Re: svn commit: r1792866 [1/3] - in /ofbiz/ofbiz-framework/trunk/a
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Re: svn commit: r1792866 [1/3] - in /ofbiz/ofbiz-framework/trunk/a
 
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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, <[hidden email]> 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="[hidden email]"/> > + <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="[hidden email]"/> > + <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="[hidden email]"/> > + <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="[hidden email]"/> > + <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="[hidden email]"/> > + <PartyContactMech partyId="FrenchCustomer" contactMechId="FRA01" > fromDate="2009-01-09 00:00:00.000" allowSolicitation="Y"/> > + <PartyContactMechPurpose partyId="FrenchCustomer" > contactMechId="FRA01" contactMechPurposeTypeId="PRIMARY_EMAIL" > fromDate="2009-01-09 00:00:00.000"/> > + > + <PaymentMethod paymentMethodId="FRENCHCUSTOMER" > paymentMethodTypeId="CREDIT_CARD" partyId="FrenchCustomer" > fromDate="2009-01-09 00:00:00.000"/> > + <CreditCard paymentMethodId="FRENCHCUSTOMER" cardType="CCT_VISA" > cardNumber="4111111111111111" expireDate="02/2020" companyNameOnCard="" > + titleOnCard="" firstNameOnCard="FRENCH" middleNameOnCard="" > lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="FRENCHCUSTOMER"/> > + > + <PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA" > taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000" > partyTaxId="FR-12345678901" isExempt="N"/> > + <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA" > taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000" > partyTaxId="FR-12345678901" isExempt="N"/--> > + > +</entity-engine-xml> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderPeopleData.xml > ------------------------------------------------------------ > ------------------ > svn:eol-style = native > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderPeopleData.xml > ------------------------------------------------------------ > ------------------ > svn:keywords = Date Rev Author URL Id > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderPeopleData.xml > ------------------------------------------------------------ > ------------------ > svn:mime-type = text/xml > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderTestData.xml > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > applications/order/data/DemoOrderTestData.xml?rev=1792866&view=auto > ============================================================ > ================== > --- ofbiz/ofbiz-framework/trunk/applications/order/data/DemoOrderTestData.xml > (added) > +++ ofbiz/ofbiz-framework/trunk/applications/order/data/DemoOrderTestData.xml > Thu Apr 27 11:39:04 2017 > @@ -0,0 +1,266 @@ > +<?xml version="1.0" encoding="UTF-8"?> > +<!-- > +Licensed to the Apache Software Foundation (ASF) under one > +or more contributor license agreements. See the NOTICE file > +distributed with this work for additional information > +regarding copyright ownership. The ASF licenses this file > +to you under the Apache License, Version 2.0 (the > +"License"); you may not use this file except in compliance > +with the License. You may obtain a copy of the License at > + > +http://www.apache.org/licenses/LICENSE-2.0 > + > +Unless required by applicable law or agreed to in writing, > +software distributed under the License is distributed on an > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > +KIND, either express or implied. See the License for the > +specific language governing permissions and limitations > +under the License. > +--> > + > +<entity-engine-xml> > + <!--Demo data for a sales order --> > + <OrderHeader orderId="DEMO10090" orderTypeId="SALES_ORDER" > orderName="" salesChannelEnumId="WEB_SALES_CHANNEL" orderDate="2008-04-23 > 16:49:27.392" entryDate="2008-04-23 16:49:27.392" priority="2" > visitId="10002" statusId="ORDER_APPROVED" createdBy="admin" > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > remainingSubTotal="38.40" grandTotal="50.85" invoicePerShipment="Y"/> > + <OrderItem orderId="DEMO10090" orderItemSeqId="00001" > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.0" selectedAmount="0.0" > unitPrice="38.4" unitListPrice="48.0" isModifiedPrice="N" > itemDescription="Round Gizmo" correspondingPoId="" > statusId="ITEM_APPROVED"/> > + <OrderItemPriceInfo orderItemPriceInfoId="9000" orderId="DEMO10090" > orderItemSeqId="00001" productPriceRuleId="9000" > productPriceActionSeqId="01" modifyAmount="-9.600" description="[PRODUCT_CATEGORY_IDIsPROMOTIONS] > [list:48.0;avgCost:48.0;margin:0.0] [type:PRICE_POL]"/> > + > + <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/> > + > + <OrderRole orderId="DEMO10090" partyId="Company" > roleTypeId="BILL_FROM_VENDOR"/> > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER"/> > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > roleTypeId="END_USER_CUSTOMER"/> > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > roleTypeId="PLACING_CUSTOMER"/> > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > roleTypeId="SHIP_TO_CUSTOMER"/> > + > + <OrderItemShipGroup orderId="DEMO10090" shipGroupSeqId="00001" > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > giftMessage="" isGift="N"/> > + <OrderItemShipGroupAssoc orderId="DEMO10090" orderItemSeqId="00001" > shipGroupSeqId="00001" quantity="2.0"/> > + <OrderItemShipGrpInvRes orderId="DEMO10090" shipGroupSeqId="00001" > orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" > quantity="2.0" quantityNotAvailable="0.0" reservedDatetime="2008-04-23 > 16:49:31.474" createdDatetime="2008-04-23 16:49:31.474" > promisedDatetime="2008-05-08 16:49:27.392" priority="2"/> > + > + <OrderAdjustment orderAdjustmentId="9000" orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" > orderId="DEMO10090" orderItemSeqId="00001" shipGroupSeqId="_NA_" > amount="-38.4" productPromoId="9016" productPromoRuleId="01" > productPromoActionSeqId="01" createdDate="2008-04-23 16:49:27.866" > createdByUserLogin="admin"/> > + <OrderAdjustment orderAdjustmentId="9001" orderAdjustmentTypeId="SHIPPING_CHARGES" > orderId="DEMO10090" orderItemSeqId="_NA_" shipGroupSeqId="00001" > amount="12.45" createdDate="2008-04-23 16:49:27.866" > createdByUserLogin="admin"/> > + > + <OrderPaymentPreference orderPaymentPreferenceId="9000" > orderId="DEMO10090" paymentMethodTypeId="CREDIT_CARD" > paymentMethodId="9015" presentFlag="N" swipedFlag="N" overflowFlag="N" > maxAmount="50.85" processAttempt="1" statusId="PAYMENT_AUTHORIZED" > needsNsfRetry="N" createdDate="2008-04-23 16:49:27.966" > createdByUserLogin="admin"/> > + <PaymentGatewayResponse paymentGatewayResponseId="9000" > orderPaymentPreferenceId="9000" altReference="1250501206473" > amount="50.85" currencyUomId="USD" gatewayCode="100" gatewayFlag="A" > gatewayMessage="This is a test processor; no payments were captured or > authorized." paymentMethodId="9015" paymentMethodTypeId="CREDIT_CARD" > paymentServiceTypeEnumId="PRDS_PAY_AUTH" referenceNum="1250501206473" > transCodeEnumId="PGT_AUTHORIZE" transactionDate="2009-08-17 > 14:56:46.498"/> > + > + <OrderStatus orderStatusId="9000" statusId="ORDER_CREATED" > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:27.392" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9001" statusId="ITEM_CREATED" > orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 > 16:49:27.392" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9002" statusId="PAYMENT_NOT_AUTH" > orderId="DEMO10090" orderPaymentPreferenceId="9000" > statusDatetime="2008-04-23 16:49:29.008" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9003" statusId="PAYMENT_AUTHORIZED" > orderId="DEMO10090" orderPaymentPreferenceId="9000" > statusDatetime="2008-04-23 16:49:33.094" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9004" statusId="ORDER_APPROVED" > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:33.196" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9005" statusId="ITEM_APPROVED" > orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 > 16:49:33.513" statusUserLogin="admin"/> > + > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId="BILLING_LOCATION" > contactMechId="9015"/> > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId="ORDER_EMAIL" > contactMechId="9026"/> > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId="SHIPPING_LOCATION" > contactMechId="9015"/> > + > + <Shipment shipmentId="9998" shipmentTypeId="SALES_SHIPMENT" > statusId="SHIPMENT_INPUT" primaryOrderId="DEMO10090" > primaryShipGroupSeqId="00001" estimatedShipCost="12.45" originFacilityId="WebStoreWarehouse" > originContactMechId="9200" originTelecomNumberId="9201" > destinationContactMechId="9015" destinationTelecomNumberId="9025" > partyIdTo="DemoCustomer" createdDate="2008-06-10 12:59:26.8"/> > + > + <!-- Purchase order test data --> > + <!--for jira issue - 1782--> > + <OrderHeader orderId="DEMO10091" orderTypeId="PURCHASE_ORDER" > orderName="New Purchase Order" salesChannelEnumId="UNKNWN_SALES_CHANNEL" > orderDate="2008-06-10 13:27:07.024" entryDate="2008-06-10 13:27:07.024" > visitId="10000" statusId="ORDER_CREATED" createdBy="admin" > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > remainingSubTotal="108.0" grandTotal="108.0"/> > + <OrderItem orderId="DEMO10091" orderItemSeqId="00001" > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > prodCatalogId="DemoCatalog" isPromo="N" quantity="5.0" selectedAmount="0.0" > unitPrice="21.6" unitListPrice="0.0" isModifiedPrice="N" > itemDescription="GZ-2644-5 Round Gizmo" statusId="ITEM_CREATED"/> > + <OrderItemPriceInfo orderItemPriceInfoId="10001" orderId="DEMO10091" > orderItemSeqId="00001" description="SupplierProduct > [minimumOrderQuantity:5.0, lastPrice: 21.6]"/> > + <OrderItemPriceInfo orderItemPriceInfoId="10002" orderId="DEMO10091" > orderItemSeqId="00001" description="SupplierProduct > [minimumOrderQuantity:0.0, lastPrice: 24.0]"/> > + <PartyRole partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"/> > + <PartyRole partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR"/> > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> > + <OrderRole orderId="DEMO10091" partyId="Company" > roleTypeId="BILL_TO_CUSTOMER"/> > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR"/> > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > roleTypeId="SHIP_FROM_VENDOR"/> > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > roleTypeId="SUPPLIER_AGENT"/> > + <OrderItemShipGroup orderId="DEMO10091" shipGroupSeqId="00001" > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" isGift="N"/> > + <OrderItemShipGroupAssoc orderId="DEMO10091" orderItemSeqId="00001" > shipGroupSeqId="00001" quantity="5.0"/> > + > + <!-- for jira issue - 1784 --> > + <Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT" > paymentMethodId="SC_CHECKING" paymentMethodTypeId="EFT_ACCOUNT" > partyIdFrom="Company" partyIdTo="DemoSupplier" statusId="PMNT_NOT_PAID" > effectiveDate="2006-04-25 12:56:54.292" amount="190.97" > currencyUomId="USD"/> > + > + <OrderStatus orderStatusId="9007" statusId="ORDER_CREATED" > orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9008" statusId="ITEM_CREATED" > orderId="DEMO10091" orderItemSeqId="00001" statusDatetime="2008-06-10 > 13:27:07.024" statusUserLogin="admin"/> > + <OrderContactMech orderId="DEMO10091" contactMechPurposeTypeId="SHIPPING_LOCATION" > contactMechId="9200"/> > + > + <Shipment shipmentId="9999" shipmentTypeId="PURCHASE_SHIPMENT" > statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091" > primaryShipGroupSeqId="00001" createdDate="2008-06-10 12:59:26.8"/> > + <ShipmentItem shipmentId="9999" shipmentItemSeqId="00001" > productId="GZ-2644" quantity="5"/> > + <ItemIssuance itemIssuanceId="9003" orderId="DEMO10091" > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9999" > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > quantity="5"/> > + > + <!--Demo Purchase Order data for Accounting--> > + <OrderHeader orderId="Demo1001" orderTypeId="PURCHASE_ORDER" > orderName="Demo Purchase Order " salesChannelEnumId="UNKNWN_SALES_CHANNEL" > orderDate="2009-08-13 17:45:50.419" priority="2" entryDate="2009-08-13 > 17:45:50.419" statusId="ORDER_COMPLETED" currencyUom="USD" > webSiteId="OrderEntry" remainingSubTotal="48.00" grandTotal="48.00"/> > + <OrderItem orderId="Demo1001" orderItemSeqId="00001" > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > selectedAmount="0.000000" unitPrice="24.00" unitListPrice="0.00" > isModifiedPrice="N" itemDescription="GZ-2644-0 Round Gizmo" > statusId="ITEM_COMPLETED" estimatedDeliveryDate="2009-08-13 17:43:53.0"/> > + <OrderItemPriceInfo orderItemPriceInfoId="9001" orderId="Demo1001" > orderItemSeqId="00001" description="SupplierProduct [minimumOrderQuantity:0.000000, > lastPrice: 24.000]"/> > + <PartyRole partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"/> > + <PartyRole partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR"/> > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> > + <OrderRole orderId="Demo1001" partyId="Company" > roleTypeId="BILL_TO_CUSTOMER" /> > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR"/> > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > roleTypeId="SHIP_FROM_VENDOR"/> > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > roleTypeId="SUPPLIER_AGENT"/> > + <OrderItemShipGroup orderId="Demo1001" shipGroupSeqId="00001" > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" isGift="N" > estimatedDeliveryDate="2009-08-13 17:43:53.0"/> > + <OrderItemShipGroupAssoc orderId="Demo1001" orderItemSeqId="00001" > shipGroupSeqId="00001" quantity="2.000000"/> > + > + <OrderStatus orderStatusId="9009" statusId="ORDER_CREATED" > orderId="Demo1001" statusDatetime="2009-08-13 17:45:50.419" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9010" statusId="ITEM_CREATED" > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > 17:45:50.419" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9011" statusId="ITEM_APPROVED" > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > 17:46:15.144" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9012" statusId="ORDER_APPROVED" > orderId="Demo1001" statusDatetime="2009-08-13 17:46:15.206" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9013" statusId="ITEM_COMPLETED" > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > 17:47:47.292" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="9014" statusId="ORDER_COMPLETED" > orderId="Demo1001" statusDatetime="2009-08-13 17:47:47.344" > statusUserLogin="admin"/> > + <OrderContactMech orderId="Demo1001" contactMechPurposeTypeId="SHIPPING_LOCATION" > contactMechId="9200"/> > + > + <Shipment shipmentId="9997" shipmentTypeId="PURCHASE_SHIPMENT" > statusId="PURCH_SHIP_RECEIVED" primaryOrderId="Demo1001" > primaryShipGroupSeqId="00001" estimatedShipCost="0.00" > destinationFacilityId="WebStoreWarehouse" destinationContactMechId="9200" > destinationTelecomNumberId="9201" partyIdFrom="DemoSupplier" > createdDate="2008-06-10 12:59:26.8"/> > + <ShipmentItem shipmentId="9997" shipmentItemSeqId="00001" > productId="GZ-2644" quantity="2.000000"/> > + <ShipmentRouteSegment shipmentId="9997" > shipmentRouteSegmentId="00001" destFacilityId="WebStoreWarehouse" > destContactMechId="9200" destTelecomNumberId="9201" carrierPartyId="_NA_" > shipmentMethodTypeId="NO_SHIPPING" carrierServiceStatusId=" > SHRSCS_NOT_STARTED"/> > + <ShipmentPackage shipmentId="9997" shipmentPackageSeqId="00001" > dateCreated="2009-08-13 17:46:29.751"/> > + <ShipmentPackageContent shipmentId="9997" > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" quantity="2.000000"/> > + <ShipmentPackageRouteSeg shipmentId="9997" > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > + <ShipmentStatus statusId="PURCH_SHIP_CREATED" shipmentId="9997" > statusDate="2009-08-13 17:46:28.784"/> > + <ShipmentStatus statusId="PURCH_SHIP_RECEIVED" shipmentId="9997" > statusDate="2009-08-13 17:47:47.602"/> > + <ShipmentStatus statusId="PURCH_SHIP_SHIPPED" shipmentId="9997" > statusDate="2009-08-13 17:46:29.836"/> > + <AcctgTrans acctgTransId="9000" acctgTransTypeId="SHIPMENT_RECEIPT" > transactionDate="2009-08-13 17:47:48.642" isPosted="Y" > postedDate="2009-08-13 17:47:49.281" glFiscalTypeId="ACTUAL" > partyId="DemoSupplier" shipmentId="9997"/> > + <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000" > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <InventoryItem inventoryItemId="9025" inventoryItemTypeId="NON_SERIAL_INV_ITEM" > productId="GZ-2644" ownerPartyId="Company" datetimeReceived="2009-08-13 > 17:47:31.095" facilityId="WebStoreWarehouse" locationSeqId="TLTLTLLL01" > quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000" > unitCost="24.000000" currencyUomId="USD"/> > + <ShipmentReceipt receiptId="9000" inventoryItemId="9025" > productId="GZ-2644" shipmentId="9997" orderId="Demo1001" > orderItemSeqId="00001" datetimeReceived="2009-08-13 17:47:31.095" > quantityAccepted="2.000000" quantityRejected="0.000000"/> > + <InventoryItemDetail inventoryItemId="9025" inventoryItemDetailSeqId="00001" > effectiveDate="2009-08-13 17:47:46.78" quantityOnHandDiff="2.000000" > availableToPromiseDiff="2.000000" accountingQuantityDiff="2.000000" > unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001" > shipmentId="9997" receiptId="9000"/> > + <ItemIssuance itemIssuanceId="9000" orderId="Demo1001" > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9997" > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > quantity="2.000000"/> > + > + <Invoice invoiceId="8008" invoiceTypeId="PURCHASE_INVOICE" > description="Purchase Order Invoice" partyIdFrom="DemoSupplier" > partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-08-13 > 17:47:47.929" currencyUomId="USD"/> > + <InvoiceItem invoiceId="8008" invoiceItemSeqId="00001" > invoiceItemTypeId="PINV_FPROD_ITEM" productId="GZ-2644" > quantity="2.000000" amount="24.000" description="GZ-2644-0 Round Gizmo"/> > + <OrderItemBilling orderId="Demo1001" orderItemSeqId="00001" > invoiceId="8008" invoiceItemSeqId="00001" shipmentReceiptId="9000" > quantity="2.000000" amount="24.00"/> > + <AcctgTrans acctgTransId="9001" acctgTransTypeId="PURCHASE_INVOICE" > transactionDate="2009-08-13 18:58:34.65" isPosted="Y" > postedDate="2009-08-13 18:58:35.08" glFiscalTypeId="ACTUAL" > partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8008"/> > + <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" glAccountId="214000" > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" > glAccountId="210000" organizationPartyId="Company" amount="48.00" > currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD" > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <!--Demo Sales Order for Accounting--> > + <OrderHeader orderId="Demo1002" orderTypeId="SALES_ORDER" > orderName="Demo Sales Order" salesChannelEnumId="WEB_SALES_CHANNEL" > orderDate="2009-08-17 14:23:49.475" priority="2" entryDate="2009-08-17 > 14:23:49.475" visitId="10000" statusId="ORDER_COMPLETED" createdBy="admin" > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > remainingSubTotal="107.98" grandTotal="127.09"/> > + <OrderItem orderId="Demo1002" orderItemSeqId="00001" > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > selectedAmount="0.000000" unitPrice="59.99" unitListPrice="60.00" > isModifiedPrice="N" itemDescription="Micro Chrome Widget" > correspondingPoId="" statusId="ITEM_COMPLETED"/> > + <OrderItem orderId="Demo1002" orderItemSeqId="00004" > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="Y" > quantity="1.000000" selectedAmount="0.000000" unitPrice="59.99" > unitListPrice="60.00" isModifiedPrice="N" itemDescription="Micro Chrome > Widget" correspondingPoId="" statusId="ITEM_COMPLETED"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/> > + <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/> > + > + <OrderRole orderId="Demo1002" partyId="Company" > roleTypeId="BILL_FROM_VENDOR"/> > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER"/> > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > roleTypeId="END_USER_CUSTOMER"/> > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > roleTypeId="PLACING_CUSTOMER"/> > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > roleTypeId="SHIP_TO_CUSTOMER"/> > + > + <OrderItemShipGroup orderId="Demo1002" shipGroupSeqId="00001" > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" isGift="N"/> > + <OrderItemShipGroupAssoc orderId="Demo1002" orderItemSeqId="00001" > shipGroupSeqId="00001" quantity="2.000000"/> > + <OrderItemShipGroupAssoc orderId="Demo1002" orderItemSeqId="00004" > shipGroupSeqId="00001" quantity="1.000000"/> > + <OrderAdjustment orderAdjustmentId="8000" orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" > amount="-12.000" productPromoId="9011" productPromoRuleId="01" > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> > + <OrderAdjustment orderAdjustmentId="8001" orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" > orderId="Demo1002" orderItemSeqId="00004" shipGroupSeqId="_NA_" > amount="-59.990" productPromoId="9000" productPromoRuleId="01" > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> > + <OrderAdjustment orderAdjustmentId="8002" orderAdjustmentTypeId="SHIPPING_CHARGES" > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="00001" > amount="12.100" createdDate="2009-08-17 14:56:44.515" > createdByUserLogin="admin"/> > + <OrderAdjustment orderAdjustmentId="8003" > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > orderItemSeqId="_NA_" shipGroupSeqId="00001" comments="Utah County, Utah > Sales Tax" amount="-0.012" taxAuthorityRateSeqId="9005" > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" taxAuthGeoId="UT-UTAH" > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153"/> > + <OrderAdjustment orderAdjustmentId="8004" > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah County, Utah > Sales Tax" amount="0.120" taxAuthorityRateSeqId="9005" > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" taxAuthGeoId="UT-UTAH" > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153" > createdDate="2009-08-17 14:56:44.515"/> > + <OrderAdjustment orderAdjustmentId="8005" > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah State Sales > Tax" amount="5.699" taxAuthorityRateSeqId="9004" > sourcePercentage="4.750000" primaryGeoId="UT" taxAuthGeoId="UT" > taxAuthPartyId="UT_TAXMAN" overrideGlAccountId="224153" > createdDate="2009-08-17 14:56:44.515"/> > + <OrderAdjustment orderAdjustmentId="8006" > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > orderItemSeqId="00001" shipGroupSeqId="00001" comments="1% OFB _NA_ Tax" > amount="1.200" taxAuthorityRateSeqId="9000" sourcePercentage="1.000000" > primaryGeoId="_NA_" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" > overrideGlAccountId="224000" createdDate="2009-08-17 14:56:44.515"/> > + <OrderPaymentPreference orderPaymentPreferenceId="9001" > orderId="Demo1002" paymentMethodTypeId="CREDIT_CARD" > paymentMethodId="9015" presentFlag="N" swipedFlag="N" overflowFlag="N" > maxAmount="127.09" processAttempt="1" statusId="PAYMENT_SETTLED" > needsNsfRetry="N" createdDate="2009-08-17 14:56:44.573"/> > + > + <OrderStatus orderStatusId="8000" statusId="ORDER_CREATED" > orderId="Demo1002" statusDatetime="2009-08-17 14:56:44.162" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8001" statusId="ITEM_CREATED" > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > 14:56:44.162" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8002" statusId="ITEM_CREATED" > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > 14:56:44.162" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8003" statusId="PAYMENT_NOT_AUTH" > orderId="Demo1002" orderPaymentPreferenceId="9001" > statusDatetime="2009-08-17 14:56:44.938" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8004" statusId="PAYMENT_NOT_AUTH" > orderId="Demo1002" orderPaymentPreferenceId="9001" > statusDatetime="2009-08-17 14:56:46.344" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8005" statusId="PAYMENT_AUTHORIZED" > orderId="Demo1002" orderPaymentPreferenceId="9001" > statusDatetime="2009-08-17 14:56:46.523" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8006" statusId="ORDER_APPROVED" > orderId="Demo1002" statusDatetime="2009-08-17 14:56:46.558" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8007" statusId="ITEM_APPROVED" > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > 14:56:46.712" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8008" statusId="ITEM_APPROVED" > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > 14:56:46.712" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8009" statusId="ITEM_COMPLETED" > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > 14:57:01.657" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8010" statusId="ITEM_COMPLETED" > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > 14:57:02.401" statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8011" statusId="ORDER_COMPLETED" > orderId="Demo1002" statusDatetime="2009-08-17 14:57:02.433" > statusUserLogin="admin"/> > + <OrderStatus orderStatusId="8012" statusId="PAYMENT_SETTLED" > orderId="Demo1002" orderPaymentPreferenceId="9001" > statusDatetime="2009-08-17 14:57:04.825" statusUserLogin="admin"/> > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId="BILLING_LOCATION" > contactMechId="9015"/> > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId="ORDER_EMAIL" > contactMechId="9026"/> > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId="SHIPPING_LOCATION" > contactMechId="9015"/> > + > + <Shipment shipmentId="9996" shipmentTypeId="SALES_SHIPMENT" > statusId="SHIPMENT_SHIPPED" primaryOrderId="Demo1002" > primaryShipGroupSeqId="00001" estimatedShipCost="12.10" originFacilityId="WebStoreWarehouse" > originContactMechId="9200" originTelecomNumberId="9201" > destinationContactMechId="9015" destinationTelecomNumberId="9025" > partyIdTo="DemoCustomer" partyIdFrom="Company" createdDate="2009-08-17 > 14:56:57.553"/> > + <ShipmentItem shipmentId="9996" shipmentItemSeqId="00001" > productId="WG-1111" quantity="3.000000"/> > + <ShipmentRouteSegment shipmentId="9996" > shipmentRouteSegmentId="00001" originFacilityId="WebStoreWarehouse" > originContactMechId="9200" originTelecomNumberId="9201" > destContactMechId="9015" destTelecomNumberId="9025" carrierPartyId="UPS" > shipmentMethodTypeId="NEXT_DAY" carrierServiceStatusId=" > SHRSCS_NOT_STARTED"/> > + <ShipmentPackage shipmentId="9996" shipmentPackageSeqId="00001" > dateCreated="2009-08-17 14:57:02.742"/> > + <ShipmentPackageContent shipmentId="9996" > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" quantity="3.000000"/> > + <ShipmentPackageRouteSeg shipmentId="9996" > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > + <ShipmentStatus statusId="SHIPMENT_INPUT" shipmentId="9996" > statusDate="2009-08-17 16:35:36.119"/> > + <ShipmentStatus statusId="SHIPMENT_PACKED" shipmentId="9996" > statusDate="2009-08-17 16:35:39.627"/> > + <ShipmentStatus statusId="SHIPMENT_SHIPPED" shipmentId="9996" > statusDate="2009-08-17 16:35:42.707"/> > + <AcctgTrans acctgTransId="9002" acctgTransTypeId="SALES_SHIPMENT" > transactionDate="2009-08-17 14:56:59.96" isPosted="Y" > postedDate="2009-08-17 14:57:01.321" glFiscalTypeId="ACTUAL" > shipmentId="9996"/> > + <AcctgTransEntry acctgTransId="9002" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9002" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTrans acctgTransId="9003" acctgTransTypeId="SALES_SHIPMENT" > transactionDate="2009-08-17 14:57:01.955" isPosted="Y" > postedDate="2009-08-17 14:57:02.345" glFiscalTypeId="ACTUAL" > shipmentId="9996"/> > + <AcctgTransEntry acctgTransId="9003" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9003" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <ItemIssuance itemIssuanceId="9001" orderId="Demo1002" > orderItemSeqId="00001" shipGroupSeqId="00001" inventoryItemId="9005" > shipmentId="9996" shipmentItemSeqId="00001" issuedDateTime="2009-08-17 > 14:56:58.664" issuedByUserLoginId="admin" quantity="2.000000"/> > + <ItemIssuance itemIssuanceId="9002" orderId="Demo1002" > orderItemSeqId="00004" shipGroupSeqId="00001" inventoryItemId="9005" > shipmentId="9996" shipmentItemSeqId="00001" issuedDateTime="2009-08-17 > 14:57:01.872" issuedByUserLoginId="admin" quantity="1.000000"/> > + > + <Invoice invoiceId="8009" invoiceTypeId="SALES_INVOICE" > partyIdFrom="Company" partyId="DemoCustomer" statusId="INVOICE_PAID" > invoiceDate="2009-08-17 14:57:03.614" paidDate="2009-08-17 14:57:04.99" > currencyUomId="USD"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00001" > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > productId="WG-1111" quantity="2.000000" amount="59.990" description="Micro > Chrome Widget"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00002" > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > productId="WG-1111" parentInvoiceId="8009" parentInvoiceItemSeqId="00001" > quantity="1.000000" amount="0.120" description="Utah County, Utah Sales > Tax" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthGeoId="UT-UTAH" > taxAuthorityRateSeqId="9005"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00003" > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > productId="WG-1111" parentInvoiceId="8009" parentInvoiceItemSeqId="00001" > quantity="1.000000" amount="5.699" description="Utah State Sales Tax" > taxAuthPartyId="UT_TAXMAN" taxAuthGeoId="UT" taxAuthorityRateSeqId="9004"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00004" > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224000" > productId="WG-1111" parentInvoiceId="8009" parentInvoiceItemSeqId="00001" > quantity="1.000000" amount="1.200" description="1% OFB _NA_ Tax" > taxAuthPartyId="_NA_" taxAuthGeoId="_NA_" taxAuthorityRateSeqId="9000"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00005" > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > productId="WG-1111" quantity="1.000000" amount="59.990" description="Micro > Chrome Widget"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00006" > invoiceItemTypeId="ITM_PROMOTION_ADJ" productId="WG-1111" > parentInvoiceId="8009" parentInvoiceItemSeqId="00005" quantity="1.000000" > amount="-59.990"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00007" > invoiceItemTypeId="ITM_PROMOTION_ADJ" quantity="1.000000" > amount="-12.000"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00008" > invoiceItemTypeId="ITM_SHIPPING_CHARGES" quantity="1.000000" > amount="12.100"/> > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00009" > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > quantity="1.000000" amount="-0.010" taxAuthPartyId="UT_UTAH_TAXMAN" > taxAuthGeoId="UT-UTAH" taxAuthorityRateSeqId="9005"/> > + <AcctgTrans acctgTransId="9004" acctgTransTypeId="SALES_INVOICE" > transactionDate="2009-08-17 14:57:06.129" isPosted="Y" > postedDate="2009-08-17 14:57:06.587" glFiscalTypeId="ACTUAL" > invoiceId="8009"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > organizationPartyId="Company" amount="119.98" currencyUomId="USD" > origAmount="119.98" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > roleTypeId="TAX_AUTHORITY" productId="WG-1111" glAccountId="224153" > organizationPartyId="Company" amount="0.12" currencyUomId="USD" > origAmount="0.12" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00003" > acctgTransEntryTypeId="_NA_" partyId="UT_TAXMAN" roleTypeId="TAX_AUTHORITY" > productId="WG-1111" glAccountId="224153" organizationPartyId="Company" > amount="5.69" currencyUomId="USD" origAmount="5.69" origCurrencyUomId="USD" > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00004" > acctgTransEntryTypeId="_NA_" partyId="_NA_" roleTypeId="TAX_AUTHORITY" > productId="WG-1111" glAccountId="224000" organizationPartyId="Company" > amount="1.20" currencyUomId="USD" origAmount="1.20" origCurrencyUomId="USD" > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00005" > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00006" > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00007" > acctgTransEntryTypeId="_NA_" glAccountId="410000" > organizationPartyId="Company" amount="12.00" currencyUomId="USD" > origAmount="12.00" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00008" > acctgTransEntryTypeId="_NA_" glAccountId="409000" > organizationPartyId="Company" amount="12.10" currencyUomId="USD" > origAmount="12.10" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00009" > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > roleTypeId="TAX_AUTHORITY" glAccountId="224153" > organizationPartyId="Company" amount="0.01" currencyUomId="USD" > origAmount="0.01" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00010" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > glAccountId="120000" organizationPartyId="Company" amount="127.08" > currencyUomId="USD" origAmount="127.08" origCurrencyUomId="USD" > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <PaymentGatewayResponse paymentGatewayResponseId="9001" > paymentServiceTypeEnumId="PRDS_PAY_AUTH" orderPaymentPreferenceId="9001" > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > transCodeEnumId="PGT_AUTHORIZE" amount="127.09" currencyUomId="USD" > referenceNum="1250501206473" altReference="1250501206473" gatewayCode="100" > gatewayFlag="A" gatewayMessage="This is a test processor; no payments were > captured or authorized." transactionDate="2009-08-17 14:56:46.498"/> > + <PaymentGatewayResponse paymentGatewayResponseId="9002" > paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" orderPaymentPreferenceId="9001" > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > transCodeEnumId="PGT_CAPTURE" amount="127.09" currencyUomId="USD" > referenceNum="1250501224763" altReference="1250501224763" gatewayFlag="C" > gatewayMessage="This is a test capture; no money was transferred" > transactionDate="2009-08-17 14:57:04.836"/> > + <Payment paymentId="8004" paymentTypeId="CUSTOMER_PAYMENT" > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > paymentGatewayResponseId="9002" paymentPreferenceId="9001" > partyIdFrom="DemoCustomer" partyIdTo="Company" statusId="PMNT_RECEIVED" > effectiveDate="2009-08-17 14:57:04.99" paymentRefNum="1250501224763" > amount="127.09" currencyUomId="USD"/> > + <AcctgTrans acctgTransId="9005" acctgTransTypeId="INCOMING_PAYMENT" > transactionDate="2009-08-17 14:57:05.182" isPosted="Y" > postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL" > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" paymentId="8004"/> > + <AcctgTransEntry acctgTransId="9005" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" glAccountId="122300" > organizationPartyId="Company" amount="127.09" currencyUomId="USD" > origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="D" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9005" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_RECEIVABLE" > glAccountId="120000" organizationPartyId="Company" amount="127.09" > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <PaymentApplication paymentApplicationId="9003" paymentId="8004" > invoiceId="8009" amountApplied="127.09"/> > + <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_APPL" > transactionDate="2009-08-17 14:57:05.741" isPosted="Y" > postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL" > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" invoiceId="8009" > paymentId="8004"/> > + <AcctgTransEntry acctgTransId="9006" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > glAccountId="120000" organizationPartyId="Company" amount="127.09" > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9006" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > glAccountId="120000" organizationPartyId="Company" amount="127.09" > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <OrderAdjustmentBilling orderAdjustmentId="8000" invoiceId="8009" > invoiceItemSeqId="00007" amount="-12.00"/> > + <OrderAdjustmentBilling orderAdjustmentId="8001" invoiceId="8009" > invoiceItemSeqId="00006" amount="-59.99"/> > + <OrderAdjustmentBilling orderAdjustmentId="8002" invoiceId="8009" > invoiceItemSeqId="00008" amount="12.10"/> > + <OrderAdjustmentBilling orderAdjustmentId="8003" invoiceId="8009" > invoiceItemSeqId="00009" amount="-0.01"/> > + <OrderAdjustmentBilling orderAdjustmentId="8004" invoiceId="8009" > invoiceItemSeqId="00002" amount="0.12"/> > + <OrderAdjustmentBilling orderAdjustmentId="8005" invoiceId="8009" > invoiceItemSeqId="00003" amount="5.69"/> > + <OrderAdjustmentBilling orderAdjustmentId="8006" invoiceId="8009" > invoiceItemSeqId="00004" amount="1.20"/> > + <ShipmentItemBilling shipmentId="9996" shipmentItemSeqId="00001" > invoiceId="8009" invoiceItemSeqId="00001"/> > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" > invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" > quantity="2.000000" amount="59.99"/> > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004" > invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002" > quantity="1.000000" amount="59.99"/> > + > + <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE" > partyIdFrom="Company" partyId="DemoCustomer" statusId="INVOICE_APPROVED" > invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/> > + <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001" > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > productId="WG-1111" quantity="3.000000" amount="59.990" description="Micro > Chrome Widget"/> > + <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_INVOICE" > transactionDate="2009-09-17 14:57:06.129" isPosted="Y" > postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL" > invoiceId="8010"/> > + <AcctgTransEntry acctgTransId="9007" acctgTransEntrySeqId="00001" > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > organizationPartyId="Company" amount="179.97" currencyUomId="USD" > origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" > reconcileStatusId="AES_NOT_RECONCILED"/> > + <AcctgTransEntry acctgTransId="9007" acctgTransEntrySeqId="00002" > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > glAccountId="120000" organizationPartyId="Company" amount="179.97" > currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > + > + <!-- The agreement AGR_SALES is a SALES_AGREEMENT between the Company > party and the DemoCustomer party (in the role of CUSTOMER) --> > + <!-- For a sales agreement the roleTypeIdFrom and roleTypeIdTo are > not mandatory see OrderAgreements.groovy[31] --> > + <!-- Here is now to create a SALES_AGREEMENT > + * create an agreement and set: > + ** agreement type: Sales > + ** party if from: the customer > + ** party id to: the Company > + * create an agreement item of type "Pricing" and set the currency > + ** go to the "product" tab > + ** enter the product id and price (they will override the > ProductPrice if the agreement is selected in the order) > + ** and (for a PO only) Supplier > + ** go to the terms: they will be copied to the order and invoice > + --> > + <Agreement agreementId="AGR_SALES" partyIdFrom="DemoCustomer" > partyIdTo="Company" roleTypeIdFrom="CUSTOMER" roleTypeIdTo="INTERNAL_ORGANIZATIO" > agreementTypeId="SALES_AGREEMENT" description="Agreement for > DemoCustomer"/> > + <AgreementItem agreementId="AGR_SALES" agreementItemSeqId="00001" > currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR" > agreementText="Price list in US Dollars"/> > + <AgreementTerm agreementId="AGR_SALES" agreementItemSeqId="00001" > agreementTermId="9000" description="Sales test agreement" termDays="30" > termTypeId="FIN_PAYMENT_FIXDAY"/> > + <!-- An AgreementProductAppls aris related to an AgreementItem. > AgreementProductAppls are optional. If a product id and a price are > specified the price will override the ProductPrice if the agreement is > selected in the order --> > + <AgreementProductAppl agreementId="AGR_SALES" > agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> > + > +</entity-engine-xml> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderTestData.xml > ------------------------------------------------------------ > ------------------ > svn:eol-style = native > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderTestData.xml > ------------------------------------------------------------ > ------------------ > svn:keywords = Date Rev Author URL Id > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderTestData.xml > ------------------------------------------------------------ > ------------------ > svn:mime-type = text/xml > > > |
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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 <[hidden email]> 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, <[hidden email]> 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="[hidden email]"/> > > + <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="[hidden email]"/> > > + <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="[hidden email]"/> > > + <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="[hidden email]"/> > > + <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="[hidden email]"/> > > + <PartyContactMech partyId="FrenchCustomer" contactMechId="FRA01" > > fromDate="2009-01-09 00:00:00.000" allowSolicitation="Y"/> > > + <PartyContactMechPurpose partyId="FrenchCustomer" > > contactMechId="FRA01" contactMechPurposeTypeId="PRIMARY_EMAIL" > > fromDate="2009-01-09 00:00:00.000"/> > > + > > + <PaymentMethod paymentMethodId="FRENCHCUSTOMER" > > paymentMethodTypeId="CREDIT_CARD" partyId="FrenchCustomer" > > fromDate="2009-01-09 00:00:00.000"/> > > + <CreditCard paymentMethodId="FRENCHCUSTOMER" cardType="CCT_VISA" > > cardNumber="4111111111111111" expireDate="02/2020" companyNameOnCard="" > > + titleOnCard="" firstNameOnCard="FRENCH" middleNameOnCard="" > > lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="FRENCHCUSTOMER" > /> > > + > > + <PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA" > > taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000" > > partyTaxId="FR-12345678901" isExempt="N"/> > > + <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA" > > taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000" > > partyTaxId="FR-12345678901" isExempt="N"/--> > > + > > +</entity-engine-xml> > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > DemoOrderPeopleData.xml > > ------------------------------------------------------------ > > ------------------ > > svn:eol-style = native > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > DemoOrderPeopleData.xml > > ------------------------------------------------------------ > > ------------------ > > svn:keywords = Date Rev Author URL Id > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > DemoOrderPeopleData.xml > > ------------------------------------------------------------ > > ------------------ > > svn:mime-type = text/xml > > > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > DemoOrderTestData.xml > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > > applications/order/data/DemoOrderTestData.xml?rev=1792866&view=auto > > ============================================================ > > ================== > > --- ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderTestData.xml > > (added) > > +++ ofbiz/ofbiz-framework/trunk/applications/order/data/ > DemoOrderTestData.xml > > Thu Apr 27 11:39:04 2017 > > @@ -0,0 +1,266 @@ > > +<?xml version="1.0" encoding="UTF-8"?> > > +<!-- > > +Licensed to the Apache Software Foundation (ASF) under one > > +or more contributor license agreements. See the NOTICE file > > +distributed with this work for additional information > > +regarding copyright ownership. The ASF licenses this file > > +to you under the Apache License, Version 2.0 (the > > +"License"); you may not use this file except in compliance > > +with the License. You may obtain a copy of the License at > > + > > +http://www.apache.org/licenses/LICENSE-2.0 > > + > > +Unless required by applicable law or agreed to in writing, > > +software distributed under the License is distributed on an > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > > +KIND, either express or implied. See the License for the > > +specific language governing permissions and limitations > > +under the License. > > +--> > > + > > +<entity-engine-xml> > > + <!--Demo data for a sales order --> > > + <OrderHeader orderId="DEMO10090" orderTypeId="SALES_ORDER" > > orderName="" salesChannelEnumId="WEB_SALES_CHANNEL" > orderDate="2008-04-23 > > 16:49:27.392" entryDate="2008-04-23 16:49:27.392" priority="2" > > visitId="10002" statusId="ORDER_APPROVED" createdBy="admin" > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > remainingSubTotal="38.40" grandTotal="50.85" invoicePerShipment="Y"/> > > + <OrderItem orderId="DEMO10090" orderItemSeqId="00001" > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.0" > selectedAmount="0.0" > > unitPrice="38.4" unitListPrice="48.0" isModifiedPrice="N" > > itemDescription="Round Gizmo" correspondingPoId="" > > statusId="ITEM_APPROVED"/> > > + <OrderItemPriceInfo orderItemPriceInfoId="9000" orderId="DEMO10090" > > orderItemSeqId="00001" productPriceRuleId="9000" > > productPriceActionSeqId="01" modifyAmount="-9.600" description="[PRODUCT_ > CATEGORY_IDIsPROMOTIONS] > > [list:48.0;avgCost:48.0;margin:0.0] [type:PRICE_POL]"/> > > + > > + <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/> > > + <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/> > > + <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/> > > + > > + <OrderRole orderId="DEMO10090" partyId="Company" > > roleTypeId="BILL_FROM_VENDOR"/> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > roleTypeId="BILL_TO_CUSTOMER"/> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > roleTypeId="END_USER_CUSTOMER"/> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > roleTypeId="PLACING_CUSTOMER"/> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > roleTypeId="SHIP_TO_CUSTOMER"/> > > + > > + <OrderItemShipGroup orderId="DEMO10090" shipGroupSeqId="00001" > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > > giftMessage="" isGift="N"/> > > + <OrderItemShipGroupAssoc orderId="DEMO10090" orderItemSeqId="00001" > > shipGroupSeqId="00001" quantity="2.0"/> > > + <OrderItemShipGrpInvRes orderId="DEMO10090" shipGroupSeqId="00001" > > orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_ > FIFO_REC" > > quantity="2.0" quantityNotAvailable="0.0" reservedDatetime="2008-04-23 > > 16:49:31.474" createdDatetime="2008-04-23 16:49:31.474" > > promisedDatetime="2008-05-08 16:49:27.392" priority="2"/> > > + > > + <OrderAdjustment orderAdjustmentId="9000" orderAdjustmentTypeId=" > PROMOTION_ADJUSTMENT" > > orderId="DEMO10090" orderItemSeqId="00001" shipGroupSeqId="_NA_" > > amount="-38.4" productPromoId="9016" productPromoRuleId="01" > > productPromoActionSeqId="01" createdDate="2008-04-23 16:49:27.866" > > createdByUserLogin="admin"/> > > + <OrderAdjustment orderAdjustmentId="9001" orderAdjustmentTypeId=" > SHIPPING_CHARGES" > > orderId="DEMO10090" orderItemSeqId="_NA_" shipGroupSeqId="00001" > > amount="12.45" createdDate="2008-04-23 16:49:27.866" > > createdByUserLogin="admin"/> > > + > > + <OrderPaymentPreference orderPaymentPreferenceId="9000" > > orderId="DEMO10090" paymentMethodTypeId="CREDIT_CARD" > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" overflowFlag="N" > > maxAmount="50.85" processAttempt="1" statusId="PAYMENT_AUTHORIZED" > > needsNsfRetry="N" createdDate="2008-04-23 16:49:27.966" > > createdByUserLogin="admin"/> > > + <PaymentGatewayResponse paymentGatewayResponseId="9000" > > orderPaymentPreferenceId="9000" altReference="1250501206473" > > amount="50.85" currencyUomId="USD" gatewayCode="100" gatewayFlag="A" > > gatewayMessage="This is a test processor; no payments were captured or > > authorized." paymentMethodId="9015" paymentMethodTypeId="CREDIT_CARD" > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" referenceNum="1250501206473" > > transCodeEnumId="PGT_AUTHORIZE" transactionDate="2009-08-17 > > 14:56:46.498"/> > > + > > + <OrderStatus orderStatusId="9000" statusId="ORDER_CREATED" > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:27.392" > > statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="9001" statusId="ITEM_CREATED" > > orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 > > 16:49:27.392" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="9002" statusId="PAYMENT_NOT_AUTH" > > orderId="DEMO10090" orderPaymentPreferenceId="9000" > > statusDatetime="2008-04-23 16:49:29.008" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="9003" statusId="PAYMENT_AUTHORIZED" > > orderId="DEMO10090" orderPaymentPreferenceId="9000" > > statusDatetime="2008-04-23 16:49:33.094" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="9004" statusId="ORDER_APPROVED" > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:33.196" > > statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="9005" statusId="ITEM_APPROVED" > > orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 > > 16:49:33.513" statusUserLogin="admin"/> > > + > > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId=" > BILLING_LOCATION" > > contactMechId="9015"/> > > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId=" > ORDER_EMAIL" > > contactMechId="9026"/> > > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId=" > SHIPPING_LOCATION" > > contactMechId="9015"/> > > + > > + <Shipment shipmentId="9998" shipmentTypeId="SALES_SHIPMENT" > > statusId="SHIPMENT_INPUT" primaryOrderId="DEMO10090" > > primaryShipGroupSeqId="00001" estimatedShipCost="12.45" > originFacilityId="WebStoreWarehouse" > > originContactMechId="9200" originTelecomNumberId="9201" > > destinationContactMechId="9015" destinationTelecomNumberId="9025" > > partyIdTo="DemoCustomer" createdDate="2008-06-10 12:59:26.8"/> > > + > > + <!-- Purchase order test data --> > > + <!--for jira issue - 1782--> > > + <OrderHeader orderId="DEMO10091" orderTypeId="PURCHASE_ORDER" > > orderName="New Purchase Order" salesChannelEnumId="UNKNWN_SALES_CHANNEL" > > orderDate="2008-06-10 13:27:07.024" entryDate="2008-06-10 13:27:07.024" > > visitId="10000" statusId="ORDER_CREATED" createdBy="admin" > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > remainingSubTotal="108.0" grandTotal="108.0"/> > > + <OrderItem orderId="DEMO10091" orderItemSeqId="00001" > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > prodCatalogId="DemoCatalog" isPromo="N" quantity="5.0" > selectedAmount="0.0" > > unitPrice="21.6" unitListPrice="0.0" isModifiedPrice="N" > > itemDescription="GZ-2644-5 Round Gizmo" statusId="ITEM_CREATED"/> > > + <OrderItemPriceInfo orderItemPriceInfoId="10001" orderId="DEMO10091" > > orderItemSeqId="00001" description="SupplierProduct > > [minimumOrderQuantity:5.0, lastPrice: 21.6]"/> > > + <OrderItemPriceInfo orderItemPriceInfoId="10002" orderId="DEMO10091" > > orderItemSeqId="00001" description="SupplierProduct > > [minimumOrderQuantity:0.0, lastPrice: 24.0]"/> > > + <PartyRole partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"/> > > + <PartyRole partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR"/> > > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> > > + <OrderRole orderId="DEMO10091" partyId="Company" > > roleTypeId="BILL_TO_CUSTOMER"/> > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > roleTypeId="BILL_FROM_VENDOR"/> > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > roleTypeId="SHIP_FROM_VENDOR"/> > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > roleTypeId="SUPPLIER_AGENT"/> > > + <OrderItemShipGroup orderId="DEMO10091" shipGroupSeqId="00001" > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" > isGift="N"/> > > + <OrderItemShipGroupAssoc orderId="DEMO10091" orderItemSeqId="00001" > > shipGroupSeqId="00001" quantity="5.0"/> > > + > > + <!-- for jira issue - 1784 --> > > + <Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT" > > paymentMethodId="SC_CHECKING" paymentMethodTypeId="EFT_ACCOUNT" > > partyIdFrom="Company" partyIdTo="DemoSupplier" statusId="PMNT_NOT_PAID" > > effectiveDate="2006-04-25 12:56:54.292" amount="190.97" > > currencyUomId="USD"/> > > + > > + <OrderStatus orderStatusId="9007" statusId="ORDER_CREATED" > > orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024" > > statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="9008" statusId="ITEM_CREATED" > > orderId="DEMO10091" orderItemSeqId="00001" statusDatetime="2008-06-10 > > 13:27:07.024" statusUserLogin="admin"/> > > + <OrderContactMech orderId="DEMO10091" contactMechPurposeTypeId=" > SHIPPING_LOCATION" > > contactMechId="9200"/> > > + > > + <Shipment shipmentId="9999" shipmentTypeId="PURCHASE_SHIPMENT" > > statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091" > > primaryShipGroupSeqId="00001" createdDate="2008-06-10 12:59:26.8"/> > > + <ShipmentItem shipmentId="9999" shipmentItemSeqId="00001" > > productId="GZ-2644" quantity="5"/> > > + <ItemIssuance itemIssuanceId="9003" orderId="DEMO10091" > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9999" > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > > quantity="5"/> > > + > > + <!