId="00001"
statusDatetime="2009-08-17
14:57:01.657" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="8010" statusId="ITEM_COMPLETED"
orderId="Demo1002" orderItemSeqId="00004"
statusDatetime="2009-08-17
14:57:02.401" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="8011" statusId="ORDER_COMPLETED"
orderId="Demo1002" statusDatetime="2009-08-17 14:57:02.433"
statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="8012" statusId="PAYMENT_SETTLED"
orderId="Demo1002" orderPaymentPreferenceId="9001"
statusDatetime="2009-08-17 14:57:04.825" statusUserLogin="admin"/>
+ <OrderContactMech orderId="Demo1002"
contactMechPurposeTypeId="
BILLING_LOCATION"
contactMechId="9015"/>
+ <OrderContactMech orderId="Demo1002"
contactMechPurposeTypeId="
ORDER_EMAIL"
contactMechId="9026"/>
+ <OrderContactMech orderId="Demo1002"
contactMechPurposeTypeId="
SHIPPING_LOCATION"
contactMechId="9015"/>
+
+ <Shipment shipmentId="9996" shipmentTypeId="SALES_SHIPMENT"
statusId="SHIPMENT_SHIPPED" primaryOrderId="Demo1002"
primaryShipGroupSeqId="00001" estimatedShipCost="12.10"
originFacilityId="WebStoreWarehouse"
originContactMechId="9200" originTelecomNumberId="9201"
destinationContactMechId="9015" destinationTelecomNumberId="9025"
partyIdTo="DemoCustomer" partyIdFrom="Company"
createdDate="2009-08-17
14:56:57.553"/>
+ <ShipmentItem shipmentId="9996" shipmentItemSeqId="00001"
productId="WG-1111" quantity="3.000000"/>
+ <ShipmentRouteSegment shipmentId="9996"
shipmentRouteSegmentId="00001" originFacilityId="
WebStoreWarehouse"
originContactMechId="9200" originTelecomNumberId="9201"
destContactMechId="9015" destTelecomNumberId="9025"
carrierPartyId="UPS"
shipmentMethodTypeId="NEXT_DAY" carrierServiceStatusId="
SHRSCS_NOT_STARTED"/>
+ <ShipmentPackage shipmentId="9996"
shipmentPackageSeqId="00001"
dateCreated="2009-08-17 14:57:02.742"/>
+ <ShipmentPackageContent shipmentId="9996"
shipmentPackageSeqId="00001" shipmentItemSeqId="00001"
quantity="3.000000"/>
+ <ShipmentPackageRouteSeg shipmentId="9996"
shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/>
+ <ShipmentStatus statusId="SHIPMENT_INPUT" shipmentId="9996"
statusDate="2009-08-17 16:35:36.119"/>
+ <ShipmentStatus statusId="SHIPMENT_PACKED" shipmentId="9996"
statusDate="2009-08-17 16:35:39.627"/>
+ <ShipmentStatus statusId="SHIPMENT_SHIPPED" shipmentId="9996"
statusDate="2009-08-17 16:35:42.707"/>
+ <AcctgTrans acctgTransId="9002" acctgTransTypeId="SALES_
SHIPMENT"
transactionDate="2009-08-17 14:56:59.96" isPosted="Y"
postedDate="2009-08-17 14:57:01.321" glFiscalTypeId="ACTUAL"
shipmentId="9996"/>
+ <AcctgTransEntry acctgTransId="9002"
acctgTransEntrySeqId="00001"
acctgTransEntryTypeId="_NA_" partyId="DemoCustomer"
roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111"
glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000"
organizationPartyId="Company" amount="9.00" currencyUomId="USD"
origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="C"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9002"
acctgTransEntrySeqId="00002"
acctgTransEntryTypeId="_NA_" partyId="DemoCustomer"
roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111"
glAccountTypeId="COGS_ACCOUNT" glAccountId="500000"
organizationPartyId="Company" amount="9.00" currencyUomId="USD"
origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="D"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTrans acctgTransId="9003" acctgTransTypeId="SALES_
SHIPMENT"
transactionDate="2009-08-17 14:57:01.955" isPosted="Y"
postedDate="2009-08-17 14:57:02.345" glFiscalTypeId="ACTUAL"
shipmentId="9996"/>
+ <AcctgTransEntry acctgTransId="9003"
acctgTransEntrySeqId="00001"
