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
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svn:eol-style = native
Propchange:
ofbiz/ofbiz-framework/trunk/applications/accounting/data/DemoStandardCosting.xml
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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="ofbizt...@example.com"/>
+ <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="ofbizt...@example.com"/>
+ <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="ofbizt...@example.com"/>
+ <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="ofbizt...@example.com"/>
+ <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="ofbizt...@example.com"/>
+ <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
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svn:eol-style = native
Propchange:
ofbiz/ofbiz-framework/trunk/applications/order/data/DemoOrderPeopleData.xml
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svn:keywords = Date Rev Author URL Id
Propchange:
ofbiz/ofbiz-framework/trunk/applications/order/data/DemoOrderPeopleData.xml
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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>
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