--Demo Purchase Order data for Accounting--> > > + <OrderHeader orderId="Demo1001" orderTypeId="PURCHASE_ORDER" > > orderName="Demo Purchase Order " salesChannelEnumId="UNKNWN_ > SALES_CHANNEL" > > orderDate="2009-08-13 17:45:50.419" priority="2" entryDate="2009-08-13 > > 17:45:50.419" statusId="ORDER_COMPLETED" currencyUom="USD" > > webSiteId="OrderEntry" remainingSubTotal="48.00" grandTotal="48.00"/> > > + <OrderItem orderId="Demo1001" orderItemSeqId="00001" > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > > selectedAmount="0.000000" unitPrice="24.00" unitListPrice="0.00" > > isModifiedPrice="N" itemDescription="GZ-2644-0 Round Gizmo" > > statusId="ITEM_COMPLETED" estimatedDeliveryDate="2009-08-13 > 17:43:53.0"/> > > + <OrderItemPriceInfo orderItemPriceInfoId="9001" orderId="Demo1001" > > orderItemSeqId="00001" description="SupplierProduct > [minimumOrderQuantity:0.000000, > > lastPrice: 24.000]"/> > > + <PartyRole partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"/> > > + <PartyRole partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR"/> > > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> > > + <OrderRole orderId="Demo1001" partyId="Company" > > roleTypeId="BILL_TO_CUSTOMER" /> > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > roleTypeId="BILL_FROM_VENDOR"/> > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > roleTypeId="SHIP_FROM_VENDOR"/> > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > roleTypeId="SUPPLIER_AGENT"/> > > + <OrderItemShipGroup orderId="Demo1001" shipGroupSeqId="00001" > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" isGift="N" > > estimatedDeliveryDate="2009-08-13 17:43:53.0"/> > > + <OrderItemShipGroupAssoc orderId="Demo1001" orderItemSeqId="00001" > > shipGroupSeqId="00001" quantity="2.000000"/> > > + > > + <OrderStatus orderStatusId="9009" statusId="ORDER_CREATED" > > orderId="Demo1001" statusDatetime="2009-08-13 17:45:50.419" > > statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="9010" statusId="ITEM_CREATED" > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > > 17:45:50.419" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="9011" statusId="ITEM_APPROVED" > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > > 17:46:15.144" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="9012" statusId="ORDER_APPROVED" > > orderId="Demo1001" statusDatetime="2009-08-13 17:46:15.206" > > statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="9013" statusId="ITEM_COMPLETED" > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > > 17:47:47.292" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="9014" statusId="ORDER_COMPLETED" > > orderId="Demo1001" statusDatetime="2009-08-13 17:47:47.344" > > statusUserLogin="admin"/> > > + <OrderContactMech orderId="Demo1001" contactMechPurposeTypeId=" > SHIPPING_LOCATION" > > contactMechId="9200"/> > > + > > + <Shipment shipmentId="9997" shipmentTypeId="PURCHASE_SHIPMENT" > > statusId="PURCH_SHIP_RECEIVED" primaryOrderId="Demo1001" > > primaryShipGroupSeqId="00001" estimatedShipCost="0.00" > > destinationFacilityId="WebStoreWarehouse" destinationContactMechId=" > 9200" > > destinationTelecomNumberId="9201" partyIdFrom="DemoSupplier" > > createdDate="2008-06-10 12:59:26.8"/> > > + <ShipmentItem shipmentId="9997" shipmentItemSeqId="00001" > > productId="GZ-2644" quantity="2.000000"/> > > + <ShipmentRouteSegment shipmentId="9997" > > shipmentRouteSegmentId="00001" destFacilityId="WebStoreWarehouse" > > destContactMechId="9200" destTelecomNumberId="9201" carrierPartyId="_NA_" > > shipmentMethodTypeId="NO_SHIPPING" carrierServiceStatusId=" > > SHRSCS_NOT_STARTED"/> > > + <ShipmentPackage shipmentId="9997" shipmentPackageSeqId="00001" > > dateCreated="2009-08-13 17:46:29.751"/> > > + <ShipmentPackageContent shipmentId="9997" > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" > quantity="2.000000"/> > > + <ShipmentPackageRouteSeg shipmentId="9997" > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > > + <ShipmentStatus statusId="PURCH_SHIP_CREATED" shipmentId="9997" > > statusDate="2009-08-13 17:46:28.784"/> > > + <ShipmentStatus statusId="PURCH_SHIP_RECEIVED" shipmentId="9997" > > statusDate="2009-08-13 17:47:47.602"/> > > + <ShipmentStatus statusId="PURCH_SHIP_SHIPPED" shipmentId="9997" > > statusDate="2009-08-13 17:46:29.836"/> > > + <AcctgTrans acctgTransId="9000" acctgTransTypeId="SHIPMENT_RECEIPT" > > transactionDate="2009-08-13 17:47:48.642" isPosted="Y" > > postedDate="2009-08-13 17:47:49.281" glFiscalTypeId="ACTUAL" > > partyId="DemoSupplier" shipmentId="9997"/> > > + <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00001" > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > > glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000" > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="C" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00002" > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + > > + <InventoryItem inventoryItemId="9025" inventoryItemTypeId="NON_ > SERIAL_INV_ITEM" > > productId="GZ-2644" ownerPartyId="Company" datetimeReceived="2009-08-13 > > 17:47:31.095" facilityId="WebStoreWarehouse" locationSeqId="TLTLTLLL01" > > quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000" > > unitCost="24.000000" currencyUomId="USD"/> > > + <ShipmentReceipt receiptId="9000" inventoryItemId="9025" > > productId="GZ-2644" shipmentId="9997" orderId="Demo1001" > > orderItemSeqId="00001" datetimeReceived="2009-08-13 17:47:31.095" > > quantityAccepted="2.000000" quantityRejected="0.000000"/> > > + <InventoryItemDetail inventoryItemId="9025" > inventoryItemDetailSeqId="00001" > > effectiveDate="2009-08-13 17:47:46.78" quantityOnHandDiff="2.000000" > > availableToPromiseDiff="2.000000" accountingQuantityDiff="2.000000" > > unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001" > > shipmentId="9997" receiptId="9000"/> > > + <ItemIssuance itemIssuanceId="9000" orderId="Demo1001" > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9997" > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > > quantity="2.000000"/> > > + > > + <Invoice invoiceId="8008" invoiceTypeId="PURCHASE_INVOICE" > > description="Purchase Order Invoice" partyIdFrom="DemoSupplier" > > partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-08-13 > > 17:47:47.929" currencyUomId="USD"/> > > + <InvoiceItem invoiceId="8008" invoiceItemSeqId="00001" > > invoiceItemTypeId="PINV_FPROD_ITEM" productId="GZ-2644" > > quantity="2.000000" amount="24.000" description="GZ-2644-0 Round Gizmo"/> > > + <OrderItemBilling orderId="Demo1001" orderItemSeqId="00001" > > invoiceId="8008" invoiceItemSeqId="00001" shipmentReceiptId="9000" > > quantity="2.000000" amount="24.00"/> > > + <AcctgTrans acctgTransId="9001" acctgTransTypeId="PURCHASE_INVOICE" > > transactionDate="2009-08-13 18:58:34.65" isPosted="Y" > > postedDate="2009-08-13 18:58:35.08" glFiscalTypeId="ACTUAL" > > partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8008"/> > > + <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00001" > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" glAccountId="214000" > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00002" > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" > > glAccountId="210000" organizationPartyId="Company" amount="48.00" > > currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD" > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > + > > + <!--Demo Sales Order for Accounting--> > > + <OrderHeader orderId="Demo1002" orderTypeId="SALES_ORDER" > > orderName="Demo Sales Order" salesChannelEnumId="WEB_SALES_CHANNEL" > > orderDate="2009-08-17 14:23:49.475" priority="2" entryDate="2009-08-17 > > 14:23:49.475" visitId="10000" statusId="ORDER_COMPLETED" > createdBy="admin" > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > remainingSubTotal="107.98" grandTotal="127.09"/> > > + <OrderItem orderId="Demo1002" orderItemSeqId="00001" > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > > selectedAmount="0.000000" unitPrice="59.99" unitListPrice="60.00" > > isModifiedPrice="N" itemDescription="Micro Chrome Widget" > > correspondingPoId="" statusId="ITEM_COMPLETED"/> > > + <OrderItem orderId="Demo1002" orderItemSeqId="00004" > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="Y" > > quantity="1.000000" selectedAmount="0.000000" unitPrice="59.99" > > unitListPrice="60.00" isModifiedPrice="N" itemDescription="Micro Chrome > > Widget" correspondingPoId="" statusId="ITEM_COMPLETED"/> > > + <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/> > > + <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/> > > + <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/> > > + > > + <OrderRole orderId="Demo1002" partyId="Company" > > roleTypeId="BILL_FROM_VENDOR"/> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > roleTypeId="BILL_TO_CUSTOMER"/> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > roleTypeId="END_USER_CUSTOMER"/> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > roleTypeId="PLACING_CUSTOMER"/> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > roleTypeId="SHIP_TO_CUSTOMER"/> > > + > > + <OrderItemShipGroup orderId="Demo1002" shipGroupSeqId="00001" > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > isGift="N"/> > > + <OrderItemShipGroupAssoc orderId="Demo1002" orderItemSeqId="00001" > > shipGroupSeqId="00001" quantity="2.000000"/> > > + <OrderItemShipGroupAssoc orderId="Demo1002" orderItemSeqId="00004" > > shipGroupSeqId="00001" quantity="1.000000"/> > > + <OrderAdjustment orderAdjustmentId="8000" orderAdjustmentTypeId=" > PROMOTION_ADJUSTMENT" > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" > > amount="-12.000" productPromoId="9011" productPromoRuleId="01" > > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> > > + <OrderAdjustment orderAdjustmentId="8001" orderAdjustmentTypeId=" > PROMOTION_ADJUSTMENT" > > orderId="Demo1002" orderItemSeqId="00004" shipGroupSeqId="_NA_" > > amount="-59.990" productPromoId="9000" productPromoRuleId="01" > > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> > > + <OrderAdjustment orderAdjustmentId="8002" orderAdjustmentTypeId=" > SHIPPING_CHARGES" > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="00001" > > amount="12.100" createdDate="2009-08-17 14:56:44.515" > > createdByUserLogin="admin"/> > > + <OrderAdjustment orderAdjustmentId="8003" > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > orderItemSeqId="_NA_" shipGroupSeqId="00001" comments="Utah County, Utah > > Sales Tax" amount="-0.012" taxAuthorityRateSeqId="9005" > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" taxAuthGeoId="UT-UTAH" > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153"/> > > + <OrderAdjustment orderAdjustmentId="8004" > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah County, Utah > > Sales Tax" amount="0.120" taxAuthorityRateSeqId="9005" > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" taxAuthGeoId="UT-UTAH" > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153" > > createdDate="2009-08-17 14:56:44.515"/> > > + <OrderAdjustment orderAdjustmentId="8005" > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah State Sales > > Tax" amount="5.699" taxAuthorityRateSeqId="9004" > > sourcePercentage="4.750000" primaryGeoId="UT" taxAuthGeoId="UT" > > taxAuthPartyId="UT_TAXMAN" overrideGlAccountId="224153" > > createdDate="2009-08-17 14:56:44.515"/> > > + <OrderAdjustment orderAdjustmentId="8006" > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="1% OFB _NA_ Tax" > > amount="1.200" taxAuthorityRateSeqId="9000" sourcePercentage="1.000000" > > primaryGeoId="_NA_" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" > > overrideGlAccountId="224000" createdDate="2009-08-17 14:56:44.515"/> > > + <OrderPaymentPreference orderPaymentPreferenceId="9001" > > orderId="Demo1002" paymentMethodTypeId="CREDIT_CARD" > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" overflowFlag="N" > > maxAmount="127.09" processAttempt="1" statusId="PAYMENT_SETTLED" > > needsNsfRetry="N" createdDate="2009-08-17 14:56:44.573"/> > > + > > + <OrderStatus orderStatusId="8000" statusId="ORDER_CREATED" > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:44.162" > > statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="8001" statusId="ITEM_CREATED" > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > > 14:56:44.162" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="8002" statusId="ITEM_CREATED" > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > > 14:56:44.162" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="8003" statusId="PAYMENT_NOT_AUTH" > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > statusDatetime="2009-08-17 14:56:44.938" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="8004" statusId="PAYMENT_NOT_AUTH" > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > statusDatetime="2009-08-17 14:56:46.344" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="8005" statusId="PAYMENT_AUTHORIZED" > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > statusDatetime="2009-08-17 14:56:46.523" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="8006" statusId="ORDER_APPROVED" > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:46.558" > > statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="8007" statusId="ITEM_APPROVED" > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > > 14:56:46.712" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="8008" statusId="ITEM_APPROVED" > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > > 14:56:46.712" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="8009" statusId="ITEM_COMPLETED" > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > > 14:57:01.657" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="8010" statusId="ITEM_COMPLETED" > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > > 14:57:02.401" statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="8011" statusId="ORDER_COMPLETED" > > orderId="Demo1002" statusDatetime="2009-08-17 14:57:02.433" > > statusUserLogin="admin"/> > > + <OrderStatus orderStatusId="8012" statusId="PAYMENT_SETTLED" > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > statusDatetime="2009-08-17 14:57:04.825" statusUserLogin="admin"/> > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" > BILLING_LOCATION" > > contactMechId="9015"/> > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" > ORDER_EMAIL" > > contactMechId="9026"/> > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" > SHIPPING_LOCATION" > > contactMechId="9015"/> > > + > > + <Shipment shipmentId="9996" shipmentTypeId="SALES_SHIPMENT" > > statusId="SHIPMENT_SHIPPED" primaryOrderId="Demo1002" > > primaryShipGroupSeqId="00001" estimatedShipCost="12.10" > originFacilityId="WebStoreWarehouse" > > originContactMechId="9200" originTelecomNumberId="9201" > > destinationContactMechId="9015" destinationTelecomNumberId="9025" > > partyIdTo="DemoCustomer" partyIdFrom="Company" createdDate="2009-08-17 > > 14:56:57.553"/> > > + <ShipmentItem shipmentId="9996" shipmentItemSeqId="00001" > > productId="WG-1111" quantity="3.000000"/> > > + <ShipmentRouteSegment shipmentId="9996" > > shipmentRouteSegmentId="00001" originFacilityId="WebStoreWarehouse" > > originContactMechId="9200" originTelecomNumberId="9201" > > destContactMechId="9015" destTelecomNumberId="9025" carrierPartyId="UPS" > > shipmentMethodTypeId="NEXT_DAY" carrierServiceStatusId=" > > SHRSCS_NOT_STARTED"/> > > + <ShipmentPackage shipmentId="9996" shipmentPackageSeqId="00001" > > dateCreated="2009-08-17 14:57:02.742"/> > > + <ShipmentPackageContent shipmentId="9996" > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" > quantity="3.000000"/> > > + <ShipmentPackageRouteSeg shipmentId="9996" > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > > + <ShipmentStatus statusId="SHIPMENT_INPUT" shipmentId="9996" > > statusDate="2009-08-17 16:35:36.119"/> > > + <ShipmentStatus statusId="SHIPMENT_PACKED" shipmentId="9996" > > statusDate="2009-08-17 16:35:39.627"/> > > + <ShipmentStatus statusId="SHIPMENT_SHIPPED" shipmentId="9996" > > statusDate="2009-08-17 16:35:42.707"/> > > + <AcctgTrans acctgTransId="9002" acctgTransTypeId="SALES_SHIPMENT" > > transactionDate="2009-08-17 14:56:59.96" isPosted="Y" > > postedDate="2009-08-17 14:57:01.321" glFiscalTypeId="ACTUAL" > > shipmentId="9996"/> > > + <AcctgTransEntry acctgTransId="9002" acctgTransEntrySeqId="00001" > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="C" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9002" acctgTransEntrySeqId="00002" > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="D" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTrans acctgTransId="9003" acctgTransTypeId="SALES_SHIPMENT" > > transactionDate="2009-08-17 14:57:01.955" isPosted="Y" > > postedDate="2009-08-17 14:57:02.345" glFiscalTypeId="ACTUAL" > > shipmentId="9996"/> > > + <AcctgTransEntry acctgTransId="9003" acctgTransEntrySeqId="00001" > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="C" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9003" acctgTransEntrySeqId="00002" > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="D" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + > > + <ItemIssuance itemIssuanceId="9001" orderId="Demo1002" > > orderItemSeqId="00001" shipGroupSeqId="00001" inventoryItemId="9005" > > shipmentId="9996" shipmentItemSeqId="00001" issuedDateTime="2009-08-17 > > 14:56:58.664" issuedByUserLoginId="admin" quantity="2.000000"/> > > + <ItemIssuance itemIssuanceId="9002" orderId="Demo1002" > > orderItemSeqId="00004" shipGroupSeqId="00001" inventoryItemId="9005" > > shipmentId="9996" shipmentItemSeqId="00001" issuedDateTime="2009-08-17 > > 14:57:01.872" issuedByUserLoginId="admin" quantity="1.000000"/> > > + > > + <Invoice invoiceId="8009" invoiceTypeId="SALES_INVOICE" > > partyIdFrom="Company" partyId="DemoCustomer" statusId="INVOICE_PAID" > > invoiceDate="2009-08-17 14:57:03.614" paidDate="2009-08-17 14:57:04.99" > > currencyUomId="USD"/> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00001" > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > productId="WG-1111" quantity="2.000000" amount="59.990" > description="Micro > > Chrome Widget"/> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00002" > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > productId="WG-1111" parentInvoiceId="8009" parentInvoiceItemSeqId="00001" > > quantity="1.000000" amount="0.120" description="Utah County, Utah Sales > > Tax" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthGeoId="UT-UTAH" > > taxAuthorityRateSeqId="9005"/> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00003" > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > productId="WG-1111" parentInvoiceId="8009" parentInvoiceItemSeqId="00001" > > quantity="1.000000" amount="5.699" description="Utah State Sales Tax" > > taxAuthPartyId="UT_TAXMAN" taxAuthGeoId="UT" > taxAuthorityRateSeqId="9004"/> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00004" > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224000" > > productId="WG-1111" parentInvoiceId="8009" parentInvoiceItemSeqId="00001" > > quantity="1.000000" amount="1.200" description="1% OFB _NA_ Tax" > > taxAuthPartyId="_NA_" taxAuthGeoId="_NA_" taxAuthorityRateSeqId="9000"/> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00005" > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > productId="WG-1111" quantity="1.000000" amount="59.990" > description="Micro > > Chrome Widget"/> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00006" > > invoiceItemTypeId="ITM_PROMOTION_ADJ" productId="WG-1111" > > parentInvoiceId="8009" parentInvoiceItemSeqId="00005" quantity="1.000000" > > amount="-59.990"/> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00007" > > invoiceItemTypeId="ITM_PROMOTION_ADJ" quantity="1.000000" > > amount="-12.000"/> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00008" > > invoiceItemTypeId="ITM_SHIPPING_CHARGES" quantity="1.000000" > > amount="12.100"/> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00009" > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > quantity="1.000000" amount="-0.010" taxAuthPartyId="UT_UTAH_TAXMAN" > > taxAuthGeoId="UT-UTAH" taxAuthorityRateSeqId="9005"/> > > + <AcctgTrans acctgTransId="9004" acctgTransTypeId="SALES_INVOICE" > > transactionDate="2009-08-17 14:57:06.129" isPosted="Y" > > postedDate="2009-08-17 14:57:06.587" glFiscalTypeId="ACTUAL" > > invoiceId="8009"/> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00001" > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > > organizationPartyId="Company" amount="119.98" currencyUomId="USD" > > origAmount="119.98" origCurrencyUomId="USD" debitCreditFlag="C" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00002" > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > > roleTypeId="TAX_AUTHORITY" productId="WG-1111" glAccountId="224153" > > organizationPartyId="Company" amount="0.12" currencyUomId="USD" > > origAmount="0.12" origCurrencyUomId="USD" debitCreditFlag="C" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00003" > > acctgTransEntryTypeId="_NA_" partyId="UT_TAXMAN" > roleTypeId="TAX_AUTHORITY" > > productId="WG-1111" glAccountId="224153" organizationPartyId="Company" > > amount="5.69" currencyUomId="USD" origAmount="5.69" > origCurrencyUomId="USD" > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00004" > > acctgTransEntryTypeId="_NA_" partyId="_NA_" roleTypeId="TAX_AUTHORITY" > > productId="WG-1111" glAccountId="224000" organizationPartyId="Company" > > amount="1.20" currencyUomId="USD" origAmount="1.20" > origCurrencyUomId="USD" > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00005" > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="C" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00006" > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="D" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00007" > > acctgTransEntryTypeId="_NA_" glAccountId="410000" > > organizationPartyId="Company" amount="12.00" currencyUomId="USD" > > origAmount="12.00" origCurrencyUomId="USD" debitCreditFlag="D" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00008" > > acctgTransEntryTypeId="_NA_" glAccountId="409000" > > organizationPartyId="Company" amount="12.10" currencyUomId="USD" > > origAmount="12.10" origCurrencyUomId="USD" debitCreditFlag="C" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00009" > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > > roleTypeId="TAX_AUTHORITY" glAccountId="224153" > > organizationPartyId="Company" amount="0.01" currencyUomId="USD" > > origAmount="0.01" origCurrencyUomId="USD" debitCreditFlag="D" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00010" > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > glAccountId="120000" organizationPartyId="Company" amount="127.08" > > currencyUomId="USD" origAmount="127.08" origCurrencyUomId="USD" > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > + > > + <PaymentGatewayResponse paymentGatewayResponseId="9001" > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" orderPaymentPreferenceId="9001" > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > transCodeEnumId="PGT_AUTHORIZE" amount="127.09" currencyUomId="USD" > > referenceNum="1250501206473" altReference="1250501206473" > gatewayCode="100" > > gatewayFlag="A" gatewayMessage="This is a test processor; no payments > were > > captured or authorized." transactionDate="2009-08-17 14:56:46.498"/> > > + <PaymentGatewayResponse paymentGatewayResponseId="9002" > > paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" orderPaymentPreferenceId=" > 9001" > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > transCodeEnumId="PGT_CAPTURE" amount="127.09" currencyUomId="USD" > > referenceNum="1250501224763" altReference="1250501224763" gatewayFlag="C" > > gatewayMessage="This is a test capture; no money was transferred" > > transactionDate="2009-08-17 14:57:04.836"/> > > + <Payment paymentId="8004" paymentTypeId="CUSTOMER_PAYMENT" > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > paymentGatewayResponseId="9002" paymentPreferenceId="9001" > > partyIdFrom="DemoCustomer" partyIdTo="Company" statusId="PMNT_RECEIVED" > > effectiveDate="2009-08-17 14:57:04.99" paymentRefNum="1250501224763" > > amount="127.09" currencyUomId="USD"/> > > + <AcctgTrans acctgTransId="9005" acctgTransTypeId="INCOMING_PAYMENT" > > transactionDate="2009-08-17 14:57:05.182" isPosted="Y" > > postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL" > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" paymentId="8004"/> > > + <AcctgTransEntry acctgTransId="9005" acctgTransEntrySeqId="00001" > > acctgTransEntryTypeId="_NA_" glAccountId="122300" > > organizationPartyId="Company" amount="127.09" currencyUomId="USD" > > origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="D" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9005" acctgTransEntrySeqId="00002" > > acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > + > > + <PaymentApplication paymentApplicationId="9003" paymentId="8004" > > invoiceId="8009" amountApplied="127.09"/> > > + <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_APPL" > > transactionDate="2009-08-17 14:57:05.741" isPosted="Y" > > postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL" > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" invoiceId="8009" > > paymentId="8004"/> > > + <AcctgTransEntry acctgTransId="9006" acctgTransEntrySeqId="00001" > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9006" acctgTransEntrySeqId="00002" > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > + > > + <OrderAdjustmentBilling orderAdjustmentId="8000" invoiceId="8009" > > invoiceItemSeqId="00007" amount="-12.00"/> > > + <OrderAdjustmentBilling orderAdjustmentId="8001" invoiceId="8009" > > invoiceItemSeqId="00006" amount="-59.99"/> > > + <OrderAdjustmentBilling orderAdjustmentId="8002" invoiceId="8009" > > invoiceItemSeqId="00008" amount="12.10"/> > > + <OrderAdjustmentBilling orderAdjustmentId="8003" invoiceId="8009" > > invoiceItemSeqId="00009" amount="-0.01"/> > > + <OrderAdjustmentBilling orderAdjustmentId="8004" invoiceId="8009" > > invoiceItemSeqId="00002" amount="0.12"/> > > + <OrderAdjustmentBilling orderAdjustmentId="8005" invoiceId="8009" > > invoiceItemSeqId="00003" amount="5.69"/> > > + <OrderAdjustmentBilling orderAdjustmentId="8006" invoiceId="8009" > > invoiceItemSeqId="00004" amount="1.20"/> > > + <ShipmentItemBilling shipmentId="9996" shipmentItemSeqId="00001" > > invoiceId="8009" invoiceItemSeqId="00001"/> > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" > > invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" > > quantity="2.000000" amount="59.99"/> > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004" > > invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002" > > quantity="1.000000" amount="59.99"/> > > + > > + <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE" > > partyIdFrom="Company" partyId="DemoCustomer" statusId="INVOICE_APPROVED" > > invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/> > > + <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001" > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > productId="WG-1111" quantity="3.000000" amount="59.990" > description="Micro > > Chrome Widget"/> > > + <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_INVOICE" > > transactionDate="2009-09-17 14:57:06.129" isPosted="Y" > > postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL" > > invoiceId="8010"/> > > + <AcctgTransEntry acctgTransId="9007" acctgTransEntrySeqId="00001" > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > > organizationPartyId="Company" amount="179.97" currencyUomId="USD" > > origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" > > reconcileStatusId="AES_NOT_RECONCILED"/> > > + <AcctgTransEntry acctgTransId="9007" acctgTransEntrySeqId="00002" > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > glAccountId="120000" organizationPartyId="Company" amount="179.97" > > currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > + > > + <!-- The agreement AGR_SALES is a SALES_AGREEMENT between the > Company > > party and the DemoCustomer party (in the role of CUSTOMER) --> > > + <!-- For a sales agreement the roleTypeIdFrom and roleTypeIdTo are > > not mandatory see OrderAgreements.groovy[31] --> > > + <!-- Here is now to create a SALES_AGREEMENT > > + * create an agreement and set: > > + ** agreement type: Sales > > + ** party if from: the customer > > + ** party id to: the Company > > + * create an agreement item of type "Pricing" and set the currency > > + ** go to the "product" tab > > + ** enter the product id and price (they will override the > > ProductPrice if the agreement is selected in the order) > > + ** and (for a PO only) Supplier > > + ** go to the terms: they will be copied to the order and invoice > > + --> > > + <Agreement agreementId="AGR_SALES" partyIdFrom="DemoCustomer" > > partyIdTo="Company" roleTypeIdFrom="CUSTOMER" roleTypeIdTo="INTERNAL_ > ORGANIZATIO" > > agreementTypeId="SALES_AGREEMENT" description="Agreement for > > DemoCustomer"/> > > + <AgreementItem agreementId="AGR_SALES" agreementItemSeqId="00001" > > currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR" > > agreementText="Price list in US Dollars"/> > > + <AgreementTerm agreementId="AGR_SALES" agreementItemSeqId="00001" > > agreementTermId="9000" description="Sales test agreement" termDays="30" > > termTypeId="FIN_PAYMENT_FIXDAY"/> > > + <!-- An AgreementProductAppls aris related to an AgreementItem. > > AgreementProductAppls are optional. If a product id and a price are > > specified the price will override the ProductPrice if the agreement is > > selected in the order --> > > + <AgreementProductAppl agreementId="AGR_SALES" > > agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> > > + > > +</entity-engine-xml> > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > DemoOrderTestData.xml > > ------------------------------------------------------------ > > ------------------ > > svn:eol-style = native > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > DemoOrderTestData.xml > > ------------------------------------------------------------ > > ------------------ > > svn:keywords = Date Rev Author URL Id > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > DemoOrderTestData.xml > > ------------------------------------------------------------ > > ------------------ > > svn:mime-type = text/xml > > > > > > > |
Re: svn commit: r1792866 [1/3] - in /ofbiz/ofbiz-framework/trunk/a
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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 <[hidden email] > 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 <[hidden email]> > 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, <[hidden email]> 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="[hidden email]"/> > > > + <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="[hidden email]"/> > > > + <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="[hidden email]"/> > > > + <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="[hidden email]"/> > > > + <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="[hidden email]"/> > > > + <PartyContactMech partyId="FrenchCustomer" contactMechId="FRA01" > > > fromDate="2009-01-09 00:00:00.000" allowSolicitation="Y"/> > > > + <PartyContactMechPurpose partyId="FrenchCustomer" > > > contactMechId="FRA01" contactMechPurposeTypeId="PRIMARY_EMAIL" > > > fromDate="2009-01-09 00:00:00.000"/> > > > + > > > + <PaymentMethod paymentMethodId="FRENCHCUSTOMER" > > > paymentMethodTypeId="CREDIT_CARD" partyId="FrenchCustomer" > > > fromDate="2009-01-09 00:00:00.000"/> > > > + <CreditCard paymentMethodId="FRENCHCUSTOMER" cardType="CCT_VISA" > > > cardNumber="4111111111111111" expireDate="02/2020" companyNameOnCard="" > > > + titleOnCard="" firstNameOnCard="FRENCH" middleNameOnCard="" > > > lastNameOnCard="CUSTOMER" suffixOnCard="" > contactMechId="FRENCHCUSTOMER" > > /> > > > + > > > + <PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA" > > > taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000" > > > partyTaxId="FR-12345678901" isExempt="N"/> > > > + <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA" > > > taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000" > > > partyTaxId="FR-12345678901" isExempt="N"/--> > > > + > > > +</entity-engine-xml> > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > DemoOrderPeopleData.xml > > > ------------------------------------------------------------ > > > ------------------ > > > svn:eol-style = native > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > DemoOrderPeopleData.xml > > > ------------------------------------------------------------ > > > ------------------ > > > svn:keywords = Date Rev Author URL Id > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > DemoOrderPeopleData.xml > > > ------------------------------------------------------------ > > > ------------------ > > > svn:mime-type = text/xml > > > > > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > DemoOrderTestData.xml > > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > > > applications/order/data/DemoOrderTestData.xml?rev=1792866&view=auto > > > ============================================================ > > > ================== > > > --- ofbiz/ofbiz-framework/trunk/applications/order/data/ > > DemoOrderTestData.xml > > > (added) > > > +++ ofbiz/ofbiz-framework/trunk/applications/order/data/ > > DemoOrderTestData.xml > > > Thu Apr 27 11:39:04 2017 > > > @@ -0,0 +1,266 @@ > > > +<?xml version="1.0" encoding="UTF-8"?> > > > +<!-- > > > +Licensed to the Apache Software Foundation (ASF) under one > > > +or more contributor license agreements. See the NOTICE file > > > +distributed with this work for additional information > > > +regarding copyright ownership. The ASF licenses this file > > > +to you under the Apache License, Version 2.0 (the > > > +"License"); you may not use this file except in compliance > > > +with the License. You may obtain a copy of the License at > > > + > > > +http://www.apache.org/licenses/LICENSE-2.0 > > > + > > > +Unless required by applicable law or agreed to in writing, > > > +software distributed under the License is distributed on an > > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > > > +KIND, either express or implied. See the License for the > > > +specific language governing permissions and limitations > > > +under the License. > > > +--> > > > + > > > +<entity-engine-xml> > > > + <!--Demo data for a sales order --> > > > + <OrderHeader orderId="DEMO10090" orderTypeId="SALES_ORDER" > > > orderName="" salesChannelEnumId="WEB_SALES_CHANNEL" > > orderDate="2008-04-23 > > > 16:49:27.392" entryDate="2008-04-23 16:49:27.392" priority="2" > > > visitId="10002" statusId="ORDER_APPROVED" createdBy="admin" > > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > > remainingSubTotal="38.40" grandTotal="50.85" invoicePerShipment="Y"/> > > > + <OrderItem orderId="DEMO10090" orderItemSeqId="00001" > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.0" > > selectedAmount="0.0" > > > unitPrice="38.4" unitListPrice="48.0" isModifiedPrice="N" > > > itemDescription="Round Gizmo" correspondingPoId="" > > > statusId="ITEM_APPROVED"/> > > > + <OrderItemPriceInfo orderItemPriceInfoId="9000" > orderId="DEMO10090" > > > orderItemSeqId="00001" productPriceRuleId="9000" > > > productPriceActionSeqId="01" modifyAmount="-9.600" > description="[PRODUCT_ > > CATEGORY_IDIsPROMOTIONS] > > > [list:48.0;avgCost:48.0;margin:0.0] [type:PRICE_POL]"/> > > > + > > > + <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER" > /> > > > + <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/> > > > + <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/> > > > + > > > + <OrderRole orderId="DEMO10090" partyId="Company" > > > roleTypeId="BILL_FROM_VENDOR"/> > > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > > roleTypeId="BILL_TO_CUSTOMER"/> > > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > > roleTypeId="END_USER_CUSTOMER"/> > > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > > roleTypeId="PLACING_CUSTOMER"/> > > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > > roleTypeId="SHIP_TO_CUSTOMER"/> > > > + > > > + <OrderItemShipGroup orderId="DEMO10090" shipGroupSeqId="00001" > > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > > > giftMessage="" isGift="N"/> > > > + <OrderItemShipGroupAssoc orderId="DEMO10090" > orderItemSeqId="00001" > > > shipGroupSeqId="00001" quantity="2.0"/> > > > + <OrderItemShipGrpInvRes orderId="DEMO10090" shipGroupSeqId="00001" > > > orderItemSeqId="00001" inventoryItemId="9001" > reserveOrderEnumId="INVRO_ > > FIFO_REC" > > > quantity="2.0" quantityNotAvailable="0.0" reservedDatetime="2008-04-23 > > > 16:49:31.474" createdDatetime="2008-04-23 16:49:31.474" > > > promisedDatetime="2008-05-08 16:49:27.392" priority="2"/> > > > + > > > + <OrderAdjustment orderAdjustmentId="9000" orderAdjustmentTypeId=" > > PROMOTION_ADJUSTMENT" > > > orderId="DEMO10090" orderItemSeqId="00001" shipGroupSeqId="_NA_" > > > amount="-38.4" productPromoId="9016" productPromoRuleId="01" > > > productPromoActionSeqId="01" createdDate="2008-04-23 16:49:27.866" > > > createdByUserLogin="admin"/> > > > + <OrderAdjustment orderAdjustmentId="9001" orderAdjustmentTypeId=" > > SHIPPING_CHARGES" > > > orderId="DEMO10090" orderItemSeqId="_NA_" shipGroupSeqId="00001" > > > amount="12.45" createdDate="2008-04-23 16:49:27.866" > > > createdByUserLogin="admin"/> > > > + > > > + <OrderPaymentPreference orderPaymentPreferenceId="9000" > > > orderId="DEMO10090" paymentMethodTypeId="CREDIT_CARD" > > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" overflowFlag="N" > > > maxAmount="50.85" processAttempt="1" statusId="PAYMENT_AUTHORIZED" > > > needsNsfRetry="N" createdDate="2008-04-23 16:49:27.966" > > > createdByUserLogin="admin"/> > > > + <PaymentGatewayResponse paymentGatewayResponseId="9000" > > > orderPaymentPreferenceId="9000" altReference="1250501206473" > > > amount="50.85" currencyUomId="USD" gatewayCode="100" gatewayFlag="A" > > > gatewayMessage="This is a test processor; no payments were captured or > > > authorized." paymentMethodId="9015" paymentMethodTypeId="CREDIT_CARD" > > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" referenceNum="1250501206473" > > > transCodeEnumId="PGT_AUTHORIZE" transactionDate="2009-08-17 > > > 14:56:46.498"/> > > > + > > > + <OrderStatus orderStatusId="9000" statusId="ORDER_CREATED" > > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:27.392" > > > statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="9001" statusId="ITEM_CREATED" > > > orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 > > > 16:49:27.392" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="9002" statusId="PAYMENT_NOT_AUTH" > > > orderId="DEMO10090" orderPaymentPreferenceId="9000" > > > statusDatetime="2008-04-23 16:49:29.008" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="9003" statusId="PAYMENT_AUTHORIZED" > > > orderId="DEMO10090" orderPaymentPreferenceId="9000" > > > statusDatetime="2008-04-23 16:49:33.094" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="9004" statusId="ORDER_APPROVED" > > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:33.196" > > > statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="9005" statusId="ITEM_APPROVED" > > > orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 > > > 16:49:33.513" statusUserLogin="admin"/> > > > + > > > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId=" > > BILLING_LOCATION" > > > contactMechId="9015"/> > > > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId=" > > ORDER_EMAIL" > > > contactMechId="9026"/> > > > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId=" > > SHIPPING_LOCATION" > > > contactMechId="9015"/> > > > + > > > + <Shipment shipmentId="9998" shipmentTypeId="SALES_SHIPMENT" > > > statusId="SHIPMENT_INPUT" primaryOrderId="DEMO10090" > > > primaryShipGroupSeqId="00001" estimatedShipCost="12.45" > > originFacilityId="WebStoreWarehouse" > > > originContactMechId="9200" originTelecomNumberId="9201" > > > destinationContactMechId="9015" destinationTelecomNumberId="9025" > > > partyIdTo="DemoCustomer" createdDate="2008-06-10 12:59:26.8"/> > > > + > > > + <!-- Purchase order test data --> > > > + <!--for jira issue - 1782--> > > > + <OrderHeader orderId="DEMO10091" orderTypeId="PURCHASE_ORDER" > > > orderName="New Purchase Order" salesChannelEnumId="UNKNWN_ > SALES_CHANNEL" > > > orderDate="2008-06-10 13:27:07.024" entryDate="2008-06-10 13:27:07.024" > > > visitId="10000" statusId="ORDER_CREATED" createdBy="admin" > > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > > remainingSubTotal="108.0" grandTotal="108.0"/> > > > + <OrderItem orderId="DEMO10091" orderItemSeqId="00001" > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > > prodCatalogId="DemoCatalog" isPromo="N" quantity="5.0" > > selectedAmount="0.0" > > > unitPrice="21.6" unitListPrice="0.0" isModifiedPrice="N" > > > itemDescription="GZ-2644-5 Round Gizmo" statusId="ITEM_CREATED"/> > > > + <OrderItemPriceInfo orderItemPriceInfoId="10001" > orderId="DEMO10091" > > > orderItemSeqId="00001" description="SupplierProduct > > > [minimumOrderQuantity:5.0, lastPrice: 21.6]"/> > > > + <OrderItemPriceInfo orderItemPriceInfoId="10002" > orderId="DEMO10091" > > > orderItemSeqId="00001" description="SupplierProduct > > > [minimumOrderQuantity:0.0, lastPrice: 24.0]"/> > > > + <PartyRole partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"/> > > > + <PartyRole partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR"/> > > > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> > > > + <OrderRole orderId="DEMO10091" partyId="Company" > > > roleTypeId="BILL_TO_CUSTOMER"/> > > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > > roleTypeId="BILL_FROM_VENDOR"/> > > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > > roleTypeId="SHIP_FROM_VENDOR"/> > > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > > roleTypeId="SUPPLIER_AGENT"/> > > > + <OrderItemShipGroup orderId="DEMO10091" shipGroupSeqId="00001" > > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" > > isGift="N"/> > > > + <OrderItemShipGroupAssoc orderId="DEMO10091" > orderItemSeqId="00001" > > > shipGroupSeqId="00001" quantity="5.0"/> > > > + > > > + <!-- for jira issue - 1784 --> > > > + <Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT" > > > paymentMethodId="SC_CHECKING" paymentMethodTypeId="EFT_ACCOUNT" > > > partyIdFrom="Company" partyIdTo="DemoSupplier" statusId="PMNT_NOT_PAID" > > > effectiveDate="2006-04-25 12:56:54.292" amount="190.97" > > > currencyUomId="USD"/> > > > + > > > + <OrderStatus orderStatusId="9007" statusId="ORDER_CREATED" > > > orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024" > > > statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="9008" statusId="ITEM_CREATED" > > > orderId="DEMO10091" orderItemSeqId="00001" statusDatetime="2008-06-10 > > > 13:27:07.024" statusUserLogin="admin"/> > > > + <OrderContactMech orderId="DEMO10091" contactMechPurposeTypeId=" > > SHIPPING_LOCATION" > > > contactMechId="9200"/> > > > + > > > + <Shipment shipmentId="9999" shipmentTypeId="PURCHASE_SHIPMENT" > > > statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091" > > > primaryShipGroupSeqId="00001" createdDate="2008-06-10 12:59:26.8"/> > > > + <ShipmentItem shipmentId="9999" shipmentItemSeqId="00001" > > > productId="GZ-2644" quantity="5"/> > > > + <ItemIssuance itemIssuanceId="9003" orderId="DEMO10091" > > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9999" > > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > > > quantity="5"/> > > > + > > > + <!--Demo Purchase Order data for Accounting--> > > > + <OrderHeader orderId="Demo1001" orderTypeId="PURCHASE_ORDER" > > > orderName="Demo Purchase Order " salesChannelEnumId="UNKNWN_ > > SALES_CHANNEL" > > > orderDate="2009-08-13 17:45:50.419" priority="2" entryDate="2009-08-13 > > > 17:45:50.419" statusId="ORDER_COMPLETED" currencyUom="USD" > > > webSiteId="OrderEntry" remainingSubTotal="48.00" grandTotal="48.00"/> > > > + <OrderItem orderId="Demo1001" orderItemSeqId="00001" > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > > > selectedAmount="0.000000" unitPrice="24.00" unitListPrice="0.00" > > > isModifiedPrice="N" itemDescription="GZ-2644-0 Round Gizmo" > > > statusId="ITEM_COMPLETED" estimatedDeliveryDate="2009-08-13 > > 17:43:53.0"/> > > > + <OrderItemPriceInfo orderItemPriceInfoId="9001" orderId="Demo1001" > > > orderItemSeqId="00001" description="SupplierProduct > > [minimumOrderQuantity:0.000000, > > > lastPrice: 24.000]"/> > > > + <PartyRole partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"/> > > > + <PartyRole partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR"/> > > > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> > > > + <OrderRole orderId="Demo1001" partyId="Company" > > > roleTypeId="BILL_TO_CUSTOMER" /> > > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > > roleTypeId="BILL_FROM_VENDOR"/> > > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > > roleTypeId="SHIP_FROM_VENDOR"/> > > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > > roleTypeId="SUPPLIER_AGENT"/> > > > + <OrderItemShipGroup orderId="Demo1001" shipGroupSeqId="00001" > > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" > isGift="N" > > > estimatedDeliveryDate="2009-08-13 17:43:53.0"/> > > > + <OrderItemShipGroupAssoc orderId="Demo1001" orderItemSeqId="00001" > > > shipGroupSeqId="00001" quantity="2.000000"/> > > > + > > > + <OrderStatus orderStatusId="9009" statusId="ORDER_CREATED" > > > orderId="Demo1001" statusDatetime="2009-08-13 17:45:50.419" > > > statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="9010" statusId="ITEM_CREATED" > > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > > > 17:45:50.419" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="9011" statusId="ITEM_APPROVED" > > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > > > 17:46:15.144" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="9012" statusId="ORDER_APPROVED" > > > orderId="Demo1001" statusDatetime="2009-08-13 17:46:15.206" > > > statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="9013" statusId="ITEM_COMPLETED" > > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > > > 17:47:47.292" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="9014" statusId="ORDER_COMPLETED" > > > orderId="Demo1001" statusDatetime="2009-08-13 17:47:47.344" > > > statusUserLogin="admin"/> > > > + <OrderContactMech orderId="Demo1001" contactMechPurposeTypeId=" > > SHIPPING_LOCATION" > > > contactMechId="9200"/> > > > + > > > + <Shipment shipmentId="9997" shipmentTypeId="PURCHASE_SHIPMENT" > > > statusId="PURCH_SHIP_RECEIVED" primaryOrderId="Demo1001" > > > primaryShipGroupSeqId="00001" estimatedShipCost="0.00" > > > destinationFacilityId="WebStoreWarehouse" destinationContactMechId=" > > 9200" > > > destinationTelecomNumberId="9201" partyIdFrom="DemoSupplier" > > > createdDate="2008-06-10 12:59:26.8"/> > > > + <ShipmentItem shipmentId="9997" shipmentItemSeqId="00001" > > > productId="GZ-2644" quantity="2.000000"/> > > > + <ShipmentRouteSegment shipmentId="9997" > > > shipmentRouteSegmentId="00001" destFacilityId="WebStoreWarehouse" > > > destContactMechId="9200" destTelecomNumberId="9201" > carrierPartyId="_NA_" > > > shipmentMethodTypeId="NO_SHIPPING" carrierServiceStatusId=" > > > SHRSCS_NOT_STARTED"/> > > > + <ShipmentPackage shipmentId="9997" shipmentPackageSeqId="00001" > > > dateCreated="2009-08-13 17:46:29.751"/> > > > + <ShipmentPackageContent shipmentId="9997" > > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" > > quantity="2.000000"/> > > > + <ShipmentPackageRouteSeg shipmentId="9997" > > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > > > + <ShipmentStatus statusId="PURCH_SHIP_CREATED" shipmentId="9997" > > > statusDate="2009-08-13 17:46:28.784"/> > > > + <ShipmentStatus statusId="PURCH_SHIP_RECEIVED" shipmentId="9997" > > > statusDate="2009-08-13 17:47:47.602"/> > > > + <ShipmentStatus statusId="PURCH_SHIP_SHIPPED" shipmentId="9997" > > > statusDate="2009-08-13 17:46:29.836"/> > > > + <AcctgTrans acctgTransId="9000" acctgTransTypeId="SHIPMENT_ > RECEIPT" > > > transactionDate="2009-08-13 17:47:48.642" isPosted="Y" > > > postedDate="2009-08-13 17:47:49.281" glFiscalTypeId="ACTUAL" > > > partyId="DemoSupplier" shipmentId="9997"/> > > > + <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00001" > > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > > > glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000" > > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="C" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00002" > > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + > > > + <InventoryItem inventoryItemId="9025" inventoryItemTypeId="NON_ > > SERIAL_INV_ITEM" > > > productId="GZ-2644" ownerPartyId="Company" datetimeReceived="2009-08-13 > > > 17:47:31.095" facilityId="WebStoreWarehouse" locationSeqId="TLTLTLLL01" > > > quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000" > > > unitCost="24.000000" currencyUomId="USD"/> > > > + <ShipmentReceipt receiptId="9000" inventoryItemId="9025" > > > productId="GZ-2644" shipmentId="9997" orderId="Demo1001" > > > orderItemSeqId="00001" datetimeReceived="2009-08-13 17:47:31.095" > > > quantityAccepted="2.000000" quantityRejected="0.000000"/> > > > + <InventoryItemDetail inventoryItemId="9025" > > inventoryItemDetailSeqId="00001" > > > effectiveDate="2009-08-13 17:47:46.78" quantityOnHandDiff="2.000000" > > > availableToPromiseDiff="2.000000" accountingQuantityDiff="2.000000" > > > unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001" > > > shipmentId="9997" receiptId="9000"/> > > > + <ItemIssuance itemIssuanceId="9000" orderId="Demo1001" > > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9997" > > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > > > quantity="2.000000"/> > > > + > > > + <Invoice invoiceId="8008" invoiceTypeId="PURCHASE_INVOICE" > > > description="Purchase Order Invoice" partyIdFrom="DemoSupplier" > > > partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-08-13 > > > 17:47:47.929" currencyUomId="USD"/> > > > + <InvoiceItem invoiceId="8008" invoiceItemSeqId="00001" > > > invoiceItemTypeId="PINV_FPROD_ITEM" productId="GZ-2644" > > > quantity="2.000000" amount="24.000" description="GZ-2644-0 Round > Gizmo"/> > > > + <OrderItemBilling orderId="Demo1001" orderItemSeqId="00001" > > > invoiceId="8008" invoiceItemSeqId="00001" shipmentReceiptId="9000" > > > quantity="2.000000" amount="24.00"/> > > > + <AcctgTrans acctgTransId="9001" acctgTransTypeId="PURCHASE_ > INVOICE" > > > transactionDate="2009-08-13 18:58:34.65" isPosted="Y" > > > postedDate="2009-08-13 18:58:35.08" glFiscalTypeId="ACTUAL" > > > partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8008"/> > > > + <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00001" > > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" glAccountId="214000" > > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00002" > > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > > roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" > > > glAccountId="210000" organizationPartyId="Company" amount="48.00" > > > currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD" > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > + > > > + <!--Demo Sales Order for Accounting--> > > > + <OrderHeader orderId="Demo1002" orderTypeId="SALES_ORDER" > > > orderName="Demo Sales Order" salesChannelEnumId="WEB_SALES_CHANNEL" > > > orderDate="2009-08-17 14:23:49.475" priority="2" entryDate="2009-08-17 > > > 14:23:49.475" visitId="10000" statusId="ORDER_COMPLETED" > > createdBy="admin" > > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > > remainingSubTotal="107.98" grandTotal="127.09"/> > > > + <OrderItem orderId="Demo1002" orderItemSeqId="00001" > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" > > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > > > selectedAmount="0.000000" unitPrice="59.99" unitListPrice="60.00" > > > isModifiedPrice="N" itemDescription="Micro Chrome Widget" > > > correspondingPoId="" statusId="ITEM_COMPLETED"/> > > > + <OrderItem orderId="Demo1002" orderItemSeqId="00004" > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="Y" > > > quantity="1.000000" selectedAmount="0.000000" unitPrice="59.99" > > > unitListPrice="60.00" isModifiedPrice="N" itemDescription="Micro Chrome > > > Widget" correspondingPoId="" statusId="ITEM_COMPLETED"/> > > > + <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER" > /> > > > + <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/> > > > + <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/> > > > + > > > + <OrderRole orderId="Demo1002" partyId="Company" > > > roleTypeId="BILL_FROM_VENDOR"/> > > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > > roleTypeId="BILL_TO_CUSTOMER"/> > > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > > roleTypeId="END_USER_CUSTOMER"/> > > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > > roleTypeId="PLACING_CUSTOMER"/> > > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > > roleTypeId="SHIP_TO_CUSTOMER"/> > > > + > > > + <OrderItemShipGroup orderId="Demo1002" shipGroupSeqId="00001" > > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > > isGift="N"/> > > > + <OrderItemShipGroupAssoc orderId="Demo1002" orderItemSeqId="00001" > > > shipGroupSeqId="00001" quantity="2.000000"/> > > > + <OrderItemShipGroupAssoc orderId="Demo1002" orderItemSeqId="00004" > > > shipGroupSeqId="00001" quantity="1.000000"/> > > > + <OrderAdjustment orderAdjustmentId="8000" orderAdjustmentTypeId=" > > PROMOTION_ADJUSTMENT" > > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" > > > amount="-12.000" productPromoId="9011" productPromoRuleId="01" > > > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> > > > + <OrderAdjustment orderAdjustmentId="8001" orderAdjustmentTypeId=" > > PROMOTION_ADJUSTMENT" > > > orderId="Demo1002" orderItemSeqId="00004" shipGroupSeqId="_NA_" > > > amount="-59.990" productPromoId="9000" productPromoRuleId="01" > > > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> > > > + <OrderAdjustment orderAdjustmentId="8002" orderAdjustmentTypeId=" > > SHIPPING_CHARGES" > > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="00001" > > > amount="12.100" createdDate="2009-08-17 14:56:44.515" > > > createdByUserLogin="admin"/> > > > + <OrderAdjustment orderAdjustmentId="8003" > > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > > orderItemSeqId="_NA_" shipGroupSeqId="00001" comments="Utah County, > Utah > > > Sales Tax" amount="-0.012" taxAuthorityRateSeqId="9005" > > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" > taxAuthGeoId="UT-UTAH" > > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153"/> > > > + <OrderAdjustment orderAdjustmentId="8004" > > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah County, > Utah > > > Sales Tax" amount="0.120" taxAuthorityRateSeqId="9005" > > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" > taxAuthGeoId="UT-UTAH" > > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153" > > > createdDate="2009-08-17 14:56:44.515"/> > > > + <OrderAdjustment orderAdjustmentId="8005" > > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah State > Sales > > > Tax" amount="5.699" taxAuthorityRateSeqId="9004" > > > sourcePercentage="4.750000" primaryGeoId="UT" taxAuthGeoId="UT" > > > taxAuthPartyId="UT_TAXMAN" overrideGlAccountId="224153" > > > createdDate="2009-08-17 14:56:44.515"/> > > > + <OrderAdjustment orderAdjustmentId="8006" > > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="1% OFB _NA_ > Tax" > > > amount="1.200" taxAuthorityRateSeqId="9000" sourcePercentage="1.000000" > > > primaryGeoId="_NA_" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" > > > overrideGlAccountId="224000" createdDate="2009-08-17 14:56:44.515"/> > > > + <OrderPaymentPreference orderPaymentPreferenceId="9001" > > > orderId="Demo1002" paymentMethodTypeId="CREDIT_CARD" > > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" overflowFlag="N" > > > maxAmount="127.09" processAttempt="1" statusId="PAYMENT_SETTLED" > > > needsNsfRetry="N" createdDate="2009-08-17 14:56:44.573"/> > > > + > > > + <OrderStatus orderStatusId="8000" statusId="ORDER_CREATED" > > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:44.162" > > > statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="8001" statusId="ITEM_CREATED" > > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > > > 14:56:44.162" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="8002" statusId="ITEM_CREATED" > > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > > > 14:56:44.162" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="8003" statusId="PAYMENT_NOT_AUTH" > > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > > statusDatetime="2009-08-17 14:56:44.938" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="8004" statusId="PAYMENT_NOT_AUTH" > > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > > statusDatetime="2009-08-17 14:56:46.344" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="8005" statusId="PAYMENT_AUTHORIZED" > > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > > statusDatetime="2009-08-17 14:56:46.523" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="8006" statusId="ORDER_APPROVED" > > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:46.558" > > > statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="8007" statusId="ITEM_APPROVED" > > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > > > 14:56:46.712" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="8008" statusId="ITEM_APPROVED" > > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > > > 14:56:46.712" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="8009" statusId="ITEM_COMPLETED" > > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > > > 14:57:01.657" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="8010" statusId="ITEM_COMPLETED" > > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > > > 14:57:02.401" statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="8011" statusId="ORDER_COMPLETED" > > > orderId="Demo1002" statusDatetime="2009-08-17 14:57:02.433" > > > statusUserLogin="admin"/> > > > + <OrderStatus orderStatusId="8012" statusId="PAYMENT_SETTLED" > > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > > statusDatetime="2009-08-17 14:57:04.825" statusUserLogin="admin"/> > > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" > > BILLING_LOCATION" > > > contactMechId="9015"/> > > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" > > ORDER_EMAIL" > > > contactMechId="9026"/> > > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" > > SHIPPING_LOCATION" > > > contactMechId="9015"/> > > > + > > > + <Shipment shipmentId="9996" shipmentTypeId="SALES_SHIPMENT" > > > statusId="SHIPMENT_SHIPPED" primaryOrderId="Demo1002" > > > primaryShipGroupSeqId="00001" estimatedShipCost="12.10" > > originFacilityId="WebStoreWarehouse" > > > originContactMechId="9200" originTelecomNumberId="9201" > > > destinationContactMechId="9015" destinationTelecomNumberId="9025" > > > partyIdTo="DemoCustomer" partyIdFrom="Company" createdDate="2009-08-17 > > > 14:56:57.553"/> > > > + <ShipmentItem shipmentId="9996" shipmentItemSeqId="00001" > > > productId="WG-1111" quantity="3.000000"/> > > > + <ShipmentRouteSegment shipmentId="9996" > > > shipmentRouteSegmentId="00001" originFacilityId="WebStoreWarehouse" > > > originContactMechId="9200" originTelecomNumberId="9201" > > > destContactMechId="9015" destTelecomNumberId="9025" > carrierPartyId="UPS" > > > shipmentMethodTypeId="NEXT_DAY" carrierServiceStatusId=" > > > SHRSCS_NOT_STARTED"/> > > > + <ShipmentPackage shipmentId="9996" shipmentPackageSeqId="00001" > > > dateCreated="2009-08-17 14:57:02.742"/> > > > + <ShipmentPackageContent shipmentId="9996" > > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" > > quantity="3.000000"/> > > > + <ShipmentPackageRouteSeg shipmentId="9996" > > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > > > + <ShipmentStatus statusId="SHIPMENT_INPUT" shipmentId="9996" > > > statusDate="2009-08-17 16:35:36.119"/> > > > + <ShipmentStatus statusId="SHIPMENT_PACKED" shipmentId="9996" > > > statusDate="2009-08-17 16:35:39.627"/> > > > + <ShipmentStatus statusId="SHIPMENT_SHIPPED" shipmentId="9996" > > > statusDate="2009-08-17 16:35:42.707"/> > > > + <AcctgTrans acctgTransId="9002" acctgTransTypeId="SALES_SHIPMENT" > > > transactionDate="2009-08-17 14:56:59.96" isPosted="Y" > > > postedDate="2009-08-17 14:57:01.321" glFiscalTypeId="ACTUAL" > > > shipmentId="9996"/> > > > + <AcctgTransEntry acctgTransId="9002" acctgTransEntrySeqId="00001" > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="C" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9002" acctgTransEntrySeqId="00002" > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="D" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTrans acctgTransId="9003" acctgTransTypeId="SALES_SHIPMENT" > > > transactionDate="2009-08-17 14:57:01.955" isPosted="Y" > > > postedDate="2009-08-17 14:57:02.345" glFiscalTypeId="ACTUAL" > > > shipmentId="9996"/> > > > + <AcctgTransEntry acctgTransId="9003" acctgTransEntrySeqId="00001" > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="C" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9003" acctgTransEntrySeqId="00002" > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="D" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + > > > + <ItemIssuance itemIssuanceId="9001" orderId="Demo1002" > > > orderItemSeqId="00001" shipGroupSeqId="00001" inventoryItemId="9005" > > > shipmentId="9996" shipmentItemSeqId="00001" issuedDateTime="2009-08-17 > > > 14:56:58.664" issuedByUserLoginId="admin" quantity="2.000000"/> > > > + <ItemIssuance itemIssuanceId="9002" orderId="Demo1002" > > > orderItemSeqId="00004" shipGroupSeqId="00001" inventoryItemId="9005" > > > shipmentId="9996" shipmentItemSeqId="00001" issuedDateTime="2009-08-17 > > > 14:57:01.872" issuedByUserLoginId="admin" quantity="1.000000"/> > > > + > > > + <Invoice invoiceId="8009" invoiceTypeId="SALES_INVOICE" > > > partyIdFrom="Company" partyId="DemoCustomer" statusId="INVOICE_PAID" > > > invoiceDate="2009-08-17 14:57:03.614" paidDate="2009-08-17 14:57:04.99" > > > currencyUomId="USD"/> > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00001" > > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > > productId="WG-1111" quantity="2.000000" amount="59.990" > > description="Micro > > > Chrome Widget"/> > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00002" > > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > > productId="WG-1111" parentInvoiceId="8009" > parentInvoiceItemSeqId="00001" > > > quantity="1.000000" amount="0.120" description="Utah County, Utah Sales > > > Tax" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthGeoId="UT-UTAH" > > > taxAuthorityRateSeqId="9005"/> > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00003" > > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > > productId="WG-1111" parentInvoiceId="8009" > parentInvoiceItemSeqId="00001" > > > quantity="1.000000" amount="5.699" description="Utah State Sales Tax" > > > taxAuthPartyId="UT_TAXMAN" taxAuthGeoId="UT" > > taxAuthorityRateSeqId="9004"/> > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00004" > > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224000" > > > productId="WG-1111" parentInvoiceId="8009" > parentInvoiceItemSeqId="00001" > > > quantity="1.000000" amount="1.200" description="1% OFB _NA_ Tax" > > > taxAuthPartyId="_NA_" taxAuthGeoId="_NA_" > taxAuthorityRateSeqId="9000"/> > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00005" > > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > > productId="WG-1111" quantity="1.000000" amount="59.990" > > description="Micro > > > Chrome Widget"/> > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00006" > > > invoiceItemTypeId="ITM_PROMOTION_ADJ" productId="WG-1111" > > > parentInvoiceId="8009" parentInvoiceItemSeqId="00005" > quantity="1.000000" > > > amount="-59.990"/> > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00007" > > > invoiceItemTypeId="ITM_PROMOTION_ADJ" quantity="1.000000" > > > amount="-12.000"/> > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00008" > > > invoiceItemTypeId="ITM_SHIPPING_CHARGES" quantity="1.000000" > > > amount="12.100"/> > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00009" > > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > > quantity="1.000000" amount="-0.010" taxAuthPartyId="UT_UTAH_TAXMAN" > > > taxAuthGeoId="UT-UTAH" taxAuthorityRateSeqId="9005"/> > > > + <AcctgTrans acctgTransId="9004" acctgTransTypeId="SALES_INVOICE" > > > transactionDate="2009-08-17 14:57:06.129" isPosted="Y" > > > postedDate="2009-08-17 14:57:06.587" glFiscalTypeId="ACTUAL" > > > invoiceId="8009"/> > > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00001" > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > > > organizationPartyId="Company" amount="119.98" currencyUomId="USD" > > > origAmount="119.98" origCurrencyUomId="USD" debitCreditFlag="C" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00002" > > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > > > roleTypeId="TAX_AUTHORITY" productId="WG-1111" glAccountId="224153" > > > organizationPartyId="Company" amount="0.12" currencyUomId="USD" > > > origAmount="0.12" origCurrencyUomId="USD" debitCreditFlag="C" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00003" > > > acctgTransEntryTypeId="_NA_" partyId="UT_TAXMAN" > > roleTypeId="TAX_AUTHORITY" > > > productId="WG-1111" glAccountId="224153" organizationPartyId="Company" > > > amount="5.69" currencyUomId="USD" origAmount="5.69" > > origCurrencyUomId="USD" > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00004" > > > acctgTransEntryTypeId="_NA_" partyId="_NA_" roleTypeId="TAX_AUTHORITY" > > > productId="WG-1111" glAccountId="224000" organizationPartyId="Company" > > > amount="1.20" currencyUomId="USD" origAmount="1.20" > > origCurrencyUomId="USD" > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00005" > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="C" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00006" > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="D" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00007" > > > acctgTransEntryTypeId="_NA_" glAccountId="410000" > > > organizationPartyId="Company" amount="12.00" currencyUomId="USD" > > > origAmount="12.00" origCurrencyUomId="USD" debitCreditFlag="D" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00008" > > > acctgTransEntryTypeId="_NA_" glAccountId="409000" > > > organizationPartyId="Company" amount="12.10" currencyUomId="USD" > > > origAmount="12.10" origCurrencyUomId="USD" debitCreditFlag="C" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00009" > > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > > > roleTypeId="TAX_AUTHORITY" glAccountId="224153" > > > organizationPartyId="Company" amount="0.01" currencyUomId="USD" > > > origAmount="0.01" origCurrencyUomId="USD" debitCreditFlag="D" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00010" > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > > glAccountId="120000" organizationPartyId="Company" amount="127.08" > > > currencyUomId="USD" origAmount="127.08" origCurrencyUomId="USD" > > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > > + > > > + <PaymentGatewayResponse paymentGatewayResponseId="9001" > > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" orderPaymentPreferenceId=" > 9001" > > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > > transCodeEnumId="PGT_AUTHORIZE" amount="127.09" currencyUomId="USD" > > > referenceNum="1250501206473" altReference="1250501206473" > > gatewayCode="100" > > > gatewayFlag="A" gatewayMessage="This is a test processor; no payments > > were > > > captured or authorized." transactionDate="2009-08-17 14:56:46.498"/> > > > + <PaymentGatewayResponse paymentGatewayResponseId="9002" > > > paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" orderPaymentPreferenceId=" > > 9001" > > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > > transCodeEnumId="PGT_CAPTURE" amount="127.09" currencyUomId="USD" > > > referenceNum="1250501224763" altReference="1250501224763" > gatewayFlag="C" > > > gatewayMessage="This is a test capture; no money was transferred" > > > transactionDate="2009-08-17 14:57:04.836"/> > > > + <Payment paymentId="8004" paymentTypeId="CUSTOMER_PAYMENT" > > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > > paymentGatewayResponseId="9002" paymentPreferenceId="9001" > > > partyIdFrom="DemoCustomer" partyIdTo="Company" statusId="PMNT_RECEIVED" > > > effectiveDate="2009-08-17 14:57:04.99" paymentRefNum="1250501224763" > > > amount="127.09" currencyUomId="USD"/> > > > + <AcctgTrans acctgTransId="9005" acctgTransTypeId="INCOMING_ > PAYMENT" > > > transactionDate="2009-08-17 14:57:05.182" isPosted="Y" > > > postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL" > > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" paymentId="8004"/> > > > + <AcctgTransEntry acctgTransId="9005" acctgTransEntrySeqId="00001" > > > acctgTransEntryTypeId="_NA_" glAccountId="122300" > > > organizationPartyId="Company" amount="127.09" currencyUomId="USD" > > > origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="D" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9005" acctgTransEntrySeqId="00002" > > > acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > + > > > + <PaymentApplication paymentApplicationId="9003" paymentId="8004" > > > invoiceId="8009" amountApplied="127.09"/> > > > + <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_APPL" > > > transactionDate="2009-08-17 14:57:05.741" isPosted="Y" > > > postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL" > > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" invoiceId="8009" > > > paymentId="8004"/> > > > + <AcctgTransEntry acctgTransId="9006" acctgTransEntrySeqId="00001" > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9006" acctgTransEntrySeqId="00002" > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > + > > > + <OrderAdjustmentBilling orderAdjustmentId="8000" invoiceId="8009" > > > invoiceItemSeqId="00007" amount="-12.00"/> > > > + <OrderAdjustmentBilling orderAdjustmentId="8001" invoiceId="8009" > > > invoiceItemSeqId="00006" amount="-59.99"/> > > > + <OrderAdjustmentBilling orderAdjustmentId="8002" invoiceId="8009" > > > invoiceItemSeqId="00008" amount="12.10"/> > > > + <OrderAdjustmentBilling orderAdjustmentId="8003" invoiceId="8009" > > > invoiceItemSeqId="00009" amount="-0.01"/> > > > + <OrderAdjustmentBilling orderAdjustmentId="8004" invoiceId="8009" > > > invoiceItemSeqId="00002" amount="0.12"/> > > > + <OrderAdjustmentBilling orderAdjustmentId="8005" invoiceId="8009" > > > invoiceItemSeqId="00003" amount="5.69"/> > > > + <OrderAdjustmentBilling orderAdjustmentId="8006" invoiceId="8009" > > > invoiceItemSeqId="00004" amount="1.20"/> > > > + <ShipmentItemBilling shipmentId="9996" shipmentItemSeqId="00001" > > > invoiceId="8009" invoiceItemSeqId="00001"/> > > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" > > > invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" > > > quantity="2.000000" amount="59.99"/> > > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004" > > > invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002" > > > quantity="1.000000" amount="59.99"/> > > > + > > > + <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE" > > > partyIdFrom="Company" partyId="DemoCustomer" > statusId="INVOICE_APPROVED" > > > invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/> > > > + <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001" > > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > > productId="WG-1111" quantity="3.000000" amount="59.990" > > description="Micro > > > Chrome Widget"/> > > > + <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_INVOICE" > > > transactionDate="2009-09-17 14:57:06.129" isPosted="Y" > > > postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL" > > > invoiceId="8010"/> > > > + <AcctgTransEntry acctgTransId="9007" acctgTransEntrySeqId="00001" > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > > > organizationPartyId="Company" amount="179.97" currencyUomId="USD" > > > origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > + <AcctgTransEntry acctgTransId="9007" acctgTransEntrySeqId="00002" > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > > glAccountId="120000" organizationPartyId="Company" amount="179.97" > > > currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" > > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > > + > > > + <!-- The agreement AGR_SALES is a SALES_AGREEMENT between the > > Company > > > party and the DemoCustomer party (in the role of CUSTOMER) --> > > > + <!-- For a sales agreement the roleTypeIdFrom and roleTypeIdTo are > > > not mandatory see OrderAgreements.groovy[31] --> > > > + <!-- Here is now to create a SALES_AGREEMENT > > > + * create an agreement and set: > > > + ** agreement type: Sales > > > + ** party if from: the customer > > > + ** party id to: the Company > > > + * create an agreement item of type "Pricing" and set the currency > > > + ** go to the "product" tab > > > + ** enter the product id and price (they will override the > > > ProductPrice if the agreement is selected in the order) > > > + ** and (for a PO only) Supplier > > > + ** go to the terms: they will be copied to the order and > invoice > > > + --> > > > + <Agreement agreementId="AGR_SALES" partyIdFrom="DemoCustomer" > > > partyIdTo="Company" roleTypeIdFrom="CUSTOMER" roleTypeIdTo="INTERNAL_ > > ORGANIZATIO" > > > agreementTypeId="SALES_AGREEMENT" description="Agreement for > > > DemoCustomer"/> > > > + <AgreementItem agreementId="AGR_SALES" agreementItemSeqId="00001" > > > currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR" > > > agreementText="Price list in US Dollars"/> > > > + <AgreementTerm agreementId="AGR_SALES" agreementItemSeqId="00001" > > > agreementTermId="9000" description="Sales test agreement" termDays="30" > > > termTypeId="FIN_PAYMENT_FIXDAY"/> > > > + <!-- An AgreementProductAppls aris related to an AgreementItem. > > > AgreementProductAppls are optional. If a product id and a price are > > > specified the price will override the ProductPrice if the agreement is > > > selected in the order --> > > > + <AgreementProductAppl agreementId="AGR_SALES" > > > agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> > > > + > > > +</entity-engine-xml> > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > DemoOrderTestData.xml > > > ------------------------------------------------------------ > > > ------------------ > > > svn:eol-style = native > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > DemoOrderTestData.xml > > > ------------------------------------------------------------ > > > ------------------ > > > svn:keywords = Date Rev Author URL Id > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > DemoOrderTestData.xml > > > ------------------------------------------------------------ > > > ------------------ > > > svn:mime-type = text/xml > > > > > > > > > > > > |
Re: svn commit: r1792866 [1/3] - in /ofbiz/ofbiz-framework/trunk/a
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Here you are: https://issues.apache.org/jira/browse/OFBIZ-9338
Best regards, Pierre Smits ORRTIZ.COM <http://www.orrtiz.com> OFBiz based solutions & services OFBiz Extensions Marketplace http://oem.ofbizci.net/oci-2/ On Thu, Apr 27, 2017 at 2:10 PM, Pierre Smits <[hidden email]> 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 < > [hidden email]> 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 <[hidden email]> >> 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, <[hidden email]> wrote: >> > >> > > Author: taher >> > > Date: Thu Apr 27 11:39:04 2017 >> > > New Revision: 1792866 >> > > >> > > URL: http://svn.apache.org/viewvc?rev=1792866&view=rev >> > > Log: >> > > Implemented: Removed most dependencies from OFBiz framework to plugins >> > > (OFBIZ-9322) >> > > >> > > This is the first commit to removed dependencies on the ecommerce >> plugin >> > > data >> > > by moving the following files to applications: >> > > - DemoStandardCosting to applications/accounting/data/ >> > > - DemoOrderPeopleData.xml to applications/order/data/ >> > > - DemoOrderTestData.xml to applications/order/data/ >> > > - DemoProduct.xml to applications/order/data/ >> > > - DemoRentalShipping.xml to applications/order/data/ >> > > - DemoShipping.xml to applications/order/data/ >> > > >> > > Also modified some data on the below files to fix dependency order >> > > - applications/product/data/ProductDemoData.xml >> > > (move facility data needed for tests from plugins) >> > > - applications/marketing/data/sfaDemoData.xml >> > > (move data to DemoOrderPeopleData.xml) >> > > - applications/party/testdef/data/PartyTestsData.xml >> > > (status does not exist) >> > > - applications/workeffort/testdef/data/WorkEffortTestData.xml >> > > (status does not exist) >> > > - applications/workeffort/minilang/test/WorkEffortTests.xml >> > > (depends on planHours which is defined in project componnent) >> > > >> > > And finally updated the below component files with the moved data >> > > - applications/order/ofbiz-component.xml >> > > - applications/accounting/ofbiz-component.xml >> > > >> > > Added: >> > > ofbiz/ofbiz-framework/trunk/applications/accounting/data/ >> > DemoStandardCosting.xml >> > > (with props) >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > DemoOrderPeopleData.xml >> > > (with props) >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > DemoOrderTestData.xml >> > > (with props) >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoPro >> duct.xml >> > > (with props) >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > DemoRentalShipping.xml >> > > (with props) >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoShi >> pping.xml >> > > (with props) >> > > Modified: >> > > ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz- >> > > component.xml >> > > ofbiz/ofbiz-framework/trunk/applications/marketing/data/ >> > > sfaDemoData.xml >> > > ofbiz/ofbiz-framework/trunk/applications/order/ofbiz-compon >> ent.xml >> > > ofbiz/ofbiz-framework/trunk/applications/party/testdef/ >> > > data/PartyTestsData.xml >> > > ofbiz/ofbiz-framework/trunk/applications/product/data/ >> > > ProductDemoData.xml >> > > ofbiz/ofbiz-framework/trunk/applications/workeffort/ >> > > minilang/test/WorkEffortTests.xml >> > > ofbiz/ofbiz-framework/trunk/applications/workeffort/testdef/data/ >> > > WorkEffortTestData.xml >> > > >> > > Added: ofbiz/ofbiz-framework/trunk/applications/accounting/data/ >> > > DemoStandardCosting.xml >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ >> > > applications/accounting/data/DemoStandardCosting.xml?rev= >> > 1792866&view=auto >> > > ============================================================ >> > > ================== >> > > --- ofbiz/ofbiz-framework/trunk/applications/accounting/data/ >> > DemoStandardCosting.xml >> > > (added) >> > > +++ ofbiz/ofbiz-framework/trunk/applications/accounting/data/ >> > DemoStandardCosting.xml >> > > Thu Apr 27 11:39:04 2017 >> > > @@ -0,0 +1,83 @@ >> > > +<?xml version="1.0" encoding="UTF-8"?> >> > > +<!-- >> > > +Licensed to the Apache Software Foundation (ASF) under one >> > > +or more contributor license agreements. See the NOTICE file >> > > +distributed with this work for additional information >> > > +regarding copyright ownership. The ASF licenses this file >> > > +to you under the Apache License, Version 2.0 (the >> > > +"License"); you may not use this file except in compliance >> > > +with the License. You may obtain a copy of the License at >> > > + >> > > +http://www.apache.org/licenses/LICENSE-2.0 >> > > + >> > > +Unless required by applicable law or agreed to in writing, >> > > +software distributed under the License is distributed on an >> > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY >> > > +KIND, either express or implied. See the License for the >> > > +specific language governing permissions and limitations >> > > +under the License. >> > > +--> >> > > + >> > > +<entity-engine-xml> >> > > + <!-- ################################# --> >> > > + <!-- This is an example of a fixed asset (a machine or a >> workcenter) >> > > with standard costing information --> >> > > + <FixedAsset fixedAssetId="WORKCENTER_COST" >> fixedAssetTypeId="GROUP_ >> > EQUIPMENT" >> > > fixedAssetName="Demo Workcenter with Standard Costs information"/> >> > > + <!-- Deprecated: in the future cost information will be stored in >> > the >> > > CostComponentCalc entity; >> > > + these entries can then be associated to a work effort thru >> the >> > > WorkEffortCostCalc entity. --> >> > > + <!-- This is the standard cost per hour needed to setup the fixed >> > > asset for the task --> >> > > + <FixedAssetStdCost fixedAssetId="WORKCENTER_COST" >> > > fixedAssetStdCostTypeId="SETUP_COST" fromDate="2005-12-31 00:01:00.0" >> > > amountUomId="USD" amount="20"/> >> > > + <!-- This is the standard cost per hour for the usage of the >> fixed >> > > asset to perform a given task --> >> > > + <FixedAssetStdCost fixedAssetId="WORKCENTER_COST" >> > > fixedAssetStdCostTypeId="USAGE_COST" fromDate="2005-12-31 00:01:00.0" >> > > amountUomId="USD" amount="80"/> >> > > + >> > > + <!-- ################################# --> >> > > + <!-- ################################# --> >> > > + <!-- This is a finished good, PROD_COST, manufactured using 2 >> units >> > > of the raw material MAT_A_COST and 3 units of raw material MAT_B_COST >> --> >> > > + <!-- Finished good and raw materials definitions: --> >> > > + <Product productId="PROD_MANUF" productTypeId="FINISHED_GOOD" >> > > internalName="Demo Product for Costing" productName="Demo Product for >> > > Costing" description="Demo Product for Standard Costing" isVirtual="N" >> > > isVariant="N" billOfMaterialLevel="0"/> >> > > + <Product productId="MAT_A_COST" productTypeId="RAW_MATERIAL" >> > > internalName="Demo Material A for Costing" description="Demo Material >> A >> > for >> > > Standard Costing" isVirtual="N" isVariant="N" >> billOfMaterialLevel="1"/> >> > > + <Product productId="MAT_B_COST" productTypeId="RAW_MATERIAL" >> > > internalName="Demo Material B for Costing" description="Demo Material >> B >> > for >> > > Standard Costing" isVirtual="N" isVariant="N" >> billOfMaterialLevel="1"/> >> > > + <ProductPrice productId="PROD_MANUF" productPricePurposeId=" >> > PURCHASE" >> > > productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD" >> > > productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0" >> > price="455.99" >> > > createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin" >> > > lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin=" >> > admin"/> >> > > + <ProductPrice productId="MAT_A_COST" productPricePurposeId=" >> > PURCHASE" >> > > productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD" >> > > productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0" >> price="40.99" >> > > createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin" >> > > lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin=" >> > admin"/> >> > > + <ProductPrice productId="MAT_B_COST" productPricePurposeId=" >> > PURCHASE" >> > > productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD" >> > > productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0" >> price="50.99" >> > > createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin" >> > > lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin=" >> > admin"/> >> > > + >> > > + <!-- Cost information for the raw materials only (the ones for >> the >> > > finished good will be automatically computed by the costing >> algorithm): >> > --> >> > > + <CostComponent costComponentId="6000" >> costComponentTypeId="EST_STD_ >> > MAT_COST" >> > > productId="MAT_A_COST" fromDate="2005-12-31 00:01:00.0" >> costUomId="USD" >> > > cost="9"/> >> > > + <CostComponent costComponentId="6001" >> costComponentTypeId="EST_STD_ >> > MAT_COST" >> > > productId="MAT_B_COST" fromDate="2005-12-31 00:01:00.0" >> costUomId="USD" >> > > cost="7"/> >> > > + >> > > + <SupplierProduct partyId="DemoSupplier" >> > supplierPrefOrderId="10_MAIN_SUPPL" >> > > minimumOrderQuantity="0" currencyUomId="USD" productId="MAT_A_COST" >> > > lastPrice="9.0" supplierProductId="MAT_A" >> supplierProductName="Material >> > A" >> > > availableFromDate="2005-01-01 00:00:00.000"/> >> > > + <SupplierProduct partyId="DemoSupplier" >> > supplierPrefOrderId="10_MAIN_SUPPL" >> > > minimumOrderQuantity="0" currencyUomId="USD" productId="MAT_B_COST" >> > > lastPrice="7.0" supplierProductId="MAT_B" >> supplierProductName="Material >> > B" >> > > availableFromDate="2005-01-01 00:00:00.000"/> >> > > + >> > > + <ProductFacility productId="PROD_MANUF" >> > > facilityId="WebStoreWarehouse" minimumStock="0" reorderQuantity="1" >> > > daysToShip="1"/> >> > > + <ProductFacility productId="MAT_A_COST" >> > > facilityId="WebStoreWarehouse" minimumStock="0" reorderQuantity="5" >> > > daysToShip="1"/> >> > > + <ProductFacility productId="MAT_B_COST" >> > > facilityId="WebStoreWarehouse" minimumStock="0" reorderQuantity="5" >> > > daysToShip="1"/> >> > > + >> > > + >> > > + <!-- ################################# --> >> > > + <!-- Bill of materials definition: --> >> > > + <ProductAssoc productId="PROD_MANUF" productIdTo="MAT_A_COST" >> > > productAssocTypeId="MANUF_COMPONENT" fromDate="2005-12-31 00:01:00.0" >> > > sequenceNum="10" quantity="2.0"/> >> > > + <ProductAssoc productId="PROD_MANUF" productIdTo="MAT_B_COST" >> > > productAssocTypeId="MANUF_COMPONENT" fromDate="2005-12-31 00:01:00.0" >> > > sequenceNum="20" quantity="3.0"/> >> > > + <!-- ################################# --> >> > > + <!-- Product Routing definition: --> >> > > + <!-- this routing is composed of one task --> >> > > + <!-- the task is executed in the fixed asset WORKCENTER_COST; the >> > > setup time is 10 minutes (600000 milliseconds); the unit task time is >> 5 >> > > minutes (300000 milliseconds) --> >> > > + <WorkEffort workEffortId="ROUTING_COST" >> workEffortTypeId="ROUTING" >> > > currentStatusId="ROU_ACTIVE" workEffortName="Demo Routing for Costing" >> > > description="Demo Routing for Costing" revisionNumber="1" >> > > quantityToProduce="0"/> >> > > + <WorkEffort workEffortId="TASK_COST" workEffortTypeId="ROU_TASK" >> > > workEffortPurposeTypeId="ROU_ASSEMBLING" currentStatusId="ROU_ACTIVE" >> > > workEffortName="Demo Routing Task for Costing" description="Demo >> Routing >> > > Task for Costing" revisionNumber="1" fixedAssetId="WORKCENTER_COST" >> > > estimatedMilliSeconds="300000" estimatedSetupMillis="600000"/> >> > > + <WorkEffortAssoc workEffortIdFrom="ROUTING_COST" >> > > workEffortIdTo="TASK_COST" workEffortAssocTypeId="ROUTING_COMPONENT" >> > > sequenceNum="10" fromDate="2005-12-31 00:01:00.0"/> >> > > + <WorkEffortGoodStandard workEffortId="ROUTING_COST" >> > > productId="PROD_MANUF" workEffortGoodStdTypeId="ROU_PROD_TEMPLATE" >> > > statusId="WEGS_CREATED" fromDate="2005-12-31 00:01:00.0"/> >> > > + <!-- Cost information for the task --> >> > > + <!-- This is the cost derived from fixed assets' usage; >> variableCost >> > > is per minute (perMilliSeconds=60000) --> >> > > + <CostComponentCalc costComponentCalcId="TASK_COST_CALC" >> > > description="Indirect cost (power supply)" currencyUomId="USD" >> > > fixedCost="1" variableCost="2" perMilliSecond="60000"/> >> > > + <WorkEffortCostCalc workEffortId="TASK_COST" >> > > costComponentTypeId="OTHER_COST" costComponentCalcId="TASK_COST_CALC" >> > > fromDate="2005-12-31 00:01:00.0"/> >> > > + >> > > + <!-- General Cost for the finished product --> >> > > + <CostComponentCalc costComponentCalcId="GEN_COST_CALC" >> > > description="Overhead cost (5 percent of total cost) for general >> costs" >> > > currencyUomId="USD" fixedCost="0.05" costCustomMethodId="PROD_PERC_ >> > > FORMULA"/> >> > > + <ProductCostComponentCalc productId="PROD_MANUF" >> > > costComponentTypeId="GEN_COST" costComponentCalcId="GEN_COST_CALC" >> > > fromDate="2005-12-31 00:01:00.0"/> >> > > + >> > > + <InventoryItem facilityId="WebStoreWarehouse" >> > > locationSeqId="TLTLTLUL01" datetimeReceived="2008-08-01 08:00:00.000" >> > > + inventoryItemId="9029" inventoryItemTypeId="NON_ >> > SERIAL_INV_ITEM" >> > > productId="MAT_A_COST" ownerPartyId="Company" currencyUomId="USD" >> > > unitCost="9.0"/> >> > > + <InventoryItemDetail inventoryItemId="9029" >> > inventoryItemDetailSeqId="0001" >> > > effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="20" >> > > quantityOnHandDiff="20" accountingQuantityDiff="20"/> >> > > + <InventoryItem facilityId="WebStoreWarehouse" >> > > locationSeqId="TLTLTLUL01" datetimeReceived="2008-08-01 08:00:00.000" >> > > + inventoryItemId="9030" inventoryItemTypeId="NON_ >> > SERIAL_INV_ITEM" >> > > productId="MAT_B_COST" ownerPartyId="Company" currencyUomId="USD" >> > > unitCost="7.0"/> >> > > + <InventoryItemDetail inventoryItemId="9030" >> > inventoryItemDetailSeqId="0001" >> > > effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="20" >> > > quantityOnHandDiff="20" accountingQuantityDiff="20"/> >> > > + >> > > +</entity-engine-xml> >> > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/accounting/data/ >> > > DemoStandardCosting.xml >> > > ------------------------------------------------------------ >> > > ------------------ >> > > svn:eol-style = native >> > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/accounting/data/ >> > > DemoStandardCosting.xml >> > > ------------------------------------------------------------ >> > > ------------------ >> > > svn:keywords = Date Rev Author URL Id >> > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/accounting/data/ >> > > DemoStandardCosting.xml >> > > ------------------------------------------------------------ >> > > ------------------ >> > > svn:mime-type = text/xml >> > > >> > > Modified: ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz- >> > > component.xml >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ >> > > applications/accounting/ofbiz-component.xml?rev=1792866&r1= >> > > 1792865&r2=1792866&view=diff >> > > ============================================================ >> > > ================== >> > > --- ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz- >> > component.xml >> > > (original) >> > > +++ ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz- >> > component.xml >> > > Thu Apr 27 11:39:04 2017 >> > > @@ -44,6 +44,7 @@ under the License. >> > > <entity-resource type="data" reader-name="demo" loader="main" >> > > location="data/DemoAccountingUserData.xml"/> >> > > <entity-resource type="data" reader-name="demo" loader="main" >> > > location="data/DemoAssetMaintData.xml"/> >> > > <entity-resource type="data" reader-name="demo" loader="main" >> > > location="data/DemoBudgetData.xml"/> >> > > + <entity-resource type="data" reader-name="demo" loader="main" >> > > location="data/DemoStandardCosting.xml"/> >> > > >> > > <!-- General Payment Service Definitions --> >> > > <service-resource type="model" loader="main" >> > > location="servicedef/services_agreement.xml"/> >> > > >> > > Modified: ofbiz/ofbiz-framework/trunk/applications/marketing/data/ >> > > sfaDemoData.xml >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ >> > > applications/marketing/data/sfaDemoData.xml?rev=1792866& >> > > r1=1792865&r2=1792866&view=diff >> > > ============================================================ >> > > ================== >> > > --- ofbiz/ofbiz-framework/trunk/applications/marketing/data/ >> > sfaDemoData.xml >> > > (original) >> > > +++ ofbiz/ofbiz-framework/trunk/applications/marketing/data/ >> > sfaDemoData.xml >> > > Thu Apr 27 11:39:04 2017 >> > > @@ -36,9 +36,6 @@ >> > > <PartyContactMechPurpose partyId="sfa100" contactMechId="sfa100" >> > > contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2000-01-01 >> > > 00:00:00.000"/> >> > > <PartyContactMechPurpose partyId="sfa100" contactMechId="sfa101" >> > > contactMechPurposeTypeId="PRIMARY_PHONE" fromDate="2000-01-01 >> > > 00:00:00.000"/> >> > > <PartyContactMechPurpose partyId="sfa100" contactMechId="sfa102" >> > > contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2000-01-01 >> > > 00:00:00.000"/> >> > > - <Party partyId="DemoCustCompany" statusId="PARTY_ENABLED"/> >> > > - <PartyRole partyId="DemoCustCompany" roleTypeId="ACCOUNT"/> >> > > - <PartyStatus partyId="DemoCustCompany" statusId="PARTY_ENABLED" >> > > statusDate="2001-01-01 12:00:00.0"/> >> > > >> > > <!-- demo contacts --> >> > > <Party partyId="DemoCustomer1" statusId="PARTY_ENABLED"/> >> > > >> > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > > DemoOrderPeopleData.xml >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ >> > > applications/order/data/DemoOrderPeopleData.xml?rev=1792866&view=auto >> > > ============================================================ >> > > ================== >> > > --- ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > DemoOrderPeopleData.xml >> > > (added) >> > > +++ ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > DemoOrderPeopleData.xml >> > > Thu Apr 27 11:39:04 2017 >> > > @@ -0,0 +1,214 @@ >> > > +<?xml version="1.0" encoding="UTF-8"?> >> > > +<!-- >> > > +Licensed to the Apache Software Foundation (ASF) under one >> > > +or more contributor license agreements. See the NOTICE file >> > > +distributed with this work for additional information >> > > +regarding copyright ownership. The ASF licenses this file >> > > +to you under the Apache License, Version 2.0 (the >> > > +"License"); you may not use this file except in compliance >> > > +with the License. You may obtain a copy of the License at >> > > + >> > > +http://www.apache.org/licenses/LICENSE-2.0 >> > > + >> > > +Unless required by applicable law or agreed to in writing, >> > > +software distributed under the License is distributed on an >> > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY >> > > +KIND, either express or implied. See the License for the >> > > +specific language governing permissions and limitations >> > > +under the License. >> > > +--> >> > > + >> > > +<entity-engine-xml> >> > > + <!-- this person can view any order but only place purchase >> orders >> > --> >> > > + <Party partyId="DemoBuyer" partyTypeId="PERSON" >> > > statusId="PARTY_ENABLED"/> >> > > + <Person partyId="DemoBuyer" firstName="Demo" lastName="Buyer"/> >> > > + <PartyRole partyId="DemoBuyer" roleTypeId="BUYER"/> >> > > + <PartyStatus partyId="DemoBuyer" statusId="PARTY_ENABLED" >> > > statusDate="2001-01-01 12:00:00.0"/> >> > > + <UserLogin partyId="DemoBuyer" userLoginId="DemoBuyer"/> >> > > + <UserLoginSecurityGroup userLoginId="DemoBuyer" >> groupId="ORDERPURCH" >> > > fromDate="2001-05-13 00:00:00"/> >> > > + >> > > + <!-- this person can create sales orders for any store --> >> > > + <Party partyId="DemoRepAll" partyTypeId="PERSON" >> > > statusId="PARTY_ENABLED"/> >> > > + <Person partyId="DemoRepAll" firstName="Demo" lastName="Sales Rep >> > for >> > > All Stores"/> >> > > + <PartyRole partyId="DemoRepAll" roleTypeId="SALES_REP"/> >> > > + <PartyStatus partyId="DemoRepAll" statusId="PARTY_ENABLED" >> > > statusDate="2001-01-01 12:00:00.0"/> >> > > + <UserLogin partyId="DemoRepAll" userLoginId="DemoRepAll"/> >> > > + <UserLoginSecurityGroup userLoginId="DemoRepAll" >> > > groupId="ORDERENTRY_ALL" fromDate="2001-05-13 00:00:00"/> >> > > + >> > > + <!-- this person can only create sales orders for stores for >> which >> > he >> > > is a sales rep --> >> > > + <Party partyId="DemoRepStore" partyTypeId="PERSON" >> > > statusId="PARTY_ENABLED"/> >> > > + <Person partyId="DemoRepStore" firstName="Demo" lastName="Sales >> Rep >> > > for Specified Stores Only"/> >> > > + <PartyRole partyId="DemoRepStore" roleTypeId="SALES_REP"/> >> > > + <PartyStatus partyId="DemoRepStore" statusId="PARTY_ENABLED" >> > > statusDate="2001-01-01 12:00:00.0"/> >> > > + <UserLogin partyId="DemoRepStore" userLoginId="DemoRepStore"/> >> > > + <UserLoginSecurityGroup userLoginId="DemoRepStore" >> > > groupId="ORDERENTRY" fromDate="2001-05-13 00:00:00"/> >> > > + <ProductStoreRole partyId="DemoRepStore" roleTypeId="SALES_REP" >> > > productStoreId="9000" fromDate="2001-05-13 12:00:00.0"/> >> > > + >> > > + <!-- Commission Agreements --> >> > > + <Agreement agreementId="9000" partyIdFrom="Company" >> > > partyIdTo="DemoRepAll" agreementTypeId="COMMISSION_AGREEMENT" >> > > description="Commission Agreement with DemoRepAll"/> >> > > + <AgreementItem agreementId="9000" agreementItemSeqId="0001" >> > > currencyUomId="USD" agreementItemTypeId="AGREEMENT_COMMISSION" >> > > agreementText="Commission in USD"/> >> > > + <AgreementTerm agreementTermId="9000" >> invoiceItemTypeId="INV_FPROD_ >> > ITEM" >> > > termTypeId="FIN_COMM_FIXED" agreementId="9000" >> agreementItemSeqId="0001" >> > > termValue="1" termDays="30"/> <!-- $1 commission on every item no >> matter >> > > what price, pay in 30 days --> >> > > + <AgreementTerm agreementTermId="9001" >> invoiceItemTypeId="INV_FPROD_ >> > ITEM" >> > > termTypeId="FIN_COMM_VARIABLE" agreementId="9000" >> > agreementItemSeqId="0001" >> > > termValue="3" termDays="30"/> <!-- 3% commission on the price of every >> > item >> > > --> >> > > + <AgreementTerm agreementTermId="9002" >> invoiceItemTypeId="INV_FPROD_ >> > ITEM" >> > > termTypeId="FIN_COMM_MIN" agreementId="9000" agreementItemSeqId="0001" >> > > termValue="0" termDays="30"/> <!-- No negative commission per unit >> > (returns >> > > would still be negative) --> >> > > + <!-- shows a virtual product can be used to model commission for >> all >> > > variants --> >> > > + <AgreementProductAppl agreementId="9000" >> agreementItemSeqId="0001" >> > > productId="WG-9943"/> >> > > + >> > > + <!-- Some Demo Customers --> >> > > + >> > > + <!-- DemoCustCompany --> >> > > + <Party partyId="DemoCustCompany" partyTypeId="PARTY_GROUP" >> > > statusId="PARTY_ENABLED"/> >> > > + <PartyRole partyId="DemoCustCompany" roleTypeId="ACCOUNT"/> >> > > + <PartyStatus partyId="DemoCustCompany" statusId="PARTY_ENABLED" >> > > statusDate="2001-01-01 12:00:00.0"/> >> > > + <PartyGroup partyId="DemoCustCompany" groupName="Demo Customer >> > > Company"/> >> > > + <UserLogin partyId="DemoCustCompany" >> userLoginId="DemoCustCompany"/ >> > > >> > > + <PartyRole partyId="DemoCustCompany" roleTypeId="CUSTOMER"/> >> > > + <PartyRole partyId="DemoCustCompany" >> roleTypeId="BILL_TO_CUSTOMER"/ >> > > >> > > + <PartyRole partyId="DemoCustCompany" roleTypeId="_NA_"/> >> > > + <PartyStatus partyId="DemoCustCompany" statusId="PARTY_ENABLED" >> > > statusDate="2001-01-01 12:00:00.0"/> >> > > + >> > > + <ContactMech contactMechId="9010" contactMechTypeId="POSTAL_ >> > > ADDRESS"/> >> > > + <PostalAddress contactMechId="9010" toName="Demo Customer >> Company" >> > > address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" >> > > postalCode="84057" countryGeoId="USA" geoPointId="9000"/> >> > > + <PartyContactMech partyId="DemoCustCompany" contactMechId="9010" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" >> > > contactMechId="9010" contactMechPurposeTypeId="BILLING_LOCATION" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" >> > > contactMechId="9010" contactMechPurposeTypeId="SHIPPING_LOCATION" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" >> > > contactMechId="9010" contactMechPurposeTypeId="GENERAL_LOCATION" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + >> > > + <ContactMech contactMechId="9014" contactMechTypeId="POSTAL_ >> > > ADDRESS"/> >> > > + <PostalAddress contactMechId="9014" toName="Demo Customer >> Company" >> > > address1="1234 Commerce Way" city="Los Angeles" >> stateProvinceGeoId="CA" >> > > postalCode="90010" countryGeoId="USA"/> >> > > + <PartyContactMech partyId="DemoCustCompany" contactMechId="9014" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" >> > > contactMechId="9014" contactMechPurposeTypeId="BILLING_LOCATION" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" >> > > contactMechId="9014" contactMechPurposeTypeId="SHIPPING_LOCATION" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" >> > > contactMechId="9014" contactMechPurposeTypeId="GENERAL_LOCATION" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + >> > > + <ContactMech contactMechId="9020" contactMechTypeId="TELECOM_ >> > > NUMBER"/> >> > > + <TelecomNumber contactMechId="9020" areaCode="801" >> > > contactNumber="555-5555"/> >> > > + <PartyContactMech partyId="DemoCustCompany" contactMechId="9020" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" >> > > contactMechId="9020" contactMechPurposeTypeId="PHONE_WORK" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + <ContactMech contactMechId="9021" contactMechTypeId="EMAIL_ADDRE >> SS" >> > > infoString="[hidden email]"/> >> > > + <PartyContactMech partyId="DemoCustCompany" contactMechId="9021" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" >> > > contactMechId="9021" contactMechPurposeTypeId="PRIMARY_EMAIL" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + >> > > + <BillingAccount billingAccountId="9010" accountLimit="10000.0" >> > > accountCurrencyUomId="USD" contactMechId="9010" fromDate="2001-05-13 >> > > 00:00:00.000" description="Demo Customer Company Billing Account"/> >> > > + <BillingAccountRole billingAccountId="9010" >> > partyId="DemoCustCompany" >> > > roleTypeId="BILL_TO_CUSTOMER" fromDate="2001-05-13 00:00:00.000"/> >> > > + >> > > + <PartyTaxAuthInfo partyId="DemoCustCompany" taxAuthGeoId="UT" >> > > taxAuthPartyId="UT_TAXMAN" fromDate="2001-05-13 00:00:00.000" >> > > partyTaxId="12-3456789" isExempt="Y"/> >> > > + <PartyTaxAuthInfo partyId="DemoCustCompany" taxAuthGeoId="CA" >> > > taxAuthPartyId="CA_BOE" fromDate="2001-05-13 00:00:00.000" >> > > partyTaxId="98-7654321" isExempt="N"/> >> > > + >> > > + <!-- DemoCustAgent --> >> > > + <Party partyId="DemoCustAgent" partyTypeId="PERSON" >> > > statusId="PARTY_ENABLED"/> >> > > + <Person partyId="DemoCustAgent" firstName="Demo" >> lastName="Agent"/> >> > > + <UserLogin partyId="DemoCustAgent" userLoginId="DemoCustAgent"/> >> > > + <PartyRole partyId="DemoCustAgent" roleTypeId="CUSTOMER"/> >> > > + <PartyRole partyId="DemoCustAgent" roleTypeId="AGENT"/> >> > > + <PartyRole partyId="DemoCustAgent" roleTypeId="_NA_"/> >> > > + <PartyStatus partyId="DemoCustAgent" statusId="PARTY_ENABLED" >> > > statusDate="2001-01-01 12:00:00.0"/> >> > > + <ContactMech contactMechId="9011" contactMechTypeId="POSTAL_ >> > > ADDRESS"/> >> > > + <PostalAddress contactMechId="9011" toName="Demo Customer Agent" >> > > address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" >> > > postalCode="84057" countryGeoId="USA" geoPointId="9000"/> >> > > + <PartyContactMech partyId="DemoCustAgent" contactMechId="9011" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> >> > > + <PartyContactMechPurpose partyId="DemoCustAgent" >> > contactMechId="9011" >> > > contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2001-05-13 >> > > 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="DemoCustAgent" >> > contactMechId="9011" >> > > contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2001-05-13 >> > > 00:00:00.000"/> >> > > + <ContactMech contactMechId="9022" contactMechTypeId="TELECOM_ >> > > NUMBER"/> >> > > + <TelecomNumber contactMechId="9022" areaCode="801" >> > > contactNumber="555-5555"/> >> > > + <PartyContactMech partyId="DemoCustAgent" contactMechId="9022" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> >> > > + <PartyContactMechPurpose partyId="DemoCustAgent" >> > contactMechId="9022" >> > > contactMechPurposeTypeId="PHONE_WORK" fromDate="2001-05-13 >> > 00:00:00.000"/> >> > > + <ContactMech contactMechId="9023" contactMechTypeId="EMAIL_ADDRE >> SS" >> > > infoString="[hidden email]"/> >> > > + <PartyContactMech partyId="DemoCustAgent" contactMechId="9023" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> >> > > + <PartyContactMechPurpose partyId="DemoCustAgent" >> > contactMechId="9023" >> > > contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2001-05-13 >> > > 00:00:00.000"/> >> > > + >> > > + <PartyRelationship partyIdFrom="DemoCustCompany" >> > > partyIdTo="DemoCustAgent" roleTypeIdFrom="CUSTOMER" >> roleTypeIdTo="AGENT" >> > > + fromDate="2001-05-13 00:00:00.000" partyRelationshipTypeId=" >> > AGENT" >> > > comments="Allows the DemoCustAgent to purchase on behalf of >> > > DemoCustCompany, ie purchase against BillingAccount"/> >> > > + <PartyRelationship partyIdFrom="DemoCustCompany" >> > > partyIdTo="DemoCustAgent" roleTypeIdFrom="_NA_" roleTypeIdTo="_NA_" >> > > + fromDate="2001-05-13 00:00:00.000" partyRelationshipTypeId=" >> > GROUP_ROLLUP" >> > > comments="Specifies the DemoCustAgent is a member of the >> DemoCustCompany, >> > > for Price Rules, Promos, etc"/> >> > > + >> > > + <!-- DemoCustomer --> >> > > + <Party partyId="DemoCustomer" partyTypeId="PERSON" >> > > statusId="PARTY_ENABLED"/> >> > > + <Person partyId="DemoCustomer" firstName="Demo" >> > lastName="Customer"/> >> > > + <UserLogin partyId="DemoCustomer" userLoginId="DemoCustomer"/> >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="CUSTOMER"/> >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="CONTACT"/> >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/ >> > >> > > + <PartyStatus partyId="DemoCustomer" statusId="PARTY_ENABLED" >> > > statusDate="2001-01-01 12:00:00.0"/> >> > > + <PartyGeoPoint partyId="DemoCustomer" geoPointId="9000" >> > > fromDate="2009-01-09 00:00:00.000"/> >> > > + <PartyRelationship partyIdFrom="DemoCustCompany" >> > > roleTypeIdFrom="ACCOUNT" partyIdTo="DemoCustomer" >> roleTypeIdTo="CONTACT" >> > > fromDate="2000-01-01 00:00:00.000" partyRelationshipTypeId=" >> > EMPLOYMENT"/> >> > > + >> > > + <ContactMech contactMechId="9015" contactMechTypeId="POSTAL_ >> > > ADDRESS"/> >> > > + <PostalAddress contactMechId="9015" toName="Demo Customer" >> > > address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" >> > > postalCode="84057" countryGeoId="USA" geoPointId="9000"/> >> > > + <PartyContactMech partyId="DemoCustomer" contactMechId="9015" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> >> > > + <PartyContactMechPurpose partyId="DemoCustomer" >> contactMechId="9015" >> > > contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2001-05-13 >> > > 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="DemoCustomer" >> contactMechId="9015" >> > > contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2001-05-13 >> > > 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="DemoCustomer" >> contactMechId="9015" >> > > contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2001-05-13 >> > > 00:00:00.000"/> >> > > + <ContactMech contactMechId="9025" contactMechTypeId="TELECOM_ >> > > NUMBER"/> >> > > + <ContactMech contactMechId="9027" contactMechTypeId="TELECOM_ >> > > NUMBER"/> >> > > + <TelecomNumber contactMechId="9025" countryCode="1" >> areaCode="801" >> > > contactNumber="555-5555"/> >> > > + <TelecomNumber contactMechId="9027" countryCode="1" >> areaCode="801" >> > > contactNumber="444-4444"/> >> > > + <PartyContactMech partyId="DemoCustomer" contactMechId="9025" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y" >> > extension="222"/> >> > > + <PartyContactMech partyId="DemoCustomer" contactMechId="9027" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y" >> > extension="212"/> >> > > + <PartyContactMechPurpose partyId="DemoCustomer" >> contactMechId="9025" >> > > contactMechPurposeTypeId="PHONE_HOME" fromDate="2001-05-13 >> > 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="DemoCustomer" >> contactMechId="9025" >> > > contactMechPurposeTypeId="PHONE_SHIPPING" fromDate="2001-05-13 >> > > 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="DemoCustomer" >> contactMechId="9027" >> > > contactMechPurposeTypeId="PHONE_BILLING" fromDate="2001-05-13 >> > > 00:00:00.000"/> >> > > + <ContactMech contactMechId="9026" contactMechTypeId="EMAIL_ADDRE >> SS" >> > > infoString="[hidden email]"/> >> > > + <PartyContactMech partyId="DemoCustomer" contactMechId="9026" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> >> > > + <PartyContactMechPurpose partyId="DemoCustomer" >> contactMechId="9026" >> > > contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2001-05-13 >> > > 00:00:00.000"/> >> > > + >> > > + <PaymentMethod paymentMethodId="9015" >> paymentMethodTypeId="CREDIT_ >> > CARD" >> > > partyId="DemoCustomer" fromDate="2001-05-13 00:00:00.000"/> >> > > + <CreditCard paymentMethodId="9015" cardType="CCT_VISA" >> > > cardNumber="4111111111111111" expireDate="02/2021" >> companyNameOnCard="" >> > > + titleOnCard="" firstNameOnCard="DEMO" middleNameOnCard="" >> > > lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="9015"/> >> > > + >> > > + <!