acctgTransEntryTypeId="_NA_" partyId="DemoCustomer"
roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111"
glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000"
organizationPartyId="Company" amount="4.50" currencyUomId="USD"
origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="C"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9003"
acctgTransEntrySeqId="00002"
acctgTransEntryTypeId="_NA_" partyId="DemoCustomer"
roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111"
glAccountTypeId="COGS_ACCOUNT" glAccountId="500000"
organizationPartyId="Company" amount="4.50" currencyUomId="USD"
origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="D"
reconcileStatusId="AES_NOT_RECONCILED"/>
+
+ <ItemIssuance itemIssuanceId="9001" orderId="Demo1002"
orderItemSeqId="00001" shipGroupSeqId="00001"
inventoryItemId="9005"
shipmentId="9996" shipmentItemSeqId="00001"
issuedDateTime="2009-08-17
14:56:58.664" issuedByUserLoginId="admin" quantity="2.000000"/>
+ <ItemIssuance itemIssuanceId="9002" orderId="Demo1002"
orderItemSeqId="00004" shipGroupSeqId="00001"
inventoryItemId="9005"
shipmentId="9996" shipmentItemSeqId="00001"
issuedDateTime="2009-08-17
14:57:01.872" issuedByUserLoginId="admin" quantity="1.000000"/>
+
+ <Invoice invoiceId="8009" invoiceTypeId="SALES_INVOICE"
partyIdFrom="Company" partyId="DemoCustomer"
statusId="INVOICE_PAID"
invoiceDate="2009-08-17 14:57:03.614" paidDate="2009-08-17
14:57:04.99"
currencyUomId="USD"/>
+ <InvoiceItem invoiceId="8009" invoiceItemSeqId="00001"
invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005"
productId="WG-1111" quantity="2.000000" amount="59.990"
description="Micro
Chrome Widget"/>
+ <InvoiceItem invoiceId="8009" invoiceItemSeqId="00002"
invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153"
productId="WG-1111" parentInvoiceId="8009"
parentInvoiceItemSeqId="00001"
quantity="1.000000" amount="0.120" description="Utah County, Utah
Sales
Tax" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthGeoId="UT-UTAH"
taxAuthorityRateSeqId="9005"/>
+ <InvoiceItem invoiceId="8009" invoiceItemSeqId="00003"
invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153"
productId="WG-1111" parentInvoiceId="8009"
parentInvoiceItemSeqId="00001"
quantity="1.000000" amount="5.699" description="Utah State Sales
Tax"
taxAuthPartyId="UT_TAXMAN" taxAuthGeoId="UT"
taxAuthorityRateSeqId="9004"/>
+ <InvoiceItem invoiceId="8009" invoiceItemSeqId="00004"
invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224000"
productId="WG-1111" parentInvoiceId="8009"
parentInvoiceItemSeqId="00001"
quantity="1.000000" amount="1.200" description="1% OFB _NA_ Tax"
taxAuthPartyId="_NA_" taxAuthGeoId="_NA_"
taxAuthorityRateSeqId="9000"/>
+ <InvoiceItem invoiceId="8009" invoiceItemSeqId="00005"
invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005"
productId="WG-1111" quantity="1.000000" amount="59.990"
description="Micro
Chrome Widget"/>
+ <InvoiceItem invoiceId="8009" invoiceItemSeqId="00006"
invoiceItemTypeId="ITM_PROMOTION_ADJ" productId="WG-1111"
parentInvoiceId="8009" parentInvoiceItemSeqId="00005"
quantity="1.000000"
amount="-59.990"/>
+ <InvoiceItem invoiceId="8009" invoiceItemSeqId="00007"
invoiceItemTypeId="ITM_PROMOTION_ADJ" quantity="1.000000"
amount="-12.000"/>
+ <InvoiceItem invoiceId="8009" invoiceItemSeqId="00008"
invoiceItemTypeId="ITM_SHIPPING_CHARGES" quantity="1.000000"
amount="12.100"/>
+ <InvoiceItem invoiceId="8009" invoiceItemSeqId="00009"
invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153"
quantity="1.000000" amount="-0.010" taxAuthPartyId="UT_UTAH_
TAXMAN"
taxAuthGeoId="UT-UTAH" taxAuthorityRateSeqId="9005"/>