-- EuroCustomer want invoices in euro and be located in >> Amsterdam >> > > --> >> > > + <Party partyId="EuroCustomer" partyTypeId="PERSON" >> > > statusId="PARTY_ENABLED" preferredCurrencyUomId="EUR"/> >> > > + <Person partyId="EuroCustomer" firstName="Euro" >> > lastName="Customer"/> >> > > + <UserLogin partyId="EuroCustomer" userLoginId="EuroCustomer"/> >> > > + <PartyRole partyId="EuroCustomer" roleTypeId="CUSTOMER"/> >> > > + <PartyRole partyId="EuroCustomer" roleTypeId="BILL_TO_CUSTOMER"/ >> > >> > > + <PartyStatus partyId="EuroCustomer" statusId="PARTY_ENABLED" >> > > statusDate="2001-01-01 12:00:00.0"/> >> > > + <PartyGeoPoint partyId="EuroCustomer" geoPointId="9001" >> > > fromDate="2009-01-09 00:00:00.000"/> >> > > + >> > > + <ContactMech contactMechId="EUROCUSTOMER" >> contactMechTypeId="POSTAL_ >> > > ADDRESS"/> >> > > + <PostalAddress contactMechId="EUROCUSTOMER" toName="Euro >> Customer" >> > > address1="Prinsengracht 3" city="Amsterdam" postalCode="1000BD" >> > > countryGeoId="NLD" geoPointId="9001"/> >> > > + <PartyContactMech partyId="EuroCustomer" >> > contactMechId="EUROCUSTOMER" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> >> > > + <PartyContactMechPurpose partyId="EuroCustomer" >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="BILL >> ING_LOCATION" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="EuroCustomer" >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId=" >> > SHIPPING_LOCATION" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="EuroCustomer" >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="GENE >> RAL_LOCATION" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + <PartyContactMech partyId="EuroCustomer" >> > contactMechId="EUROCUSTOMER" >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> >> > > + <PartyContactMechPurpose partyId="EuroCustomer" >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="BILL >> ING_LOCATION" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="EuroCustomer" >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId=" >> > SHIPPING_LOCATION" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + <PartyContactMechPurpose partyId="EuroCustomer" >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="GENE >> RAL_LOCATION" >> > > fromDate="2001-05-13 00:00:00.000"/> >> > > + <ContactMech contactMechId="EURO01" contactMechTypeId="EMAIL_ >> > ADDRESS" >> > > infoString="[hidden email]"/> >> > > + <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="[hidden email]"/> >> > > + <PartyContactMech partyId="FrenchCustomer" contactMechId="FRA01" >> > > fromDate="2009-01-09 00:00:00.000" allowSolicitation="Y"/> >> > > + <PartyContactMechPurpose partyId="FrenchCustomer" >> > > contactMechId="FRA01" contactMechPurposeTypeId="PRIMARY_EMAIL" >> > > fromDate="2009-01-09 00:00:00.000"/> >> > > + >> > > + <PaymentMethod paymentMethodId="FRENCHCUSTOMER" >> > > paymentMethodTypeId="CREDIT_CARD" partyId="FrenchCustomer" >> > > fromDate="2009-01-09 00:00:00.000"/> >> > > + <CreditCard paymentMethodId="FRENCHCUSTOMER" cardType="CCT_VISA" >> > > cardNumber="4111111111111111" expireDate="02/2020" >> companyNameOnCard="" >> > > + titleOnCard="" firstNameOnCard="FRENCH" middleNameOnCard="" >> > > lastNameOnCard="CUSTOMER" suffixOnCard="" >> contactMechId="FRENCHCUSTOMER" >> > /> >> > > + >> > > + <PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA" >> > > taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000" >> > > partyTaxId="FR-12345678901" isExempt="N"/> >> > > + <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA" >> > > taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000" >> > > partyTaxId="FR-12345678901" isExempt="N"/--> >> > > + >> > > +</entity-engine-xml> >> > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > > DemoOrderPeopleData.xml >> > > ------------------------------------------------------------ >> > > ------------------ >> > > svn:eol-style = native >> > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > > DemoOrderPeopleData.xml >> > > ------------------------------------------------------------ >> > > ------------------ >> > > svn:keywords = Date Rev Author URL Id >> > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > > DemoOrderPeopleData.xml >> > > ------------------------------------------------------------ >> > > ------------------ >> > > svn:mime-type = text/xml >> > > >> > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > > DemoOrderTestData.xml >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ >> > > applications/order/data/DemoOrderTestData.xml?rev=1792866&view=auto >> > > ============================================================ >> > > ================== >> > > --- ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > DemoOrderTestData.xml >> > > (added) >> > > +++ ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > DemoOrderTestData.xml >> > > Thu Apr 27 11:39:04 2017 >> > > @@ -0,0 +1,266 @@ >> > > +<?xml version="1.0" encoding="UTF-8"?> >> > > +<!-- >> > > +Licensed to the Apache Software Foundation (ASF) under one >> > > +or more contributor license agreements. See the NOTICE file >> > > +distributed with this work for additional information >> > > +regarding copyright ownership. The ASF licenses this file >> > > +to you under the Apache License, Version 2.0 (the >> > > +"License"); you may not use this file except in compliance >> > > +with the License. You may obtain a copy of the License at >> > > + >> > > +http://www.apache.org/licenses/LICENSE-2.0 >> > > + >> > > +Unless required by applicable law or agreed to in writing, >> > > +software distributed under the License is distributed on an >> > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY >> > > +KIND, either express or implied. See the License for the >> > > +specific language governing permissions and limitations >> > > +under the License. >> > > +--> >> > > + >> > > +<entity-engine-xml> >> > > + <!--Demo data for a sales order --> >> > > + <OrderHeader orderId="DEMO10090" orderTypeId="SALES_ORDER" >> > > orderName="" salesChannelEnumId="WEB_SALES_CHANNEL" >> > orderDate="2008-04-23 >> > > 16:49:27.392" entryDate="2008-04-23 16:49:27.392" priority="2" >> > > visitId="10002" statusId="ORDER_APPROVED" createdBy="admin" >> > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" >> > > remainingSubTotal="38.40" grandTotal="50.85" invoicePerShipment="Y"/> >> > > + <OrderItem orderId="DEMO10090" orderItemSeqId="00001" >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" >> > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.0" >> > selectedAmount="0.0" >> > > unitPrice="38.4" unitListPrice="48.0" isModifiedPrice="N" >> > > itemDescription="Round Gizmo" correspondingPoId="" >> > > statusId="ITEM_APPROVED"/> >> > > + <OrderItemPriceInfo orderItemPriceInfoId="9000" >> orderId="DEMO10090" >> > > orderItemSeqId="00001" productPriceRuleId="9000" >> > > productPriceActionSeqId="01" modifyAmount="-9.600" >> description="[PRODUCT_ >> > CATEGORY_IDIsPROMOTIONS] >> > > [list:48.0;avgCost:48.0;margin:0.0] [type:PRICE_POL]"/> >> > > + >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER" >> /> >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/ >> > >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/ >> > >> > > + >> > > + <OrderRole orderId="DEMO10090" partyId="Company" >> > > roleTypeId="BILL_FROM_VENDOR"/> >> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" >> > > roleTypeId="BILL_TO_CUSTOMER"/> >> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" >> > > roleTypeId="END_USER_CUSTOMER"/> >> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" >> > > roleTypeId="PLACING_CUSTOMER"/> >> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" >> > > roleTypeId="SHIP_TO_CUSTOMER"/> >> > > + >> > > + <OrderItemShipGroup orderId="DEMO10090" shipGroupSeqId="00001" >> > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" >> > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" >> > > giftMessage="" isGift="N"/> >> > > + <OrderItemShipGroupAssoc orderId="DEMO10090" >> orderItemSeqId="00001" >> > > shipGroupSeqId="00001" quantity="2.0"/> >> > > + <OrderItemShipGrpInvRes orderId="DEMO10090" >> shipGroupSeqId="00001" >> > > orderItemSeqId="00001" inventoryItemId="9001" >> reserveOrderEnumId="INVRO_ >> > FIFO_REC" >> > > quantity="2.0" quantityNotAvailable="0.0" reservedDatetime="2008-04-23 >> > > 16:49:31.474" createdDatetime="2008-04-23 16:49:31.474" >> > > promisedDatetime="2008-05-08 16:49:27.392" priority="2"/> >> > > + >> > > + <OrderAdjustment orderAdjustmentId="9000" orderAdjustmentTypeId=" >> > PROMOTION_ADJUSTMENT" >> > > orderId="DEMO10090" orderItemSeqId="00001" shipGroupSeqId="_NA_" >> > > amount="-38.4" productPromoId="9016" productPromoRuleId="01" >> > > productPromoActionSeqId="01" createdDate="2008-04-23 16:49:27.866" >> > > createdByUserLogin="admin"/> >> > > + <OrderAdjustment orderAdjustmentId="9001" orderAdjustmentTypeId=" >> > SHIPPING_CHARGES" >> > > orderId="DEMO10090" orderItemSeqId="_NA_" shipGroupSeqId="00001" >> > > amount="12.45" createdDate="2008-04-23 16:49:27.866" >> > > createdByUserLogin="admin"/> >> > > + >> > > + <OrderPaymentPreference orderPaymentPreferenceId="9000" >> > > orderId="DEMO10090" paymentMethodTypeId="CREDIT_CARD" >> > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" overflowFlag="N" >> > > maxAmount="50.85" processAttempt="1" statusId="PAYMENT_AUTHORIZED" >> > > needsNsfRetry="N" createdDate="2008-04-23 16:49:27.966" >> > > createdByUserLogin="admin"/> >> > > + <PaymentGatewayResponse paymentGatewayResponseId="9000" >> > > orderPaymentPreferenceId="9000" altReference="1250501206473" >> > > amount="50.85" currencyUomId="USD" gatewayCode="100" gatewayFlag="A" >> > > gatewayMessage="This is a test processor; no payments were captured or >> > > authorized." paymentMethodId="9015" paymentMethodTypeId="CREDIT_CARD" >> > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" referenceNum="1250501206473" >> > > transCodeEnumId="PGT_AUTHORIZE" transactionDate="2009-08-17 >> > > 14:56:46.498"/> >> > > + >> > > + <OrderStatus orderStatusId="9000" statusId="ORDER_CREATED" >> > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:27.392" >> > > statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="9001" statusId="ITEM_CREATED" >> > > orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 >> > > 16:49:27.392" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="9002" statusId="PAYMENT_NOT_AUTH" >> > > orderId="DEMO10090" orderPaymentPreferenceId="9000" >> > > statusDatetime="2008-04-23 16:49:29.008" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="9003" statusId="PAYMENT_AUTHORIZED" >> > > orderId="DEMO10090" orderPaymentPreferenceId="9000" >> > > statusDatetime="2008-04-23 16:49:33.094" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="9004" statusId="ORDER_APPROVED" >> > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:33.196" >> > > statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="9005" statusId="ITEM_APPROVED" >> > > orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 >> > > 16:49:33.513" statusUserLogin="admin"/> >> > > + >> > > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId=" >> > BILLING_LOCATION" >> > > contactMechId="9015"/> >> > > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId=" >> > ORDER_EMAIL" >> > > contactMechId="9026"/> >> > > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId=" >> > SHIPPING_LOCATION" >> > > contactMechId="9015"/> >> > > + >> > > + <Shipment shipmentId="9998" shipmentTypeId="SALES_SHIPMENT" >> > > statusId="SHIPMENT_INPUT" primaryOrderId="DEMO10090" >> > > primaryShipGroupSeqId="00001" estimatedShipCost="12.45" >> > originFacilityId="WebStoreWarehouse" >> > > originContactMechId="9200" originTelecomNumberId="9201" >> > > destinationContactMechId="9015" destinationTelecomNumberId="9025" >> > > partyIdTo="DemoCustomer" createdDate="2008-06-10 12:59:26.8"/> >> > > + >> > > + <!-- Purchase order test data --> >> > > + <!--for jira issue - 1782--> >> > > + <OrderHeader orderId="DEMO10091" orderTypeId="PURCHASE_ORDER" >> > > orderName="New Purchase Order" salesChannelEnumId="UNKNWN_SAL >> ES_CHANNEL" >> > > orderDate="2008-06-10 13:27:07.024" entryDate="2008-06-10 >> 13:27:07.024" >> > > visitId="10000" statusId="ORDER_CREATED" createdBy="admin" >> > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" >> > > remainingSubTotal="108.0" grandTotal="108.0"/> >> > > + <OrderItem orderId="DEMO10091" orderItemSeqId="00001" >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" >> > > prodCatalogId="DemoCatalog" isPromo="N" quantity="5.0" >> > selectedAmount="0.0" >> > > unitPrice="21.6" unitListPrice="0.0" isModifiedPrice="N" >> > > itemDescription="GZ-2644-5 Round Gizmo" statusId="ITEM_CREATED"/> >> > > + <OrderItemPriceInfo orderItemPriceInfoId="10001" >> orderId="DEMO10091" >> > > orderItemSeqId="00001" description="SupplierProduct >> > > [minimumOrderQuantity:5.0, lastPrice: 21.6]"/> >> > > + <OrderItemPriceInfo orderItemPriceInfoId="10002" >> orderId="DEMO10091" >> > > orderItemSeqId="00001" description="SupplierProduct >> > > [minimumOrderQuantity:0.0, lastPrice: 24.0]"/> >> > > + <PartyRole partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"/ >> > >> > > + <PartyRole partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR"/ >> > >> > > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> >> > > + <OrderRole orderId="DEMO10091" partyId="Company" >> > > roleTypeId="BILL_TO_CUSTOMER"/> >> > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" >> > > roleTypeId="BILL_FROM_VENDOR"/> >> > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" >> > > roleTypeId="SHIP_FROM_VENDOR"/> >> > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" >> > > roleTypeId="SUPPLIER_AGENT"/> >> > > + <OrderItemShipGroup orderId="DEMO10091" shipGroupSeqId="00001" >> > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" >> > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" >> > isGift="N"/> >> > > + <OrderItemShipGroupAssoc orderId="DEMO10091" >> orderItemSeqId="00001" >> > > shipGroupSeqId="00001" quantity="5.0"/> >> > > + >> > > + <!-- for jira issue - 1784 --> >> > > + <Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT" >> > > paymentMethodId="SC_CHECKING" paymentMethodTypeId="EFT_ACCOUNT" >> > > partyIdFrom="Company" partyIdTo="DemoSupplier" >> statusId="PMNT_NOT_PAID" >> > > effectiveDate="2006-04-25 12:56:54.292" amount="190.97" >> > > currencyUomId="USD"/> >> > > + >> > > + <OrderStatus orderStatusId="9007" statusId="ORDER_CREATED" >> > > orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024" >> > > statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="9008" statusId="ITEM_CREATED" >> > > orderId="DEMO10091" orderItemSeqId="00001" statusDatetime="2008-06-10 >> > > 13:27:07.024" statusUserLogin="admin"/> >> > > + <OrderContactMech orderId="DEMO10091" contactMechPurposeTypeId=" >> > SHIPPING_LOCATION" >> > > contactMechId="9200"/> >> > > + >> > > + <Shipment shipmentId="9999" shipmentTypeId="PURCHASE_SHIPMENT" >> > > statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091" >> > > primaryShipGroupSeqId="00001" createdDate="2008-06-10 12:59:26.8"/> >> > > + <ShipmentItem shipmentId="9999" shipmentItemSeqId="00001" >> > > productId="GZ-2644" quantity="5"/> >> > > + <ItemIssuance itemIssuanceId="9003" orderId="DEMO10091" >> > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9999" >> > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" >> > > quantity="5"/> >> > > + >> > > + <!--Demo Purchase Order data for Accounting--> >> > > + <OrderHeader orderId="Demo1001" orderTypeId="PURCHASE_ORDER" >> > > orderName="Demo Purchase Order " salesChannelEnumId="UNKNWN_ >> > SALES_CHANNEL" >> > > orderDate="2009-08-13 17:45:50.419" priority="2" entryDate="2009-08-13 >> > > 17:45:50.419" statusId="ORDER_COMPLETED" currencyUom="USD" >> > > webSiteId="OrderEntry" remainingSubTotal="48.00" grandTotal="48.00"/> >> > > + <OrderItem orderId="Demo1001" orderItemSeqId="00001" >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" >> > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" >> > > selectedAmount="0.000000" unitPrice="24.00" unitListPrice="0.00" >> > > isModifiedPrice="N" itemDescription="GZ-2644-0 Round Gizmo" >> > > statusId="ITEM_COMPLETED" estimatedDeliveryDate="2009-08-13 >> > 17:43:53.0"/> >> > > + <OrderItemPriceInfo orderItemPriceInfoId="9001" >> orderId="Demo1001" >> > > orderItemSeqId="00001" description="SupplierProduct >> > [minimumOrderQuantity:0.000000, >> > > lastPrice: 24.000]"/> >> > > + <PartyRole partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"/ >> > >> > > + <PartyRole partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR"/ >> > >> > > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> >> > > + <OrderRole orderId="Demo1001" partyId="Company" >> > > roleTypeId="BILL_TO_CUSTOMER" /> >> > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" >> > > roleTypeId="BILL_FROM_VENDOR"/> >> > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" >> > > roleTypeId="SHIP_FROM_VENDOR"/> >> > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" >> > > roleTypeId="SUPPLIER_AGENT"/> >> > > + <OrderItemShipGroup orderId="Demo1001" shipGroupSeqId="00001" >> > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" >> > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" >> isGift="N" >> > > estimatedDeliveryDate="2009-08-13 17:43:53.0"/> >> > > + <OrderItemShipGroupAssoc orderId="Demo1001" >> orderItemSeqId="00001" >> > > shipGroupSeqId="00001" quantity="2.000000"/> >> > > + >> > > + <OrderStatus orderStatusId="9009" statusId="ORDER_CREATED" >> > > orderId="Demo1001" statusDatetime="2009-08-13 17:45:50.419" >> > > statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="9010" statusId="ITEM_CREATED" >> > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 >> > > 17:45:50.419" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="9011" statusId="ITEM_APPROVED" >> > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 >> > > 17:46:15.144" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="9012" statusId="ORDER_APPROVED" >> > > orderId="Demo1001" statusDatetime="2009-08-13 17:46:15.206" >> > > statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="9013" statusId="ITEM_COMPLETED" >> > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 >> > > 17:47:47.292" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="9014" statusId="ORDER_COMPLETED" >> > > orderId="Demo1001" statusDatetime="2009-08-13 17:47:47.344" >> > > statusUserLogin="admin"/> >> > > + <OrderContactMech orderId="Demo1001" contactMechPurposeTypeId=" >> > SHIPPING_LOCATION" >> > > contactMechId="9200"/> >> > > + >> > > + <Shipment shipmentId="9997" shipmentTypeId="PURCHASE_SHIPMENT" >> > > statusId="PURCH_SHIP_RECEIVED" primaryOrderId="Demo1001" >> > > primaryShipGroupSeqId="00001" estimatedShipCost="0.00" >> > > destinationFacilityId="WebStoreWarehouse" destinationContactMechId=" >> > 9200" >> > > destinationTelecomNumberId="9201" partyIdFrom="DemoSupplier" >> > > createdDate="2008-06-10 12:59:26.8"/> >> > > + <ShipmentItem shipmentId="9997" shipmentItemSeqId="00001" >> > > productId="GZ-2644" quantity="2.000000"/> >> > > + <ShipmentRouteSegment shipmentId="9997" >> > > shipmentRouteSegmentId="00001" destFacilityId="WebStoreWarehouse" >> > > destContactMechId="9200" destTelecomNumberId="9201" >> carrierPartyId="_NA_" >> > > shipmentMethodTypeId="NO_SHIPPING" carrierServiceStatusId=" >> > > SHRSCS_NOT_STARTED"/> >> > > + <ShipmentPackage shipmentId="9997" shipmentPackageSeqId="00001" >> > > dateCreated="2009-08-13 17:46:29.751"/> >> > > + <ShipmentPackageContent shipmentId="9997" >> > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" >> > quantity="2.000000"/> >> > > + <ShipmentPackageRouteSeg shipmentId="9997" >> > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> >> > > + <ShipmentStatus statusId="PURCH_SHIP_CREATED" shipmentId="9997" >> > > statusDate="2009-08-13 17:46:28.784"/> >> > > + <ShipmentStatus statusId="PURCH_SHIP_RECEIVED" shipmentId="9997" >> > > statusDate="2009-08-13 17:47:47.602"/> >> > > + <ShipmentStatus statusId="PURCH_SHIP_SHIPPED" shipmentId="9997" >> > > statusDate="2009-08-13 17:46:29.836"/> >> > > + <AcctgTrans acctgTransId="9000" acctgTransTypeId="SHIPMENT_REC >> EIPT" >> > > transactionDate="2009-08-13 17:47:48.642" isPosted="Y" >> > > postedDate="2009-08-13 17:47:49.281" glFiscalTypeId="ACTUAL" >> > > partyId="DemoSupplier" shipmentId="9997"/> >> > > + <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00001" >> > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" >> > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" >> > > glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000" >> > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" >> > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="C" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00002" >> > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" >> > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" >> > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" >> > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" >> > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + >> > > + <InventoryItem inventoryItemId="9025" inventoryItemTypeId="NON_ >> > SERIAL_INV_ITEM" >> > > productId="GZ-2644" ownerPartyId="Company" >> datetimeReceived="2009-08-13 >> > > 17:47:31.095" facilityId="WebStoreWarehouse" >> locationSeqId="TLTLTLLL01" >> > > quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000" >> > > unitCost="24.000000" currencyUomId="USD"/> >> > > + <ShipmentReceipt receiptId="9000" inventoryItemId="9025" >> > > productId="GZ-2644" shipmentId="9997" orderId="Demo1001" >> > > orderItemSeqId="00001" datetimeReceived="2009-08-13 17:47:31.095" >> > > quantityAccepted="2.000000" quantityRejected="0.000000"/> >> > > + <InventoryItemDetail inventoryItemId="9025" >> > inventoryItemDetailSeqId="00001" >> > > effectiveDate="2009-08-13 17:47:46.78" quantityOnHandDiff="2.000000" >> > > availableToPromiseDiff="2.000000" accountingQuantityDiff="2.000000" >> > > unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001" >> > > shipmentId="9997" receiptId="9000"/> >> > > + <ItemIssuance itemIssuanceId="9000" orderId="Demo1001" >> > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9997" >> > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" >> > > quantity="2.000000"/> >> > > + >> > > + <Invoice invoiceId="8008" invoiceTypeId="PURCHASE_INVOICE" >> > > description="Purchase Order Invoice" partyIdFrom="DemoSupplier" >> > > partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-08-13 >> > > 17:47:47.929" currencyUomId="USD"/> >> > > + <InvoiceItem invoiceId="8008" invoiceItemSeqId="00001" >> > > invoiceItemTypeId="PINV_FPROD_ITEM" productId="GZ-2644" >> > > quantity="2.000000" amount="24.000" description="GZ-2644-0 Round >> Gizmo"/> >> > > + <OrderItemBilling orderId="Demo1001" orderItemSeqId="00001" >> > > invoiceId="8008" invoiceItemSeqId="00001" shipmentReceiptId="9000" >> > > quantity="2.000000" amount="24.00"/> >> > > + <AcctgTrans acctgTransId="9001" acctgTransTypeId="PURCHASE_INV >> OICE" >> > > transactionDate="2009-08-13 18:58:34.65" isPosted="Y" >> > > postedDate="2009-08-13 18:58:35.08" glFiscalTypeId="ACTUAL" >> > > partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" >> invoiceId="8008"/> >> > > + <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00001" >> > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" >> > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" glAccountId="214000" >> > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" >> > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00002" >> > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" >> > > roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" >> > > glAccountId="210000" organizationPartyId="Company" amount="48.00" >> > > currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD" >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + >> > > + <!--Demo Sales Order for Accounting--> >> > > + <OrderHeader orderId="Demo1002" orderTypeId="SALES_ORDER" >> > > orderName="Demo Sales Order" salesChannelEnumId="WEB_SALES_CHANNEL" >> > > orderDate="2009-08-17 14:23:49.475" priority="2" entryDate="2009-08-17 >> > > 14:23:49.475" visitId="10000" statusId="ORDER_COMPLETED" >> > createdBy="admin" >> > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" >> > > remainingSubTotal="107.98" grandTotal="127.09"/> >> > > + <OrderItem orderId="Demo1002" orderItemSeqId="00001" >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" >> > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" >> > > selectedAmount="0.000000" unitPrice="59.99" unitListPrice="60.00" >> > > isModifiedPrice="N" itemDescription="Micro Chrome Widget" >> > > correspondingPoId="" statusId="ITEM_COMPLETED"/> >> > > + <OrderItem orderId="Demo1002" orderItemSeqId="00004" >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="Y" >> > > quantity="1.000000" selectedAmount="0.000000" unitPrice="59.99" >> > > unitListPrice="60.00" isModifiedPrice="N" itemDescription="Micro >> Chrome >> > > Widget" correspondingPoId="" statusId="ITEM_COMPLETED"/> >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER" >> /> >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/ >> > >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/ >> > >> > > + >> > > + <OrderRole orderId="Demo1002" partyId="Company" >> > > roleTypeId="BILL_FROM_VENDOR"/> >> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" >> > > roleTypeId="BILL_TO_CUSTOMER"/> >> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" >> > > roleTypeId="END_USER_CUSTOMER"/> >> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" >> > > roleTypeId="PLACING_CUSTOMER"/> >> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" >> > > roleTypeId="SHIP_TO_CUSTOMER"/> >> > > + >> > > + <OrderItemShipGroup orderId="Demo1002" shipGroupSeqId="00001" >> > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" >> > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" >> > isGift="N"/> >> > > + <OrderItemShipGroupAssoc orderId="Demo1002" >> orderItemSeqId="00001" >> > > shipGroupSeqId="00001" quantity="2.000000"/> >> > > + <OrderItemShipGroupAssoc orderId="Demo1002" >> orderItemSeqId="00004" >> > > shipGroupSeqId="00001" quantity="1.000000"/> >> > > + <OrderAdjustment orderAdjustmentId="8000" orderAdjustmentTypeId=" >> > PROMOTION_ADJUSTMENT" >> > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" >> > > amount="-12.000" productPromoId="9011" productPromoRuleId="01" >> > > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> >> > > + <OrderAdjustment orderAdjustmentId="8001" orderAdjustmentTypeId=" >> > PROMOTION_ADJUSTMENT" >> > > orderId="Demo1002" orderItemSeqId="00004" shipGroupSeqId="_NA_" >> > > amount="-59.990" productPromoId="9000" productPromoRuleId="01" >> > > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> >> > > + <OrderAdjustment orderAdjustmentId="8002" orderAdjustmentTypeId=" >> > SHIPPING_CHARGES" >> > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="00001" >> > > amount="12.100" createdDate="2009-08-17 14:56:44.515" >> > > createdByUserLogin="admin"/> >> > > + <OrderAdjustment orderAdjustmentId="8003" >> > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" >> > > orderItemSeqId="_NA_" shipGroupSeqId="00001" comments="Utah County, >> Utah >> > > Sales Tax" amount="-0.012" taxAuthorityRateSeqId="9005" >> > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" >> taxAuthGeoId="UT-UTAH" >> > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153"/> >> > > + <OrderAdjustment orderAdjustmentId="8004" >> > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" >> > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah County, >> Utah >> > > Sales Tax" amount="0.120" taxAuthorityRateSeqId="9005" >> > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" >> taxAuthGeoId="UT-UTAH" >> > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153" >> > > createdDate="2009-08-17 14:56:44.515"/> >> > > + <OrderAdjustment orderAdjustmentId="8005" >> > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" >> > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah State >> Sales >> > > Tax" amount="5.699" taxAuthorityRateSeqId="9004" >> > > sourcePercentage="4.750000" primaryGeoId="UT" taxAuthGeoId="UT" >> > > taxAuthPartyId="UT_TAXMAN" overrideGlAccountId="224153" >> > > createdDate="2009-08-17 14:56:44.515"/> >> > > + <OrderAdjustment orderAdjustmentId="8006" >> > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" >> > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="1% OFB _NA_ >> Tax" >> > > amount="1.200" taxAuthorityRateSeqId="9000" >> sourcePercentage="1.000000" >> > > primaryGeoId="_NA_" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" >> > > overrideGlAccountId="224000" createdDate="2009-08-17 14:56:44.515"/> >> > > + <OrderPaymentPreference orderPaymentPreferenceId="9001" >> > > orderId="Demo1002" paymentMethodTypeId="CREDIT_CARD" >> > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" overflowFlag="N" >> > > maxAmount="127.09" processAttempt="1" statusId="PAYMENT_SETTLED" >> > > needsNsfRetry="N" createdDate="2009-08-17 14:56:44.573"/> >> > > + >> > > + <OrderStatus orderStatusId="8000" statusId="ORDER_CREATED" >> > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:44.162" >> > > statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="8001" statusId="ITEM_CREATED" >> > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 >> > > 14:56:44.162" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="8002" statusId="ITEM_CREATED" >> > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 >> > > 14:56:44.162" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="8003" statusId="PAYMENT_NOT_AUTH" >> > > orderId="Demo1002" orderPaymentPreferenceId="9001" >> > > statusDatetime="2009-08-17 14:56:44.938" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="8004" statusId="PAYMENT_NOT_AUTH" >> > > orderId="Demo1002" orderPaymentPreferenceId="9001" >> > > statusDatetime="2009-08-17 14:56:46.344" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="8005" statusId="PAYMENT_AUTHORIZED" >> > > orderId="Demo1002" orderPaymentPreferenceId="9001" >> > > statusDatetime="2009-08-17 14:56:46.523" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="8006" statusId="ORDER_APPROVED" >> > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:46.558" >> > > statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="8007" statusId="ITEM_APPROVED" >> > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 >> > > 14:56:46.712" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="8008" statusId="ITEM_APPROVED" >> > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 >> > > 14:56:46.712" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="8009" statusId="ITEM_COMPLETED" >> > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 >> > > 14:57:01.657" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="8010" statusId="ITEM_COMPLETED" >> > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 >> > > 14:57:02.401" statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="8011" statusId="ORDER_COMPLETED" >> > > orderId="Demo1002" statusDatetime="2009-08-17 14:57:02.433" >> > > statusUserLogin="admin"/> >> > > + <OrderStatus orderStatusId="8012" statusId="PAYMENT_SETTLED" >> > > orderId="Demo1002" orderPaymentPreferenceId="9001" >> > > statusDatetime="2009-08-17 14:57:04.825" statusUserLogin="admin"/> >> > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" >> > BILLING_LOCATION" >> > > contactMechId="9015"/> >> > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" >> > ORDER_EMAIL" >> > > contactMechId="9026"/> >> > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" >> > SHIPPING_LOCATION" >> > > contactMechId="9015"/> >> > > + >> > > + <Shipment shipmentId="9996" shipmentTypeId="SALES_SHIPMENT" >> > > statusId="SHIPMENT_SHIPPED" primaryOrderId="Demo1002" >> > > primaryShipGroupSeqId="00001" estimatedShipCost="12.10" >> > originFacilityId="WebStoreWarehouse" >> > > originContactMechId="9200" originTelecomNumberId="9201" >> > > destinationContactMechId="9015" destinationTelecomNumberId="9025" >> > > partyIdTo="DemoCustomer" partyIdFrom="Company" createdDate="2009-08-17 >> > > 14:56:57.553"/> >> > > + <ShipmentItem shipmentId="9996" shipmentItemSeqId="00001" >> > > productId="WG-1111" quantity="3.000000"/> >> > > + <ShipmentRouteSegment shipmentId="9996" >> > > shipmentRouteSegmentId="00001" originFacilityId="WebStoreWarehouse" >> > > originContactMechId="9200" originTelecomNumberId="9201" >> > > destContactMechId="9015" destTelecomNumberId="9025" >> carrierPartyId="UPS" >> > > shipmentMethodTypeId="NEXT_DAY" carrierServiceStatusId=" >> > > SHRSCS_NOT_STARTED"/> >> > > + <ShipmentPackage shipmentId="9996" shipmentPackageSeqId="00001" >> > > dateCreated="2009-08-17 14:57:02.742"/> >> > > + <ShipmentPackageContent shipmentId="9996" >> > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" >> > quantity="3.000000"/> >> > > + <ShipmentPackageRouteSeg shipmentId="9996" >> > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> >> > > + <ShipmentStatus statusId="SHIPMENT_INPUT" shipmentId="9996" >> > > statusDate="2009-08-17 16:35:36.119"/> >> > > + <ShipmentStatus statusId="SHIPMENT_PACKED" shipmentId="9996" >> > > statusDate="2009-08-17 16:35:39.627"/> >> > > + <ShipmentStatus statusId="SHIPMENT_SHIPPED" shipmentId="9996" >> > > statusDate="2009-08-17 16:35:42.707"/> >> > > + <AcctgTrans acctgTransId="9002" acctgTransTypeId="SALES_SHIPME >> NT" >> > > transactionDate="2009-08-17 14:56:59.96" isPosted="Y" >> > > postedDate="2009-08-17 14:57:01.321" glFiscalTypeId="ACTUAL" >> > > shipmentId="9996"/> >> > > + <AcctgTransEntry acctgTransId="9002" acctgTransEntrySeqId="00001" >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >> > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" >> > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" >> > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" >> > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="C" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9002" acctgTransEntrySeqId="00002" >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >> > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" >> > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" >> > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" >> > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="D" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTrans acctgTransId="9003" acctgTransTypeId="SALES_SHIPME >> NT" >> > > transactionDate="2009-08-17 14:57:01.955" isPosted="Y" >> > > postedDate="2009-08-17 14:57:02.345" glFiscalTypeId="ACTUAL" >> > > shipmentId="9996"/> >> > > + <AcctgTransEntry acctgTransId="9003" acctgTransEntrySeqId="00001" >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >> > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" >> > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" >> > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" >> > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="C" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9003" acctgTransEntrySeqId="00002" >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >> > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" >> > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" >> > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" >> > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="D" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + >> > > + <ItemIssuance itemIssuanceId="9001" orderId="Demo1002" >> > > orderItemSeqId="00001" shipGroupSeqId="00001" inventoryItemId="9005" >> > > shipmentId="9996" shipmentItemSeqId="00001" issuedDateTime="2009-08-17 >> > > 14:56:58.664" issuedByUserLoginId="admin" quantity="2.000000"/> >> > > + <ItemIssuance itemIssuanceId="9002" orderId="Demo1002" >> > > orderItemSeqId="00004" shipGroupSeqId="00001" inventoryItemId="9005" >> > > shipmentId="9996" shipmentItemSeqId="00001" issuedDateTime="2009-08-17 >> > > 14:57:01.872" issuedByUserLoginId="admin" quantity="1.000000"/> >> > > + >> > > + <Invoice invoiceId="8009" invoiceTypeId="SALES_INVOICE" >> > > partyIdFrom="Company" partyId="DemoCustomer" statusId="INVOICE_PAID" >> > > invoiceDate="2009-08-17 14:57:03.614" paidDate="2009-08-17 >> 14:57:04.99" >> > > currencyUomId="USD"/> >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00001" >> > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" >> > > productId="WG-1111" quantity="2.000000" amount="59.990" >> > description="Micro >> > > Chrome Widget"/> >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00002" >> > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" >> > > productId="WG-1111" parentInvoiceId="8009" >> parentInvoiceItemSeqId="00001" >> > > quantity="1.000000" amount="0.120" description="Utah County, Utah >> Sales >> > > Tax" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthGeoId="UT-UTAH" >> > > taxAuthorityRateSeqId="9005"/> >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00003" >> > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" >> > > productId="WG-1111" parentInvoiceId="8009" >> parentInvoiceItemSeqId="00001" >> > > quantity="1.000000" amount="5.699" description="Utah State Sales Tax" >> > > taxAuthPartyId="UT_TAXMAN" taxAuthGeoId="UT" >> > taxAuthorityRateSeqId="9004"/> >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00004" >> > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224000" >> > > productId="WG-1111" parentInvoiceId="8009" >> parentInvoiceItemSeqId="00001" >> > > quantity="1.000000" amount="1.200" description="1% OFB _NA_ Tax" >> > > taxAuthPartyId="_NA_" taxAuthGeoId="_NA_" >> taxAuthorityRateSeqId="9000"/> >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00005" >> > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" >> > > productId="WG-1111" quantity="1.000000" amount="59.990" >> > description="Micro >> > > Chrome Widget"/> >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00006" >> > > invoiceItemTypeId="ITM_PROMOTION_ADJ" productId="WG-1111" >> > > parentInvoiceId="8009" parentInvoiceItemSeqId="00005" >> quantity="1.000000" >> > > amount="-59.990"/> >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00007" >> > > invoiceItemTypeId="ITM_PROMOTION_ADJ" quantity="1.000000" >> > > amount="-12.000"/> >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00008" >> > > invoiceItemTypeId="ITM_SHIPPING_CHARGES" quantity="1.000000" >> > > amount="12.100"/> >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00009" >> > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" >> > > quantity="1.000000" amount="-0.010" taxAuthPartyId="UT_UTAH_TAXMAN" >> > > taxAuthGeoId="UT-UTAH" taxAuthorityRateSeqId="9005"/> >> > > + <AcctgTrans acctgTransId="9004" acctgTransTypeId="SALES_INVOICE" >> > > transactionDate="2009-08-17 14:57:06.129" isPosted="Y" >> > > postedDate="2009-08-17 14:57:06.587" glFiscalTypeId="ACTUAL" >> > > invoiceId="8009"/> >> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00001" >> > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" >> > > organizationPartyId="Company" amount="119.98" currencyUomId="USD" >> > > origAmount="119.98" origCurrencyUomId="USD" debitCreditFlag="C" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00002" >> > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" >> > > roleTypeId="TAX_AUTHORITY" productId="WG-1111" glAccountId="224153" >> > > organizationPartyId="Company" amount="0.12" currencyUomId="USD" >> > > origAmount="0.12" origCurrencyUomId="USD" debitCreditFlag="C" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00003" >> > > acctgTransEntryTypeId="_NA_" partyId="UT_TAXMAN" >> > roleTypeId="TAX_AUTHORITY" >> > > productId="WG-1111" glAccountId="224153" organizationPartyId="Company" >> > > amount="5.69" currencyUomId="USD" origAmount="5.69" >> > origCurrencyUomId="USD" >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00004" >> > > acctgTransEntryTypeId="_NA_" partyId="_NA_" roleTypeId="TAX_AUTHORITY" >> > > productId="WG-1111" glAccountId="224000" organizationPartyId="Company" >> > > amount="1.20" currencyUomId="USD" origAmount="1.20" >> > origCurrencyUomId="USD" >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00005" >> > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" >> > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" >> > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="C" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00006" >> > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" >> > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" >> > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="D" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00007" >> > > acctgTransEntryTypeId="_NA_" glAccountId="410000" >> > > organizationPartyId="Company" amount="12.00" currencyUomId="USD" >> > > origAmount="12.00" origCurrencyUomId="USD" debitCreditFlag="D" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00008" >> > > acctgTransEntryTypeId="_NA_" glAccountId="409000" >> > > organizationPartyId="Company" amount="12.10" currencyUomId="USD" >> > > origAmount="12.10" origCurrencyUomId="USD" debitCreditFlag="C" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00009" >> > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" >> > > roleTypeId="TAX_AUTHORITY" glAccountId="224153" >> > > organizationPartyId="Company" amount="0.01" currencyUomId="USD" >> > > origAmount="0.01" origCurrencyUomId="USD" debitCreditFlag="D" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9004" acctgTransEntrySeqId="00010" >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >> > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" >> > > glAccountId="120000" organizationPartyId="Company" amount="127.08" >> > > currencyUomId="USD" origAmount="127.08" origCurrencyUomId="USD" >> > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + >> > > + <PaymentGatewayResponse paymentGatewayResponseId="9001" >> > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" >> orderPaymentPreferenceId="9001" >> > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" >> > > transCodeEnumId="PGT_AUTHORIZE" amount="127.09" currencyUomId="USD" >> > > referenceNum="1250501206473" altReference="1250501206473" >> > gatewayCode="100" >> > > gatewayFlag="A" gatewayMessage="This is a test processor; no payments >> > were >> > > captured or authorized." transactionDate="2009-08-17 14:56:46.498"/> >> > > + <PaymentGatewayResponse paymentGatewayResponseId="9002" >> > > paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" >> orderPaymentPreferenceId=" >> > 9001" >> > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" >> > > transCodeEnumId="PGT_CAPTURE" amount="127.09" currencyUomId="USD" >> > > referenceNum="1250501224763" altReference="1250501224763" >> gatewayFlag="C" >> > > gatewayMessage="This is a test capture; no money was transferred" >> > > transactionDate="2009-08-17 14:57:04.836"/> >> > > + <Payment paymentId="8004" paymentTypeId="CUSTOMER_PAYMENT" >> > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" >> > > paymentGatewayResponseId="9002" paymentPreferenceId="9001" >> > > partyIdFrom="DemoCustomer" partyIdTo="Company" >> statusId="PMNT_RECEIVED" >> > > effectiveDate="2009-08-17 14:57:04.99" paymentRefNum="1250501224763" >> > > amount="127.09" currencyUomId="USD"/> >> > > + <AcctgTrans acctgTransId="9005" acctgTransTypeId="INCOMING_PAY >> MENT" >> > > transactionDate="2009-08-17 14:57:05.182" isPosted="Y" >> > > postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL" >> > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" >> paymentId="8004"/> >> > > + <AcctgTransEntry acctgTransId="9005" acctgTransEntrySeqId="00001" >> > > acctgTransEntryTypeId="_NA_" glAccountId="122300" >> > > organizationPartyId="Company" amount="127.09" currencyUomId="USD" >> > > origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="D" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9005" acctgTransEntrySeqId="00002" >> > > acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_RECEIVABLE" >> > > glAccountId="120000" organizationPartyId="Company" amount="127.09" >> > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + >> > > + <PaymentApplication paymentApplicationId="9003" paymentId="8004" >> > > invoiceId="8009" amountApplied="127.09"/> >> > > + <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_APPL" >> > > transactionDate="2009-08-17 14:57:05.741" isPosted="Y" >> > > postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL" >> > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" invoiceId="8009" >> > > paymentId="8004"/> >> > > + <AcctgTransEntry acctgTransId="9006" acctgTransEntrySeqId="00001" >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >> > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" >> > > glAccountId="120000" organizationPartyId="Company" amount="127.09" >> > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" >> > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9006" acctgTransEntrySeqId="00002" >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >> > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" >> > > glAccountId="120000" organizationPartyId="Company" amount="127.09" >> > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + >> > > + <OrderAdjustmentBilling orderAdjustmentId="8000" invoiceId="8009" >> > > invoiceItemSeqId="00007" amount="-12.00"/> >> > > + <OrderAdjustmentBilling orderAdjustmentId="8001" invoiceId="8009" >> > > invoiceItemSeqId="00006" amount="-59.99"/> >> > > + <OrderAdjustmentBilling orderAdjustmentId="8002" invoiceId="8009" >> > > invoiceItemSeqId="00008" amount="12.10"/> >> > > + <OrderAdjustmentBilling orderAdjustmentId="8003" invoiceId="8009" >> > > invoiceItemSeqId="00009" amount="-0.01"/> >> > > + <OrderAdjustmentBilling orderAdjustmentId="8004" invoiceId="8009" >> > > invoiceItemSeqId="00002" amount="0.12"/> >> > > + <OrderAdjustmentBilling orderAdjustmentId="8005" invoiceId="8009" >> > > invoiceItemSeqId="00003" amount="5.69"/> >> > > + <OrderAdjustmentBilling orderAdjustmentId="8006" invoiceId="8009" >> > > invoiceItemSeqId="00004" amount="1.20"/> >> > > + <ShipmentItemBilling shipmentId="9996" shipmentItemSeqId="00001" >> > > invoiceId="8009" invoiceItemSeqId="00001"/> >> > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" >> > > invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" >> > > quantity="2.000000" amount="59.99"/> >> > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004" >> > > invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002" >> > > quantity="1.000000" amount="59.99"/> >> > > + >> > > + <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE" >> > > partyIdFrom="Company" partyId="DemoCustomer" >> statusId="INVOICE_APPROVED" >> > > invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/> >> > > + <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001" >> > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" >> > > productId="WG-1111" quantity="3.000000" amount="59.990" >> > description="Micro >> > > Chrome Widget"/> >> > > + <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_INVOICE" >> > > transactionDate="2009-09-17 14:57:06.129" isPosted="Y" >> > > postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL" >> > > invoiceId="8010"/> >> > > + <AcctgTransEntry acctgTransId="9007" acctgTransEntrySeqId="00001" >> > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" >> > > organizationPartyId="Company" amount="179.97" currencyUomId="USD" >> > > origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" >> > > reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + <AcctgTransEntry acctgTransId="9007" acctgTransEntrySeqId="00002" >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >> > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" >> > > glAccountId="120000" organizationPartyId="Company" amount="179.97" >> > > currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" >> > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> >> > > + >> > > + <!-- The agreement AGR_SALES is a SALES_AGREEMENT between the >> > Company >> > > party and the DemoCustomer party (in the role of CUSTOMER) --> >> > > + <!-- For a sales agreement the roleTypeIdFrom and roleTypeIdTo >> are >> > > not mandatory see OrderAgreements.groovy[31] --> >> > > + <!-- Here is now to create a SALES_AGREEMENT >> > > + * create an agreement and set: >> > > + ** agreement type: Sales >> > > + ** party if from: the customer >> > > + ** party id to: the Company >> > > + * create an agreement item of type "Pricing" and set the currency >> > > + ** go to the "product" tab >> > > + ** enter the product id and price (they will override the >> > > ProductPrice if the agreement is selected in the order) >> > > + ** and (for a PO only) Supplier >> > > + ** go to the terms: they will be copied to the order and >> invoice >> > > + --> >> > > + <Agreement agreementId="AGR_SALES" partyIdFrom="DemoCustomer" >> > > partyIdTo="Company" roleTypeIdFrom="CUSTOMER" roleTypeIdTo="INTERNAL_ >> > ORGANIZATIO" >> > > agreementTypeId="SALES_AGREEMENT" description="Agreement for >> > > DemoCustomer"/> >> > > + <AgreementItem agreementId="AGR_SALES" agreementItemSeqId="00001" >> > > currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR" >> > > agreementText="Price list in US Dollars"/> >> > > + <AgreementTerm agreementId="AGR_SALES" agreementItemSeqId="00001" >> > > agreementTermId="9000" description="Sales test agreement" >> termDays="30" >> > > termTypeId="FIN_PAYMENT_FIXDAY"/> >> > > + <!-- An AgreementProductAppls aris related to an AgreementItem. >> > > AgreementProductAppls are optional. If a product id and a price are >> > > specified the price will override the ProductPrice if the agreement is >> > > selected in the order --> >> > > + <AgreementProductAppl agreementId="AGR_SALES" >> > > agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> >> > > + >> > > +</entity-engine-xml> >> > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > > DemoOrderTestData.xml >> > > ------------------------------------------------------------ >> > > ------------------ >> > > svn:eol-style = native >> > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > > DemoOrderTestData.xml >> > > ------------------------------------------------------------ >> > > ------------------ >> > > svn:keywords = Date Rev Author URL Id >> > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >> > > DemoOrderTestData.xml >> > > ------------------------------------------------------------ >> > > ------------------ >> > > svn:mime-type = text/xml >> > > >> > > >> > > >> > >> > > |
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JIRA is empty. Feel free to contribute work
On Thu, Apr 27, 2017 at 3:11 PM, Pierre Smits <[hidden email]> wrote: > Here you are: https://issues.apache.org/jira/browse/OFBIZ-9338 > > Best regards, > > Pierre Smits > > ORRTIZ.COM <http://www.orrtiz.com> > OFBiz based solutions & services > > OFBiz Extensions Marketplace > http://oem.ofbizci.net/oci-2/ > > On Thu, Apr 27, 2017 at 2:10 PM, Pierre Smits <[hidden email]> > 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 < > > [hidden email]> 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 <[hidden email]> > >> 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, <[hidden email]> wrote: > >> > > >> > > Author: taher > >> > > Date: Thu Apr 27 11:39:04 2017 > >> > > New Revision: 1792866 > >> > > > >> > > URL: http://svn.apache.org/viewvc?rev=1792866&view=rev > >> > > Log: > >> > > Implemented: Removed most dependencies from OFBiz framework to > plugins > >> > > (OFBIZ-9322) > >> > > > >> > > This is the first commit to removed dependencies on the ecommerce > >> plugin > >> > > data > >> > > by moving the following files to applications: > >> > > - DemoStandardCosting to applications/accounting/data/ > >> > > - DemoOrderPeopleData.xml to applications/order/data/ > >> > > - DemoOrderTestData.xml to applications/order/data/ > >> > > - DemoProduct.xml to applications/order/data/ > >> > > - DemoRentalShipping.xml to applications/order/data/ > >> > > - DemoShipping.xml to applications/order/data/ > >> > > > >> > > Also modified some data on the below files to fix dependency order > >> > > - applications/product/data/ProductDemoData.xml > >> > > (move facility data needed for tests from plugins) > >> > > - applications/marketing/data/sfaDemoData.xml > >> > > (move data to DemoOrderPeopleData.xml) > >> > > - applications/party/testdef/data/PartyTestsData.xml > >> > > (status does not exist) > >> > > - applications/workeffort/testdef/data/WorkEffortTestData.xml > >> > > (status does not exist) > >> > > - applications/workeffort/minilang/test/WorkEffortTests.xml > >> > > (depends on planHours which is defined in project componnent) > >> > > > >> > > And finally updated the below component files with the moved data > >> > > - applications/order/ofbiz-component.xml > >> > > - applications/accounting/ofbiz-component.xml > >> > > > >> > > Added: > >> > > ofbiz/ofbiz-framework/trunk/applications/accounting/data/ > >> > DemoStandardCosting.xml > >> > > (with props) > >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > DemoOrderPeopleData.xml > >> > > (with props) > >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > DemoOrderTestData.xml > >> > > (with props) > >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoPro > >> duct.xml > >> > > (with props) > >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > DemoRentalShipping.xml > >> > > (with props) > >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoShi > >> pping.xml > >> > > (with props) > >> > > Modified: > >> > > ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz- > >> > > component.xml > >> > > ofbiz/ofbiz-framework/trunk/applications/marketing/data/ > >> > > sfaDemoData.xml > >> > > ofbiz/ofbiz-framework/trunk/applications/order/ofbiz-compon > >> ent.xml > >> > > ofbiz/ofbiz-framework/trunk/applications/party/testdef/ > >> > > data/PartyTestsData.xml > >> > > ofbiz/ofbiz-framework/trunk/applications/product/data/ > >> > > ProductDemoData.xml > >> > > ofbiz/ofbiz-framework/trunk/applications/workeffort/ > >> > > minilang/test/WorkEffortTests.xml > >> > > ofbiz/ofbiz-framework/trunk/applications/workeffort/ > testdef/data/ > >> > > WorkEffortTestData.xml > >> > > > >> > > Added: ofbiz/ofbiz-framework/trunk/applications/accounting/data/ > >> > > DemoStandardCosting.xml > >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > >> > > applications/accounting/data/DemoStandardCosting.xml?rev= > >> > 1792866&view=auto > >> > > ============================================================ > >> > > ================== > >> > > --- ofbiz/ofbiz-framework/trunk/applications/accounting/data/ > >> > DemoStandardCosting.xml > >> > > (added) > >> > > +++ ofbiz/ofbiz-framework/trunk/applications/accounting/data/ > >> > DemoStandardCosting.xml > >> > > Thu Apr 27 11:39:04 2017 > >> > > @@ -0,0 +1,83 @@ > >> > > +<?xml version="1.0" encoding="UTF-8"?> > >> > > +<!-- > >> > > +Licensed to the Apache Software Foundation (ASF) under one > >> > > +or more contributor license agreements. See the NOTICE file > >> > > +distributed with this work for additional information > >> > > +regarding copyright ownership. The ASF licenses this file > >> > > +to you under the Apache License, Version 2.0 (the > >> > > +"License"); you may not use this file except in compliance > >> > > +with the License. You may obtain a copy of the License at > >> > > + > >> > > +http://www.apache.org/licenses/LICENSE-2.0 > >> > > + > >> > > +Unless required by applicable law or agreed to in writing, > >> > > +software distributed under the License is distributed on an > >> > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > >> > > +KIND, either express or implied. See the License for the > >> > > +specific language governing permissions and limitations > >> > > +under the License. > >> > > +--> > >> > > + > >> > > +<entity-engine-xml> > >> > > + <!-- ################################# --> > >> > > + <!-- This is an example of a fixed asset (a machine or a > >> workcenter) > >> > > with standard costing information --> > >> > > + <FixedAsset fixedAssetId="WORKCENTER_COST" > >> fixedAssetTypeId="GROUP_ > >> > EQUIPMENT" > >> > > fixedAssetName="Demo Workcenter with Standard Costs information"/> > >> > > + <!-- Deprecated: in the future cost information will be stored > in > >> > the > >> > > CostComponentCalc entity; > >> > > + these entries can then be associated to a work effort thru > >> the > >> > > WorkEffortCostCalc entity. --> > >> > > + <!-- This is the standard cost per hour needed to setup the > fixed > >> > > asset for the task --> > >> > > + <FixedAssetStdCost fixedAssetId="WORKCENTER_COST" > >> > > fixedAssetStdCostTypeId="SETUP_COST" fromDate="2005-12-31 > 00:01:00.0" > >> > > amountUomId="USD" amount="20"/> > >> > > + <!-- This is the standard cost per hour for the usage of the > >> fixed > >> > > asset to perform a given task --> > >> > > + <FixedAssetStdCost fixedAssetId="WORKCENTER_COST" > >> > > fixedAssetStdCostTypeId="USAGE_COST" fromDate="2005-12-31 > 00:01:00.0" > >> > > amountUomId="USD" amount="80"/> > >> > > + > >> > > + <!-- ################################# --> > >> > > + <!-- ################################# --> > >> > > + <!-- This is a finished good, PROD_COST, manufactured using 2 > >> units > >> > > of the raw material MAT_A_COST and 3 units of raw material > MAT_B_COST > >> --> > >> > > + <!-- Finished good and raw materials definitions: --> > >> > > + <Product productId="PROD_MANUF" productTypeId="FINISHED_GOOD" > >> > > internalName="Demo Product for Costing" productName="Demo Product > for > >> > > Costing" description="Demo Product for Standard Costing" > isVirtual="N" > >> > > isVariant="N" billOfMaterialLevel="0"/> > >> > > + <Product productId="MAT_A_COST" productTypeId="RAW_MATERIAL" > >> > > internalName="Demo Material A for Costing" description="Demo > Material > >> A > >> > for > >> > > Standard Costing" isVirtual="N" isVariant="N" > >> billOfMaterialLevel="1"/> > >> > > + <Product productId="MAT_B_COST" productTypeId="RAW_MATERIAL" > >> > > internalName="Demo Material B for Costing" description="Demo > Material > >> B > >> > for > >> > > Standard Costing" isVirtual="N" isVariant="N" > >> billOfMaterialLevel="1"/> > >> > > + <ProductPrice productId="PROD_MANUF" productPricePurposeId=" > >> > PURCHASE" > >> > > productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD" > >> > > productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0" > >> > price="455.99" > >> > > createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin" > >> > > lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin=" > >> > admin"/> > >> > > + <ProductPrice productId="MAT_A_COST" productPricePurposeId=" > >> > PURCHASE" > >> > > productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD" > >> > > productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0" > >> price="40.99" > >> > > createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin" > >> > > lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin=" > >> > admin"/> > >> > > + <ProductPrice productId="MAT_B_COST" productPricePurposeId=" > >> > PURCHASE" > >> > > productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD" > >> > > productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0" > >> price="50.99" > >> > > createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin" > >> > > lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin=" > >> > admin"/> > >> > > + > >> > > + <!-- Cost information for the raw materials only (the ones for > >> the > >> > > finished good will be automatically computed by the costing > >> algorithm): > >> > --> > >> > > + <CostComponent costComponentId="6000" > >> costComponentTypeId="EST_STD_ > >> > MAT_COST" > >> > > productId="MAT_A_COST" fromDate="2005-12-31 00:01:00.0" > >> costUomId="USD" > >> > > cost="9"/> > >> > > + <CostComponent costComponentId="6001" > >> costComponentTypeId="EST_STD_ > >> > MAT_COST" > >> > > productId="MAT_B_COST" fromDate="2005-12-31 00:01:00.0" > >> costUomId="USD" > >> > > cost="7"/> > >> > > + > >> > > + <SupplierProduct partyId="DemoSupplier" > >> > supplierPrefOrderId="10_MAIN_SUPPL" > >> > > minimumOrderQuantity="0" currencyUomId="USD" productId="MAT_A_COST" > >> > > lastPrice="9.0" supplierProductId="MAT_A" > >> supplierProductName="Material > >> > A" > >> > > availableFromDate="2005-01-01 00:00:00.000"/> > >> > > + <SupplierProduct partyId="DemoSupplier" > >> > supplierPrefOrderId="10_MAIN_SUPPL" > >> > > minimumOrderQuantity="0" currencyUomId="USD" productId="MAT_B_COST" > >> > > lastPrice="7.0" supplierProductId="MAT_B" > >> supplierProductName="Material > >> > B" > >> > > availableFromDate="2005-01-01 00:00:00.000"/> > >> > > + > >> > > + <ProductFacility productId="PROD_MANUF" > >> > > facilityId="WebStoreWarehouse" minimumStock="0" reorderQuantity="1" > >> > > daysToShip="1"/> > >> > > + <ProductFacility productId="MAT_A_COST" > >> > > facilityId="WebStoreWarehouse" minimumStock="0" reorderQuantity="5" > >> > > daysToShip="1"/> > >> > > + <ProductFacility productId="MAT_B_COST" > >> > > facilityId="WebStoreWarehouse" minimumStock="0" reorderQuantity="5" > >> > > daysToShip="1"/> > >> > > + > >> > > + > >> > > + <!-- ################################# --> > >> > > + <!-- Bill of materials definition: --> > >> > > + <ProductAssoc productId="PROD_MANUF" productIdTo="MAT_A_COST" > >> > > productAssocTypeId="MANUF_COMPONENT" fromDate="2005-12-31 > 00:01:00.0" > >> > > sequenceNum="10" quantity="2.0"/> > >> > > + <ProductAssoc productId="PROD_MANUF" productIdTo="MAT_B_COST" > >> > > productAssocTypeId="MANUF_COMPONENT" fromDate="2005-12-31 > 00:01:00.0" > >> > > sequenceNum="20" quantity="3.0"/> > >> > > + <!-- ################################# --> > >> > > + <!-- Product Routing definition: --> > >> > > + <!-- this routing is composed of one task --> > >> > > + <!-- the task is executed in the fixed asset WORKCENTER_COST; > the > >> > > setup time is 10 minutes (600000 milliseconds); the unit task time > is > >> 5 > >> > > minutes (300000 milliseconds) --> > >> > > + <WorkEffort workEffortId="ROUTING_COST" > >> workEffortTypeId="ROUTING" > >> > > currentStatusId="ROU_ACTIVE" workEffortName="Demo Routing for > Costing" > >> > > description="Demo Routing for Costing" revisionNumber="1" > >> > > quantityToProduce="0"/> > >> > > + <WorkEffort workEffortId="TASK_COST" > workEffortTypeId="ROU_TASK" > >> > > workEffortPurposeTypeId="ROU_ASSEMBLING" > currentStatusId="ROU_ACTIVE" > >> > > workEffortName="Demo Routing Task for Costing" description="Demo > >> Routing > >> > > Task for Costing" revisionNumber="1" fixedAssetId="WORKCENTER_COST" > >> > > estimatedMilliSeconds="300000" estimatedSetupMillis="600000"/> > >> > > + <WorkEffortAssoc workEffortIdFrom="ROUTING_COST" > >> > > workEffortIdTo="TASK_COST" workEffortAssocTypeId=" > ROUTING_COMPONENT" > >> > > sequenceNum="10" fromDate="2005-12-31 00:01:00.0"/> > >> > > + <WorkEffortGoodStandard workEffortId="ROUTING_COST" > >> > > productId="PROD_MANUF" workEffortGoodStdTypeId="ROU_PROD_TEMPLATE" > >> > > statusId="WEGS_CREATED" fromDate="2005-12-31 00:01:00.0"/> > >> > > + <!-- Cost information for the task --> > >> > > + <!-- This is the cost derived from fixed assets' usage; > >> variableCost > >> > > is per minute (perMilliSeconds=60000) --> > >> > > + <CostComponentCalc costComponentCalcId="TASK_COST_CALC" > >> > > description="Indirect cost (power supply)" currencyUomId="USD" > >> > > fixedCost="1" variableCost="2" perMilliSecond="60000"/> > >> > > + <WorkEffortCostCalc workEffortId="TASK_COST" > >> > > costComponentTypeId="OTHER_COST" costComponentCalcId="TASK_ > COST_CALC" > >> > > fromDate="2005-12-31 00:01:00.0"/> > >> > > + > >> > > + <!-- General Cost for the finished product --> > >> > > + <CostComponentCalc costComponentCalcId="GEN_COST_CALC" > >> > > description="Overhead cost (5 percent of total cost) for general > >> costs" > >> > > currencyUomId="USD" fixedCost="0.05" costCustomMethodId="PROD_PERC_ > >> > > FORMULA"/> > >> > > + <ProductCostComponentCalc productId="PROD_MANUF" > >> > > costComponentTypeId="GEN_COST" costComponentCalcId="GEN_COST_CALC" > >> > > fromDate="2005-12-31 00:01:00.0"/> > >> > > + > >> > > + <InventoryItem facilityId="WebStoreWarehouse" > >> > > locationSeqId="TLTLTLUL01" datetimeReceived="2008-08-01 > 08:00:00.000" > >> > > + inventoryItemId="9029" inventoryItemTypeId="NON_ > >> > SERIAL_INV_ITEM" > >> > > productId="MAT_A_COST" ownerPartyId="Company" currencyUomId="USD" > >> > > unitCost="9.0"/> > >> > > + <InventoryItemDetail inventoryItemId="9029" > >> > inventoryItemDetailSeqId="0001" > >> > > effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="20" > >> > > quantityOnHandDiff="20" accountingQuantityDiff="20"/> > >> > > + <InventoryItem facilityId="WebStoreWarehouse" > >> > > locationSeqId="TLTLTLUL01" datetimeReceived="2008-08-01 > 08:00:00.000" > >> > > + inventoryItemId="9030" inventoryItemTypeId="NON_ > >> > SERIAL_INV_ITEM" > >> > > productId="MAT_B_COST" ownerPartyId="Company" currencyUomId="USD" > >> > > unitCost="7.0"/> > >> > > + <InventoryItemDetail inventoryItemId="9030" > >> > inventoryItemDetailSeqId="0001" > >> > > effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="20" > >> > > quantityOnHandDiff="20" accountingQuantityDiff="20"/> > >> > > + > >> > > +</entity-engine-xml> > >> > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/ > applications/accounting/data/ > >> > > DemoStandardCosting.xml > >> > > ------------------------------------------------------------ > >> > > ------------------ > >> > > svn:eol-style = native > >> > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/ > applications/accounting/data/ > >> > > DemoStandardCosting.xml > >> > > ------------------------------------------------------------ > >> > > ------------------ > >> > > svn:keywords = Date Rev Author URL Id > >> > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/ > applications/accounting/data/ > >> > > DemoStandardCosting.xml > >> > > ------------------------------------------------------------ > >> > > ------------------ > >> > > svn:mime-type = text/xml > >> > > > >> > > Modified: ofbiz/ofbiz-framework/trunk/ > applications/accounting/ofbiz- > >> > > component.xml > >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > >> > > applications/accounting/ofbiz-component.xml?rev=1792866&r1= > >> > > 1792865&r2=1792866&view=diff > >> > > ============================================================ > >> > > ================== > >> > > --- ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz- > >> > component.xml > >> > > (original) > >> > > +++ ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz- > >> > component.xml > >> > > Thu Apr 27 11:39:04 2017 > >> > > @@ -44,6 +44,7 @@ under the License. > >> > > <entity-resource type="data" reader-name="demo" loader="main" > >> > > location="data/DemoAccountingUserData.xml"/> > >> > > <entity-resource type="data" reader-name="demo" loader="main" > >> > > location="data/DemoAssetMaintData.xml"/> > >> > > <entity-resource type="data" reader-name="demo" loader="main" > >> > > location="data/DemoBudgetData.xml"/> > >> > > + <entity-resource type="data" reader-name="demo" loader="main" > >> > > location="data/DemoStandardCosting.xml"/> > >> > > > >> > > <!-- General Payment Service Definitions --> > >> > > <service-resource type="model" loader="main" > >> > > location="servicedef/services_agreement.xml"/> > >> > > > >> > > Modified: ofbiz/ofbiz-framework/trunk/applications/marketing/data/ > >> > > sfaDemoData.xml > >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > >> > > applications/marketing/data/sfaDemoData.xml?rev=1792866& > >> > > r1=1792865&r2=1792866&view=diff > >> > > ============================================================ > >> > > ================== > >> > > --- ofbiz/ofbiz-framework/trunk/applications/marketing/data/ > >> > sfaDemoData.xml > >> > > (original) > >> > > +++ ofbiz/ofbiz-framework/trunk/applications/marketing/data/ > >> > sfaDemoData.xml > >> > > Thu Apr 27 11:39:04 2017 > >> > > @@ -36,9 +36,6 @@ > >> > > <PartyContactMechPurpose partyId="sfa100" > contactMechId="sfa100" > >> > > contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2000-01-01 > >> > > 00:00:00.000"/> > >> > > <PartyContactMechPurpose partyId="sfa100" > contactMechId="sfa101" > >> > > contactMechPurposeTypeId="PRIMARY_PHONE" fromDate="2000-01-01 > >> > > 00:00:00.000"/> > >> > > <PartyContactMechPurpose partyId="sfa100" > contactMechId="sfa102" > >> > > contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2000-01-01 > >> > > 00:00:00.000"/> > >> > > - <Party partyId="DemoCustCompany" statusId="PARTY_ENABLED"/> > >> > > - <PartyRole partyId="DemoCustCompany" roleTypeId="ACCOUNT"/> > >> > > - <PartyStatus partyId="DemoCustCompany" statusId="PARTY_ENABLED" > >> > > statusDate="2001-01-01 12:00:00.0"/> > >> > > > >> > > <!-- demo contacts --> > >> > > <Party partyId="DemoCustomer1" statusId="PARTY_ENABLED"/> > >> > > > >> > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > > DemoOrderPeopleData.xml > >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > >> > > applications/order/data/DemoOrderPeopleData.xml?rev= > 1792866&view=auto > >> > > ============================================================ > >> > > ================== > >> > > --- ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > DemoOrderPeopleData.xml > >> > > (added) > >> > > +++ ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > DemoOrderPeopleData.xml > >> > > Thu Apr 27 11:39:04 2017 > >> > > @@ -0,0 +1,214 @@ > >> > > +<?xml version="1.0" encoding="UTF-8"?> > >> > > +<!-- > >> > > +Licensed to the Apache Software Foundation (ASF) under one > >> > > +or more contributor license agreements. See the NOTICE file > >> > > +distributed with this work for additional information > >> > > +regarding copyright ownership. The ASF licenses this file > >> > > +to you under the Apache License, Version 2.0 (the > >> > > +"License"); you may not use this file except in compliance > >> > > +with the License. You may obtain a copy of the License at > >> > > + > >> > > +http://www.apache.org/licenses/LICENSE-2.0 > >> > > + > >> > > +Unless required by applicable law or agreed to in writing, > >> > > +software distributed under the License is distributed on an > >> > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > >> > > +KIND, either express or implied. See the License for the > >> > > +specific language governing permissions and limitations > >> > > +under the License. > >> > > +--> > >> > > + > >> > > +<entity-engine-xml> > >> > > + <!-- this person can view any order but only place purchase > >> orders > >> > --> > >> > > + <Party partyId="DemoBuyer" partyTypeId="PERSON" > >> > > statusId="PARTY_ENABLED"/> > >> > > + <Person partyId="DemoBuyer" firstName="Demo" lastName="Buyer"/> > >> > > + <PartyRole partyId="DemoBuyer" roleTypeId="BUYER"/> > >> > > + <PartyStatus partyId="DemoBuyer" statusId="PARTY_ENABLED" > >> > > statusDate="2001-01-01 12:00:00.0"/> > >> > > + <UserLogin partyId="DemoBuyer" userLoginId="DemoBuyer"/> > >> > > + <UserLoginSecurityGroup userLoginId="DemoBuyer" > >> groupId="ORDERPURCH" > >> > > fromDate="2001-05-13 00:00:00"/> > >> > > + > >> > > + <!-- this person can create sales orders for any store --> > >> > > + <Party partyId="DemoRepAll" partyTypeId="PERSON" > >> > > statusId="PARTY_ENABLED"/> > >> > > + <Person partyId="DemoRepAll" firstName="Demo" lastName="Sales > Rep > >> > for > >> > > All Stores"/> > >> > > + <PartyRole partyId="DemoRepAll" roleTypeId="SALES_REP"/> > >> > > + <PartyStatus partyId="DemoRepAll" statusId="PARTY_ENABLED" > >> > > statusDate="2001-01-01 12:00:00.0"/> > >> > > + <UserLogin partyId="DemoRepAll" userLoginId="DemoRepAll"/> > >> > > + <UserLoginSecurityGroup userLoginId="DemoRepAll" > >> > > groupId="ORDERENTRY_ALL" fromDate="2001-05-13 00:00:00"/> > >> > > + > >> > > + <!-- this person can only create sales orders for stores for > >> which > >> > he > >> > > is a sales rep --> > >> > > + <Party partyId="DemoRepStore" partyTypeId="PERSON" > >> > > statusId="PARTY_ENABLED"/> > >> > > + <Person partyId="DemoRepStore" firstName="Demo" lastName="Sales > >> Rep > >> > > for Specified Stores Only"/> > >> > > + <PartyRole partyId="DemoRepStore" roleTypeId="SALES_REP"/> > >> > > + <PartyStatus partyId="DemoRepStore" statusId="PARTY_ENABLED" > >> > > statusDate="2001-01-01 12:00:00.0"/> > >> > > + <UserLogin partyId="DemoRepStore" userLoginId="DemoRepStore"/> > >> > > + <UserLoginSecurityGroup userLoginId="DemoRepStore" > >> > > groupId="ORDERENTRY" fromDate="2001-05-13 00:00:00"/> > >> > > + <ProductStoreRole partyId="DemoRepStore" roleTypeId="SALES_REP" > >> > > productStoreId="9000" fromDate="2001-05-13 12:00:00.0"/> > >> > > + > >> > > + <!-- Commission Agreements --> > >> > > + <Agreement agreementId="9000" partyIdFrom="Company" > >> > > partyIdTo="DemoRepAll" agreementTypeId="COMMISSION_AGREEMENT" > >> > > description="Commission Agreement with DemoRepAll"/> > >> > > + <AgreementItem agreementId="9000" agreementItemSeqId="0001" > >> > > currencyUomId="USD" agreementItemTypeId="AGREEMENT_COMMISSION" > >> > > agreementText="Commission in USD"/> > >> > > + <AgreementTerm agreementTermId="9000" > >> invoiceItemTypeId="INV_FPROD_ > >> > ITEM" > >> > > termTypeId="FIN_COMM_FIXED" agreementId="9000" > >> agreementItemSeqId="0001" > >> > > termValue="1" termDays="30"/> <!-- $1 commission on every item no > >> matter > >> > > what price, pay in 30 days --> > >> > > + <AgreementTerm agreementTermId="9001" > >> invoiceItemTypeId="INV_FPROD_ > >> > ITEM" > >> > > termTypeId="FIN_COMM_VARIABLE" agreementId="9000" > >> > agreementItemSeqId="0001" > >> > > termValue="3" termDays="30"/> <!-- 3% commission on the price of > every > >> > item > >> > > --> > >> > > + <AgreementTerm agreementTermId="9002" > >> invoiceItemTypeId="INV_FPROD_ > >> > ITEM" > >> > > termTypeId="FIN_COMM_MIN" agreementId="9000" > agreementItemSeqId="0001" > >> > > termValue="0" termDays="30"/> <!-- No negative commission per unit > >> > (returns > >> > > would still be negative) --> > >> > > + <!-- shows a virtual product can be used to model commission > for > >> all > >> > > variants --> > >> > > + <AgreementProductAppl agreementId="9000" > >> agreementItemSeqId="0001" > >> > > productId="WG-9943"/> > >> > > + > >> > > + <!-- Some Demo Customers --> > >> > > + > >> > > + <!-- DemoCustCompany --> > >> > > + <Party partyId="DemoCustCompany" partyTypeId="PARTY_GROUP" > >> > > statusId="PARTY_ENABLED"/> > >> > > + <PartyRole partyId="DemoCustCompany" roleTypeId="ACCOUNT"/> > >> > > + <PartyStatus partyId="DemoCustCompany" statusId="PARTY_ENABLED" > >> > > statusDate="2001-01-01 12:00:00.0"/> > >> > > + <PartyGroup partyId="DemoCustCompany" groupName="Demo Customer > >> > > Company"/> > >> > > + <UserLogin partyId="DemoCustCompany" > >> userLoginId="DemoCustCompany"/ > >> > > > >> > > + <PartyRole partyId="DemoCustCompany" roleTypeId="CUSTOMER"/> > >> > > + <PartyRole partyId="DemoCustCompany" > >> roleTypeId="BILL_TO_CUSTOMER"/ > >> > > > >> > > + <PartyRole partyId="DemoCustCompany" roleTypeId="_NA_"/> > >> > > + <PartyStatus partyId="DemoCustCompany" statusId="PARTY_ENABLED" > >> > > statusDate="2001-01-01 12:00:00.0"/> > >> > > + > >> > > + <ContactMech contactMechId="9010" contactMechTypeId="POSTAL_ > >> > > ADDRESS"/> > >> > > + <PostalAddress contactMechId="9010" toName="Demo Customer > >> Company" > >> > > address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" > >> > > postalCode="84057" countryGeoId="USA" geoPointId="9000"/> > >> > > + <PartyContactMech partyId="DemoCustCompany" > contactMechId="9010" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > >> > > contactMechId="9010" contactMechPurposeTypeId="BILLING_LOCATION" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > >> > > contactMechId="9010" contactMechPurposeTypeId="SHIPPING_LOCATION" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > >> > > contactMechId="9010" contactMechPurposeTypeId="GENERAL_LOCATION" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + > >> > > + <ContactMech contactMechId="9014" contactMechTypeId="POSTAL_ > >> > > ADDRESS"/> > >> > > + <PostalAddress contactMechId="9014" toName="Demo Customer > >> Company" > >> > > address1="1234 Commerce Way" city="Los Angeles" > >> stateProvinceGeoId="CA" > >> > > postalCode="90010" countryGeoId="USA"/> > >> > > + <PartyContactMech partyId="DemoCustCompany" > contactMechId="9014" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > >> > > contactMechId="9014" contactMechPurposeTypeId="BILLING_LOCATION" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > >> > > contactMechId="9014" contactMechPurposeTypeId="SHIPPING_LOCATION" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > >> > > contactMechId="9014" contactMechPurposeTypeId="GENERAL_LOCATION" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + > >> > > + <ContactMech contactMechId="9020" contactMechTypeId="TELECOM_ > >> > > NUMBER"/> > >> > > + <TelecomNumber contactMechId="9020" areaCode="801" > >> > > contactNumber="555-5555"/> > >> > > + <PartyContactMech partyId="DemoCustCompany" > contactMechId="9020" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > >> > > contactMechId="9020" contactMechPurposeTypeId="PHONE_WORK" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + <ContactMech contactMechId="9021" > contactMechTypeId="EMAIL_ADDRE > >> SS" > >> > > infoString="[hidden email]"/> > >> > > + <PartyContactMech partyId="DemoCustCompany" > contactMechId="9021" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > >> > > contactMechId="9021" contactMechPurposeTypeId="PRIMARY_EMAIL" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + > >> > > + <BillingAccount billingAccountId="9010" accountLimit="10000.0" > >> > > accountCurrencyUomId="USD" contactMechId="9010" fromDate="2001-05-13 > >> > > 00:00:00.000" description="Demo Customer Company Billing Account"/> > >> > > + <BillingAccountRole billingAccountId="9010" > >> > partyId="DemoCustCompany" > >> > > roleTypeId="BILL_TO_CUSTOMER" fromDate="2001-05-13 00:00:00.000"/> > >> > > + > >> > > + <PartyTaxAuthInfo partyId="DemoCustCompany" taxAuthGeoId="UT" > >> > > taxAuthPartyId="UT_TAXMAN" fromDate="2001-05-13 00:00:00.000" > >> > > partyTaxId="12-3456789" isExempt="Y"/> > >> > > + <PartyTaxAuthInfo partyId="DemoCustCompany" taxAuthGeoId="CA" > >> > > taxAuthPartyId="CA_BOE" fromDate="2001-05-13 00:00:00.000" > >> > > partyTaxId="98-7654321" isExempt="N"/> > >> > > + > >> > > + <!-- DemoCustAgent --> > >> > > + <Party partyId="DemoCustAgent" partyTypeId="PERSON" > >> > > statusId="PARTY_ENABLED"/> > >> > > + <Person partyId="DemoCustAgent" firstName="Demo" > >> lastName="Agent"/> > >> > > + <UserLogin partyId="DemoCustAgent" > userLoginId="DemoCustAgent"/> > >> > > + <PartyRole partyId="DemoCustAgent" roleTypeId="CUSTOMER"/> > >> > > + <PartyRole partyId="DemoCustAgent" roleTypeId="AGENT"/> > >> > > + <PartyRole partyId="DemoCustAgent" roleTypeId="_NA_"/> > >> > > + <PartyStatus partyId="DemoCustAgent" statusId="PARTY_ENABLED" > >> > > statusDate="2001-01-01 12:00:00.0"/> > >> > > + <ContactMech contactMechId="9011" contactMechTypeId="POSTAL_ > >> > > ADDRESS"/> > >> > > + <PostalAddress contactMechId="9011" toName="Demo Customer > Agent" > >> > > address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" > >> > > postalCode="84057" countryGeoId="USA" geoPointId="9000"/> > >> > > + <PartyContactMech partyId="DemoCustAgent" contactMechId="9011" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustAgent" > >> > contactMechId="9011" > >> > > contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2001-05-13 > >> > > 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustAgent" > >> > contactMechId="9011" > >> > > contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2001-05-13 > >> > > 00:00:00.000"/> > >> > > + <ContactMech contactMechId="9022" contactMechTypeId="TELECOM_ > >> > > NUMBER"/> > >> > > + <TelecomNumber contactMechId="9022" areaCode="801" > >> > > contactNumber="555-5555"/> > >> > > + <PartyContactMech partyId="DemoCustAgent" contactMechId="9022" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustAgent" > >> > contactMechId="9022" > >> > > contactMechPurposeTypeId="PHONE_WORK" fromDate="2001-05-13 > >> > 00:00:00.000"/> > >> > > + <ContactMech contactMechId="9023" > contactMechTypeId="EMAIL_ADDRE > >> SS" > >> > > infoString="[hidden email]"/> > >> > > + <PartyContactMech partyId="DemoCustAgent" contactMechId="9023" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustAgent" > >> > contactMechId="9023" > >> > > contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2001-05-13 > >> > > 00:00:00.000"/> > >> > > + > >> > > + <PartyRelationship partyIdFrom="DemoCustCompany" > >> > > partyIdTo="DemoCustAgent" roleTypeIdFrom="CUSTOMER" > >> roleTypeIdTo="AGENT" > >> > > + fromDate="2001-05-13 00:00:00.000" > partyRelationshipTypeId=" > >> > AGENT" > >> > > comments="Allows the DemoCustAgent to purchase on behalf of > >> > > DemoCustCompany, ie purchase against BillingAccount"/> > >> > > + <PartyRelationship partyIdFrom="DemoCustCompany" > >> > > partyIdTo="DemoCustAgent" roleTypeIdFrom="_NA_" roleTypeIdTo="_NA_" > >> > > + fromDate="2001-05-13 00:00:00.000" > partyRelationshipTypeId=" > >> > GROUP_ROLLUP" > >> > > comments="Specifies the DemoCustAgent is a member of the > >> DemoCustCompany, > >> > > for Price Rules, Promos, etc"/> > >> > > + > >> > > + <!-- DemoCustomer --> > >> > > + <Party partyId="DemoCustomer" partyTypeId="PERSON" > >> > > statusId="PARTY_ENABLED"/> > >> > > + <Person partyId="DemoCustomer" firstName="Demo" > >> > lastName="Customer"/> > >> > > + <UserLogin partyId="DemoCustomer" userLoginId="DemoCustomer"/> > >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="CUSTOMER"/> > >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="CONTACT"/> > >> > > + <PartyRole partyId="DemoCustomer" > roleTypeId="BILL_TO_CUSTOMER"/ > >> > > >> > > + <PartyStatus partyId="DemoCustomer" statusId="PARTY_ENABLED" > >> > > statusDate="2001-01-01 12:00:00.0"/> > >> > > + <PartyGeoPoint partyId="DemoCustomer" geoPointId="9000" > >> > > fromDate="2009-01-09 00:00:00.000"/> > >> > > + <PartyRelationship partyIdFrom="DemoCustCompany" > >> > > roleTypeIdFrom="ACCOUNT" partyIdTo="DemoCustomer" > >> roleTypeIdTo="CONTACT" > >> > > fromDate="2000-01-01 00:00:00.000" partyRelationshipTypeId=" > >> > EMPLOYMENT"/> > >> > > + > >> > > + <ContactMech contactMechId="9015" contactMechTypeId="POSTAL_ > >> > > ADDRESS"/> > >> > > + <PostalAddress contactMechId="9015" toName="Demo Customer" > >> > > address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" > >> > > postalCode="84057" countryGeoId="USA" geoPointId="9000"/> > >> > > + <PartyContactMech partyId="DemoCustomer" contactMechId="9015" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > >> contactMechId="9015" > >> > > contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2001-05-13 > >> > > 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > >> contactMechId="9015" > >> > > contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2001-05-13 > >> > > 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > >> contactMechId="9015" > >> > > contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2001-05-13 > >> > > 00:00:00.000"/> > >> > > + <ContactMech contactMechId="9025" contactMechTypeId="TELECOM_ > >> > > NUMBER"/> > >> > > + <ContactMech contactMechId="9027" contactMechTypeId="TELECOM_ > >> > > NUMBER"/> > >> > > + <TelecomNumber contactMechId="9025" countryCode="1" > >> areaCode="801" > >> > > contactNumber="555-5555"/> > >> > > + <TelecomNumber contactMechId="9027" countryCode="1" > >> areaCode="801" > >> > > contactNumber="444-4444"/> > >> > > + <PartyContactMech partyId="DemoCustomer" contactMechId="9025" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y" > >> > extension="222"/> > >> > > + <PartyContactMech partyId="DemoCustomer" contactMechId="9027" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y" > >> > extension="212"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > >> contactMechId="9025" > >> > > contactMechPurposeTypeId="PHONE_HOME" fromDate="2001-05-13 > >> > 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > >> contactMechId="9025" > >> > > contactMechPurposeTypeId="PHONE_SHIPPING" fromDate="2001-05-13 > >> > > 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > >> contactMechId="9027" > >> > > contactMechPurposeTypeId="PHONE_BILLING" fromDate="2001-05-13 > >> > > 00:00:00.000"/> > >> > > + <ContactMech contactMechId="9026" > contactMechTypeId="EMAIL_ADDRE > >> SS" > >> > > infoString="[hidden email]"/> > >> > > + <PartyContactMech partyId="DemoCustomer" contactMechId="9026" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > >> contactMechId="9026" > >> > > contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2001-05-13 > >> > > 00:00:00.000"/> > >> > > + > >> > > + <PaymentMethod paymentMethodId="9015" > >> paymentMethodTypeId="CREDIT_ > >> > CARD" > >> > > partyId="DemoCustomer" fromDate="2001-05-13 00:00:00.000"/> > >> > > + <CreditCard paymentMethodId="9015" cardType="CCT_VISA" > >> > > cardNumber="4111111111111111" expireDate="02/2021" > >> companyNameOnCard="" > >> > > + titleOnCard="" firstNameOnCard="DEMO" middleNameOnCard="" > >> > > lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="9015"/> > >> > > + > >> > > + <!-- EuroCustomer want invoices in euro and be located in > >> Amsterdam > >> > > --> > >> > > + <Party partyId="EuroCustomer" partyTypeId="PERSON" > >> > > statusId="PARTY_ENABLED" preferredCurrencyUomId="EUR"/> > >> > > + <Person partyId="EuroCustomer" firstName="Euro" > >> > lastName="Customer"/> > >> > > + <UserLogin partyId="EuroCustomer" userLoginId="EuroCustomer"/> > >> > > + <PartyRole partyId="EuroCustomer" roleTypeId="CUSTOMER"/> > >> > > + <PartyRole partyId="EuroCustomer" > roleTypeId="BILL_TO_CUSTOMER"/ > >> > > >> > > + <PartyStatus partyId="EuroCustomer" statusId="PARTY_ENABLED" > >> > > statusDate="2001-01-01 12:00:00.0"/> > >> > > + <PartyGeoPoint partyId="EuroCustomer" geoPointId="9001" > >> > > fromDate="2009-01-09 00:00:00.000"/> > >> > > + > >> > > + <ContactMech contactMechId="EUROCUSTOMER" > >> contactMechTypeId="POSTAL_ > >> > > ADDRESS"/> > >> > > + <PostalAddress contactMechId="EUROCUSTOMER" toName="Euro > >> Customer" > >> > > address1="Prinsengracht 3" city="Amsterdam" postalCode="1000BD" > >> > > countryGeoId="NLD" geoPointId="9001"/> > >> > > + <PartyContactMech partyId="EuroCustomer" > >> > contactMechId="EUROCUSTOMER" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > >> > > + <PartyContactMechPurpose partyId="EuroCustomer" > >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="BILL > >> ING_LOCATION" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="EuroCustomer" > >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId=" > >> > SHIPPING_LOCATION" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="EuroCustomer" > >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="GENE > >> RAL_LOCATION" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + <PartyContactMech partyId="EuroCustomer" > >> > contactMechId="EUROCUSTOMER" > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > >> > > + <PartyContactMechPurpose partyId="EuroCustomer" > >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="BILL > >> ING_LOCATION" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="EuroCustomer" > >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId=" > >> > SHIPPING_LOCATION" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + <PartyContactMechPurpose partyId="EuroCustomer" > >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="GENE > >> RAL_LOCATION" > >> > > fromDate="2001-05-13 00:00:00.000"/> > >> > > + <ContactMech contactMechId="EURO01" contactMechTypeId="EMAIL_ > >> > ADDRESS" > >> > > infoString="[hidden email]"/> > >> > > + <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="[hidden email]"/> > >> > > + <PartyContactMech partyId="FrenchCustomer" > contactMechId="FRA01" > >> > > fromDate="2009-01-09 00:00:00.000" allowSolicitation="Y"/> > >> > > + <PartyContactMechPurpose partyId="FrenchCustomer" > >> > > contactMechId="FRA01" contactMechPurposeTypeId="PRIMARY_EMAIL" > >> > > fromDate="2009-01-09 00:00:00.000"/> > >> > > + > >> > > + <PaymentMethod paymentMethodId="FRENCHCUSTOMER" > >> > > paymentMethodTypeId="CREDIT_CARD" partyId="FrenchCustomer" > >> > > fromDate="2009-01-09 00:00:00.000"/> > >> > > + <CreditCard paymentMethodId="FRENCHCUSTOMER" > cardType="CCT_VISA" > >> > > cardNumber="4111111111111111" expireDate="02/2020" > >> companyNameOnCard="" > >> > > + titleOnCard="" firstNameOnCard="FRENCH" middleNameOnCard="" > >> > > lastNameOnCard="CUSTOMER" suffixOnCard="" > >> contactMechId="FRENCHCUSTOMER" > >> > /> > >> > > + > >> > > + <PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA" > >> > > taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000" > >> > > partyTaxId="FR-12345678901" isExempt="N"/> > >> > > + <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA" > >> > > taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000" > >> > > partyTaxId="FR-12345678901" isExempt="N"/--> > >> > > + > >> > > +</entity-engine-xml> > >> > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > > DemoOrderPeopleData.xml > >> > > ------------------------------------------------------------ > >> > > ------------------ > >> > > svn:eol-style = native > >> > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > > DemoOrderPeopleData.xml > >> > > ------------------------------------------------------------ > >> > > ------------------ > >> > > svn:keywords = Date Rev Author URL Id > >> > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > > DemoOrderPeopleData.xml > >> > > ------------------------------------------------------------ > >> > > ------------------ > >> > > svn:mime-type = text/xml > >> > > > >> > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > > DemoOrderTestData.xml > >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > >> > > applications/order/data/DemoOrderTestData.xml?rev=1792866&view=auto > >> > > ============================================================ > >> > > ================== > >> > > --- ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > DemoOrderTestData.xml > >> > > (added) > >> > > +++ ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > DemoOrderTestData.xml > >> > > Thu Apr 27 11:39:04 2017 > >> > > @@ -0,0 +1,266 @@ > >> > > +<?xml version="1.0" encoding="UTF-8"?> > >> > > +<!-- > >> > > +Licensed to the Apache Software Foundation (ASF) under one > >> > > +or more contributor license agreements. See the NOTICE file > >> > > +distributed with this work for additional information > >> > > +regarding copyright ownership. The ASF licenses this file > >> > > +to you under the Apache License, Version 2.0 (the > >> > > +"License"); you may not use this file except in compliance > >> > > +with the License. You may obtain a copy of the License at > >> > > + > >> > > +http://www.apache.org/licenses/LICENSE-2.0 > >> > > + > >> > > +Unless required by applicable law or agreed to in writing, > >> > > +software distributed under the License is distributed on an > >> > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > >> > > +KIND, either express or implied. See the License for the > >> > > +specific language governing permissions and limitations > >> > > +under the License. > >> > > +--> > >> > > + > >> > > +<entity-engine-xml> > >> > > + <!--Demo data for a sales order --> > >> > > + <OrderHeader orderId="DEMO10090" orderTypeId="SALES_ORDER" > >> > > orderName="" salesChannelEnumId="WEB_SALES_CHANNEL" > >> > orderDate="2008-04-23 > >> > > 16:49:27.392" entryDate="2008-04-23 16:49:27.392" priority="2" > >> > > visitId="10002" statusId="ORDER_APPROVED" createdBy="admin" > >> > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > >> > > remainingSubTotal="38.40" grandTotal="50.85" > invoicePerShipment="Y"/> > >> > > + <OrderItem orderId="DEMO10090" orderItemSeqId="00001" > >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > >> > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.0" > >> > selectedAmount="0.0" > >> > > unitPrice="38.4" unitListPrice="48.0" isModifiedPrice="N" > >> > > itemDescription="Round Gizmo" correspondingPoId="" > >> > > statusId="ITEM_APPROVED"/> > >> > > + <OrderItemPriceInfo orderItemPriceInfoId="9000" > >> orderId="DEMO10090" > >> > > orderItemSeqId="00001" productPriceRuleId="9000" > >> > > productPriceActionSeqId="01" modifyAmount="-9.600" > >> description="[PRODUCT_ > >> > CATEGORY_IDIsPROMOTIONS] > >> > > [list:48.0;avgCost:48.0;margin:0.0] [type:PRICE_POL]"/> > >> > > + > >> > > + <PartyRole partyId="DemoCustomer" > roleTypeId="END_USER_CUSTOMER" > >> /> > >> > > + <PartyRole partyId="DemoCustomer" > roleTypeId="SHIP_TO_CUSTOMER"/ > >> > > >> > > + <PartyRole partyId="DemoCustomer" > roleTypeId="PLACING_CUSTOMER"/ > >> > > >> > > + > >> > > + <OrderRole orderId="DEMO10090" partyId="Company" > >> > > roleTypeId="BILL_FROM_VENDOR"/> > >> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > >> > > roleTypeId="BILL_TO_CUSTOMER"/> > >> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > >> > > roleTypeId="END_USER_CUSTOMER"/> > >> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > >> > > roleTypeId="PLACING_CUSTOMER"/> > >> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > >> > > roleTypeId="SHIP_TO_CUSTOMER"/> > >> > > + > >> > > + <OrderItemShipGroup orderId="DEMO10090" shipGroupSeqId="00001" > >> > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > >> > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > >> > > giftMessage="" isGift="N"/> > >> > > + <OrderItemShipGroupAssoc orderId="DEMO10090" > >> orderItemSeqId="00001" > >> > > shipGroupSeqId="00001" quantity="2.0"/> > >> > > + <OrderItemShipGrpInvRes orderId="DEMO10090" > >> shipGroupSeqId="00001" > >> > > orderItemSeqId="00001" inventoryItemId="9001" > >> reserveOrderEnumId="INVRO_ > >> > FIFO_REC" > >> > > quantity="2.0" quantityNotAvailable="0.0" > reservedDatetime="2008-04-23 > >> > > 16:49:31.474" createdDatetime="2008-04-23 16:49:31.474" > >> > > promisedDatetime="2008-05-08 16:49:27.392" priority="2"/> > >> > > + > >> > > + <OrderAdjustment orderAdjustmentId="9000" > orderAdjustmentTypeId=" > >> > PROMOTION_ADJUSTMENT" > >> > > orderId="DEMO10090" orderItemSeqId="00001" shipGroupSeqId="_NA_" > >> > > amount="-38.4" productPromoId="9016" productPromoRuleId="01" > >> > > productPromoActionSeqId="01" createdDate="2008-04-23 16:49:27.866" > >> > > createdByUserLogin="admin"/> > >> > > + <OrderAdjustment orderAdjustmentId="9001" > orderAdjustmentTypeId=" > >> > SHIPPING_CHARGES" > >> > > orderId="DEMO10090" orderItemSeqId="_NA_" shipGroupSeqId="00001" > >> > > amount="12.45" createdDate="2008-04-23 16:49:27.866" > >> > > createdByUserLogin="admin"/> > >> > > + > >> > > + <OrderPaymentPreference orderPaymentPreferenceId="9000" > >> > > orderId="DEMO10090" paymentMethodTypeId="CREDIT_CARD" > >> > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" > overflowFlag="N" > >> > > maxAmount="50.85" processAttempt="1" statusId="PAYMENT_AUTHORIZED" > >> > > needsNsfRetry="N" createdDate="2008-04-23 16:49:27.966" > >> > > createdByUserLogin="admin"/> > >> > > + <PaymentGatewayResponse paymentGatewayResponseId="9000" > >> > > orderPaymentPreferenceId="9000" altReference="1250501206473" > >> > > amount="50.85" currencyUomId="USD" gatewayCode="100" gatewayFlag="A" > >> > > gatewayMessage="This is a test processor; no payments were captured > or > >> > > authorized." paymentMethodId="9015" paymentMethodTypeId="CREDIT_ > CARD" > >> > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" > referenceNum="1250501206473" > >> > > transCodeEnumId="PGT_AUTHORIZE" transactionDate="2009-08-17 > >> > > 14:56:46.498"/> > >> > > + > >> > > + <OrderStatus orderStatusId="9000" statusId="ORDER_CREATED" > >> > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:27.392" > >> > > statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="9001" statusId="ITEM_CREATED" > >> > > orderId="DEMO10090" orderItemSeqId="00001" > statusDatetime="2008-04-23 > >> > > 16:49:27.392" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="9002" statusId="PAYMENT_NOT_AUTH" > >> > > orderId="DEMO10090" orderPaymentPreferenceId="9000" > >> > > statusDatetime="2008-04-23 16:49:29.008" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="9003" statusId="PAYMENT_AUTHORIZED" > >> > > orderId="DEMO10090" orderPaymentPreferenceId="9000" > >> > > statusDatetime="2008-04-23 16:49:33.094" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="9004" statusId="ORDER_APPROVED" > >> > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:33.196" > >> > > statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="9005" statusId="ITEM_APPROVED" > >> > > orderId="DEMO10090" orderItemSeqId="00001" > statusDatetime="2008-04-23 > >> > > 16:49:33.513" statusUserLogin="admin"/> > >> > > + > >> > > + <OrderContactMech orderId="DEMO10090" > contactMechPurposeTypeId=" > >> > BILLING_LOCATION" > >> > > contactMechId="9015"/> > >> > > + <OrderContactMech orderId="DEMO10090" > contactMechPurposeTypeId=" > >> > ORDER_EMAIL" > >> > > contactMechId="9026"/> > >> > > + <OrderContactMech orderId="DEMO10090" > contactMechPurposeTypeId=" > >> > SHIPPING_LOCATION" > >> > > contactMechId="9015"/> > >> > > + > >> > > + <Shipment shipmentId="9998" shipmentTypeId="SALES_SHIPMENT" > >> > > statusId="SHIPMENT_INPUT" primaryOrderId="DEMO10090" > >> > > primaryShipGroupSeqId="00001" estimatedShipCost="12.45" > >> > originFacilityId="WebStoreWarehouse" > >> > > originContactMechId="9200" originTelecomNumberId="9201" > >> > > destinationContactMechId="9015" destinationTelecomNumberId="9025" > >> > > partyIdTo="DemoCustomer" createdDate="2008-06-10 12:59:26.8"/> > >> > > + > >> > > + <!-- Purchase order test data --> > >> > > + <!--for jira issue - 1782--> > >> > > + <OrderHeader orderId="DEMO10091" orderTypeId="PURCHASE_ORDER" > >> > > orderName="New Purchase Order" salesChannelEnumId="UNKNWN_SAL > >> ES_CHANNEL" > >> > > orderDate="2008-06-10 13:27:07.024" entryDate="2008-06-10 > >> 13:27:07.024" > >> > > visitId="10000" statusId="ORDER_CREATED" createdBy="admin" > >> > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > >> > > remainingSubTotal="108.0" grandTotal="108.0"/> > >> > > + <OrderItem orderId="DEMO10091" orderItemSeqId="00001" > >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > >> > > prodCatalogId="DemoCatalog" isPromo="N" quantity="5.0" > >> > selectedAmount="0.0" > >> > > unitPrice="21.6" unitListPrice="0.0" isModifiedPrice="N" > >> > > itemDescription="GZ-2644-5 Round Gizmo" statusId="ITEM_CREATED"/> > >> > > + <OrderItemPriceInfo orderItemPriceInfoId="10001" > >> orderId="DEMO10091" > >> > > orderItemSeqId="00001" description="SupplierProduct > >> > > [minimumOrderQuantity:5.0, lastPrice: 21.6]"/> > >> > > + <OrderItemPriceInfo orderItemPriceInfoId="10002" > >> orderId="DEMO10091" > >> > > orderItemSeqId="00001" description="SupplierProduct > >> > > [minimumOrderQuantity:0.0, lastPrice: 24.0]"/> > >> > > + <PartyRole partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR"/ > >> > > >> > > + <PartyRole partyId="DemoSupplier" > roleTypeId="SHIP_FROM_VENDOR"/ > >> > > >> > > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> > >> > > + <OrderRole orderId="DEMO10091" partyId="Company" > >> > > roleTypeId="BILL_TO_CUSTOMER"/> > >> > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > >> > > roleTypeId="BILL_FROM_VENDOR"/> > >> > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > >> > > roleTypeId="SHIP_FROM_VENDOR"/> > >> > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > >> > > roleTypeId="SUPPLIER_AGENT"/> > >> > > + <OrderItemShipGroup orderId="DEMO10091" shipGroupSeqId="00001" > >> > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > >> > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" > >> > isGift="N"/> > >> > > + <OrderItemShipGroupAssoc orderId="DEMO10091" > >> orderItemSeqId="00001" > >> > > shipGroupSeqId="00001" quantity="5.0"/> > >> > > + > >> > > + <!-- for jira issue - 1784 --> > >> > > + <Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT" > >> > > paymentMethodId="SC_CHECKING" paymentMethodTypeId="EFT_ACCOUNT" > >> > > partyIdFrom="Company" partyIdTo="DemoSupplier" > >> statusId="PMNT_NOT_PAID" > >> > > effectiveDate="2006-04-25 12:56:54.292" amount="190.97" > >> > > currencyUomId="USD"/> > >> > > + > >> > > + <OrderStatus orderStatusId="9007" statusId="ORDER_CREATED" > >> > > orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024" > >> > > statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="9008" statusId="ITEM_CREATED" > >> > > orderId="DEMO10091" orderItemSeqId="00001" > statusDatetime="2008-06-10 > >> > > 13:27:07.024" statusUserLogin="admin"/> > >> > > + <OrderContactMech orderId="DEMO10091" > contactMechPurposeTypeId=" > >> > SHIPPING_LOCATION" > >> > > contactMechId="9200"/> > >> > > + > >> > > + <Shipment shipmentId="9999" shipmentTypeId="PURCHASE_SHIPMENT" > >> > > statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091" > >> > > primaryShipGroupSeqId="00001" createdDate="2008-06-10 12:59:26.8"/> > >> > > + <ShipmentItem shipmentId="9999" shipmentItemSeqId="00001" > >> > > productId="GZ-2644" quantity="5"/> > >> > > + <ItemIssuance itemIssuanceId="9003" orderId="DEMO10091" > >> > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9999" > >> > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > >> > > quantity="5"/> > >> > > + > >> > > + <!--Demo Purchase Order data for Accounting--> > >> > > + <OrderHeader orderId="Demo1001" orderTypeId="PURCHASE_ORDER" > >> > > orderName="Demo Purchase Order " salesChannelEnumId="UNKNWN_ > >> > SALES_CHANNEL" > >> > > orderDate="2009-08-13 17:45:50.419" priority="2" > entryDate="2009-08-13 > >> > > 17:45:50.419" statusId="ORDER_COMPLETED" currencyUom="USD" > >> > > webSiteId="OrderEntry" remainingSubTotal="48.00" > grandTotal="48.00"/> > >> > > + <OrderItem orderId="Demo1001" orderItemSeqId="00001" > >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > >> > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > >> > > selectedAmount="0.000000" unitPrice="24.00" unitListPrice="0.00" > >> > > isModifiedPrice="N" itemDescription="GZ-2644-0 Round Gizmo" > >> > > statusId="ITEM_COMPLETED" estimatedDeliveryDate="2009-08-13 > >> > 17:43:53.0"/> > >> > > + <OrderItemPriceInfo orderItemPriceInfoId="9001" > >> orderId="Demo1001" > >> > > orderItemSeqId="00001" description="SupplierProduct > >> > [minimumOrderQuantity:0.000000, > >> > > lastPrice: 24.000]"/> > >> > > + <PartyRole partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR"/ > >> > > >> > > + <PartyRole partyId="DemoSupplier" > roleTypeId="SHIP_FROM_VENDOR"/ > >> > > >> > > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> > >> > > + <OrderRole orderId="Demo1001" partyId="Company" > >> > > roleTypeId="BILL_TO_CUSTOMER" /> > >> > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > >> > > roleTypeId="BILL_FROM_VENDOR"/> > >> > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > >> > > roleTypeId="SHIP_FROM_VENDOR"/> > >> > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > >> > > roleTypeId="SUPPLIER_AGENT"/> > >> > > + <OrderItemShipGroup orderId="Demo1001" shipGroupSeqId="00001" > >> > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > >> > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" > >> isGift="N" > >> > > estimatedDeliveryDate="2009-08-13 17:43:53.0"/> > >> > > + <OrderItemShipGroupAssoc orderId="Demo1001" > >> orderItemSeqId="00001" > >> > > shipGroupSeqId="00001" quantity="2.000000"/> > >> > > + > >> > > + <OrderStatus orderStatusId="9009" statusId="ORDER_CREATED" > >> > > orderId="Demo1001" statusDatetime="2009-08-13 17:45:50.419" > >> > > statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="9010" statusId="ITEM_CREATED" > >> > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > >> > > 17:45:50.419" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="9011" statusId="ITEM_APPROVED" > >> > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > >> > > 17:46:15.144" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="9012" statusId="ORDER_APPROVED" > >> > > orderId="Demo1001" statusDatetime="2009-08-13 17:46:15.206" > >> > > statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="9013" statusId="ITEM_COMPLETED" > >> > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > >> > > 17:47:47.292" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="9014" statusId="ORDER_COMPLETED" > >> > > orderId="Demo1001" statusDatetime="2009-08-13 17:47:47.344" > >> > > statusUserLogin="admin"/> > >> > > + <OrderContactMech orderId="Demo1001" contactMechPurposeTypeId=" > >> > SHIPPING_LOCATION" > >> > > contactMechId="9200"/> > >> > > + > >> > > + <Shipment shipmentId="9997" shipmentTypeId="PURCHASE_SHIPMENT" > >> > > statusId="PURCH_SHIP_RECEIVED" primaryOrderId="Demo1001" > >> > > primaryShipGroupSeqId="00001" estimatedShipCost="0.00" > >> > > destinationFacilityId="WebStoreWarehouse" > destinationContactMechId=" > >> > 9200" > >> > > destinationTelecomNumberId="9201" partyIdFrom="DemoSupplier" > >> > > createdDate="2008-06-10 12:59:26.8"/> > >> > > + <ShipmentItem shipmentId="9997" shipmentItemSeqId="00001" > >> > > productId="GZ-2644" quantity="2.000000"/> > >> > > + <ShipmentRouteSegment shipmentId="9997" > >> > > shipmentRouteSegmentId="00001" destFacilityId="WebStoreWarehouse" > >> > > destContactMechId="9200" destTelecomNumberId="9201" > >> carrierPartyId="_NA_" > >> > > shipmentMethodTypeId="NO_SHIPPING" carrierServiceStatusId=" > >> > > SHRSCS_NOT_STARTED"/> > >> > > + <ShipmentPackage shipmentId="9997" shipmentPackageSeqId="00001" > >> > > dateCreated="2009-08-13 17:46:29.751"/> > >> > > + <ShipmentPackageContent shipmentId="9997" > >> > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" > >> > quantity="2.000000"/> > >> > > + <ShipmentPackageRouteSeg shipmentId="9997" > >> > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > >> > > + <ShipmentStatus statusId="PURCH_SHIP_CREATED" shipmentId="9997" > >> > > statusDate="2009-08-13 17:46:28.784"/> > >> > > + <ShipmentStatus statusId="PURCH_SHIP_RECEIVED" > shipmentId="9997" > >> > > statusDate="2009-08-13 17:47:47.602"/> > >> > > + <ShipmentStatus statusId="PURCH_SHIP_SHIPPED" shipmentId="9997" > >> > > statusDate="2009-08-13 17:46:29.836"/> > >> > > + <AcctgTrans acctgTransId="9000" acctgTransTypeId="SHIPMENT_REC > >> EIPT" > >> > > transactionDate="2009-08-13 17:47:48.642" isPosted="Y" > >> > > postedDate="2009-08-13 17:47:49.281" glFiscalTypeId="ACTUAL" > >> > > partyId="DemoSupplier" shipmentId="9997"/> > >> > > + <AcctgTransEntry acctgTransId="9000" > acctgTransEntrySeqId="00001" > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > >> > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > >> > > glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000" > >> > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > >> > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="C" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9000" > acctgTransEntrySeqId="00002" > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > >> > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > >> > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > >> > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > >> > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + > >> > > + <InventoryItem inventoryItemId="9025" inventoryItemTypeId="NON_ > >> > SERIAL_INV_ITEM" > >> > > productId="GZ-2644" ownerPartyId="Company" > >> datetimeReceived="2009-08-13 > >> > > 17:47:31.095" facilityId="WebStoreWarehouse" > >> locationSeqId="TLTLTLLL01" > >> > > quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000" > >> > > unitCost="24.000000" currencyUomId="USD"/> > >> > > + <ShipmentReceipt receiptId="9000" inventoryItemId="9025" > >> > > productId="GZ-2644" shipmentId="9997" orderId="Demo1001" > >> > > orderItemSeqId="00001" datetimeReceived="2009-08-13 17:47:31.095" > >> > > quantityAccepted="2.000000" quantityRejected="0.000000"/> > >> > > + <InventoryItemDetail inventoryItemId="9025" > >> > inventoryItemDetailSeqId="00001" > >> > > effectiveDate="2009-08-13 17:47:46.78" quantityOnHandDiff="2.000000" > >> > > availableToPromiseDiff="2.000000" accountingQuantityDiff="2.000000" > >> > > unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001" > >> > > shipmentId="9997" receiptId="9000"/> > >> > > + <ItemIssuance itemIssuanceId="9000" orderId="Demo1001" > >> > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9997" > >> > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > >> > > quantity="2.000000"/> > >> > > + > >> > > + <Invoice invoiceId="8008" invoiceTypeId="PURCHASE_INVOICE" > >> > > description="Purchase Order Invoice" partyIdFrom="DemoSupplier" > >> > > partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-08-13 > >> > > 17:47:47.929" currencyUomId="USD"/> > >> > > + <InvoiceItem invoiceId="8008" invoiceItemSeqId="00001" > >> > > invoiceItemTypeId="PINV_FPROD_ITEM" productId="GZ-2644" > >> > > quantity="2.000000" amount="24.000" description="GZ-2644-0 Round > >> Gizmo"/> > >> > > + <OrderItemBilling orderId="Demo1001" orderItemSeqId="00001" > >> > > invoiceId="8008" invoiceItemSeqId="00001" shipmentReceiptId="9000" > >> > > quantity="2.000000" amount="24.00"/> > >> > > + <AcctgTrans acctgTransId="9001" acctgTransTypeId="PURCHASE_INV > >> OICE" > >> > > transactionDate="2009-08-13 18:58:34.65" isPosted="Y" > >> > > postedDate="2009-08-13 18:58:35.08" glFiscalTypeId="ACTUAL" > >> > > partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" > >> invoiceId="8008"/> > >> > > + <AcctgTransEntry acctgTransId="9001" > acctgTransEntrySeqId="00001" > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > >> > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > glAccountId="214000" > >> > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > >> > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9001" > acctgTransEntrySeqId="00002" > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > >> > > roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" > >> > > glAccountId="210000" organizationPartyId="Company" amount="48.00" > >> > > currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD" > >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + > >> > > + <!