+ <AcctgTrans acctgTransId="9004" acctgTransTypeId="SALES_
INVOICE"
transactionDate="2009-08-17 14:57:06.129" isPosted="Y"
postedDate="2009-08-17 14:57:06.587" glFiscalTypeId="ACTUAL"
invoiceId="8009"/>
+ <AcctgTransEntry acctgTransId="9004"
acctgTransEntrySeqId="00001"
acctgTransEntryTypeId="_NA_" productId="WG-1111"
glAccountId="400000"
organizationPartyId="Company" amount="119.98" currencyUomId="USD"
origAmount="119.98" origCurrencyUomId="USD" debitCreditFlag="C"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9004"
acctgTransEntrySeqId="00002"
acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN"
roleTypeId="TAX_AUTHORITY" productId="WG-1111"
glAccountId="224153"
organizationPartyId="Company" amount="0.12" currencyUomId="USD"
origAmount="0.12" origCurrencyUomId="USD" debitCreditFlag="C"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9004"
acctgTransEntrySeqId="00003"
acctgTransEntryTypeId="_NA_" partyId="UT_TAXMAN"
roleTypeId="TAX_AUTHORITY"
productId="WG-1111" glAccountId="224153"
organizationPartyId="Company"
amount="5.69" currencyUomId="USD" origAmount="5.69"
origCurrencyUomId="USD"
debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9004"
acctgTransEntrySeqId="00004"
acctgTransEntryTypeId="_NA_" partyId="_NA_"
roleTypeId="TAX_AUTHORITY"
productId="WG-1111" glAccountId="224000"
organizationPartyId="Company"
amount="1.20" currencyUomId="USD" origAmount="1.20"
origCurrencyUomId="USD"
debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9004"
acctgTransEntrySeqId="00005"
acctgTransEntryTypeId="_NA_" productId="WG-1111"
glAccountId="400000"
organizationPartyId="Company" amount="59.99" currencyUomId="USD"
origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="C"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9004"
acctgTransEntrySeqId="00006"
acctgTransEntryTypeId="_NA_" productId="WG-1111"
glAccountId="400000"
organizationPartyId="Company" amount="59.99" currencyUomId="USD"
origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="D"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9004"
acctgTransEntrySeqId="00007"
acctgTransEntryTypeId="_NA_" glAccountId="410000"
organizationPartyId="Company" amount="12.00" currencyUomId="USD"
origAmount="12.00" origCurrencyUomId="USD" debitCreditFlag="D"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9004"
acctgTransEntrySeqId="00008"
acctgTransEntryTypeId="_NA_" glAccountId="409000"
organizationPartyId="Company" amount="12.10" currencyUomId="USD"
origAmount="12.10" origCurrencyUomId="USD" debitCreditFlag="C"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9004"
acctgTransEntrySeqId="00009"
acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN"
roleTypeId="TAX_AUTHORITY" glAccountId="224153"
organizationPartyId="Company" amount="0.01" currencyUomId="USD"
origAmount="0.01" origCurrencyUomId="USD" debitCreditFlag="D"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9004"
acctgTransEntrySeqId="00010"
acctgTransEntryTypeId="_NA_" partyId="DemoCustomer"
roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_
RECEIVABLE"
glAccountId="120000" organizationPartyId="Company" amount="127.08"
currencyUomId="USD" origAmount="127.08" origCurrencyUomId="USD"
debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+
+ <PaymentGatewayResponse paymentGatewayResponseId="9001"
paymentServiceTypeEnumId="PRDS_PAY_AUTH"
orderPaymentPreferenceId="
9001"
paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015"
transCodeEnumId="PGT_AUTHORIZE" amount="127.09"
currencyUomId="USD"
referenceNum="1250501206473" altReference="1250501206473"
gatewayCode="100"
gatewayFlag="A" gatewayMessage="This is a test processor; no
payments
were