--Demo Sales Order for Accounting--> > >> > > + <OrderHeader orderId="Demo1002" orderTypeId="SALES_ORDER" > >> > > orderName="Demo Sales Order" salesChannelEnumId="WEB_SALES_CHANNEL" > >> > > orderDate="2009-08-17 14:23:49.475" priority="2" > entryDate="2009-08-17 > >> > > 14:23:49.475" visitId="10000" statusId="ORDER_COMPLETED" > >> > createdBy="admin" > >> > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > >> > > remainingSubTotal="107.98" grandTotal="127.09"/> > >> > > + <OrderItem orderId="Demo1002" orderItemSeqId="00001" > >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" > >> > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > >> > > selectedAmount="0.000000" unitPrice="59.99" unitListPrice="60.00" > >> > > isModifiedPrice="N" itemDescription="Micro Chrome Widget" > >> > > correspondingPoId="" statusId="ITEM_COMPLETED"/> > >> > > + <OrderItem orderId="Demo1002" orderItemSeqId="00004" > >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" > isPromo="Y" > >> > > quantity="1.000000" selectedAmount="0.000000" unitPrice="59.99" > >> > > unitListPrice="60.00" isModifiedPrice="N" itemDescription="Micro > >> Chrome > >> > > Widget" correspondingPoId="" statusId="ITEM_COMPLETED"/> > >> > > + <PartyRole partyId="DemoCustomer" > roleTypeId="END_USER_CUSTOMER" > >> /> > >> > > + <PartyRole partyId="DemoCustomer" > roleTypeId="SHIP_TO_CUSTOMER"/ > >> > > >> > > + <PartyRole partyId="DemoCustomer" > roleTypeId="PLACING_CUSTOMER"/ > >> > > >> > > + > >> > > + <OrderRole orderId="Demo1002" partyId="Company" > >> > > roleTypeId="BILL_FROM_VENDOR"/> > >> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > >> > > roleTypeId="BILL_TO_CUSTOMER"/> > >> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > >> > > roleTypeId="END_USER_CUSTOMER"/> > >> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > >> > > roleTypeId="PLACING_CUSTOMER"/> > >> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > >> > > roleTypeId="SHIP_TO_CUSTOMER"/> > >> > > + > >> > > + <OrderItemShipGroup orderId="Demo1002" shipGroupSeqId="00001" > >> > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > >> > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > >> > isGift="N"/> > >> > > + <OrderItemShipGroupAssoc orderId="Demo1002" > >> orderItemSeqId="00001" > >> > > shipGroupSeqId="00001" quantity="2.000000"/> > >> > > + <OrderItemShipGroupAssoc orderId="Demo1002" > >> orderItemSeqId="00004" > >> > > shipGroupSeqId="00001" quantity="1.000000"/> > >> > > + <OrderAdjustment orderAdjustmentId="8000" > orderAdjustmentTypeId=" > >> > PROMOTION_ADJUSTMENT" > >> > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" > >> > > amount="-12.000" productPromoId="9011" productPromoRuleId="01" > >> > > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> > >> > > + <OrderAdjustment orderAdjustmentId="8001" > orderAdjustmentTypeId=" > >> > PROMOTION_ADJUSTMENT" > >> > > orderId="Demo1002" orderItemSeqId="00004" shipGroupSeqId="_NA_" > >> > > amount="-59.990" productPromoId="9000" productPromoRuleId="01" > >> > > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> > >> > > + <OrderAdjustment orderAdjustmentId="8002" > orderAdjustmentTypeId=" > >> > SHIPPING_CHARGES" > >> > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="00001" > >> > > amount="12.100" createdDate="2009-08-17 14:56:44.515" > >> > > createdByUserLogin="admin"/> > >> > > + <OrderAdjustment orderAdjustmentId="8003" > >> > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > >> > > orderItemSeqId="_NA_" shipGroupSeqId="00001" comments="Utah County, > >> Utah > >> > > Sales Tax" amount="-0.012" taxAuthorityRateSeqId="9005" > >> > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" > >> taxAuthGeoId="UT-UTAH" > >> > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153"/> > >> > > + <OrderAdjustment orderAdjustmentId="8004" > >> > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > >> > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah County, > >> Utah > >> > > Sales Tax" amount="0.120" taxAuthorityRateSeqId="9005" > >> > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" > >> taxAuthGeoId="UT-UTAH" > >> > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153" > >> > > createdDate="2009-08-17 14:56:44.515"/> > >> > > + <OrderAdjustment orderAdjustmentId="8005" > >> > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > >> > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah State > >> Sales > >> > > Tax" amount="5.699" taxAuthorityRateSeqId="9004" > >> > > sourcePercentage="4.750000" primaryGeoId="UT" taxAuthGeoId="UT" > >> > > taxAuthPartyId="UT_TAXMAN" overrideGlAccountId="224153" > >> > > createdDate="2009-08-17 14:56:44.515"/> > >> > > + <OrderAdjustment orderAdjustmentId="8006" > >> > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > >> > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="1% OFB _NA_ > >> Tax" > >> > > amount="1.200" taxAuthorityRateSeqId="9000" > >> sourcePercentage="1.000000" > >> > > primaryGeoId="_NA_" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" > >> > > overrideGlAccountId="224000" createdDate="2009-08-17 14:56:44.515"/> > >> > > + <OrderPaymentPreference orderPaymentPreferenceId="9001" > >> > > orderId="Demo1002" paymentMethodTypeId="CREDIT_CARD" > >> > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" > overflowFlag="N" > >> > > maxAmount="127.09" processAttempt="1" statusId="PAYMENT_SETTLED" > >> > > needsNsfRetry="N" createdDate="2009-08-17 14:56:44.573"/> > >> > > + > >> > > + <OrderStatus orderStatusId="8000" statusId="ORDER_CREATED" > >> > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:44.162" > >> > > statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="8001" statusId="ITEM_CREATED" > >> > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > >> > > 14:56:44.162" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="8002" statusId="ITEM_CREATED" > >> > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > >> > > 14:56:44.162" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="8003" statusId="PAYMENT_NOT_AUTH" > >> > > orderId="Demo1002" orderPaymentPreferenceId="9001" > >> > > statusDatetime="2009-08-17 14:56:44.938" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="8004" statusId="PAYMENT_NOT_AUTH" > >> > > orderId="Demo1002" orderPaymentPreferenceId="9001" > >> > > statusDatetime="2009-08-17 14:56:46.344" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="8005" statusId="PAYMENT_AUTHORIZED" > >> > > orderId="Demo1002" orderPaymentPreferenceId="9001" > >> > > statusDatetime="2009-08-17 14:56:46.523" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="8006" statusId="ORDER_APPROVED" > >> > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:46.558" > >> > > statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="8007" statusId="ITEM_APPROVED" > >> > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > >> > > 14:56:46.712" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="8008" statusId="ITEM_APPROVED" > >> > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > >> > > 14:56:46.712" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="8009" statusId="ITEM_COMPLETED" > >> > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > >> > > 14:57:01.657" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="8010" statusId="ITEM_COMPLETED" > >> > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > >> > > 14:57:02.401" statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="8011" statusId="ORDER_COMPLETED" > >> > > orderId="Demo1002" statusDatetime="2009-08-17 14:57:02.433" > >> > > statusUserLogin="admin"/> > >> > > + <OrderStatus orderStatusId="8012" statusId="PAYMENT_SETTLED" > >> > > orderId="Demo1002" orderPaymentPreferenceId="9001" > >> > > statusDatetime="2009-08-17 14:57:04.825" statusUserLogin="admin"/> > >> > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" > >> > BILLING_LOCATION" > >> > > contactMechId="9015"/> > >> > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" > >> > ORDER_EMAIL" > >> > > contactMechId="9026"/> > >> > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" > >> > SHIPPING_LOCATION" > >> > > contactMechId="9015"/> > >> > > + > >> > > + <Shipment shipmentId="9996" shipmentTypeId="SALES_SHIPMENT" > >> > > statusId="SHIPMENT_SHIPPED" primaryOrderId="Demo1002" > >> > > primaryShipGroupSeqId="00001" estimatedShipCost="12.10" > >> > originFacilityId="WebStoreWarehouse" > >> > > originContactMechId="9200" originTelecomNumberId="9201" > >> > > destinationContactMechId="9015" destinationTelecomNumberId="9025" > >> > > partyIdTo="DemoCustomer" partyIdFrom="Company" > createdDate="2009-08-17 > >> > > 14:56:57.553"/> > >> > > + <ShipmentItem shipmentId="9996" shipmentItemSeqId="00001" > >> > > productId="WG-1111" quantity="3.000000"/> > >> > > + <ShipmentRouteSegment shipmentId="9996" > >> > > shipmentRouteSegmentId="00001" originFacilityId="WebStoreWarehouse" > >> > > originContactMechId="9200" originTelecomNumberId="9201" > >> > > destContactMechId="9015" destTelecomNumberId="9025" > >> carrierPartyId="UPS" > >> > > shipmentMethodTypeId="NEXT_DAY" carrierServiceStatusId=" > >> > > SHRSCS_NOT_STARTED"/> > >> > > + <ShipmentPackage shipmentId="9996" shipmentPackageSeqId="00001" > >> > > dateCreated="2009-08-17 14:57:02.742"/> > >> > > + <ShipmentPackageContent shipmentId="9996" > >> > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" > >> > quantity="3.000000"/> > >> > > + <ShipmentPackageRouteSeg shipmentId="9996" > >> > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > >> > > + <ShipmentStatus statusId="SHIPMENT_INPUT" shipmentId="9996" > >> > > statusDate="2009-08-17 16:35:36.119"/> > >> > > + <ShipmentStatus statusId="SHIPMENT_PACKED" shipmentId="9996" > >> > > statusDate="2009-08-17 16:35:39.627"/> > >> > > + <ShipmentStatus statusId="SHIPMENT_SHIPPED" shipmentId="9996" > >> > > statusDate="2009-08-17 16:35:42.707"/> > >> > > + <AcctgTrans acctgTransId="9002" acctgTransTypeId="SALES_SHIPME > >> NT" > >> > > transactionDate="2009-08-17 14:56:59.96" isPosted="Y" > >> > > postedDate="2009-08-17 14:57:01.321" glFiscalTypeId="ACTUAL" > >> > > shipmentId="9996"/> > >> > > + <AcctgTransEntry acctgTransId="9002" > acctgTransEntrySeqId="00001" > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > >> > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > >> > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > >> > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > >> > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="C" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9002" > acctgTransEntrySeqId="00002" > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > >> > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > >> > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > >> > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > >> > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="D" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTrans acctgTransId="9003" acctgTransTypeId="SALES_SHIPME > >> NT" > >> > > transactionDate="2009-08-17 14:57:01.955" isPosted="Y" > >> > > postedDate="2009-08-17 14:57:02.345" glFiscalTypeId="ACTUAL" > >> > > shipmentId="9996"/> > >> > > + <AcctgTransEntry acctgTransId="9003" > acctgTransEntrySeqId="00001" > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > >> > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > >> > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > >> > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > >> > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="C" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9003" > acctgTransEntrySeqId="00002" > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > >> > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > >> > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > >> > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > >> > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="D" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + > >> > > + <ItemIssuance itemIssuanceId="9001" orderId="Demo1002" > >> > > orderItemSeqId="00001" shipGroupSeqId="00001" inventoryItemId="9005" > >> > > shipmentId="9996" shipmentItemSeqId="00001" > issuedDateTime="2009-08-17 > >> > > 14:56:58.664" issuedByUserLoginId="admin" quantity="2.000000"/> > >> > > + <ItemIssuance itemIssuanceId="9002" orderId="Demo1002" > >> > > orderItemSeqId="00004" shipGroupSeqId="00001" inventoryItemId="9005" > >> > > shipmentId="9996" shipmentItemSeqId="00001" > issuedDateTime="2009-08-17 > >> > > 14:57:01.872" issuedByUserLoginId="admin" quantity="1.000000"/> > >> > > + > >> > > + <Invoice invoiceId="8009" invoiceTypeId="SALES_INVOICE" > >> > > partyIdFrom="Company" partyId="DemoCustomer" statusId="INVOICE_PAID" > >> > > invoiceDate="2009-08-17 14:57:03.614" paidDate="2009-08-17 > >> 14:57:04.99" > >> > > currencyUomId="USD"/> > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00001" > >> > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > >> > > productId="WG-1111" quantity="2.000000" amount="59.990" > >> > description="Micro > >> > > Chrome Widget"/> > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00002" > >> > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > >> > > productId="WG-1111" parentInvoiceId="8009" > >> parentInvoiceItemSeqId="00001" > >> > > quantity="1.000000" amount="0.120" description="Utah County, Utah > >> Sales > >> > > Tax" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthGeoId="UT-UTAH" > >> > > taxAuthorityRateSeqId="9005"/> > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00003" > >> > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > >> > > productId="WG-1111" parentInvoiceId="8009" > >> parentInvoiceItemSeqId="00001" > >> > > quantity="1.000000" amount="5.699" description="Utah State Sales > Tax" > >> > > taxAuthPartyId="UT_TAXMAN" taxAuthGeoId="UT" > >> > taxAuthorityRateSeqId="9004"/> > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00004" > >> > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224000" > >> > > productId="WG-1111" parentInvoiceId="8009" > >> parentInvoiceItemSeqId="00001" > >> > > quantity="1.000000" amount="1.200" description="1% OFB _NA_ Tax" > >> > > taxAuthPartyId="_NA_" taxAuthGeoId="_NA_" > >> taxAuthorityRateSeqId="9000"/> > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00005" > >> > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > >> > > productId="WG-1111" quantity="1.000000" amount="59.990" > >> > description="Micro > >> > > Chrome Widget"/> > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00006" > >> > > invoiceItemTypeId="ITM_PROMOTION_ADJ" productId="WG-1111" > >> > > parentInvoiceId="8009" parentInvoiceItemSeqId="00005" > >> quantity="1.000000" > >> > > amount="-59.990"/> > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00007" > >> > > invoiceItemTypeId="ITM_PROMOTION_ADJ" quantity="1.000000" > >> > > amount="-12.000"/> > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00008" > >> > > invoiceItemTypeId="ITM_SHIPPING_CHARGES" quantity="1.000000" > >> > > amount="12.100"/> > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00009" > >> > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > >> > > quantity="1.000000" amount="-0.010" taxAuthPartyId="UT_UTAH_TAXMAN" > >> > > taxAuthGeoId="UT-UTAH" taxAuthorityRateSeqId="9005"/> > >> > > + <AcctgTrans acctgTransId="9004" acctgTransTypeId="SALES_ > INVOICE" > >> > > transactionDate="2009-08-17 14:57:06.129" isPosted="Y" > >> > > postedDate="2009-08-17 14:57:06.587" glFiscalTypeId="ACTUAL" > >> > > invoiceId="8009"/> > >> > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00001" > >> > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > glAccountId="400000" > >> > > organizationPartyId="Company" amount="119.98" currencyUomId="USD" > >> > > origAmount="119.98" origCurrencyUomId="USD" debitCreditFlag="C" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00002" > >> > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > >> > > roleTypeId="TAX_AUTHORITY" productId="WG-1111" glAccountId="224153" > >> > > organizationPartyId="Company" amount="0.12" currencyUomId="USD" > >> > > origAmount="0.12" origCurrencyUomId="USD" debitCreditFlag="C" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00003" > >> > > acctgTransEntryTypeId="_NA_" partyId="UT_TAXMAN" > >> > roleTypeId="TAX_AUTHORITY" > >> > > productId="WG-1111" glAccountId="224153" > organizationPartyId="Company" > >> > > amount="5.69" currencyUomId="USD" origAmount="5.69" > >> > origCurrencyUomId="USD" > >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00004" > >> > > acctgTransEntryTypeId="_NA_" partyId="_NA_" > roleTypeId="TAX_AUTHORITY" > >> > > productId="WG-1111" glAccountId="224000" > organizationPartyId="Company" > >> > > amount="1.20" currencyUomId="USD" origAmount="1.20" > >> > origCurrencyUomId="USD" > >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00005" > >> > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > glAccountId="400000" > >> > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > >> > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="C" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00006" > >> > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > glAccountId="400000" > >> > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > >> > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="D" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00007" > >> > > acctgTransEntryTypeId="_NA_" glAccountId="410000" > >> > > organizationPartyId="Company" amount="12.00" currencyUomId="USD" > >> > > origAmount="12.00" origCurrencyUomId="USD" debitCreditFlag="D" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00008" > >> > > acctgTransEntryTypeId="_NA_" glAccountId="409000" > >> > > organizationPartyId="Company" amount="12.10" currencyUomId="USD" > >> > > origAmount="12.10" origCurrencyUomId="USD" debitCreditFlag="C" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00009" > >> > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > >> > > roleTypeId="TAX_AUTHORITY" glAccountId="224153" > >> > > organizationPartyId="Company" amount="0.01" currencyUomId="USD" > >> > > origAmount="0.01" origCurrencyUomId="USD" debitCreditFlag="D" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00010" > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > >> > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > >> > > glAccountId="120000" organizationPartyId="Company" amount="127.08" > >> > > currencyUomId="USD" origAmount="127.08" origCurrencyUomId="USD" > >> > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + > >> > > + <PaymentGatewayResponse paymentGatewayResponseId="9001" > >> > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" > >> orderPaymentPreferenceId="9001" > >> > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > >> > > transCodeEnumId="PGT_AUTHORIZE" amount="127.09" currencyUomId="USD" > >> > > referenceNum="1250501206473" altReference="1250501206473" > >> > gatewayCode="100" > >> > > gatewayFlag="A" gatewayMessage="This is a test processor; no > payments > >> > were > >> > > captured or authorized." transactionDate="2009-08-17 14:56:46.498"/> > >> > > + <PaymentGatewayResponse paymentGatewayResponseId="9002" > >> > > paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" > >> orderPaymentPreferenceId=" > >> > 9001" > >> > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > >> > > transCodeEnumId="PGT_CAPTURE" amount="127.09" currencyUomId="USD" > >> > > referenceNum="1250501224763" altReference="1250501224763" > >> gatewayFlag="C" > >> > > gatewayMessage="This is a test capture; no money was transferred" > >> > > transactionDate="2009-08-17 14:57:04.836"/> > >> > > + <Payment paymentId="8004" paymentTypeId="CUSTOMER_PAYMENT" > >> > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > >> > > paymentGatewayResponseId="9002" paymentPreferenceId="9001" > >> > > partyIdFrom="DemoCustomer" partyIdTo="Company" > >> statusId="PMNT_RECEIVED" > >> > > effectiveDate="2009-08-17 14:57:04.99" paymentRefNum="1250501224763" > >> > > amount="127.09" currencyUomId="USD"/> > >> > > + <AcctgTrans acctgTransId="9005" acctgTransTypeId="INCOMING_PAY > >> MENT" > >> > > transactionDate="2009-08-17 14:57:05.182" isPosted="Y" > >> > > postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL" > >> > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" > >> paymentId="8004"/> > >> > > + <AcctgTransEntry acctgTransId="9005" > acctgTransEntrySeqId="00001" > >> > > acctgTransEntryTypeId="_NA_" glAccountId="122300" > >> > > organizationPartyId="Company" amount="127.09" currencyUomId="USD" > >> > > origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="D" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9005" > acctgTransEntrySeqId="00002" > >> > > acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_RECEIVABLE" > >> > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > >> > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + > >> > > + <PaymentApplication paymentApplicationId="9003" > paymentId="8004" > >> > > invoiceId="8009" amountApplied="127.09"/> > >> > > + <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_ > APPL" > >> > > transactionDate="2009-08-17 14:57:05.741" isPosted="Y" > >> > > postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL" > >> > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" > invoiceId="8009" > >> > > paymentId="8004"/> > >> > > + <AcctgTransEntry acctgTransId="9006" > acctgTransEntrySeqId="00001" > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > >> > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > >> > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > >> > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > >> > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9006" > acctgTransEntrySeqId="00002" > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > >> > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > >> > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > >> > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8000" > invoiceId="8009" > >> > > invoiceItemSeqId="00007" amount="-12.00"/> > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8001" > invoiceId="8009" > >> > > invoiceItemSeqId="00006" amount="-59.99"/> > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8002" > invoiceId="8009" > >> > > invoiceItemSeqId="00008" amount="12.10"/> > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8003" > invoiceId="8009" > >> > > invoiceItemSeqId="00009" amount="-0.01"/> > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8004" > invoiceId="8009" > >> > > invoiceItemSeqId="00002" amount="0.12"/> > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8005" > invoiceId="8009" > >> > > invoiceItemSeqId="00003" amount="5.69"/> > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8006" > invoiceId="8009" > >> > > invoiceItemSeqId="00004" amount="1.20"/> > >> > > + <ShipmentItemBilling shipmentId="9996" > shipmentItemSeqId="00001" > >> > > invoiceId="8009" invoiceItemSeqId="00001"/> > >> > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" > >> > > invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" > >> > > quantity="2.000000" amount="59.99"/> > >> > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004" > >> > > invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002" > >> > > quantity="1.000000" amount="59.99"/> > >> > > + > >> > > + <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE" > >> > > partyIdFrom="Company" partyId="DemoCustomer" > >> statusId="INVOICE_APPROVED" > >> > > invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/> > >> > > + <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001" > >> > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > >> > > productId="WG-1111" quantity="3.000000" amount="59.990" > >> > description="Micro > >> > > Chrome Widget"/> > >> > > + <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_ > INVOICE" > >> > > transactionDate="2009-09-17 14:57:06.129" isPosted="Y" > >> > > postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL" > >> > > invoiceId="8010"/> > >> > > + <AcctgTransEntry acctgTransId="9007" > acctgTransEntrySeqId="00001" > >> > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > glAccountId="400000" > >> > > organizationPartyId="Company" amount="179.97" currencyUomId="USD" > >> > > origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + <AcctgTransEntry acctgTransId="9007" > acctgTransEntrySeqId="00002" > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > >> > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > >> > > glAccountId="120000" organizationPartyId="Company" amount="179.97" > >> > > currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" > >> > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > >> > > + > >> > > + <!-- The agreement AGR_SALES is a SALES_AGREEMENT between the > >> > Company > >> > > party and the DemoCustomer party (in the role of CUSTOMER) --> > >> > > + <!-- For a sales agreement the roleTypeIdFrom and roleTypeIdTo > >> are > >> > > not mandatory see OrderAgreements.groovy[31] --> > >> > > + <!-- Here is now to create a SALES_AGREEMENT > >> > > + * create an agreement and set: > >> > > + ** agreement type: Sales > >> > > + ** party if from: the customer > >> > > + ** party id to: the Company > >> > > + * create an agreement item of type "Pricing" and set the > currency > >> > > + ** go to the "product" tab > >> > > + ** enter the product id and price (they will override the > >> > > ProductPrice if the agreement is selected in the order) > >> > > + ** and (for a PO only) Supplier > >> > > + ** go to the terms: they will be copied to the order and > >> invoice > >> > > + --> > >> > > + <Agreement agreementId="AGR_SALES" partyIdFrom="DemoCustomer" > >> > > partyIdTo="Company" roleTypeIdFrom="CUSTOMER" > roleTypeIdTo="INTERNAL_ > >> > ORGANIZATIO" > >> > > agreementTypeId="SALES_AGREEMENT" description="Agreement for > >> > > DemoCustomer"/> > >> > > + <AgreementItem agreementId="AGR_SALES" > agreementItemSeqId="00001" > >> > > currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR" > >> > > agreementText="Price list in US Dollars"/> > >> > > + <AgreementTerm agreementId="AGR_SALES" > agreementItemSeqId="00001" > >> > > agreementTermId="9000" description="Sales test agreement" > >> termDays="30" > >> > > termTypeId="FIN_PAYMENT_FIXDAY"/> > >> > > + <!-- An AgreementProductAppls aris related to an AgreementItem. > >> > > AgreementProductAppls are optional. If a product id and a price are > >> > > specified the price will override the ProductPrice if the agreement > is > >> > > selected in the order --> > >> > > + <AgreementProductAppl agreementId="AGR_SALES" > >> > > agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> > >> > > + > >> > > +</entity-engine-xml> > >> > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > > DemoOrderTestData.xml > >> > > ------------------------------------------------------------ > >> > > ------------------ > >> > > svn:eol-style = native > >> > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > > DemoOrderTestData.xml > >> > > ------------------------------------------------------------ > >> > > ------------------ > >> > > svn:keywords = Date Rev Author URL Id > >> > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > >> > > DemoOrderTestData.xml > >> > > ------------------------------------------------------------ > >> > > ------------------ > >> > > svn:mime-type = text/xml > >> > > > >> > > > >> > > > >> > > >> > > > > > |
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In reply to this post by Pierre Smits
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 <[hidden email]> 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 < > [hidden email] > > 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 <[hidden email]> > > 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, <[hidden email]> 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="[hidden email]"/> > > > > + <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="[hidden email]"/> > > > > + <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="[hidden email]"/> > > > > + <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="[hidden email]"/> > > > > + <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="[hidden email]"/> > > > > + <PartyContactMech partyId="FrenchCustomer" contactMechId="FRA01" > > > > fromDate="2009-01-09 00:00:00.000" allowSolicitation="Y"/> > > > > + <PartyContactMechPurpose partyId="FrenchCustomer" > > > > contactMechId="FRA01" contactMechPurposeTypeId="PRIMARY_EMAIL" > > > > fromDate="2009-01-09 00:00:00.000"/> > > > > + > > > > + <PaymentMethod paymentMethodId="FRENCHCUSTOMER" > > > > paymentMethodTypeId="CREDIT_CARD" partyId="FrenchCustomer" > > > > fromDate="2009-01-09 00:00:00.000"/> > > > > + <CreditCard paymentMethodId="FRENCHCUSTOMER" > cardType="CCT_VISA" > > > > cardNumber="4111111111111111" expireDate="02/2020" > companyNameOnCard="" > > > > + titleOnCard="" firstNameOnCard="FRENCH" middleNameOnCard="" > > > > lastNameOnCard="CUSTOMER" suffixOnCard="" > > contactMechId="FRENCHCUSTOMER" > > > /> > > > > + > > > > + <PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA" > > > > taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000" > > > > partyTaxId="FR-12345678901" isExempt="N"/> > > > > + <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA" > > > > taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000" > > > > partyTaxId="FR-12345678901" isExempt="N"/--> > > > > + > > > > +</entity-engine-xml> > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > DemoOrderPeopleData.xml > > > > ------------------------------------------------------------ > > > > ------------------ > > > > svn:eol-style = native > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > DemoOrderPeopleData.xml > > > > ------------------------------------------------------------ > > > > ------------------ > > > > svn:keywords = Date Rev Author URL Id > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > DemoOrderPeopleData.xml > > > > ------------------------------------------------------------ > > > > ------------------ > > > > svn:mime-type = text/xml > > > > > > > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > DemoOrderTestData.xml > > > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > > > > applications/order/data/DemoOrderTestData.xml?rev=1792866&view=auto > > > > ============================================================ > > > > ================== > > > > --- ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > DemoOrderTestData.xml > > > > (added) > > > > +++ ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > DemoOrderTestData.xml > > > > Thu Apr 27 11:39:04 2017 > > > > @@ -0,0 +1,266 @@ > > > > +<?xml version="1.0" encoding="UTF-8"?> > > > > +<!-- > > > > +Licensed to the Apache Software Foundation (ASF) under one > > > > +or more contributor license agreements. See the NOTICE file > > > > +distributed with this work for additional information > > > > +regarding copyright ownership. The ASF licenses this file > > > > +to you under the Apache License, Version 2.0 (the > > > > +"License"); you may not use this file except in compliance > > > > +with the License. You may obtain a copy of the License at > > > > + > > > > +http://www.apache.org/licenses/LICENSE-2.0 > > > > + > > > > +Unless required by applicable law or agreed to in writing, > > > > +software distributed under the License is distributed on an > > > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > > > > +KIND, either express or implied. See the License for the > > > > +specific language governing permissions and limitations > > > > +under the License. > > > > +--> > > > > + > > > > +<entity-engine-xml> > > > > + <!--Demo data for a sales order --> > > > > + <OrderHeader orderId="DEMO10090" orderTypeId="SALES_ORDER" > > > > orderName="" salesChannelEnumId="WEB_SALES_CHANNEL" > > > orderDate="2008-04-23 > > > > 16:49:27.392" entryDate="2008-04-23 16:49:27.392" priority="2" > > > > visitId="10002" statusId="ORDER_APPROVED" createdBy="admin" > > > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > > > remainingSubTotal="38.40" grandTotal="50.85" > invoicePerShipment="Y"/> > > > > + <OrderItem orderId="DEMO10090" orderItemSeqId="00001" > > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.0" > > > selectedAmount="0.0" > > > > unitPrice="38.4" unitListPrice="48.0" isModifiedPrice="N" > > > > itemDescription="Round Gizmo" correspondingPoId="" > > > > statusId="ITEM_APPROVED"/> > > > > + <OrderItemPriceInfo orderItemPriceInfoId="9000" > > orderId="DEMO10090" > > > > orderItemSeqId="00001" productPriceRuleId="9000" > > > > productPriceActionSeqId="01" modifyAmount="-9.600" > > description="[PRODUCT_ > > > CATEGORY_IDIsPROMOTIONS] > > > > [list:48.0;avgCost:48.0;margin:0.0] [type:PRICE_POL]"/> > > > > + > > > > + <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER" > > /> > > > > + <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/ > > > > > > + <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/ > > > > > > + > > > > + <OrderRole orderId="DEMO10090" partyId="Company" > > > > roleTypeId="BILL_FROM_VENDOR"/> > > > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > > > roleTypeId="BILL_TO_CUSTOMER"/> > > > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > > > roleTypeId="END_USER_CUSTOMER"/> > > > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > > > roleTypeId="PLACING_CUSTOMER"/> > > > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > > > roleTypeId="SHIP_TO_CUSTOMER"/> > > > > + > > > > + <OrderItemShipGroup orderId="DEMO10090" shipGroupSeqId="00001" > > > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > > > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > > > > giftMessage="" isGift="N"/> > > > > + <OrderItemShipGroupAssoc orderId="DEMO10090" > > orderItemSeqId="00001" > > > > shipGroupSeqId="00001" quantity="2.0"/> > > > > + <OrderItemShipGrpInvRes orderId="DEMO10090" > shipGroupSeqId="00001" > > > > orderItemSeqId="00001" inventoryItemId="9001" > > reserveOrderEnumId="INVRO_ > > > FIFO_REC" > > > > quantity="2.0" quantityNotAvailable="0.0" > reservedDatetime="2008-04-23 > > > > 16:49:31.474" createdDatetime="2008-04-23 16:49:31.474" > > > > promisedDatetime="2008-05-08 16:49:27.392" priority="2"/> > > > > + > > > > + <OrderAdjustment orderAdjustmentId="9000" > orderAdjustmentTypeId=" > > > PROMOTION_ADJUSTMENT" > > > > orderId="DEMO10090" orderItemSeqId="00001" shipGroupSeqId="_NA_" > > > > amount="-38.4" productPromoId="9016" productPromoRuleId="01" > > > > productPromoActionSeqId="01" createdDate="2008-04-23 16:49:27.866" > > > > createdByUserLogin="admin"/> > > > > + <OrderAdjustment orderAdjustmentId="9001" > orderAdjustmentTypeId=" > > > SHIPPING_CHARGES" > > > > orderId="DEMO10090" orderItemSeqId="_NA_" shipGroupSeqId="00001" > > > > amount="12.45" createdDate="2008-04-23 16:49:27.866" > > > > createdByUserLogin="admin"/> > > > > + > > > > + <OrderPaymentPreference orderPaymentPreferenceId="9000" > > > > orderId="DEMO10090" paymentMethodTypeId="CREDIT_CARD" > > > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" > overflowFlag="N" > > > > maxAmount="50.85" processAttempt="1" statusId="PAYMENT_AUTHORIZED" > > > > needsNsfRetry="N" createdDate="2008-04-23 16:49:27.966" > > > > createdByUserLogin="admin"/> > > > > + <PaymentGatewayResponse paymentGatewayResponseId="9000" > > > > orderPaymentPreferenceId="9000" altReference="1250501206473" > > > > amount="50.85" currencyUomId="USD" gatewayCode="100" gatewayFlag="A" > > > > gatewayMessage="This is a test processor; no payments were captured > or > > > > authorized." paymentMethodId="9015" paymentMethodTypeId="CREDIT_ > CARD" > > > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" > referenceNum="1250501206473" > > > > transCodeEnumId="PGT_AUTHORIZE" transactionDate="2009-08-17 > > > > 14:56:46.498"/> > > > > + > > > > + <OrderStatus orderStatusId="9000" statusId="ORDER_CREATED" > > > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:27.392" > > > > statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="9001" statusId="ITEM_CREATED" > > > > orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 > > > > 16:49:27.392" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="9002" statusId="PAYMENT_NOT_AUTH" > > > > orderId="DEMO10090" orderPaymentPreferenceId="9000" > > > > statusDatetime="2008-04-23 16:49:29.008" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="9003" statusId="PAYMENT_AUTHORIZED" > > > > orderId="DEMO10090" orderPaymentPreferenceId="9000" > > > > statusDatetime="2008-04-23 16:49:33.094" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="9004" statusId="ORDER_APPROVED" > > > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:33.196" > > > > statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="9005" statusId="ITEM_APPROVED" > > > > orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 > > > > 16:49:33.513" statusUserLogin="admin"/> > > > > + > > > > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId=" > > > BILLING_LOCATION" > > > > contactMechId="9015"/> > > > > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId=" > > > ORDER_EMAIL" > > > > contactMechId="9026"/> > > > > + <OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId=" > > > SHIPPING_LOCATION" > > > > contactMechId="9015"/> > > > > + > > > > + <Shipment shipmentId="9998" shipmentTypeId="SALES_SHIPMENT" > > > > statusId="SHIPMENT_INPUT" primaryOrderId="DEMO10090" > > > > primaryShipGroupSeqId="00001" estimatedShipCost="12.45" > > > originFacilityId="WebStoreWarehouse" > > > > originContactMechId="9200" originTelecomNumberId="9201" > > > > destinationContactMechId="9015" destinationTelecomNumberId="9025" > > > > partyIdTo="DemoCustomer" createdDate="2008-06-10 12:59:26.8"/> > > > > + > > > > + <!-- Purchase order test data --> > > > > + <!--for jira issue - 1782--> > > > > + <OrderHeader orderId="DEMO10091" orderTypeId="PURCHASE_ORDER" > > > > orderName="New Purchase Order" salesChannelEnumId="UNKNWN_ > > SALES_CHANNEL" > > > > orderDate="2008-06-10 13:27:07.024" entryDate="2008-06-10 > 13:27:07.024" > > > > visitId="10000" statusId="ORDER_CREATED" createdBy="admin" > > > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > > > remainingSubTotal="108.0" grandTotal="108.0"/> > > > > + <OrderItem orderId="DEMO10091" orderItemSeqId="00001" > > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > > > prodCatalogId="DemoCatalog" isPromo="N" quantity="5.0" > > > selectedAmount="0.0" > > > > unitPrice="21.6" unitListPrice="0.0" isModifiedPrice="N" > > > > itemDescription="GZ-2644-5 Round Gizmo" statusId="ITEM_CREATED"/> > > > > + <OrderItemPriceInfo orderItemPriceInfoId="10001" > > orderId="DEMO10091" > > > > orderItemSeqId="00001" description="SupplierProduct > > > > [minimumOrderQuantity:5.0, lastPrice: 21.6]"/> > > > > + <OrderItemPriceInfo orderItemPriceInfoId="10002" > > orderId="DEMO10091" > > > > orderItemSeqId="00001" description="SupplierProduct > > > > [minimumOrderQuantity:0.0, lastPrice: 24.0]"/> > > > > + <PartyRole partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"/ > > > > > > + <PartyRole partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR"/ > > > > > > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> > > > > + <OrderRole orderId="DEMO10091" partyId="Company" > > > > roleTypeId="BILL_TO_CUSTOMER"/> > > > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > > > roleTypeId="BILL_FROM_VENDOR"/> > > > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > > > roleTypeId="SHIP_FROM_VENDOR"/> > > > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > > > roleTypeId="SUPPLIER_AGENT"/> > > > > + <OrderItemShipGroup orderId="DEMO10091" shipGroupSeqId="00001" > > > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > > > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" > > > isGift="N"/> > > > > + <OrderItemShipGroupAssoc orderId="DEMO10091" > > orderItemSeqId="00001" > > > > shipGroupSeqId="00001" quantity="5.0"/> > > > > + > > > > + <!-- for jira issue - 1784 --> > > > > + <Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT" > > > > paymentMethodId="SC_CHECKING" paymentMethodTypeId="EFT_ACCOUNT" > > > > partyIdFrom="Company" partyIdTo="DemoSupplier" > statusId="PMNT_NOT_PAID" > > > > effectiveDate="2006-04-25 12:56:54.292" amount="190.97" > > > > currencyUomId="USD"/> > > > > + > > > > + <OrderStatus orderStatusId="9007" statusId="ORDER_CREATED" > > > > orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024" > > > > statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="9008" statusId="ITEM_CREATED" > > > > orderId="DEMO10091" orderItemSeqId="00001" statusDatetime="2008-06-10 > > > > 13:27:07.024" statusUserLogin="admin"/> > > > > + <OrderContactMech orderId="DEMO10091" contactMechPurposeTypeId=" > > > SHIPPING_LOCATION" > > > > contactMechId="9200"/> > > > > + > > > > + <Shipment shipmentId="9999" shipmentTypeId="PURCHASE_SHIPMENT" > > > > statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091" > > > > primaryShipGroupSeqId="00001" createdDate="2008-06-10 12:59:26.8"/> > > > > + <ShipmentItem shipmentId="9999" shipmentItemSeqId="00001" > > > > productId="GZ-2644" quantity="5"/> > > > > + <ItemIssuance itemIssuanceId="9003" orderId="DEMO10091" > > > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9999" > > > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > > > > quantity="5"/> > > > > + > > > > + <!--Demo Purchase Order data for Accounting--> > > > > + <OrderHeader orderId="Demo1001" orderTypeId="PURCHASE_ORDER" > > > > orderName="Demo Purchase Order " salesChannelEnumId="UNKNWN_ > > > SALES_CHANNEL" > > > > orderDate="2009-08-13 17:45:50.419" priority="2" > entryDate="2009-08-13 > > > > 17:45:50.419" statusId="ORDER_COMPLETED" currencyUom="USD" > > > > webSiteId="OrderEntry" remainingSubTotal="48.00" grandTotal="48.00"/> > > > > + <OrderItem orderId="Demo1001" orderItemSeqId="00001" > > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > > > > selectedAmount="0.000000" unitPrice="24.00" unitListPrice="0.00" > > > > isModifiedPrice="N" itemDescription="GZ-2644-0 Round Gizmo" > > > > statusId="ITEM_COMPLETED" estimatedDeliveryDate="2009-08-13 > > > 17:43:53.0"/> > > > > + <OrderItemPriceInfo orderItemPriceInfoId="9001" > orderId="Demo1001" > > > > orderItemSeqId="00001" description="SupplierProduct > > > [minimumOrderQuantity:0.000000, > > > > lastPrice: 24.000]"/> > > > > + <PartyRole partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR"/ > > > > > > + <PartyRole partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR"/ > > > > > > + <PartyRole partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/> > > > > + <OrderRole orderId="Demo1001" partyId="Company" > > > > roleTypeId="BILL_TO_CUSTOMER" /> > > > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > > > roleTypeId="BILL_FROM_VENDOR"/> > > > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > > > roleTypeId="SHIP_FROM_VENDOR"/> > > > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > > > roleTypeId="SUPPLIER_AGENT"/> > > > > + <OrderItemShipGroup orderId="Demo1001" shipGroupSeqId="00001" > > > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > > > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" > > isGift="N" > > > > estimatedDeliveryDate="2009-08-13 17:43:53.0"/> > > > > + <OrderItemShipGroupAssoc orderId="Demo1001" > orderItemSeqId="00001" > > > > shipGroupSeqId="00001" quantity="2.000000"/> > > > > + > > > > + <OrderStatus orderStatusId="9009" statusId="ORDER_CREATED" > > > > orderId="Demo1001" statusDatetime="2009-08-13 17:45:50.419" > > > > statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="9010" statusId="ITEM_CREATED" > > > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > > > > 17:45:50.419" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="9011" statusId="ITEM_APPROVED" > > > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > > > > 17:46:15.144" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="9012" statusId="ORDER_APPROVED" > > > > orderId="Demo1001" statusDatetime="2009-08-13 17:46:15.206" > > > > statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="9013" statusId="ITEM_COMPLETED" > > > > orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 > > > > 17:47:47.292" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="9014" statusId="ORDER_COMPLETED" > > > > orderId="Demo1001" statusDatetime="2009-08-13 17:47:47.344" > > > > statusUserLogin="admin"/> > > > > + <OrderContactMech orderId="Demo1001" contactMechPurposeTypeId=" > > > SHIPPING_LOCATION" > > > > contactMechId="9200"/> > > > > + > > > > + <Shipment shipmentId="9997" shipmentTypeId="PURCHASE_SHIPMENT" > > > > statusId="PURCH_SHIP_RECEIVED" primaryOrderId="Demo1001" > > > > primaryShipGroupSeqId="00001" estimatedShipCost="0.00" > > > > destinationFacilityId="WebStoreWarehouse" destinationContactMechId=" > > > 9200" > > > > destinationTelecomNumberId="9201" partyIdFrom="DemoSupplier" > > > > createdDate="2008-06-10 12:59:26.8"/> > > > > + <ShipmentItem shipmentId="9997" shipmentItemSeqId="00001" > > > > productId="GZ-2644" quantity="2.000000"/> > > > > + <ShipmentRouteSegment shipmentId="9997" > > > > shipmentRouteSegmentId="00001" destFacilityId="WebStoreWarehouse" > > > > destContactMechId="9200" destTelecomNumberId="9201" > > carrierPartyId="_NA_" > > > > shipmentMethodTypeId="NO_SHIPPING" carrierServiceStatusId=" > > > > SHRSCS_NOT_STARTED"/> > > > > + <ShipmentPackage shipmentId="9997" shipmentPackageSeqId="00001" > > > > dateCreated="2009-08-13 17:46:29.751"/> > > > > + <ShipmentPackageContent shipmentId="9997" > > > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" > > > quantity="2.000000"/> > > > > + <ShipmentPackageRouteSeg shipmentId="9997" > > > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > > > > + <ShipmentStatus statusId="PURCH_SHIP_CREATED" shipmentId="9997" > > > > statusDate="2009-08-13 17:46:28.784"/> > > > > + <ShipmentStatus statusId="PURCH_SHIP_RECEIVED" shipmentId="9997" > > > > statusDate="2009-08-13 17:47:47.602"/> > > > > + <ShipmentStatus statusId="PURCH_SHIP_SHIPPED" shipmentId="9997" > > > > statusDate="2009-08-13 17:46:29.836"/> > > > > + <AcctgTrans acctgTransId="9000" acctgTransTypeId="SHIPMENT_ > > RECEIPT" > > > > transactionDate="2009-08-13 17:47:48.642" isPosted="Y" > > > > postedDate="2009-08-13 17:47:49.281" glFiscalTypeId="ACTUAL" > > > > partyId="DemoSupplier" shipmentId="9997"/> > > > > + <AcctgTransEntry acctgTransId="9000" > acctgTransEntrySeqId="00001" > > > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > > > > glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000" > > > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="C" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9000" > acctgTransEntrySeqId="00002" > > > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > > > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + > > > > + <InventoryItem inventoryItemId="9025" inventoryItemTypeId="NON_ > > > SERIAL_INV_ITEM" > > > > productId="GZ-2644" ownerPartyId="Company" > datetimeReceived="2009-08-13 > > > > 17:47:31.095" facilityId="WebStoreWarehouse" > locationSeqId="TLTLTLLL01" > > > > quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000" > > > > unitCost="24.000000" currencyUomId="USD"/> > > > > + <ShipmentReceipt receiptId="9000" inventoryItemId="9025" > > > > productId="GZ-2644" shipmentId="9997" orderId="Demo1001" > > > > orderItemSeqId="00001" datetimeReceived="2009-08-13 17:47:31.095" > > > > quantityAccepted="2.000000" quantityRejected="0.000000"/> > > > > + <InventoryItemDetail inventoryItemId="9025" > > > inventoryItemDetailSeqId="00001" > > > > effectiveDate="2009-08-13 17:47:46.78" quantityOnHandDiff="2.000000" > > > > availableToPromiseDiff="2.000000" accountingQuantityDiff="2.000000" > > > > unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001" > > > > shipmentId="9997" receiptId="9000"/> > > > > + <ItemIssuance itemIssuanceId="9000" orderId="Demo1001" > > > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9997" > > > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > > > > quantity="2.000000"/> > > > > + > > > > + <Invoice invoiceId="8008" invoiceTypeId="PURCHASE_INVOICE" > > > > description="Purchase Order Invoice" partyIdFrom="DemoSupplier" > > > > partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-08-13 > > > > 17:47:47.929" currencyUomId="USD"/> > > > > + <InvoiceItem invoiceId="8008" invoiceItemSeqId="00001" > > > > invoiceItemTypeId="PINV_FPROD_ITEM" productId="GZ-2644" > > > > quantity="2.000000" amount="24.000" description="GZ-2644-0 Round > > Gizmo"/> > > > > + <OrderItemBilling orderId="Demo1001" orderItemSeqId="00001" > > > > invoiceId="8008" invoiceItemSeqId="00001" shipmentReceiptId="9000" > > > > quantity="2.000000" amount="24.00"/> > > > > + <AcctgTrans acctgTransId="9001" acctgTransTypeId="PURCHASE_ > > INVOICE" > > > > transactionDate="2009-08-13 18:58:34.65" isPosted="Y" > > > > postedDate="2009-08-13 18:58:35.08" glFiscalTypeId="ACTUAL" > > > > partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" > invoiceId="8008"/> > > > > + <AcctgTransEntry acctgTransId="9001" > acctgTransEntrySeqId="00001" > > > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > glAccountId="214000" > > > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9001" > acctgTransEntrySeqId="00002" > > > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > > > roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" > > > > glAccountId="210000" organizationPartyId="Company" amount="48.00" > > > > currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD" > > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + > > > > + <!--Demo Sales Order for Accounting--> > > > > + <OrderHeader orderId="Demo1002" orderTypeId="SALES_ORDER" > > > > orderName="Demo Sales Order" salesChannelEnumId="WEB_SALES_CHANNEL" > > > > orderDate="2009-08-17 14:23:49.475" priority="2" > entryDate="2009-08-17 > > > > 14:23:49.475" visitId="10000" statusId="ORDER_COMPLETED" > > > createdBy="admin" > > > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > > > remainingSubTotal="107.98" grandTotal="127.09"/> > > > > + <OrderItem orderId="Demo1002" orderItemSeqId="00001" > > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" > > > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > > > > selectedAmount="0.000000" unitPrice="59.99" unitListPrice="60.00" > > > > isModifiedPrice="N" itemDescription="Micro Chrome Widget" > > > > correspondingPoId="" statusId="ITEM_COMPLETED"/> > > > > + <OrderItem orderId="Demo1002" orderItemSeqId="00004" > > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="Y" > > > > quantity="1.000000" selectedAmount="0.000000" unitPrice="59.99" > > > > unitListPrice="60.00" isModifiedPrice="N" itemDescription="Micro > Chrome > > > > Widget" correspondingPoId="" statusId="ITEM_COMPLETED"/> > > > > + <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER" > > /> > > > > + <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/ > > > > > > + <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/ > > > > > > + > > > > + <OrderRole orderId="Demo1002" partyId="Company" > > > > roleTypeId="BILL_FROM_VENDOR"/> > > > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > > > roleTypeId="BILL_TO_CUSTOMER"/> > > > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > > > roleTypeId="END_USER_CUSTOMER"/> > > > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > > > roleTypeId="PLACING_CUSTOMER"/> > > > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > > > roleTypeId="SHIP_TO_CUSTOMER"/> > > > > + > > > > + <OrderItemShipGroup orderId="Demo1002" shipGroupSeqId="00001" > > > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > > > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > > > isGift="N"/> > > > > + <OrderItemShipGroupAssoc orderId="Demo1002" > orderItemSeqId="00001" > > > > shipGroupSeqId="00001" quantity="2.000000"/> > > > > + <OrderItemShipGroupAssoc orderId="Demo1002" > orderItemSeqId="00004" > > > > shipGroupSeqId="00001" quantity="1.000000"/> > > > > + <OrderAdjustment orderAdjustmentId="8000" > orderAdjustmentTypeId=" > > > PROMOTION_ADJUSTMENT" > > > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" > > > > amount="-12.000" productPromoId="9011" productPromoRuleId="01" > > > > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> > > > > + <OrderAdjustment orderAdjustmentId="8001" > orderAdjustmentTypeId=" > > > PROMOTION_ADJUSTMENT" > > > > orderId="Demo1002" orderItemSeqId="00004" shipGroupSeqId="_NA_" > > > > amount="-59.990" productPromoId="9000" productPromoRuleId="01" > > > > productPromoActionSeqId="01" createdDate="2009-08-17 14:56:44.515"/> > > > > + <OrderAdjustment orderAdjustmentId="8002" > orderAdjustmentTypeId=" > > > SHIPPING_CHARGES" > > > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="00001" > > > > amount="12.100" createdDate="2009-08-17 14:56:44.515" > > > > createdByUserLogin="admin"/> > > > > + <OrderAdjustment orderAdjustmentId="8003" > > > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > > > orderItemSeqId="_NA_" shipGroupSeqId="00001" comments="Utah County, > > Utah > > > > Sales Tax" amount="-0.012" taxAuthorityRateSeqId="9005" > > > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" > > taxAuthGeoId="UT-UTAH" > > > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153"/> > > > > + <OrderAdjustment orderAdjustmentId="8004" > > > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah County, > > Utah > > > > Sales Tax" amount="0.120" taxAuthorityRateSeqId="9005" > > > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" > > taxAuthGeoId="UT-UTAH" > > > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153" > > > > createdDate="2009-08-17 14:56:44.515"/> > > > > + <OrderAdjustment orderAdjustmentId="8005" > > > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah State > > Sales > > > > Tax" amount="5.699" taxAuthorityRateSeqId="9004" > > > > sourcePercentage="4.750000" primaryGeoId="UT" taxAuthGeoId="UT" > > > > taxAuthPartyId="UT_TAXMAN" overrideGlAccountId="224153" > > > > createdDate="2009-08-17 14:56:44.515"/> > > > > + <OrderAdjustment orderAdjustmentId="8006" > > > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="1% OFB _NA_ > > Tax" > > > > amount="1.200" taxAuthorityRateSeqId="9000" > sourcePercentage="1.000000" > > > > primaryGeoId="_NA_" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" > > > > overrideGlAccountId="224000" createdDate="2009-08-17 14:56:44.515"/> > > > > + <OrderPaymentPreference orderPaymentPreferenceId="9001" > > > > orderId="Demo1002" paymentMethodTypeId="CREDIT_CARD" > > > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" > overflowFlag="N" > > > > maxAmount="127.09" processAttempt="1" statusId="PAYMENT_SETTLED" > > > > needsNsfRetry="N" createdDate="2009-08-17 14:56:44.573"/> > > > > + > > > > + <OrderStatus orderStatusId="8000" statusId="ORDER_CREATED" > > > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:44.162" > > > > statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="8001" statusId="ITEM_CREATED" > > > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > > > > 14:56:44.162" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="8002" statusId="ITEM_CREATED" > > > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > > > > 14:56:44.162" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="8003" statusId="PAYMENT_NOT_AUTH" > > > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > > > statusDatetime="2009-08-17 14:56:44.938" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="8004" statusId="PAYMENT_NOT_AUTH" > > > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > > > statusDatetime="2009-08-17 14:56:46.344" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="8005" statusId="PAYMENT_AUTHORIZED" > > > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > > > statusDatetime="2009-08-17 14:56:46.523" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="8006" statusId="ORDER_APPROVED" > > > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:46.558" > > > > statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="8007" statusId="ITEM_APPROVED" > > > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > > > > 14:56:46.712" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="8008" statusId="ITEM_APPROVED" > > > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > > > > 14:56:46.712" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="8009" statusId="ITEM_COMPLETED" > > > > orderId="Demo1002" orderItemSeqId="00001" statusDatetime="2009-08-17 > > > > 14:57:01.657" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="8010" statusId="ITEM_COMPLETED" > > > > orderId="Demo1002" orderItemSeqId="00004" statusDatetime="2009-08-17 > > > > 14:57:02.401" statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="8011" statusId="ORDER_COMPLETED" > > > > orderId="Demo1002" statusDatetime="2009-08-17 14:57:02.433" > > > > statusUserLogin="admin"/> > > > > + <OrderStatus orderStatusId="8012" statusId="PAYMENT_SETTLED" > > > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > > > statusDatetime="2009-08-17 14:57:04.825" statusUserLogin="admin"/> > > > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" > > > BILLING_LOCATION" > > > > contactMechId="9015"/> > > > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" > > > ORDER_EMAIL" > > > > contactMechId="9026"/> > > > > + <OrderContactMech orderId="Demo1002" contactMechPurposeTypeId=" > > > SHIPPING_LOCATION" > > > > contactMechId="9015"/> > > > > + > > > > + <Shipment shipmentId="9996" shipmentTypeId="SALES_SHIPMENT" > > > > statusId="SHIPMENT_SHIPPED" primaryOrderId="Demo1002" > > > > primaryShipGroupSeqId="00001" estimatedShipCost="12.10" > > > originFacilityId="WebStoreWarehouse" > > > > originContactMechId="9200" originTelecomNumberId="9201" > > > > destinationContactMechId="9015" destinationTelecomNumberId="9025" > > > > partyIdTo="DemoCustomer" partyIdFrom="Company" > createdDate="2009-08-17 > > > > 14:56:57.553"/> > > > > + <ShipmentItem shipmentId="9996" shipmentItemSeqId="00001" > > > > productId="WG-1111" quantity="3.000000"/> > > > > + <ShipmentRouteSegment shipmentId="9996" > > > > shipmentRouteSegmentId="00001" originFacilityId="WebStoreWarehouse" > > > > originContactMechId="9200" originTelecomNumberId="9201" > > > > destContactMechId="9015" destTelecomNumberId="9025" > > carrierPartyId="UPS" > > > > shipmentMethodTypeId="NEXT_DAY" carrierServiceStatusId=" > > > > SHRSCS_NOT_STARTED"/> > > > > + <ShipmentPackage shipmentId="9996" shipmentPackageSeqId="00001" > > > > dateCreated="2009-08-17 14:57:02.742"/> > > > > + <ShipmentPackageContent shipmentId="9996" > > > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" > > > quantity="3.000000"/> > > > > + <ShipmentPackageRouteSeg shipmentId="9996" > > > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > > > > + <ShipmentStatus statusId="SHIPMENT_INPUT" shipmentId="9996" > > > > statusDate="2009-08-17 16:35:36.119"/> > > > > + <ShipmentStatus statusId="SHIPMENT_PACKED" shipmentId="9996" > > > > statusDate="2009-08-17 16:35:39.627"/> > > > > + <ShipmentStatus statusId="SHIPMENT_SHIPPED" shipmentId="9996" > > > > statusDate="2009-08-17 16:35:42.707"/> > > > > + <AcctgTrans acctgTransId="9002" acctgTransTypeId="SALES_ > SHIPMENT" > > > > transactionDate="2009-08-17 14:56:59.96" isPosted="Y" > > > > postedDate="2009-08-17 14:57:01.321" glFiscalTypeId="ACTUAL" > > > > shipmentId="9996"/> > > > > + <AcctgTransEntry acctgTransId="9002" > acctgTransEntrySeqId="00001" > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > > > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="C" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9002" > acctgTransEntrySeqId="00002" > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > > > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > > > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="D" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTrans acctgTransId="9003" acctgTransTypeId="SALES_ > SHIPMENT" > > > > transactionDate="2009-08-17 14:57:01.955" isPosted="Y" > > > > postedDate="2009-08-17 14:57:02.345" glFiscalTypeId="ACTUAL" > > > > shipmentId="9996"/> > > > > + <AcctgTransEntry acctgTransId="9003" > acctgTransEntrySeqId="00001" > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > > > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="C" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9003" > acctgTransEntrySeqId="00002" > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > > > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > > > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="D" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + > > > > + <ItemIssuance itemIssuanceId="9001" orderId="Demo1002" > > > > orderItemSeqId="00001" shipGroupSeqId="00001" inventoryItemId="9005" > > > > shipmentId="9996" shipmentItemSeqId="00001" > issuedDateTime="2009-08-17 > > > > 14:56:58.664" issuedByUserLoginId="admin" quantity="2.000000"/> > > > > + <ItemIssuance itemIssuanceId="9002" orderId="Demo1002" > > > > orderItemSeqId="00004" shipGroupSeqId="00001" inventoryItemId="9005" > > > > shipmentId="9996" shipmentItemSeqId="00001" > issuedDateTime="2009-08-17 > > > > 14:57:01.872" issuedByUserLoginId="admin" quantity="1.000000"/> > > > > + > > > > + <Invoice invoiceId="8009" invoiceTypeId="SALES_INVOICE" > > > > partyIdFrom="Company" partyId="DemoCustomer" statusId="INVOICE_PAID" > > > > invoiceDate="2009-08-17 14:57:03.614" paidDate="2009-08-17 > 14:57:04.99" > > > > currencyUomId="USD"/> > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00001" > > > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > > > productId="WG-1111" quantity="2.000000" amount="59.990" > > > description="Micro > > > > Chrome Widget"/> > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00002" > > > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > > > productId="WG-1111" parentInvoiceId="8009" > > parentInvoiceItemSeqId="00001" > > > > quantity="1.000000" amount="0.120" description="Utah County, Utah > Sales > > > > Tax" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthGeoId="UT-UTAH" > > > > taxAuthorityRateSeqId="9005"/> > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00003" > > > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > > > productId="WG-1111" parentInvoiceId="8009" > > parentInvoiceItemSeqId="00001" > > > > quantity="1.000000" amount="5.699" description="Utah State Sales Tax" > > > > taxAuthPartyId="UT_TAXMAN" taxAuthGeoId="UT" > > > taxAuthorityRateSeqId="9004"/> > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00004" > > > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224000" > > > > productId="WG-1111" parentInvoiceId="8009" > > parentInvoiceItemSeqId="00001" > > > > quantity="1.000000" amount="1.200" description="1% OFB _NA_ Tax" > > > > taxAuthPartyId="_NA_" taxAuthGeoId="_NA_" > > taxAuthorityRateSeqId="9000"/> > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00005" > > > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > > > productId="WG-1111" quantity="1.000000" amount="59.990" > > > description="Micro > > > > Chrome Widget"/> > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00006" > > > > invoiceItemTypeId="ITM_PROMOTION_ADJ" productId="WG-1111" > > > > parentInvoiceId="8009" parentInvoiceItemSeqId="00005" > > quantity="1.000000" > > > > amount="-59.990"/> > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00007" > > > > invoiceItemTypeId="ITM_PROMOTION_ADJ" quantity="1.000000" > > > > amount="-12.000"/> > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00008" > > > > invoiceItemTypeId="ITM_SHIPPING_CHARGES" quantity="1.000000" > > > > amount="12.100"/> > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00009" > > > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > > > quantity="1.000000" amount="-0.010" taxAuthPartyId="UT_UTAH_TAXMAN" > > > > taxAuthGeoId="UT-UTAH" taxAuthorityRateSeqId="9005"/> > > > > + <AcctgTrans acctgTransId="9004" acctgTransTypeId="SALES_ > INVOICE" > > > > transactionDate="2009-08-17 14:57:06.129" isPosted="Y" > > > > postedDate="2009-08-17 14:57:06.587" glFiscalTypeId="ACTUAL" > > > > invoiceId="8009"/> > > > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00001" > > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > > > > organizationPartyId="Company" amount="119.98" currencyUomId="USD" > > > > origAmount="119.98" origCurrencyUomId="USD" debitCreditFlag="C" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00002" > > > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > > > > roleTypeId="TAX_AUTHORITY" productId="WG-1111" glAccountId="224153" > > > > organizationPartyId="Company" amount="0.12" currencyUomId="USD" > > > > origAmount="0.12" origCurrencyUomId="USD" debitCreditFlag="C" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00003" > > > > acctgTransEntryTypeId="_NA_" partyId="UT_TAXMAN" > > > roleTypeId="TAX_AUTHORITY" > > > > productId="WG-1111" glAccountId="224153" > organizationPartyId="Company" > > > > amount="5.69" currencyUomId="USD" origAmount="5.69" > > > origCurrencyUomId="USD" > > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00004" > > > > acctgTransEntryTypeId="_NA_" partyId="_NA_" > roleTypeId="TAX_AUTHORITY" > > > > productId="WG-1111" glAccountId="224000" > organizationPartyId="Company" > > > > amount="1.20" currencyUomId="USD" origAmount="1.20" > > > origCurrencyUomId="USD" > > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00005" > > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > > > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > > > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="C" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00006" > > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > > > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > > > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="D" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00007" > > > > acctgTransEntryTypeId="_NA_" glAccountId="410000" > > > > organizationPartyId="Company" amount="12.00" currencyUomId="USD" > > > > origAmount="12.00" origCurrencyUomId="USD" debitCreditFlag="D" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00008" > > > > acctgTransEntryTypeId="_NA_" glAccountId="409000" > > > > organizationPartyId="Company" amount="12.10" currencyUomId="USD" > > > > origAmount="12.10" origCurrencyUomId="USD" debitCreditFlag="C" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00009" > > > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > > > > roleTypeId="TAX_AUTHORITY" glAccountId="224153" > > > > organizationPartyId="Company" amount="0.01" currencyUomId="USD" > > > > origAmount="0.01" origCurrencyUomId="USD" debitCreditFlag="D" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9004" > acctgTransEntrySeqId="00010" > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > > > glAccountId="120000" organizationPartyId="Company" amount="127.08" > > > > currencyUomId="USD" origAmount="127.08" origCurrencyUomId="USD" > > > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + > > > > + <PaymentGatewayResponse paymentGatewayResponseId="9001" > > > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" orderPaymentPreferenceId=" > > 9001" > > > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > > > transCodeEnumId="PGT_AUTHORIZE" amount="127.09" currencyUomId="USD" > > > > referenceNum="1250501206473" altReference="1250501206473" > > > gatewayCode="100" > > > > gatewayFlag="A" gatewayMessage="This is a test processor; no payments > > > were > > > > captured or authorized." transactionDate="2009-08-17 14:56:46.498"/> > > > > + <PaymentGatewayResponse paymentGatewayResponseId="9002" > > > > paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" > orderPaymentPreferenceId=" > > > 9001" > > > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > > > transCodeEnumId="PGT_CAPTURE" amount="127.09" currencyUomId="USD" > > > > referenceNum="1250501224763" altReference="1250501224763" > > gatewayFlag="C" > > > > gatewayMessage="This is a test capture; no money was transferred" > > > > transactionDate="2009-08-17 14:57:04.836"/> > > > > + <Payment paymentId="8004" paymentTypeId="CUSTOMER_PAYMENT" > > > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > > > paymentGatewayResponseId="9002" paymentPreferenceId="9001" > > > > partyIdFrom="DemoCustomer" partyIdTo="Company" > statusId="PMNT_RECEIVED" > > > > effectiveDate="2009-08-17 14:57:04.99" paymentRefNum="1250501224763" > > > > amount="127.09" currencyUomId="USD"/> > > > > + <AcctgTrans acctgTransId="9005" acctgTransTypeId="INCOMING_ > > PAYMENT" > > > > transactionDate="2009-08-17 14:57:05.182" isPosted="Y" > > > > postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL" > > > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" > paymentId="8004"/> > > > > + <AcctgTransEntry acctgTransId="9005" > acctgTransEntrySeqId="00001" > > > > acctgTransEntryTypeId="_NA_" glAccountId="122300" > > > > organizationPartyId="Company" amount="127.09" currencyUomId="USD" > > > > origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="D" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9005" > acctgTransEntrySeqId="00002" > > > > acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + > > > > + <PaymentApplication paymentApplicationId="9003" paymentId="8004" > > > > invoiceId="8009" amountApplied="127.09"/> > > > > + <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_APPL" > > > > transactionDate="2009-08-17 14:57:05.741" isPosted="Y" > > > > postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL" > > > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" invoiceId="8009" > > > > paymentId="8004"/> > > > > + <AcctgTransEntry acctgTransId="9006" > acctgTransEntrySeqId="00001" > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9006" > acctgTransEntrySeqId="00002" > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + > > > > + <OrderAdjustmentBilling orderAdjustmentId="8000" > invoiceId="8009" > > > > invoiceItemSeqId="00007" amount="-12.00"/> > > > > + <OrderAdjustmentBilling orderAdjustmentId="8001" > invoiceId="8009" > > > > invoiceItemSeqId="00006" amount="-59.99"/> > > > > + <OrderAdjustmentBilling orderAdjustmentId="8002" > invoiceId="8009" > > > > invoiceItemSeqId="00008" amount="12.10"/> > > > > + <OrderAdjustmentBilling orderAdjustmentId="8003" > invoiceId="8009" > > > > invoiceItemSeqId="00009" amount="-0.01"/> > > > > + <OrderAdjustmentBilling orderAdjustmentId="8004" > invoiceId="8009" > > > > invoiceItemSeqId="00002" amount="0.12"/> > > > > + <OrderAdjustmentBilling orderAdjustmentId="8005" > invoiceId="8009" > > > > invoiceItemSeqId="00003" amount="5.69"/> > > > > + <OrderAdjustmentBilling orderAdjustmentId="8006" > invoiceId="8009" > > > > invoiceItemSeqId="00004" amount="1.20"/> > > > > + <ShipmentItemBilling shipmentId="9996" shipmentItemSeqId="00001" > > > > invoiceId="8009" invoiceItemSeqId="00001"/> > > > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" > > > > invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" > > > > quantity="2.000000" amount="59.99"/> > > > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004" > > > > invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002" > > > > quantity="1.000000" amount="59.99"/> > > > > + > > > > + <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE" > > > > partyIdFrom="Company" partyId="DemoCustomer" > > statusId="INVOICE_APPROVED" > > > > invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/> > > > > + <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001" > > > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > > > productId="WG-1111" quantity="3.000000" amount="59.990" > > > description="Micro > > > > Chrome Widget"/> > > > > + <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_ > INVOICE" > > > > transactionDate="2009-09-17 14:57:06.129" isPosted="Y" > > > > postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL" > > > > invoiceId="8010"/> > > > > + <AcctgTransEntry acctgTransId="9007" > acctgTransEntrySeqId="00001" > > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" > > > > organizationPartyId="Company" amount="179.97" currencyUomId="USD" > > > > origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + <AcctgTransEntry acctgTransId="9007" > acctgTransEntrySeqId="00002" > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > > > glAccountId="120000" organizationPartyId="Company" amount="179.97" > > > > currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" > > > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > + > > > > + <!-- The agreement AGR_SALES is a SALES_AGREEMENT between the > > > Company > > > > party and the DemoCustomer party (in the role of CUSTOMER) --> > > > > + <!-- For a sales agreement the roleTypeIdFrom and roleTypeIdTo > are > > > > not mandatory see OrderAgreements.groovy[31] --> > > > > + <!-- Here is now to create a SALES_AGREEMENT > > > > + * create an agreement and set: > > > > + ** agreement type: Sales > > > > + ** party if from: the customer > > > > + ** party id to: the Company > > > > + * create an agreement item of type "Pricing" and set the > currency > > > > + ** go to the "product" tab > > > > + ** enter the product id and price (they will override the > > > > ProductPrice if the agreement is selected in the order) > > > > + ** and (for a PO only) Supplier > > > > + ** go to the terms: they will be copied to the order and > > invoice > > > > + --> > > > > + <Agreement agreementId="AGR_SALES" partyIdFrom="DemoCustomer" > > > > partyIdTo="Company" roleTypeIdFrom="CUSTOMER" > roleTypeIdTo="INTERNAL_ > > > ORGANIZATIO" > > > > agreementTypeId="SALES_AGREEMENT" description="Agreement for > > > > DemoCustomer"/> > > > > + <AgreementItem agreementId="AGR_SALES" > agreementItemSeqId="00001" > > > > currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR" > > > > agreementText="Price list in US Dollars"/> > > > > + <AgreementTerm agreementId="AGR_SALES" > agreementItemSeqId="00001" > > > > agreementTermId="9000" description="Sales test agreement" > termDays="30" > > > > termTypeId="FIN_PAYMENT_FIXDAY"/> > > > > + <!-- An AgreementProductAppls aris related to an AgreementItem. > > > > AgreementProductAppls are optional. If a product id and a price are > > > > specified the price will override the ProductPrice if the agreement > is > > > > selected in the order --> > > > > + <AgreementProductAppl agreementId="AGR_SALES" > > > > agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> > > > > + > > > > +</entity-engine-xml> > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > DemoOrderTestData.xml > > > > ------------------------------------------------------------ > > > > ------------------ > > > > svn:eol-style = native > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > DemoOrderTestData.xml > > > > ------------------------------------------------------------ > > > > ------------------ > > > > svn:keywords = Date Rev Author URL Id > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > DemoOrderTestData.xml > > > > ------------------------------------------------------------ > > > > ------------------ > > > > svn:mime-type = text/xml > > > > > > > > > > > > > > > > > > |
Re: svn commit: r1792866 [1/3] - in /ofbiz/ofbiz-framework/trunk/a
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In reply to this post by taher
Feel free to enhance.
Best regards, Pierre Smits ORRTIZ.COM <http://www.orrtiz.com> OFBiz based solutions & services OFBiz Extensions Marketplace http://oem.ofbizci.net/oci-2/ On Thu, Apr 27, 2017 at 2:12 PM, Taher Alkhateeb <[hidden email] > wrote: > JIRA is empty. Feel free to contribute work > > On Thu, Apr 27, 2017 at 3:11 PM, Pierre Smits <[hidden email]> > wrote: > > > Here you are: https://issues.apache.org/jira/browse/OFBIZ-9338 > > > > Best regards, > > > > Pierre Smits > > > > ORRTIZ.COM <http://www.orrtiz.com> > > OFBiz based solutions & services > > > > OFBiz Extensions Marketplace > > http://oem.ofbizci.net/oci-2/ > > > > On Thu, Apr 27, 2017 at 2:10 PM, Pierre Smits <[hidden email]> > > 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 < > > > [hidden email]> 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 <[hidden email] > > > > >> 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, <[hidden email]> wrote: > > >> > > > >> > > Author: taher > > >> > > Date: Thu Apr 27 11:39:04 2017 > > >> > > New Revision: 1792866 > > >> > > > > >> > > URL: http://svn.apache.org/viewvc?rev=1792866&view=rev > > >> > > Log: > > >> > > Implemented: Removed most dependencies from OFBiz framework to > > plugins > > >> > > (OFBIZ-9322) > > >> > > > > >> > > This is the first commit to removed dependencies on the ecommerce > > >> plugin > > >> > > data > > >> > > by moving the following files to applications: > > >> > > - DemoStandardCosting to applications/accounting/data/ > > >> > > - DemoOrderPeopleData.xml to applications/order/data/ > > >> > > - DemoOrderTestData.xml to applications/order/data/ > > >> > > - DemoProduct.xml to applications/order/data/ > > >> > > - DemoRentalShipping.xml to applications/order/data/ > > >> > > - DemoShipping.xml to applications/order/data/ > > >> > > > > >> > > Also modified some data on the below files to fix dependency order > > >> > > - applications/product/data/ProductDemoData.xml > > >> > > (move facility data needed for tests from plugins) > > >> > > - applications/marketing/data/sfaDemoData.xml > > >> > > (move data to DemoOrderPeopleData.xml) > > >> > > - applications/party/testdef/data/PartyTestsData.xml > > >> > > (status does not exist) > > >> > > - applications/workeffort/testdef/data/WorkEffortTestData.xml > > >> > > (status does not exist) > > >> > > - applications/workeffort/minilang/test/WorkEffortTests.xml > > >> > > (depends on planHours which is defined in project componnent) > > >> > > > > >> > > And finally updated the below component files with the moved data > > >> > > - applications/order/ofbiz-component.xml > > >> > > - applications/accounting/ofbiz-component.xml > > >> > > > > >> > > Added: > > >> > > ofbiz/ofbiz-framework/trunk/applications/accounting/data/ > > >> > DemoStandardCosting.xml > > >> > > (with props) > > >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > DemoOrderPeopleData.xml > > >> > > (with props) > > >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > DemoOrderTestData.xml > > >> > > (with props) > > >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoPro > > >> duct.xml > > >> > > (with props) > > >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > DemoRentalShipping.xml > > >> > > (with props) > > >> > > ofbiz/ofbiz-framework/trunk/applications/order/data/DemoShi > > >> pping.xml > > >> > > (with props) > > >> > > Modified: > > >> > > ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz- > > >> > > component.xml > > >> > > ofbiz/ofbiz-framework/trunk/applications/marketing/data/ > > >> > > sfaDemoData.xml > > >> > > ofbiz/ofbiz-framework/trunk/applications/order/ofbiz-compon > > >> ent.xml > > >> > > ofbiz/ofbiz-framework/trunk/applications/party/testdef/ > > >> > > data/PartyTestsData.xml > > >> > > ofbiz/ofbiz-framework/trunk/applications/product/data/ > > >> > > ProductDemoData.xml > > >> > > ofbiz/ofbiz-framework/trunk/applications/workeffort/ > > >> > > minilang/test/WorkEffortTests.xml > > >> > > ofbiz/ofbiz-framework/trunk/applications/workeffort/ > > testdef/data/ > > >> > > WorkEffortTestData.xml > > >> > > > > >> > > Added: ofbiz/ofbiz-framework/trunk/applications/accounting/data/ > > >> > > DemoStandardCosting.xml > > >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > > >> > > applications/accounting/data/DemoStandardCosting.xml?rev= > > >> > 1792866&view=auto > > >> > > ============================================================ > > >> > > ================== > > >> > > --- ofbiz/ofbiz-framework/trunk/applications/accounting/data/ > > >> > DemoStandardCosting.xml > > >> > > (added) > > >> > > +++ ofbiz/ofbiz-framework/trunk/applications/accounting/data/ > > >> > DemoStandardCosting.xml > > >> > > Thu Apr 27 11:39:04 2017 > > >> > > @@ -0,0 +1,83 @@ > > >> > > +<?xml version="1.0" encoding="UTF-8"?> > > >> > > +<!-- > > >> > > +Licensed to the Apache Software Foundation (ASF) under one > > >> > > +or more contributor license agreements. See the NOTICE file > > >> > > +distributed with this work for additional information > > >> > > +regarding copyright ownership. The ASF licenses this file > > >> > > +to you under the Apache License, Version 2.0 (the > > >> > > +"License"); you may not use this file except in compliance > > >> > > +with the License. You may obtain a copy of the License at > > >> > > + > > >> > > +http://www.apache.org/licenses/LICENSE-2.0 > > >> > > + > > >> > > +Unless required by applicable law or agreed to in writing, > > >> > > +software distributed under the License is distributed on an > > >> > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > > >> > > +KIND, either express or implied. See the License for the > > >> > > +specific language governing permissions and limitations > > >> > > +under the License. > > >> > > +--> > > >> > > + > > >> > > +<entity-engine-xml> > > >> > > + <!-- ################################# --> > > >> > > + <!-- This is an example of a fixed asset (a machine or a > > >> workcenter) > > >> > > with standard costing information --> > > >> > > + <FixedAsset fixedAssetId="WORKCENTER_COST" > > >> fixedAssetTypeId="GROUP_ > > >> > EQUIPMENT" > > >> > > fixedAssetName="Demo Workcenter with Standard Costs information"/> > > >> > > + <!-- Deprecated: in the future cost information will be > stored > > in > > >> > the > > >> > > CostComponentCalc entity; > > >> > > + these entries can then be associated to a work effort > thru > > >> the > > >> > > WorkEffortCostCalc entity. --> > > >> > > + <!-- This is the standard cost per hour needed to setup the > > fixed > > >> > > asset for the task --> > > >> > > + <FixedAssetStdCost fixedAssetId="WORKCENTER_COST" > > >> > > fixedAssetStdCostTypeId="SETUP_COST" fromDate="2005-12-31 > > 00:01:00.0" > > >> > > amountUomId="USD" amount="20"/> > > >> > > + <!-- This is the standard cost per hour for the usage of the > > >> fixed > > >> > > asset to perform a given task --> > > >> > > + <FixedAssetStdCost fixedAssetId="WORKCENTER_COST" > > >> > > fixedAssetStdCostTypeId="USAGE_COST" fromDate="2005-12-31 > > 00:01:00.0" > > >> > > amountUomId="USD" amount="80"/> > > >> > > + > > >> > > + <!-- ################################# --> > > >> > > + <!-- ################################# --> > > >> > > + <!-- This is a finished good, PROD_COST, manufactured using 2 > > >> units > > >> > > of the raw material MAT_A_COST and 3 units of raw material > > MAT_B_COST > > >> --> > > >> > > + <!-- Finished good and raw materials definitions: --> > > >> > > + <Product productId="PROD_MANUF" productTypeId="FINISHED_GOOD" > > >> > > internalName="Demo Product for Costing" productName="Demo Product > > for > > >> > > Costing" description="Demo Product for Standard Costing" > > isVirtual="N" > > >> > > isVariant="N" billOfMaterialLevel="0"/> > > >> > > + <Product productId="MAT_A_COST" productTypeId="RAW_MATERIAL" > > >> > > internalName="Demo Material A for Costing" description="Demo > > Material > > >> A > > >> > for > > >> > > Standard Costing" isVirtual="N" isVariant="N" > > >> billOfMaterialLevel="1"/> > > >> > > + <Product productId="MAT_B_COST" productTypeId="RAW_MATERIAL" > > >> > > internalName="Demo Material B for Costing" description="Demo > > Material > > >> B > > >> > for > > >> > > Standard Costing" isVirtual="N" isVariant="N" > > >> billOfMaterialLevel="1"/> > > >> > > + <ProductPrice productId="PROD_MANUF" productPricePurposeId=" > > >> > PURCHASE" > > >> > > productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD" > > >> > > productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0" > > >> > price="455.99" > > >> > > createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin" > > >> > > lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin=" > > >> > admin"/> > > >> > > + <ProductPrice productId="MAT_A_COST" productPricePurposeId=" > > >> > PURCHASE" > > >> > > productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD" > > >> > > productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0" > > >> price="40.99" > > >> > > createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin" > > >> > > lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin=" > > >> > admin"/> > > >> > > + <ProductPrice productId="MAT_B_COST" productPricePurposeId=" > > >> > PURCHASE" > > >> > > productPriceTypeId="DEFAULT_PRICE" currencyUomId="USD" > > >> > > productStoreGroupId="_NA_" fromDate="2001-05-13 12:00:00.0" > > >> price="50.99" > > >> > > createdDate="2001-05-13 12:00:00.0" createdByUserLogin="admin" > > >> > > lastModifiedDate="2001-05-13 12:00:00.0" lastModifiedByUserLogin=" > > >> > admin"/> > > >> > > + > > >> > > + <!-- Cost information for the raw materials only (the ones > for > > >> the > > >> > > finished good will be automatically computed by the costing > > >> algorithm): > > >> > --> > > >> > > + <CostComponent costComponentId="6000" > > >> costComponentTypeId="EST_STD_ > > >> > MAT_COST" > > >> > > productId="MAT_A_COST" fromDate="2005-12-31 00:01:00.0" > > >> costUomId="USD" > > >> > > cost="9"/> > > >> > > + <CostComponent costComponentId="6001" > > >> costComponentTypeId="EST_STD_ > > >> > MAT_COST" > > >> > > productId="MAT_B_COST" fromDate="2005-12-31 00:01:00.0" > > >> costUomId="USD" > > >> > > cost="7"/> > > >> > > + > > >> > > + <SupplierProduct partyId="DemoSupplier" > > >> > supplierPrefOrderId="10_MAIN_SUPPL" > > >> > > minimumOrderQuantity="0" currencyUomId="USD" > productId="MAT_A_COST" > > >> > > lastPrice="9.0" supplierProductId="MAT_A" > > >> supplierProductName="Material > > >> > A" > > >> > > availableFromDate="2005-01-01 00:00:00.000"/> > > >> > > + <SupplierProduct partyId="DemoSupplier" > > >> > supplierPrefOrderId="10_MAIN_SUPPL" > > >> > > minimumOrderQuantity="0" currencyUomId="USD" > productId="MAT_B_COST" > > >> > > lastPrice="7.0" supplierProductId="MAT_B" > > >> supplierProductName="Material > > >> > B" > > >> > > availableFromDate="2005-01-01 00:00:00.000"/> > > >> > > + > > >> > > + <ProductFacility productId="PROD_MANUF" > > >> > > facilityId="WebStoreWarehouse" minimumStock="0" > reorderQuantity="1" > > >> > > daysToShip="1"/> > > >> > > + <ProductFacility productId="MAT_A_COST" > > >> > > facilityId="WebStoreWarehouse" minimumStock="0" > reorderQuantity="5" > > >> > > daysToShip="1"/> > > >> > > + <ProductFacility productId="MAT_B_COST" > > >> > > facilityId="WebStoreWarehouse" minimumStock="0" > reorderQuantity="5" > > >> > > daysToShip="1"/> > > >> > > + > > >> > > + > > >> > > + <!-- ################################# --> > > >> > > + <!-- Bill of materials definition: --> > > >> > > + <ProductAssoc productId="PROD_MANUF" productIdTo="MAT_A_COST" > > >> > > productAssocTypeId="MANUF_COMPONENT" fromDate="2005-12-31 > > 00:01:00.0" > > >> > > sequenceNum="10" quantity="2.0"/> > > >> > > + <ProductAssoc productId="PROD_MANUF" productIdTo="MAT_B_COST" > > >> > > productAssocTypeId="MANUF_COMPONENT" fromDate="2005-12-31 > > 00:01:00.0" > > >> > > sequenceNum="20" quantity="3.0"/> > > >> > > + <!-- ################################# --> > > >> > > + <!-- Product Routing definition: --> > > >> > > + <!-- this routing is composed of one task --> > > >> > > + <!-- the task is executed in the fixed asset WORKCENTER_COST; > > the > > >> > > setup time is 10 minutes (600000 milliseconds); the unit task time > > is > > >> 5 > > >> > > minutes (300000 milliseconds) --> > > >> > > + <WorkEffort workEffortId="ROUTING_COST" > > >> workEffortTypeId="ROUTING" > > >> > > currentStatusId="ROU_ACTIVE" workEffortName="Demo Routing for > > Costing" > > >> > > description="Demo Routing for Costing" revisionNumber="1" > > >> > > quantityToProduce="0"/> > > >> > > + <WorkEffort workEffortId="TASK_COST" > > workEffortTypeId="ROU_TASK" > > >> > > workEffortPurposeTypeId="ROU_ASSEMBLING" > > currentStatusId="ROU_ACTIVE" > > >> > > workEffortName="Demo Routing Task for Costing" description="Demo > > >> Routing > > >> > > Task for Costing" revisionNumber="1" > fixedAssetId="WORKCENTER_COST" > > >> > > estimatedMilliSeconds="300000" estimatedSetupMillis="600000"/> > > >> > > + <WorkEffortAssoc workEffortIdFrom="ROUTING_COST" > > >> > > workEffortIdTo="TASK_COST" workEffortAssocTypeId=" > > ROUTING_COMPONENT" > > >> > > sequenceNum="10" fromDate="2005-12-31 00:01:00.0"/> > > >> > > + <WorkEffortGoodStandard workEffortId="ROUTING_COST" > > >> > > productId="PROD_MANUF" workEffortGoodStdTypeId="ROU_ > PROD_TEMPLATE" > > >> > > statusId="WEGS_CREATED" fromDate="2005-12-31 00:01:00.0"/> > > >> > > + <!-- Cost information for the task --> > > >> > > + <!-- This is the cost derived from fixed assets' usage; > > >> variableCost > > >> > > is per minute (perMilliSeconds=60000) --> > > >> > > + <CostComponentCalc costComponentCalcId="TASK_COST_CALC" > > >> > > description="Indirect cost (power supply)" currencyUomId="USD" > > >> > > fixedCost="1" variableCost="2" perMilliSecond="60000"/> > > >> > > + <WorkEffortCostCalc workEffortId="TASK_COST" > > >> > > costComponentTypeId="OTHER_COST" costComponentCalcId="TASK_ > > COST_CALC" > > >> > > fromDate="2005-12-31 00:01:00.0"/> > > >> > > + > > >> > > + <!-- General Cost for the finished product --> > > >> > > + <CostComponentCalc costComponentCalcId="GEN_COST_CALC" > > >> > > description="Overhead cost (5 percent of total cost) for general > > >> costs" > > >> > > currencyUomId="USD" fixedCost="0.05" > costCustomMethodId="PROD_PERC_ > > >> > > FORMULA"/> > > >> > > + <ProductCostComponentCalc productId="PROD_MANUF" > > >> > > costComponentTypeId="GEN_COST" costComponentCalcId="GEN_COST_ > CALC" > > >> > > fromDate="2005-12-31 00:01:00.0"/> > > >> > > + > > >> > > + <InventoryItem facilityId="WebStoreWarehouse" > > >> > > locationSeqId="TLTLTLUL01" datetimeReceived="2008-08-01 > > 08:00:00.000" > > >> > > + inventoryItemId="9029" inventoryItemTypeId="NON_ > > >> > SERIAL_INV_ITEM" > > >> > > productId="MAT_A_COST" ownerPartyId="Company" currencyUomId="USD" > > >> > > unitCost="9.0"/> > > >> > > + <InventoryItemDetail inventoryItemId="9029" > > >> > inventoryItemDetailSeqId="0001" > > >> > > effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="20" > > >> > > quantityOnHandDiff="20" accountingQuantityDiff="20"/> > > >> > > + <InventoryItem facilityId="WebStoreWarehouse" > > >> > > locationSeqId="TLTLTLUL01" datetimeReceived="2008-08-01 > > 08:00:00.000" > > >> > > + inventoryItemId="9030" inventoryItemTypeId="NON_ > > >> > SERIAL_INV_ITEM" > > >> > > productId="MAT_B_COST" ownerPartyId="Company" currencyUomId="USD" > > >> > > unitCost="7.0"/> > > >> > > + <InventoryItemDetail inventoryItemId="9030" > > >> > inventoryItemDetailSeqId="0001" > > >> > > effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="20" > > >> > > quantityOnHandDiff="20" accountingQuantityDiff="20"/> > > >> > > + > > >> > > +</entity-engine-xml> > > >> > > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/ > > applications/accounting/data/ > > >> > > DemoStandardCosting.xml > > >> > > ------------------------------------------------------------ > > >> > > ------------------ > > >> > > svn:eol-style = native > > >> > > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/ > > applications/accounting/data/ > > >> > > DemoStandardCosting.xml > > >> > > ------------------------------------------------------------ > > >> > > ------------------ > > >> > > svn:keywords = Date Rev Author URL Id > > >> > > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/ > > applications/accounting/data/ > > >> > > DemoStandardCosting.xml > > >> > > ------------------------------------------------------------ > > >> > > ------------------ > > >> > > svn:mime-type = text/xml > > >> > > > > >> > > Modified: ofbiz/ofbiz-framework/trunk/ > > applications/accounting/ofbiz- > > >> > > component.xml > > >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > > >> > > applications/accounting/ofbiz-component.xml?rev=1792866&r1= > > >> > > 1792865&r2=1792866&view=diff > > >> > > ============================================================ > > >> > > ================== > > >> > > --- ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz- > > >> > component.xml > > >> > > (original) > > >> > > +++ ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz- > > >> > component.xml > > >> > > Thu Apr 27 11:39:04 2017 > > >> > > @@ -44,6 +44,7 @@ under the License. > > >> > > <entity-resource type="data" reader-name="demo" loader="main" > > >> > > location="data/DemoAccountingUserData.xml"/> > > >> > > <entity-resource type="data" reader-name="demo" loader="main" > > >> > > location="data/DemoAssetMaintData.xml"/> > > >> > > <entity-resource type="data" reader-name="demo" loader="main" > > >> > > location="data/DemoBudgetData.xml"/> > > >> > > + <entity-resource type="data" reader-name="demo" loader="main" > > >> > > location="data/DemoStandardCosting.xml"/> > > >> > > > > >> > > <!-- General Payment Service Definitions --> > > >> > > <service-resource type="model" loader="main" > > >> > > location="servicedef/services_agreement.xml"/> > > >> > > > > >> > > Modified: ofbiz/ofbiz-framework/trunk/ > applications/marketing/data/ > > >> > > sfaDemoData.xml > > >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > > >> > > applications/marketing/data/sfaDemoData.xml?rev=1792866& > > >> > > r1=1792865&r2=1792866&view=diff > > >> > > ============================================================ > > >> > > ================== > > >> > > --- ofbiz/ofbiz-framework/trunk/applications/marketing/data/ > > >> > sfaDemoData.xml > > >> > > (original) > > >> > > +++ ofbiz/ofbiz-framework/trunk/applications/marketing/data/ > > >> > sfaDemoData.xml > > >> > > Thu Apr 27 11:39:04 2017 > > >> > > @@ -36,9 +36,6 @@ > > >> > > <PartyContactMechPurpose partyId="sfa100" > > contactMechId="sfa100" > > >> > > contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2000-01-01 > > >> > > 00:00:00.000"/> > > >> > > <PartyContactMechPurpose partyId="sfa100" > > contactMechId="sfa101" > > >> > > contactMechPurposeTypeId="PRIMARY_PHONE" fromDate="2000-01-01 > > >> > > 00:00:00.000"/> > > >> > > <PartyContactMechPurpose partyId="sfa100" > > contactMechId="sfa102" > > >> > > contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2000-01-01 > > >> > > 00:00:00.000"/> > > >> > > - <Party partyId="DemoCustCompany" statusId="PARTY_ENABLED"/> > > >> > > - <PartyRole partyId="DemoCustCompany" roleTypeId="ACCOUNT"/> > > >> > > - <PartyStatus partyId="DemoCustCompany" > statusId="PARTY_ENABLED" > > >> > > statusDate="2001-01-01 12:00:00.0"/> > > >> > > > > >> > > <!-- demo contacts --> > > >> > > <Party partyId="DemoCustomer1" statusId="PARTY_ENABLED"/> > > >> > > > > >> > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > > DemoOrderPeopleData.xml > > >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > > >> > > applications/order/data/DemoOrderPeopleData.xml?rev= > > 1792866&view=auto > > >> > > ============================================================ > > >> > > ================== > > >> > > --- ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > DemoOrderPeopleData.xml > > >> > > (added) > > >> > > +++ ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > DemoOrderPeopleData.xml > > >> > > Thu Apr 27 11:39:04 2017 > > >> > > @@ -0,0 +1,214 @@ > > >> > > +<?xml version="1.0" encoding="UTF-8"?> > > >> > > +<!-- > > >> > > +Licensed to the Apache Software Foundation (ASF) under one > > >> > > +or more contributor license agreements. See the NOTICE file > > >> > > +distributed with this work for additional information > > >> > > +regarding copyright ownership. The ASF licenses this file > > >> > > +to you under the Apache License, Version 2.0 (the > > >> > > +"License"); you may not use this file except in compliance > > >> > > +with the License. You may obtain a copy of the License at > > >> > > + > > >> > > +http://www.apache.org/licenses/LICENSE-2.0 > > >> > > + > > >> > > +Unless required by applicable law or agreed to in writing, > > >> > > +software distributed under the License is distributed on an > > >> > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > > >> > > +KIND, either express or implied. See the License for the > > >> > > +specific language governing permissions and limitations > > >> > > +under the License. > > >> > > +--> > > >> > > + > > >> > > +<entity-engine-xml> > > >> > > + <!-- this person can view any order but only place purchase > > >> orders > > >> > --> > > >> > > + <Party partyId="DemoBuyer" partyTypeId="PERSON" > > >> > > statusId="PARTY_ENABLED"/> > > >> > > + <Person partyId="DemoBuyer" firstName="Demo" > lastName="Buyer"/> > > >> > > + <PartyRole partyId="DemoBuyer" roleTypeId="BUYER"/> > > >> > > + <PartyStatus partyId="DemoBuyer" statusId="PARTY_ENABLED" > > >> > > statusDate="2001-01-01 12:00:00.0"/> > > >> > > + <UserLogin partyId="DemoBuyer" userLoginId="DemoBuyer"/> > > >> > > + <UserLoginSecurityGroup userLoginId="DemoBuyer" > > >> groupId="ORDERPURCH" > > >> > > fromDate="2001-05-13 00:00:00"/> > > >> > > + > > >> > > + <!-- this person can create sales orders for any store --> > > >> > > + <Party partyId="DemoRepAll" partyTypeId="PERSON" > > >> > > statusId="PARTY_ENABLED"/> > > >> > > + <Person partyId="DemoRepAll" firstName="Demo" lastName="Sales > > Rep > > >> > for > > >> > > All Stores"/> > > >> > > + <PartyRole partyId="DemoRepAll" roleTypeId="SALES_REP"/> > > >> > > + <PartyStatus partyId="DemoRepAll" statusId="PARTY_ENABLED" > > >> > > statusDate="2001-01-01 12:00:00.0"/> > > >> > > + <UserLogin partyId="DemoRepAll" userLoginId="DemoRepAll"/> > > >> > > + <UserLoginSecurityGroup userLoginId="DemoRepAll" > > >> > > groupId="ORDERENTRY_ALL" fromDate="2001-05-13 00:00:00"/> > > >> > > + > > >> > > + <!-- this person can only create sales orders for stores for > > >> which > > >> > he > > >> > > is a sales rep --> > > >> > > + <Party partyId="DemoRepStore" partyTypeId="PERSON" > > >> > > statusId="PARTY_ENABLED"/> > > >> > > + <Person partyId="DemoRepStore" firstName="Demo" > lastName="Sales > > >> Rep > > >> > > for Specified Stores Only"/> > > >> > > + <PartyRole partyId="DemoRepStore" roleTypeId="SALES_REP"/> > > >> > > + <PartyStatus partyId="DemoRepStore" statusId="PARTY_ENABLED" > > >> > > statusDate="2001-01-01 12:00:00.0"/> > > >> > > + <UserLogin partyId="DemoRepStore" > userLoginId="DemoRepStore"/> > > >> > > + <UserLoginSecurityGroup userLoginId="DemoRepStore" > > >> > > groupId="ORDERENTRY" fromDate="2001-05-13 00:00:00"/> > > >> > > + <ProductStoreRole partyId="DemoRepStore" > roleTypeId="SALES_REP" > > >> > > productStoreId="9000" fromDate="2001-05-13 12:00:00.0"/> > > >> > > + > > >> > > + <!-- Commission Agreements --> > > >> > > + <Agreement agreementId="9000" partyIdFrom="Company" > > >> > > partyIdTo="DemoRepAll" agreementTypeId="COMMISSION_AGREEMENT" > > >> > > description="Commission Agreement with DemoRepAll"/> > > >> > > + <AgreementItem agreementId="9000" agreementItemSeqId="0001" > > >> > > currencyUomId="USD" agreementItemTypeId="AGREEMENT_COMMISSION" > > >> > > agreementText="Commission in USD"/> > > >> > > + <AgreementTerm agreementTermId="9000" > > >> invoiceItemTypeId="INV_FPROD_ > > >> > ITEM" > > >> > > termTypeId="FIN_COMM_FIXED" agreementId="9000" > > >> agreementItemSeqId="0001" > > >> > > termValue="1" termDays="30"/> <!-- $1 commission on every item no > > >> matter > > >> > > what price, pay in 30 days --> > > >> > > + <AgreementTerm agreementTermId="9001" > > >> invoiceItemTypeId="INV_FPROD_ > > >> > ITEM" > > >> > > termTypeId="FIN_COMM_VARIABLE" agreementId="9000" > > >> > agreementItemSeqId="0001" > > >> > > termValue="3" termDays="30"/> <!-- 3% commission on the price of > > every > > >> > item > > >> > > --> > > >> > > + <AgreementTerm agreementTermId="9002" > > >> invoiceItemTypeId="INV_FPROD_ > > >> > ITEM" > > >> > > termTypeId="FIN_COMM_MIN" agreementId="9000" > > agreementItemSeqId="0001" > > >> > > termValue="0" termDays="30"/> <!-- No negative commission per unit > > >> > (returns > > >> > > would still be negative) --> > > >> > > + <!-- shows a virtual product can be used to model commission > > for > > >> all > > >> > > variants --> > > >> > > + <AgreementProductAppl agreementId="9000" > > >> agreementItemSeqId="0001" > > >> > > productId="WG-9943"/> > > >> > > + > > >> > > + <!-- Some Demo Customers --> > > >> > > + > > >> > > + <!-- DemoCustCompany --> > > >> > > + <Party partyId="DemoCustCompany" partyTypeId="PARTY_GROUP" > > >> > > statusId="PARTY_ENABLED"/> > > >> > > + <PartyRole partyId="DemoCustCompany" roleTypeId="ACCOUNT"/> > > >> > > + <PartyStatus partyId="DemoCustCompany" > statusId="PARTY_ENABLED" > > >> > > statusDate="2001-01-01 12:00:00.0"/> > > >> > > + <PartyGroup partyId="DemoCustCompany" groupName="Demo > Customer > > >> > > Company"/> > > >> > > + <UserLogin partyId="DemoCustCompany" > > >> userLoginId="DemoCustCompany"/ > > >> > > > > >> > > + <PartyRole partyId="DemoCustCompany" roleTypeId="CUSTOMER"/> > > >> > > + <PartyRole partyId="DemoCustCompany" > > >> roleTypeId="BILL_TO_CUSTOMER"/ > > >> > > > > >> > > + <PartyRole partyId="DemoCustCompany" roleTypeId="_NA_"/> > > >> > > + <PartyStatus partyId="DemoCustCompany" > statusId="PARTY_ENABLED" > > >> > > statusDate="2001-01-01 12:00:00.0"/> > > >> > > + > > >> > > + <ContactMech contactMechId="9010" contactMechTypeId="POSTAL_ > > >> > > ADDRESS"/> > > >> > > + <PostalAddress contactMechId="9010" toName="Demo Customer > > >> Company" > > >> > > address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" > > >> > > postalCode="84057" countryGeoId="USA" geoPointId="9000"/> > > >> > > + <PartyContactMech partyId="DemoCustCompany" > > contactMechId="9010" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > > >> > > contactMechId="9010" contactMechPurposeTypeId="BILLING_LOCATION" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > > >> > > contactMechId="9010" contactMechPurposeTypeId="SHIPPING_LOCATION" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > > >> > > contactMechId="9010" contactMechPurposeTypeId="GENERAL_LOCATION" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + > > >> > > + <ContactMech contactMechId="9014" contactMechTypeId="POSTAL_ > > >> > > ADDRESS"/> > > >> > > + <PostalAddress contactMechId="9014" toName="Demo Customer > > >> Company" > > >> > > address1="1234 Commerce Way" city="Los Angeles" > > >> stateProvinceGeoId="CA" > > >> > > postalCode="90010" countryGeoId="USA"/> > > >> > > + <PartyContactMech partyId="DemoCustCompany" > > contactMechId="9014" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > > >> > > contactMechId="9014" contactMechPurposeTypeId="BILLING_LOCATION" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > > >> > > contactMechId="9014" contactMechPurposeTypeId="SHIPPING_LOCATION" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > > >> > > contactMechId="9014" contactMechPurposeTypeId="GENERAL_LOCATION" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + > > >> > > + <ContactMech contactMechId="9020" contactMechTypeId="TELECOM_ > > >> > > NUMBER"/> > > >> > > + <TelecomNumber contactMechId="9020" areaCode="801" > > >> > > contactNumber="555-5555"/> > > >> > > + <PartyContactMech partyId="DemoCustCompany" > > contactMechId="9020" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > > >> > > contactMechId="9020" contactMechPurposeTypeId="PHONE_WORK" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + <ContactMech contactMechId="9021" > > contactMechTypeId="EMAIL_ADDRE > > >> SS" > > >> > > infoString="[hidden email]"/> > > >> > > + <PartyContactMech partyId="DemoCustCompany" > > contactMechId="9021" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustCompany" > > >> > > contactMechId="9021" contactMechPurposeTypeId="PRIMARY_EMAIL" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + > > >> > > + <BillingAccount billingAccountId="9010" > accountLimit="10000.0" > > >> > > accountCurrencyUomId="USD" contactMechId="9010" > fromDate="2001-05-13 > > >> > > 00:00:00.000" description="Demo Customer Company Billing > Account"/> > > >> > > + <BillingAccountRole billingAccountId="9010" > > >> > partyId="DemoCustCompany" > > >> > > roleTypeId="BILL_TO_CUSTOMER" fromDate="2001-05-13 00:00:00.000"/> > > >> > > + > > >> > > + <PartyTaxAuthInfo partyId="DemoCustCompany" taxAuthGeoId="UT" > > >> > > taxAuthPartyId="UT_TAXMAN" fromDate="2001-05-13 00:00:00.000" > > >> > > partyTaxId="12-3456789" isExempt="Y"/> > > >> > > + <PartyTaxAuthInfo partyId="DemoCustCompany" taxAuthGeoId="CA" > > >> > > taxAuthPartyId="CA_BOE" fromDate="2001-05-13 00:00:00.000" > > >> > > partyTaxId="98-7654321" isExempt="N"/> > > >> > > + > > >> > > + <!