captured or authorized." transactionDate="2009-08-17
14:56:46.498"/>
+ <PaymentGatewayResponse paymentGatewayResponseId="9002"
paymentServiceTypeEnumId="PRDS_PAY_CAPTURE"
orderPaymentPreferenceId="
9001"
paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015"
transCodeEnumId="PGT_CAPTURE" amount="127.09" currencyUomId="USD"
referenceNum="1250501224763" altReference="1250501224763"
gatewayFlag="C"
gatewayMessage="This is a test capture; no money was transferred"
transactionDate="2009-08-17 14:57:04.836"/>
+ <Payment paymentId="8004" paymentTypeId="CUSTOMER_PAYMENT"
paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015"
paymentGatewayResponseId="9002" paymentPreferenceId="9001"
partyIdFrom="DemoCustomer" partyIdTo="Company"
statusId="PMNT_RECEIVED"
effectiveDate="2009-08-17 14:57:04.99"
paymentRefNum="1250501224763"
amount="127.09" currencyUomId="USD"/>
+ <AcctgTrans acctgTransId="9005" acctgTransTypeId="INCOMING_
PAYMENT"
transactionDate="2009-08-17 14:57:05.182" isPosted="Y"
postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL"
partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"
paymentId="8004"/>
+ <AcctgTransEntry acctgTransId="9005"
acctgTransEntrySeqId="00001"
acctgTransEntryTypeId="_NA_" glAccountId="122300"
organizationPartyId="Company" amount="127.09" currencyUomId="USD"
origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="D"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9005"
acctgTransEntrySeqId="00002"
acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_RECEIVABLE"
glAccountId="120000" organizationPartyId="Company" amount="127.09"
currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD"
debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+
+ <PaymentApplication paymentApplicationId="9003"
paymentId="8004"
invoiceId="8009" amountApplied="127.09"/>
+ <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_
APPL"
transactionDate="2009-08-17 14:57:05.741" isPosted="Y"
postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL"
partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"
invoiceId="8009"
paymentId="8004"/>
+ <AcctgTransEntry acctgTransId="9006"
acctgTransEntrySeqId="00001"
acctgTransEntryTypeId="_NA_" partyId="DemoCustomer"
roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_
RECEIVABLE"
glAccountId="120000" organizationPartyId="Company" amount="127.09"
currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD"
debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9006"
acctgTransEntrySeqId="00002"
acctgTransEntryTypeId="_NA_" partyId="DemoCustomer"
roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_
RECEIVABLE"
glAccountId="120000" organizationPartyId="Company" amount="127.09"
currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD"
debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+
+ <OrderAdjustmentBilling orderAdjustmentId="8000"
invoiceId="8009"
invoiceItemSeqId="00007" amount="-12.00"/>
+ <OrderAdjustmentBilling orderAdjustmentId="8001"
invoiceId="8009"
invoiceItemSeqId="00006" amount="-59.99"/>
+ <OrderAdjustmentBilling orderAdjustmentId="8002"
invoiceId="8009"
invoiceItemSeqId="00008" amount="12.10"/>
+ <OrderAdjustmentBilling orderAdjustmentId="8003"
invoiceId="8009"
invoiceItemSeqId="00009" amount="-0.01"/>
+ <OrderAdjustmentBilling orderAdjustmentId="8004"
invoiceId="8009"
invoiceItemSeqId="00002" amount="0.12"/>
+ <OrderAdjustmentBilling orderAdjustmentId="8005"
invoiceId="8009"
invoiceItemSeqId="00003" amount="5.69"/>
+ <OrderAdjustmentBilling orderAdjustmentId="8006"
invoiceId="8009"
invoiceItemSeqId="00004" amount="1.20"/>
+ <ShipmentItemBilling shipmentId="9996"
shipmentItemSeqId="00001"
invoiceId="8009" invoiceItemSeqId="00001"/>
+ <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001"
invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001"
quantity="2.000000" amount="59.99"/>
+ <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004"
invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002"
quantity="1.000000" amount="59.99"/>
+
+ <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE"
partyIdFrom="Company" partyId="DemoCustomer"
statusId="INVOICE_APPROVED"
invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/>
+ <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001"
invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005"
productId="WG-1111" quantity="3.000000" amount="59.990"
description="Micro
Chrome Widget"/>
+ <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_
INVOICE"
transactionDate="2009-09-17 14:57:06.129" isPosted="Y"
postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL"
invoiceId="8010"/>
+ <AcctgTransEntry acctgTransId="9007"
acctgTransEntrySeqId="00001"
acctgTransEntryTypeId="_NA_" productId="WG-1111"
glAccountId="400000"
organizationPartyId="Company" amount="179.97" currencyUomId="USD"
origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9007"
acctgTransEntrySeqId="00002"
acctgTransEntryTypeId="_NA_" partyId="DemoCustomer"
roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_
RECEIVABLE"
glAccountId="120000" organizationPartyId="Company" amount="179.97"
currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD"
debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+
+ <!-- The agreement AGR_SALES is a SALES_AGREEMENT between the
Company
party and the DemoCustomer party (in the role of CUSTOMER) -->
+ <!-- For a sales agreement the roleTypeIdFrom and
roleTypeIdTo
are
not mandatory see OrderAgreements.groovy[31] -->
+ <!-- Here is now to create a SALES_AGREEMENT
+ * create an agreement and set:
+ ** agreement type: Sales
+ ** party if from: the customer
+ ** party id to: the Company
+ * create an agreement item of type "Pricing" and set the
currency
+ ** go to the "product" tab
+ ** enter the product id and price (they will override the
ProductPrice if the agreement is selected in the order)
+ ** and (for a PO only) Supplier
+ ** go to the terms: they will be copied to the order and
invoice
+ -->
+ <Agreement agreementId="AGR_SALES"
partyIdFrom="DemoCustomer"
partyIdTo="Company" roleTypeIdFrom="CUSTOMER"
roleTypeIdTo="INTERNAL_
ORGANIZATIO"
agreementTypeId="SALES_AGREEMENT" description="Agreement for
DemoCustomer"/>
+ <AgreementItem agreementId="AGR_SALES"
agreementItemSeqId="00001"
currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR"
agreementText="Price list in US Dollars"/>
+ <AgreementTerm agreementId="AGR_SALES"
agreementItemSeqId="00001"
agreementTermId="9000" description="Sales test agreement"
termDays="30"
termTypeId="FIN_PAYMENT_FIXDAY"/>
+ <!-- An AgreementProductAppls aris related to an
AgreementItem.
AgreementProductAppls are optional. If a product id and a price
are
specified the price will override the ProductPrice if the
agreement
is
selected in the order -->
+ <AgreementProductAppl agreementId="AGR_SALES"
agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/>
+
+</entity-engine-xml>
Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoOrderTestData.xml
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Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoOrderTestData.xml
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svn:keywords = Date Rev Author URL Id
Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/
DemoOrderTestData.xml
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