-- DemoCustAgent --> > > >> > > + <Party partyId="DemoCustAgent" partyTypeId="PERSON" > > >> > > statusId="PARTY_ENABLED"/> > > >> > > + <Person partyId="DemoCustAgent" firstName="Demo" > > >> lastName="Agent"/> > > >> > > + <UserLogin partyId="DemoCustAgent" > > userLoginId="DemoCustAgent"/> > > >> > > + <PartyRole partyId="DemoCustAgent" roleTypeId="CUSTOMER"/> > > >> > > + <PartyRole partyId="DemoCustAgent" roleTypeId="AGENT"/> > > >> > > + <PartyRole partyId="DemoCustAgent" roleTypeId="_NA_"/> > > >> > > + <PartyStatus partyId="DemoCustAgent" statusId="PARTY_ENABLED" > > >> > > statusDate="2001-01-01 12:00:00.0"/> > > >> > > + <ContactMech contactMechId="9011" contactMechTypeId="POSTAL_ > > >> > > ADDRESS"/> > > >> > > + <PostalAddress contactMechId="9011" toName="Demo Customer > > Agent" > > >> > > address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" > > >> > > postalCode="84057" countryGeoId="USA" geoPointId="9000"/> > > >> > > + <PartyContactMech partyId="DemoCustAgent" > contactMechId="9011" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustAgent" > > >> > contactMechId="9011" > > >> > > contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2001-05-13 > > >> > > 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustAgent" > > >> > contactMechId="9011" > > >> > > contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2001-05-13 > > >> > > 00:00:00.000"/> > > >> > > + <ContactMech contactMechId="9022" contactMechTypeId="TELECOM_ > > >> > > NUMBER"/> > > >> > > + <TelecomNumber contactMechId="9022" areaCode="801" > > >> > > contactNumber="555-5555"/> > > >> > > + <PartyContactMech partyId="DemoCustAgent" > contactMechId="9022" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustAgent" > > >> > contactMechId="9022" > > >> > > contactMechPurposeTypeId="PHONE_WORK" fromDate="2001-05-13 > > >> > 00:00:00.000"/> > > >> > > + <ContactMech contactMechId="9023" > > contactMechTypeId="EMAIL_ADDRE > > >> SS" > > >> > > infoString="[hidden email]"/> > > >> > > + <PartyContactMech partyId="DemoCustAgent" > contactMechId="9023" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustAgent" > > >> > contactMechId="9023" > > >> > > contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2001-05-13 > > >> > > 00:00:00.000"/> > > >> > > + > > >> > > + <PartyRelationship partyIdFrom="DemoCustCompany" > > >> > > partyIdTo="DemoCustAgent" roleTypeIdFrom="CUSTOMER" > > >> roleTypeIdTo="AGENT" > > >> > > + fromDate="2001-05-13 00:00:00.000" > > partyRelationshipTypeId=" > > >> > AGENT" > > >> > > comments="Allows the DemoCustAgent to purchase on behalf of > > >> > > DemoCustCompany, ie purchase against BillingAccount"/> > > >> > > + <PartyRelationship partyIdFrom="DemoCustCompany" > > >> > > partyIdTo="DemoCustAgent" roleTypeIdFrom="_NA_" > roleTypeIdTo="_NA_" > > >> > > + fromDate="2001-05-13 00:00:00.000" > > partyRelationshipTypeId=" > > >> > GROUP_ROLLUP" > > >> > > comments="Specifies the DemoCustAgent is a member of the > > >> DemoCustCompany, > > >> > > for Price Rules, Promos, etc"/> > > >> > > + > > >> > > + <!-- DemoCustomer --> > > >> > > + <Party partyId="DemoCustomer" partyTypeId="PERSON" > > >> > > statusId="PARTY_ENABLED"/> > > >> > > + <Person partyId="DemoCustomer" firstName="Demo" > > >> > lastName="Customer"/> > > >> > > + <UserLogin partyId="DemoCustomer" > userLoginId="DemoCustomer"/> > > >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="CUSTOMER"/> > > >> > > + <PartyRole partyId="DemoCustomer" roleTypeId="CONTACT"/> > > >> > > + <PartyRole partyId="DemoCustomer" > > roleTypeId="BILL_TO_CUSTOMER"/ > > >> > > > >> > > + <PartyStatus partyId="DemoCustomer" statusId="PARTY_ENABLED" > > >> > > statusDate="2001-01-01 12:00:00.0"/> > > >> > > + <PartyGeoPoint partyId="DemoCustomer" geoPointId="9000" > > >> > > fromDate="2009-01-09 00:00:00.000"/> > > >> > > + <PartyRelationship partyIdFrom="DemoCustCompany" > > >> > > roleTypeIdFrom="ACCOUNT" partyIdTo="DemoCustomer" > > >> roleTypeIdTo="CONTACT" > > >> > > fromDate="2000-01-01 00:00:00.000" partyRelationshipTypeId=" > > >> > EMPLOYMENT"/> > > >> > > + > > >> > > + <ContactMech contactMechId="9015" contactMechTypeId="POSTAL_ > > >> > > ADDRESS"/> > > >> > > + <PostalAddress contactMechId="9015" toName="Demo Customer" > > >> > > address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" > > >> > > postalCode="84057" countryGeoId="USA" geoPointId="9000"/> > > >> > > + <PartyContactMech partyId="DemoCustomer" contactMechId="9015" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > > >> contactMechId="9015" > > >> > > contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2001-05-13 > > >> > > 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > > >> contactMechId="9015" > > >> > > contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2001-05-13 > > >> > > 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > > >> contactMechId="9015" > > >> > > contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2001-05-13 > > >> > > 00:00:00.000"/> > > >> > > + <ContactMech contactMechId="9025" contactMechTypeId="TELECOM_ > > >> > > NUMBER"/> > > >> > > + <ContactMech contactMechId="9027" contactMechTypeId="TELECOM_ > > >> > > NUMBER"/> > > >> > > + <TelecomNumber contactMechId="9025" countryCode="1" > > >> areaCode="801" > > >> > > contactNumber="555-5555"/> > > >> > > + <TelecomNumber contactMechId="9027" countryCode="1" > > >> areaCode="801" > > >> > > contactNumber="444-4444"/> > > >> > > + <PartyContactMech partyId="DemoCustomer" contactMechId="9025" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y" > > >> > extension="222"/> > > >> > > + <PartyContactMech partyId="DemoCustomer" contactMechId="9027" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y" > > >> > extension="212"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > > >> contactMechId="9025" > > >> > > contactMechPurposeTypeId="PHONE_HOME" fromDate="2001-05-13 > > >> > 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > > >> contactMechId="9025" > > >> > > contactMechPurposeTypeId="PHONE_SHIPPING" fromDate="2001-05-13 > > >> > > 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > > >> contactMechId="9027" > > >> > > contactMechPurposeTypeId="PHONE_BILLING" fromDate="2001-05-13 > > >> > > 00:00:00.000"/> > > >> > > + <ContactMech contactMechId="9026" > > contactMechTypeId="EMAIL_ADDRE > > >> SS" > > >> > > infoString="[hidden email]"/> > > >> > > + <PartyContactMech partyId="DemoCustomer" contactMechId="9026" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > > >> > > + <PartyContactMechPurpose partyId="DemoCustomer" > > >> contactMechId="9026" > > >> > > contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2001-05-13 > > >> > > 00:00:00.000"/> > > >> > > + > > >> > > + <PaymentMethod paymentMethodId="9015" > > >> paymentMethodTypeId="CREDIT_ > > >> > CARD" > > >> > > partyId="DemoCustomer" fromDate="2001-05-13 00:00:00.000"/> > > >> > > + <CreditCard paymentMethodId="9015" cardType="CCT_VISA" > > >> > > cardNumber="4111111111111111" expireDate="02/2021" > > >> companyNameOnCard="" > > >> > > + titleOnCard="" firstNameOnCard="DEMO" middleNameOnCard="" > > >> > > lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="9015"/> > > >> > > + > > >> > > + <!-- EuroCustomer want invoices in euro and be located in > > >> Amsterdam > > >> > > --> > > >> > > + <Party partyId="EuroCustomer" partyTypeId="PERSON" > > >> > > statusId="PARTY_ENABLED" preferredCurrencyUomId="EUR"/> > > >> > > + <Person partyId="EuroCustomer" firstName="Euro" > > >> > lastName="Customer"/> > > >> > > + <UserLogin partyId="EuroCustomer" > userLoginId="EuroCustomer"/> > > >> > > + <PartyRole partyId="EuroCustomer" roleTypeId="CUSTOMER"/> > > >> > > + <PartyRole partyId="EuroCustomer" > > roleTypeId="BILL_TO_CUSTOMER"/ > > >> > > > >> > > + <PartyStatus partyId="EuroCustomer" statusId="PARTY_ENABLED" > > >> > > statusDate="2001-01-01 12:00:00.0"/> > > >> > > + <PartyGeoPoint partyId="EuroCustomer" geoPointId="9001" > > >> > > fromDate="2009-01-09 00:00:00.000"/> > > >> > > + > > >> > > + <ContactMech contactMechId="EUROCUSTOMER" > > >> contactMechTypeId="POSTAL_ > > >> > > ADDRESS"/> > > >> > > + <PostalAddress contactMechId="EUROCUSTOMER" toName="Euro > > >> Customer" > > >> > > address1="Prinsengracht 3" city="Amsterdam" postalCode="1000BD" > > >> > > countryGeoId="NLD" geoPointId="9001"/> > > >> > > + <PartyContactMech partyId="EuroCustomer" > > >> > contactMechId="EUROCUSTOMER" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > > >> > > + <PartyContactMechPurpose partyId="EuroCustomer" > > >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="BILL > > >> ING_LOCATION" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="EuroCustomer" > > >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId=" > > >> > SHIPPING_LOCATION" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="EuroCustomer" > > >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="GENE > > >> RAL_LOCATION" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + <PartyContactMech partyId="EuroCustomer" > > >> > contactMechId="EUROCUSTOMER" > > >> > > fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> > > >> > > + <PartyContactMechPurpose partyId="EuroCustomer" > > >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="BILL > > >> ING_LOCATION" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="EuroCustomer" > > >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId=" > > >> > SHIPPING_LOCATION" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + <PartyContactMechPurpose partyId="EuroCustomer" > > >> > > contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="GENE > > >> RAL_LOCATION" > > >> > > fromDate="2001-05-13 00:00:00.000"/> > > >> > > + <ContactMech contactMechId="EURO01" contactMechTypeId="EMAIL_ > > >> > ADDRESS" > > >> > > infoString="[hidden email]"/> > > >> > > + <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="[hidden email]"/> > > >> > > + <PartyContactMech partyId="FrenchCustomer" > > contactMechId="FRA01" > > >> > > fromDate="2009-01-09 00:00:00.000" allowSolicitation="Y"/> > > >> > > + <PartyContactMechPurpose partyId="FrenchCustomer" > > >> > > contactMechId="FRA01" contactMechPurposeTypeId="PRIMARY_EMAIL" > > >> > > fromDate="2009-01-09 00:00:00.000"/> > > >> > > + > > >> > > + <PaymentMethod paymentMethodId="FRENCHCUSTOMER" > > >> > > paymentMethodTypeId="CREDIT_CARD" partyId="FrenchCustomer" > > >> > > fromDate="2009-01-09 00:00:00.000"/> > > >> > > + <CreditCard paymentMethodId="FRENCHCUSTOMER" > > cardType="CCT_VISA" > > >> > > cardNumber="4111111111111111" expireDate="02/2020" > > >> companyNameOnCard="" > > >> > > + titleOnCard="" firstNameOnCard="FRENCH" > middleNameOnCard="" > > >> > > lastNameOnCard="CUSTOMER" suffixOnCard="" > > >> contactMechId="FRENCHCUSTOMER" > > >> > /> > > >> > > + > > >> > > + <PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA" > > >> > > taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000" > > >> > > partyTaxId="FR-12345678901" isExempt="N"/> > > >> > > + <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA" > > >> > > taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000" > > >> > > partyTaxId="FR-12345678901" isExempt="N"/--> > > >> > > + > > >> > > +</entity-engine-xml> > > >> > > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > > DemoOrderPeopleData.xml > > >> > > ------------------------------------------------------------ > > >> > > ------------------ > > >> > > svn:eol-style = native > > >> > > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > > DemoOrderPeopleData.xml > > >> > > ------------------------------------------------------------ > > >> > > ------------------ > > >> > > svn:keywords = Date Rev Author URL Id > > >> > > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > > DemoOrderPeopleData.xml > > >> > > ------------------------------------------------------------ > > >> > > ------------------ > > >> > > svn:mime-type = text/xml > > >> > > > > >> > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > > DemoOrderTestData.xml > > >> > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > > >> > > applications/order/data/DemoOrderTestData.xml?rev= > 1792866&view=auto > > >> > > ============================================================ > > >> > > ================== > > >> > > --- ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > DemoOrderTestData.xml > > >> > > (added) > > >> > > +++ ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > DemoOrderTestData.xml > > >> > > Thu Apr 27 11:39:04 2017 > > >> > > @@ -0,0 +1,266 @@ > > >> > > +<?xml version="1.0" encoding="UTF-8"?> > > >> > > +<!-- > > >> > > +Licensed to the Apache Software Foundation (ASF) under one > > >> > > +or more contributor license agreements. See the NOTICE file > > >> > > +distributed with this work for additional information > > >> > > +regarding copyright ownership. The ASF licenses this file > > >> > > +to you under the Apache License, Version 2.0 (the > > >> > > +"License"); you may not use this file except in compliance > > >> > > +with the License. You may obtain a copy of the License at > > >> > > + > > >> > > +http://www.apache.org/licenses/LICENSE-2.0 > > >> > > + > > >> > > +Unless required by applicable law or agreed to in writing, > > >> > > +software distributed under the License is distributed on an > > >> > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > > >> > > +KIND, either express or implied. See the License for the > > >> > > +specific language governing permissions and limitations > > >> > > +under the License. > > >> > > +--> > > >> > > + > > >> > > +<entity-engine-xml> > > >> > > + <!--Demo data for a sales order --> > > >> > > + <OrderHeader orderId="DEMO10090" orderTypeId="SALES_ORDER" > > >> > > orderName="" salesChannelEnumId="WEB_SALES_CHANNEL" > > >> > orderDate="2008-04-23 > > >> > > 16:49:27.392" entryDate="2008-04-23 16:49:27.392" priority="2" > > >> > > visitId="10002" statusId="ORDER_APPROVED" createdBy="admin" > > >> > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > >> > > remainingSubTotal="38.40" grandTotal="50.85" > > invoicePerShipment="Y"/> > > >> > > + <OrderItem orderId="DEMO10090" orderItemSeqId="00001" > > >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > >> > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.0" > > >> > selectedAmount="0.0" > > >> > > unitPrice="38.4" unitListPrice="48.0" isModifiedPrice="N" > > >> > > itemDescription="Round Gizmo" correspondingPoId="" > > >> > > statusId="ITEM_APPROVED"/> > > >> > > + <OrderItemPriceInfo orderItemPriceInfoId="9000" > > >> orderId="DEMO10090" > > >> > > orderItemSeqId="00001" productPriceRuleId="9000" > > >> > > productPriceActionSeqId="01" modifyAmount="-9.600" > > >> description="[PRODUCT_ > > >> > CATEGORY_IDIsPROMOTIONS] > > >> > > [list:48.0;avgCost:48.0;margin:0.0] [type:PRICE_POL]"/> > > >> > > + > > >> > > + <PartyRole partyId="DemoCustomer" > > roleTypeId="END_USER_CUSTOMER" > > >> /> > > >> > > + <PartyRole partyId="DemoCustomer" > > roleTypeId="SHIP_TO_CUSTOMER"/ > > >> > > > >> > > + <PartyRole partyId="DemoCustomer" > > roleTypeId="PLACING_CUSTOMER"/ > > >> > > > >> > > + > > >> > > + <OrderRole orderId="DEMO10090" partyId="Company" > > >> > > roleTypeId="BILL_FROM_VENDOR"/> > > >> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > >> > > roleTypeId="BILL_TO_CUSTOMER"/> > > >> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > >> > > roleTypeId="END_USER_CUSTOMER"/> > > >> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > >> > > roleTypeId="PLACING_CUSTOMER"/> > > >> > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > >> > > roleTypeId="SHIP_TO_CUSTOMER"/> > > >> > > + > > >> > > + <OrderItemShipGroup orderId="DEMO10090" > shipGroupSeqId="00001" > > >> > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > > >> > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > > >> > > giftMessage="" isGift="N"/> > > >> > > + <OrderItemShipGroupAssoc orderId="DEMO10090" > > >> orderItemSeqId="00001" > > >> > > shipGroupSeqId="00001" quantity="2.0"/> > > >> > > + <OrderItemShipGrpInvRes orderId="DEMO10090" > > >> shipGroupSeqId="00001" > > >> > > orderItemSeqId="00001" inventoryItemId="9001" > > >> reserveOrderEnumId="INVRO_ > > >> > FIFO_REC" > > >> > > quantity="2.0" quantityNotAvailable="0.0" > > reservedDatetime="2008-04-23 > > >> > > 16:49:31.474" createdDatetime="2008-04-23 16:49:31.474" > > >> > > promisedDatetime="2008-05-08 16:49:27.392" priority="2"/> > > >> > > + > > >> > > + <OrderAdjustment orderAdjustmentId="9000" > > orderAdjustmentTypeId=" > > >> > PROMOTION_ADJUSTMENT" > > >> > > orderId="DEMO10090" orderItemSeqId="00001" shipGroupSeqId="_NA_" > > >> > > amount="-38.4" productPromoId="9016" productPromoRuleId="01" > > >> > > productPromoActionSeqId="01" createdDate="2008-04-23 16:49:27.866" > > >> > > createdByUserLogin="admin"/> > > >> > > + <OrderAdjustment orderAdjustmentId="9001" > > orderAdjustmentTypeId=" > > >> > SHIPPING_CHARGES" > > >> > > orderId="DEMO10090" orderItemSeqId="_NA_" shipGroupSeqId="00001" > > >> > > amount="12.45" createdDate="2008-04-23 16:49:27.866" > > >> > > createdByUserLogin="admin"/> > > >> > > + > > >> > > + <OrderPaymentPreference orderPaymentPreferenceId="9000" > > >> > > orderId="DEMO10090" paymentMethodTypeId="CREDIT_CARD" > > >> > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" > > overflowFlag="N" > > >> > > maxAmount="50.85" processAttempt="1" statusId="PAYMENT_AUTHORIZED" > > >> > > needsNsfRetry="N" createdDate="2008-04-23 16:49:27.966" > > >> > > createdByUserLogin="admin"/> > > >> > > + <PaymentGatewayResponse paymentGatewayResponseId="9000" > > >> > > orderPaymentPreferenceId="9000" altReference="1250501206473" > > >> > > amount="50.85" currencyUomId="USD" gatewayCode="100" > gatewayFlag="A" > > >> > > gatewayMessage="This is a test processor; no payments were > captured > > or > > >> > > authorized." paymentMethodId="9015" paymentMethodTypeId="CREDIT_ > > CARD" > > >> > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" > > referenceNum="1250501206473" > > >> > > transCodeEnumId="PGT_AUTHORIZE" transactionDate="2009-08-17 > > >> > > 14:56:46.498"/> > > >> > > + > > >> > > + <OrderStatus orderStatusId="9000" statusId="ORDER_CREATED" > > >> > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:27.392" > > >> > > statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="9001" statusId="ITEM_CREATED" > > >> > > orderId="DEMO10090" orderItemSeqId="00001" > > statusDatetime="2008-04-23 > > >> > > 16:49:27.392" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="9002" statusId="PAYMENT_NOT_AUTH" > > >> > > orderId="DEMO10090" orderPaymentPreferenceId="9000" > > >> > > statusDatetime="2008-04-23 16:49:29.008" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="9003" > statusId="PAYMENT_AUTHORIZED" > > >> > > orderId="DEMO10090" orderPaymentPreferenceId="9000" > > >> > > statusDatetime="2008-04-23 16:49:33.094" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="9004" statusId="ORDER_APPROVED" > > >> > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:33.196" > > >> > > statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="9005" statusId="ITEM_APPROVED" > > >> > > orderId="DEMO10090" orderItemSeqId="00001" > > statusDatetime="2008-04-23 > > >> > > 16:49:33.513" statusUserLogin="admin"/> > > >> > > + > > >> > > + <OrderContactMech orderId="DEMO10090" > > contactMechPurposeTypeId=" > > >> > BILLING_LOCATION" > > >> > > contactMechId="9015"/> > > >> > > + <OrderContactMech orderId="DEMO10090" > > contactMechPurposeTypeId=" > > >> > ORDER_EMAIL" > > >> > > contactMechId="9026"/> > > >> > > + <OrderContactMech orderId="DEMO10090" > > contactMechPurposeTypeId=" > > >> > SHIPPING_LOCATION" > > >> > > contactMechId="9015"/> > > >> > > + > > >> > > + <Shipment shipmentId="9998" shipmentTypeId="SALES_SHIPMENT" > > >> > > statusId="SHIPMENT_INPUT" primaryOrderId="DEMO10090" > > >> > > primaryShipGroupSeqId="00001" estimatedShipCost="12.45" > > >> > originFacilityId="WebStoreWarehouse" > > >> > > originContactMechId="9200" originTelecomNumberId="9201" > > >> > > destinationContactMechId="9015" destinationTelecomNumberId="9025" > > >> > > partyIdTo="DemoCustomer" createdDate="2008-06-10 12:59:26.8"/> > > >> > > + > > >> > > + <!-- Purchase order test data --> > > >> > > + <!--for jira issue - 1782--> > > >> > > + <OrderHeader orderId="DEMO10091" orderTypeId="PURCHASE_ORDER" > > >> > > orderName="New Purchase Order" salesChannelEnumId="UNKNWN_SAL > > >> ES_CHANNEL" > > >> > > orderDate="2008-06-10 13:27:07.024" entryDate="2008-06-10 > > >> 13:27:07.024" > > >> > > visitId="10000" statusId="ORDER_CREATED" createdBy="admin" > > >> > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > >> > > remainingSubTotal="108.0" grandTotal="108.0"/> > > >> > > + <OrderItem orderId="DEMO10091" orderItemSeqId="00001" > > >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > >> > > prodCatalogId="DemoCatalog" isPromo="N" quantity="5.0" > > >> > selectedAmount="0.0" > > >> > > unitPrice="21.6" unitListPrice="0.0" isModifiedPrice="N" > > >> > > itemDescription="GZ-2644-5 Round Gizmo" statusId="ITEM_CREATED"/> > > >> > > + <OrderItemPriceInfo orderItemPriceInfoId="10001" > > >> orderId="DEMO10091" > > >> > > orderItemSeqId="00001" description="SupplierProduct > > >> > > [minimumOrderQuantity:5.0, lastPrice: 21.6]"/> > > >> > > + <OrderItemPriceInfo orderItemPriceInfoId="10002" > > >> orderId="DEMO10091" > > >> > > orderItemSeqId="00001" description="SupplierProduct > > >> > > [minimumOrderQuantity:0.0, lastPrice: 24.0]"/> > > >> > > + <PartyRole partyId="DemoSupplier" > > roleTypeId="BILL_FROM_VENDOR"/ > > >> > > > >> > > + <PartyRole partyId="DemoSupplier" > > roleTypeId="SHIP_FROM_VENDOR"/ > > >> > > > >> > > + <PartyRole partyId="DemoSupplier" > roleTypeId="SUPPLIER_AGENT"/> > > >> > > + <OrderRole orderId="DEMO10091" partyId="Company" > > >> > > roleTypeId="BILL_TO_CUSTOMER"/> > > >> > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > >> > > roleTypeId="BILL_FROM_VENDOR"/> > > >> > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > >> > > roleTypeId="SHIP_FROM_VENDOR"/> > > >> > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > >> > > roleTypeId="SUPPLIER_AGENT"/> > > >> > > + <OrderItemShipGroup orderId="DEMO10091" > shipGroupSeqId="00001" > > >> > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > > >> > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" > > >> > isGift="N"/> > > >> > > + <OrderItemShipGroupAssoc orderId="DEMO10091" > > >> orderItemSeqId="00001" > > >> > > shipGroupSeqId="00001" quantity="5.0"/> > > >> > > + > > >> > > + <!-- for jira issue - 1784 --> > > >> > > + <Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT" > > >> > > paymentMethodId="SC_CHECKING" paymentMethodTypeId="EFT_ACCOUNT" > > >> > > partyIdFrom="Company" partyIdTo="DemoSupplier" > > >> statusId="PMNT_NOT_PAID" > > >> > > effectiveDate="2006-04-25 12:56:54.292" amount="190.97" > > >> > > currencyUomId="USD"/> > > >> > > + > > >> > > + <OrderStatus orderStatusId="9007" statusId="ORDER_CREATED" > > >> > > orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024" > > >> > > statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="9008" statusId="ITEM_CREATED" > > >> > > orderId="DEMO10091" orderItemSeqId="00001" > > statusDatetime="2008-06-10 > > >> > > 13:27:07.024" statusUserLogin="admin"/> > > >> > > + <OrderContactMech orderId="DEMO10091" > > contactMechPurposeTypeId=" > > >> > SHIPPING_LOCATION" > > >> > > contactMechId="9200"/> > > >> > > + > > >> > > + <Shipment shipmentId="9999" shipmentTypeId="PURCHASE_ > SHIPMENT" > > >> > > statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091" > > >> > > primaryShipGroupSeqId="00001" createdDate="2008-06-10 > 12:59:26.8"/> > > >> > > + <ShipmentItem shipmentId="9999" shipmentItemSeqId="00001" > > >> > > productId="GZ-2644" quantity="5"/> > > >> > > + <ItemIssuance itemIssuanceId="9003" orderId="DEMO10091" > > >> > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9999" > > >> > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > > >> > > quantity="5"/> > > >> > > + > > >> > > + <!--Demo Purchase Order data for Accounting--> > > >> > > + <OrderHeader orderId="Demo1001" orderTypeId="PURCHASE_ORDER" > > >> > > orderName="Demo Purchase Order " salesChannelEnumId="UNKNWN_ > > >> > SALES_CHANNEL" > > >> > > orderDate="2009-08-13 17:45:50.419" priority="2" > > entryDate="2009-08-13 > > >> > > 17:45:50.419" statusId="ORDER_COMPLETED" currencyUom="USD" > > >> > > webSiteId="OrderEntry" remainingSubTotal="48.00" > > grandTotal="48.00"/> > > >> > > + <OrderItem orderId="Demo1001" orderItemSeqId="00001" > > >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > >> > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > > >> > > selectedAmount="0.000000" unitPrice="24.00" unitListPrice="0.00" > > >> > > isModifiedPrice="N" itemDescription="GZ-2644-0 Round Gizmo" > > >> > > statusId="ITEM_COMPLETED" estimatedDeliveryDate="2009-08-13 > > >> > 17:43:53.0"/> > > >> > > + <OrderItemPriceInfo orderItemPriceInfoId="9001" > > >> orderId="Demo1001" > > >> > > orderItemSeqId="00001" description="SupplierProduct > > >> > [minimumOrderQuantity:0.000000, > > >> > > lastPrice: 24.000]"/> > > >> > > + <PartyRole partyId="DemoSupplier" > > roleTypeId="BILL_FROM_VENDOR"/ > > >> > > > >> > > + <PartyRole partyId="DemoSupplier" > > roleTypeId="SHIP_FROM_VENDOR"/ > > >> > > > >> > > + <PartyRole partyId="DemoSupplier" > roleTypeId="SUPPLIER_AGENT"/> > > >> > > + <OrderRole orderId="Demo1001" partyId="Company" > > >> > > roleTypeId="BILL_TO_CUSTOMER" /> > > >> > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > >> > > roleTypeId="BILL_FROM_VENDOR"/> > > >> > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > >> > > roleTypeId="SHIP_FROM_VENDOR"/> > > >> > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > >> > > roleTypeId="SUPPLIER_AGENT"/> > > >> > > + <OrderItemShipGroup orderId="Demo1001" shipGroupSeqId="00001" > > >> > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > > >> > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" > > >> isGift="N" > > >> > > estimatedDeliveryDate="2009-08-13 17:43:53.0"/> > > >> > > + <OrderItemShipGroupAssoc orderId="Demo1001" > > >> orderItemSeqId="00001" > > >> > > shipGroupSeqId="00001" quantity="2.000000"/> > > >> > > + > > >> > > + <OrderStatus orderStatusId="9009" statusId="ORDER_CREATED" > > >> > > orderId="Demo1001" statusDatetime="2009-08-13 17:45:50.419" > > >> > > statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="9010" statusId="ITEM_CREATED" > > >> > > orderId="Demo1001" orderItemSeqId="00001" > statusDatetime="2009-08-13 > > >> > > 17:45:50.419" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="9011" statusId="ITEM_APPROVED" > > >> > > orderId="Demo1001" orderItemSeqId="00001" > statusDatetime="2009-08-13 > > >> > > 17:46:15.144" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="9012" statusId="ORDER_APPROVED" > > >> > > orderId="Demo1001" statusDatetime="2009-08-13 17:46:15.206" > > >> > > statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="9013" statusId="ITEM_COMPLETED" > > >> > > orderId="Demo1001" orderItemSeqId="00001" > statusDatetime="2009-08-13 > > >> > > 17:47:47.292" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="9014" statusId="ORDER_COMPLETED" > > >> > > orderId="Demo1001" statusDatetime="2009-08-13 17:47:47.344" > > >> > > statusUserLogin="admin"/> > > >> > > + <OrderContactMech orderId="Demo1001" > contactMechPurposeTypeId=" > > >> > SHIPPING_LOCATION" > > >> > > contactMechId="9200"/> > > >> > > + > > >> > > + <Shipment shipmentId="9997" shipmentTypeId="PURCHASE_ > SHIPMENT" > > >> > > statusId="PURCH_SHIP_RECEIVED" primaryOrderId="Demo1001" > > >> > > primaryShipGroupSeqId="00001" estimatedShipCost="0.00" > > >> > > destinationFacilityId="WebStoreWarehouse" > > destinationContactMechId=" > > >> > 9200" > > >> > > destinationTelecomNumberId="9201" partyIdFrom="DemoSupplier" > > >> > > createdDate="2008-06-10 12:59:26.8"/> > > >> > > + <ShipmentItem shipmentId="9997" shipmentItemSeqId="00001" > > >> > > productId="GZ-2644" quantity="2.000000"/> > > >> > > + <ShipmentRouteSegment shipmentId="9997" > > >> > > shipmentRouteSegmentId="00001" destFacilityId="WebStoreWarehouse" > > >> > > destContactMechId="9200" destTelecomNumberId="9201" > > >> carrierPartyId="_NA_" > > >> > > shipmentMethodTypeId="NO_SHIPPING" carrierServiceStatusId=" > > >> > > SHRSCS_NOT_STARTED"/> > > >> > > + <ShipmentPackage shipmentId="9997" > shipmentPackageSeqId="00001" > > >> > > dateCreated="2009-08-13 17:46:29.751"/> > > >> > > + <ShipmentPackageContent shipmentId="9997" > > >> > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" > > >> > quantity="2.000000"/> > > >> > > + <ShipmentPackageRouteSeg shipmentId="9997" > > >> > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > > >> > > + <ShipmentStatus statusId="PURCH_SHIP_CREATED" > shipmentId="9997" > > >> > > statusDate="2009-08-13 17:46:28.784"/> > > >> > > + <ShipmentStatus statusId="PURCH_SHIP_RECEIVED" > > shipmentId="9997" > > >> > > statusDate="2009-08-13 17:47:47.602"/> > > >> > > + <ShipmentStatus statusId="PURCH_SHIP_SHIPPED" > shipmentId="9997" > > >> > > statusDate="2009-08-13 17:46:29.836"/> > > >> > > + <AcctgTrans acctgTransId="9000" > acctgTransTypeId="SHIPMENT_REC > > >> EIPT" > > >> > > transactionDate="2009-08-13 17:47:48.642" isPosted="Y" > > >> > > postedDate="2009-08-13 17:47:49.281" glFiscalTypeId="ACTUAL" > > >> > > partyId="DemoSupplier" shipmentId="9997"/> > > >> > > + <AcctgTransEntry acctgTransId="9000" > > acctgTransEntrySeqId="00001" > > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > >> > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > > >> > > glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000" > > >> > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > >> > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="C" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9000" > > acctgTransEntrySeqId="00002" > > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > >> > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > > >> > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > >> > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > >> > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + > > >> > > + <InventoryItem inventoryItemId="9025" > inventoryItemTypeId="NON_ > > >> > SERIAL_INV_ITEM" > > >> > > productId="GZ-2644" ownerPartyId="Company" > > >> datetimeReceived="2009-08-13 > > >> > > 17:47:31.095" facilityId="WebStoreWarehouse" > > >> locationSeqId="TLTLTLLL01" > > >> > > quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000" > > >> > > unitCost="24.000000" currencyUomId="USD"/> > > >> > > + <ShipmentReceipt receiptId="9000" inventoryItemId="9025" > > >> > > productId="GZ-2644" shipmentId="9997" orderId="Demo1001" > > >> > > orderItemSeqId="00001" datetimeReceived="2009-08-13 17:47:31.095" > > >> > > quantityAccepted="2.000000" quantityRejected="0.000000"/> > > >> > > + <InventoryItemDetail inventoryItemId="9025" > > >> > inventoryItemDetailSeqId="00001" > > >> > > effectiveDate="2009-08-13 17:47:46.78" > quantityOnHandDiff="2.000000" > > >> > > availableToPromiseDiff="2.000000" accountingQuantityDiff="2. > 000000" > > >> > > unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001" > > >> > > shipmentId="9997" receiptId="9000"/> > > >> > > + <ItemIssuance itemIssuanceId="9000" orderId="Demo1001" > > >> > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9997" > > >> > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > > >> > > quantity="2.000000"/> > > >> > > + > > >> > > + <Invoice invoiceId="8008" invoiceTypeId="PURCHASE_INVOICE" > > >> > > description="Purchase Order Invoice" partyIdFrom="DemoSupplier" > > >> > > partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-08-13 > > >> > > 17:47:47.929" currencyUomId="USD"/> > > >> > > + <InvoiceItem invoiceId="8008" invoiceItemSeqId="00001" > > >> > > invoiceItemTypeId="PINV_FPROD_ITEM" productId="GZ-2644" > > >> > > quantity="2.000000" amount="24.000" description="GZ-2644-0 Round > > >> Gizmo"/> > > >> > > + <OrderItemBilling orderId="Demo1001" orderItemSeqId="00001" > > >> > > invoiceId="8008" invoiceItemSeqId="00001" shipmentReceiptId="9000" > > >> > > quantity="2.000000" amount="24.00"/> > > >> > > + <AcctgTrans acctgTransId="9001" > acctgTransTypeId="PURCHASE_INV > > >> OICE" > > >> > > transactionDate="2009-08-13 18:58:34.65" isPosted="Y" > > >> > > postedDate="2009-08-13 18:58:35.08" glFiscalTypeId="ACTUAL" > > >> > > partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" > > >> invoiceId="8008"/> > > >> > > + <AcctgTransEntry acctgTransId="9001" > > acctgTransEntrySeqId="00001" > > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > >> > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > > glAccountId="214000" > > >> > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > >> > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9001" > > acctgTransEntrySeqId="00002" > > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > >> > > roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" > > >> > > glAccountId="210000" organizationPartyId="Company" amount="48.00" > > >> > > currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD" > > >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + > > >> > > + <!--Demo Sales Order for Accounting--> > > >> > > + <OrderHeader orderId="Demo1002" orderTypeId="SALES_ORDER" > > >> > > orderName="Demo Sales Order" salesChannelEnumId="WEB_SALES_ > CHANNEL" > > >> > > orderDate="2009-08-17 14:23:49.475" priority="2" > > entryDate="2009-08-17 > > >> > > 14:23:49.475" visitId="10000" statusId="ORDER_COMPLETED" > > >> > createdBy="admin" > > >> > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > >> > > remainingSubTotal="107.98" grandTotal="127.09"/> > > >> > > + <OrderItem orderId="Demo1002" orderItemSeqId="00001" > > >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" > > >> > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > > >> > > selectedAmount="0.000000" unitPrice="59.99" unitListPrice="60.00" > > >> > > isModifiedPrice="N" itemDescription="Micro Chrome Widget" > > >> > > correspondingPoId="" statusId="ITEM_COMPLETED"/> > > >> > > + <OrderItem orderId="Demo1002" orderItemSeqId="00004" > > >> > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" > > isPromo="Y" > > >> > > quantity="1.000000" selectedAmount="0.000000" unitPrice="59.99" > > >> > > unitListPrice="60.00" isModifiedPrice="N" itemDescription="Micro > > >> Chrome > > >> > > Widget" correspondingPoId="" statusId="ITEM_COMPLETED"/> > > >> > > + <PartyRole partyId="DemoCustomer" > > roleTypeId="END_USER_CUSTOMER" > > >> /> > > >> > > + <PartyRole partyId="DemoCustomer" > > roleTypeId="SHIP_TO_CUSTOMER"/ > > >> > > > >> > > + <PartyRole partyId="DemoCustomer" > > roleTypeId="PLACING_CUSTOMER"/ > > >> > > > >> > > + > > >> > > + <OrderRole orderId="Demo1002" partyId="Company" > > >> > > roleTypeId="BILL_FROM_VENDOR"/> > > >> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > >> > > roleTypeId="BILL_TO_CUSTOMER"/> > > >> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > >> > > roleTypeId="END_USER_CUSTOMER"/> > > >> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > >> > > roleTypeId="PLACING_CUSTOMER"/> > > >> > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > >> > > roleTypeId="SHIP_TO_CUSTOMER"/> > > >> > > + > > >> > > + <OrderItemShipGroup orderId="Demo1002" shipGroupSeqId="00001" > > >> > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > > >> > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > > >> > isGift="N"/> > > >> > > + <OrderItemShipGroupAssoc orderId="Demo1002" > > >> orderItemSeqId="00001" > > >> > > shipGroupSeqId="00001" quantity="2.000000"/> > > >> > > + <OrderItemShipGroupAssoc orderId="Demo1002" > > >> orderItemSeqId="00004" > > >> > > shipGroupSeqId="00001" quantity="1.000000"/> > > >> > > + <OrderAdjustment orderAdjustmentId="8000" > > orderAdjustmentTypeId=" > > >> > PROMOTION_ADJUSTMENT" > > >> > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" > > >> > > amount="-12.000" productPromoId="9011" productPromoRuleId="01" > > >> > > productPromoActionSeqId="01" createdDate="2009-08-17 > 14:56:44.515"/> > > >> > > + <OrderAdjustment orderAdjustmentId="8001" > > orderAdjustmentTypeId=" > > >> > PROMOTION_ADJUSTMENT" > > >> > > orderId="Demo1002" orderItemSeqId="00004" shipGroupSeqId="_NA_" > > >> > > amount="-59.990" productPromoId="9000" productPromoRuleId="01" > > >> > > productPromoActionSeqId="01" createdDate="2009-08-17 > 14:56:44.515"/> > > >> > > + <OrderAdjustment orderAdjustmentId="8002" > > orderAdjustmentTypeId=" > > >> > SHIPPING_CHARGES" > > >> > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="00001" > > >> > > amount="12.100" createdDate="2009-08-17 14:56:44.515" > > >> > > createdByUserLogin="admin"/> > > >> > > + <OrderAdjustment orderAdjustmentId="8003" > > >> > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > >> > > orderItemSeqId="_NA_" shipGroupSeqId="00001" comments="Utah > County, > > >> Utah > > >> > > Sales Tax" amount="-0.012" taxAuthorityRateSeqId="9005" > > >> > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" > > >> taxAuthGeoId="UT-UTAH" > > >> > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153"/> > > >> > > + <OrderAdjustment orderAdjustmentId="8004" > > >> > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > >> > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah > County, > > >> Utah > > >> > > Sales Tax" amount="0.120" taxAuthorityRateSeqId="9005" > > >> > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" > > >> taxAuthGeoId="UT-UTAH" > > >> > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153" > > >> > > createdDate="2009-08-17 14:56:44.515"/> > > >> > > + <OrderAdjustment orderAdjustmentId="8005" > > >> > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > >> > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah State > > >> Sales > > >> > > Tax" amount="5.699" taxAuthorityRateSeqId="9004" > > >> > > sourcePercentage="4.750000" primaryGeoId="UT" taxAuthGeoId="UT" > > >> > > taxAuthPartyId="UT_TAXMAN" overrideGlAccountId="224153" > > >> > > createdDate="2009-08-17 14:56:44.515"/> > > >> > > + <OrderAdjustment orderAdjustmentId="8006" > > >> > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > >> > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="1% OFB > _NA_ > > >> Tax" > > >> > > amount="1.200" taxAuthorityRateSeqId="9000" > > >> sourcePercentage="1.000000" > > >> > > primaryGeoId="_NA_" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" > > >> > > overrideGlAccountId="224000" createdDate="2009-08-17 > 14:56:44.515"/> > > >> > > + <OrderPaymentPreference orderPaymentPreferenceId="9001" > > >> > > orderId="Demo1002" paymentMethodTypeId="CREDIT_CARD" > > >> > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" > > overflowFlag="N" > > >> > > maxAmount="127.09" processAttempt="1" statusId="PAYMENT_SETTLED" > > >> > > needsNsfRetry="N" createdDate="2009-08-17 14:56:44.573"/> > > >> > > + > > >> > > + <OrderStatus orderStatusId="8000" statusId="ORDER_CREATED" > > >> > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:44.162" > > >> > > statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="8001" statusId="ITEM_CREATED" > > >> > > orderId="Demo1002" orderItemSeqId="00001" > statusDatetime="2009-08-17 > > >> > > 14:56:44.162" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="8002" statusId="ITEM_CREATED" > > >> > > orderId="Demo1002" orderItemSeqId="00004" > statusDatetime="2009-08-17 > > >> > > 14:56:44.162" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="8003" statusId="PAYMENT_NOT_AUTH" > > >> > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > >> > > statusDatetime="2009-08-17 14:56:44.938" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="8004" statusId="PAYMENT_NOT_AUTH" > > >> > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > >> > > statusDatetime="2009-08-17 14:56:46.344" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="8005" > statusId="PAYMENT_AUTHORIZED" > > >> > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > >> > > statusDatetime="2009-08-17 14:56:46.523" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="8006" statusId="ORDER_APPROVED" > > >> > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:46.558" > > >> > > statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="8007" statusId="ITEM_APPROVED" > > >> > > orderId="Demo1002" orderItemSeqId="00001" > statusDatetime="2009-08-17 > > >> > > 14:56:46.712" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="8008" statusId="ITEM_APPROVED" > > >> > > orderId="Demo1002" orderItemSeqId="00004" > statusDatetime="2009-08-17 > > >> > > 14:56:46.712" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="8009" statusId="ITEM_COMPLETED" > > >> > > orderId="Demo1002" orderItemSeqId="00001" > statusDatetime="2009-08-17 > > >> > > 14:57:01.657" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="8010" statusId="ITEM_COMPLETED" > > >> > > orderId="Demo1002" orderItemSeqId="00004" > statusDatetime="2009-08-17 > > >> > > 14:57:02.401" statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="8011" statusId="ORDER_COMPLETED" > > >> > > orderId="Demo1002" statusDatetime="2009-08-17 14:57:02.433" > > >> > > statusUserLogin="admin"/> > > >> > > + <OrderStatus orderStatusId="8012" statusId="PAYMENT_SETTLED" > > >> > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > >> > > statusDatetime="2009-08-17 14:57:04.825" statusUserLogin="admin"/> > > >> > > + <OrderContactMech orderId="Demo1002" > contactMechPurposeTypeId=" > > >> > BILLING_LOCATION" > > >> > > contactMechId="9015"/> > > >> > > + <OrderContactMech orderId="Demo1002" > contactMechPurposeTypeId=" > > >> > ORDER_EMAIL" > > >> > > contactMechId="9026"/> > > >> > > + <OrderContactMech orderId="Demo1002" > contactMechPurposeTypeId=" > > >> > SHIPPING_LOCATION" > > >> > > contactMechId="9015"/> > > >> > > + > > >> > > + <Shipment shipmentId="9996" shipmentTypeId="SALES_SHIPMENT" > > >> > > statusId="SHIPMENT_SHIPPED" primaryOrderId="Demo1002" > > >> > > primaryShipGroupSeqId="00001" estimatedShipCost="12.10" > > >> > originFacilityId="WebStoreWarehouse" > > >> > > originContactMechId="9200" originTelecomNumberId="9201" > > >> > > destinationContactMechId="9015" destinationTelecomNumberId="9025" > > >> > > partyIdTo="DemoCustomer" partyIdFrom="Company" > > createdDate="2009-08-17 > > >> > > 14:56:57.553"/> > > >> > > + <ShipmentItem shipmentId="9996" shipmentItemSeqId="00001" > > >> > > productId="WG-1111" quantity="3.000000"/> > > >> > > + <ShipmentRouteSegment shipmentId="9996" > > >> > > shipmentRouteSegmentId="00001" originFacilityId=" > WebStoreWarehouse" > > >> > > originContactMechId="9200" originTelecomNumberId="9201" > > >> > > destContactMechId="9015" destTelecomNumberId="9025" > > >> carrierPartyId="UPS" > > >> > > shipmentMethodTypeId="NEXT_DAY" carrierServiceStatusId=" > > >> > > SHRSCS_NOT_STARTED"/> > > >> > > + <ShipmentPackage shipmentId="9996" > shipmentPackageSeqId="00001" > > >> > > dateCreated="2009-08-17 14:57:02.742"/> > > >> > > + <ShipmentPackageContent shipmentId="9996" > > >> > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" > > >> > quantity="3.000000"/> > > >> > > + <ShipmentPackageRouteSeg shipmentId="9996" > > >> > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > > >> > > + <ShipmentStatus statusId="SHIPMENT_INPUT" shipmentId="9996" > > >> > > statusDate="2009-08-17 16:35:36.119"/> > > >> > > + <ShipmentStatus statusId="SHIPMENT_PACKED" shipmentId="9996" > > >> > > statusDate="2009-08-17 16:35:39.627"/> > > >> > > + <ShipmentStatus statusId="SHIPMENT_SHIPPED" shipmentId="9996" > > >> > > statusDate="2009-08-17 16:35:42.707"/> > > >> > > + <AcctgTrans acctgTransId="9002" > acctgTransTypeId="SALES_SHIPME > > >> NT" > > >> > > transactionDate="2009-08-17 14:56:59.96" isPosted="Y" > > >> > > postedDate="2009-08-17 14:57:01.321" glFiscalTypeId="ACTUAL" > > >> > > shipmentId="9996"/> > > >> > > + <AcctgTransEntry acctgTransId="9002" > > acctgTransEntrySeqId="00001" > > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > >> > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > >> > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > >> > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > > >> > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="C" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9002" > > acctgTransEntrySeqId="00002" > > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > >> > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > >> > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > > >> > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > > >> > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="D" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTrans acctgTransId="9003" > acctgTransTypeId="SALES_SHIPME > > >> NT" > > >> > > transactionDate="2009-08-17 14:57:01.955" isPosted="Y" > > >> > > postedDate="2009-08-17 14:57:02.345" glFiscalTypeId="ACTUAL" > > >> > > shipmentId="9996"/> > > >> > > + <AcctgTransEntry acctgTransId="9003" > > acctgTransEntrySeqId="00001" > > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > >> > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > >> > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > >> > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > > >> > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="C" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9003" > > acctgTransEntrySeqId="00002" > > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > >> > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > >> > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > > >> > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > > >> > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="D" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + > > >> > > + <ItemIssuance itemIssuanceId="9001" orderId="Demo1002" > > >> > > orderItemSeqId="00001" shipGroupSeqId="00001" > inventoryItemId="9005" > > >> > > shipmentId="9996" shipmentItemSeqId="00001" > > issuedDateTime="2009-08-17 > > >> > > 14:56:58.664" issuedByUserLoginId="admin" quantity="2.000000"/> > > >> > > + <ItemIssuance itemIssuanceId="9002" orderId="Demo1002" > > >> > > orderItemSeqId="00004" shipGroupSeqId="00001" > inventoryItemId="9005" > > >> > > shipmentId="9996" shipmentItemSeqId="00001" > > issuedDateTime="2009-08-17 > > >> > > 14:57:01.872" issuedByUserLoginId="admin" quantity="1.000000"/> > > >> > > + > > >> > > + <Invoice invoiceId="8009" invoiceTypeId="SALES_INVOICE" > > >> > > partyIdFrom="Company" partyId="DemoCustomer" > statusId="INVOICE_PAID" > > >> > > invoiceDate="2009-08-17 14:57:03.614" paidDate="2009-08-17 > > >> 14:57:04.99" > > >> > > currencyUomId="USD"/> > > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00001" > > >> > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > >> > > productId="WG-1111" quantity="2.000000" amount="59.990" > > >> > description="Micro > > >> > > Chrome Widget"/> > > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00002" > > >> > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > >> > > productId="WG-1111" parentInvoiceId="8009" > > >> parentInvoiceItemSeqId="00001" > > >> > > quantity="1.000000" amount="0.120" description="Utah County, Utah > > >> Sales > > >> > > Tax" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthGeoId="UT-UTAH" > > >> > > taxAuthorityRateSeqId="9005"/> > > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00003" > > >> > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > >> > > productId="WG-1111" parentInvoiceId="8009" > > >> parentInvoiceItemSeqId="00001" > > >> > > quantity="1.000000" amount="5.699" description="Utah State Sales > > Tax" > > >> > > taxAuthPartyId="UT_TAXMAN" taxAuthGeoId="UT" > > >> > taxAuthorityRateSeqId="9004"/> > > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00004" > > >> > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224000" > > >> > > productId="WG-1111" parentInvoiceId="8009" > > >> parentInvoiceItemSeqId="00001" > > >> > > quantity="1.000000" amount="1.200" description="1% OFB _NA_ Tax" > > >> > > taxAuthPartyId="_NA_" taxAuthGeoId="_NA_" > > >> taxAuthorityRateSeqId="9000"/> > > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00005" > > >> > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > >> > > productId="WG-1111" quantity="1.000000" amount="59.990" > > >> > description="Micro > > >> > > Chrome Widget"/> > > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00006" > > >> > > invoiceItemTypeId="ITM_PROMOTION_ADJ" productId="WG-1111" > > >> > > parentInvoiceId="8009" parentInvoiceItemSeqId="00005" > > >> quantity="1.000000" > > >> > > amount="-59.990"/> > > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00007" > > >> > > invoiceItemTypeId="ITM_PROMOTION_ADJ" quantity="1.000000" > > >> > > amount="-12.000"/> > > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00008" > > >> > > invoiceItemTypeId="ITM_SHIPPING_CHARGES" quantity="1.000000" > > >> > > amount="12.100"/> > > >> > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00009" > > >> > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > >> > > quantity="1.000000" amount="-0.010" taxAuthPartyId="UT_UTAH_ > TAXMAN" > > >> > > taxAuthGeoId="UT-UTAH" taxAuthorityRateSeqId="9005"/> > > >> > > + <AcctgTrans acctgTransId="9004" acctgTransTypeId="SALES_ > > INVOICE" > > >> > > transactionDate="2009-08-17 14:57:06.129" isPosted="Y" > > >> > > postedDate="2009-08-17 14:57:06.587" glFiscalTypeId="ACTUAL" > > >> > > invoiceId="8009"/> > > >> > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00001" > > >> > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > > glAccountId="400000" > > >> > > organizationPartyId="Company" amount="119.98" currencyUomId="USD" > > >> > > origAmount="119.98" origCurrencyUomId="USD" debitCreditFlag="C" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00002" > > >> > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > > >> > > roleTypeId="TAX_AUTHORITY" productId="WG-1111" > glAccountId="224153" > > >> > > organizationPartyId="Company" amount="0.12" currencyUomId="USD" > > >> > > origAmount="0.12" origCurrencyUomId="USD" debitCreditFlag="C" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00003" > > >> > > acctgTransEntryTypeId="_NA_" partyId="UT_TAXMAN" > > >> > roleTypeId="TAX_AUTHORITY" > > >> > > productId="WG-1111" glAccountId="224153" > > organizationPartyId="Company" > > >> > > amount="5.69" currencyUomId="USD" origAmount="5.69" > > >> > origCurrencyUomId="USD" > > >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00004" > > >> > > acctgTransEntryTypeId="_NA_" partyId="_NA_" > > roleTypeId="TAX_AUTHORITY" > > >> > > productId="WG-1111" glAccountId="224000" > > organizationPartyId="Company" > > >> > > amount="1.20" currencyUomId="USD" origAmount="1.20" > > >> > origCurrencyUomId="USD" > > >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00005" > > >> > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > > glAccountId="400000" > > >> > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > > >> > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="C" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00006" > > >> > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > > glAccountId="400000" > > >> > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > > >> > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="D" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00007" > > >> > > acctgTransEntryTypeId="_NA_" glAccountId="410000" > > >> > > organizationPartyId="Company" amount="12.00" currencyUomId="USD" > > >> > > origAmount="12.00" origCurrencyUomId="USD" debitCreditFlag="D" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00008" > > >> > > acctgTransEntryTypeId="_NA_" glAccountId="409000" > > >> > > organizationPartyId="Company" amount="12.10" currencyUomId="USD" > > >> > > origAmount="12.10" origCurrencyUomId="USD" debitCreditFlag="C" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00009" > > >> > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > > >> > > roleTypeId="TAX_AUTHORITY" glAccountId="224153" > > >> > > organizationPartyId="Company" amount="0.01" currencyUomId="USD" > > >> > > origAmount="0.01" origCurrencyUomId="USD" debitCreditFlag="D" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00010" > > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > >> > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ > RECEIVABLE" > > >> > > glAccountId="120000" organizationPartyId="Company" amount="127.08" > > >> > > currencyUomId="USD" origAmount="127.08" origCurrencyUomId="USD" > > >> > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + > > >> > > + <PaymentGatewayResponse paymentGatewayResponseId="9001" > > >> > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" > > >> orderPaymentPreferenceId="9001" > > >> > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > >> > > transCodeEnumId="PGT_AUTHORIZE" amount="127.09" > currencyUomId="USD" > > >> > > referenceNum="1250501206473" altReference="1250501206473" > > >> > gatewayCode="100" > > >> > > gatewayFlag="A" gatewayMessage="This is a test processor; no > > payments > > >> > were > > >> > > captured or authorized." transactionDate="2009-08-17 > 14:56:46.498"/> > > >> > > + <PaymentGatewayResponse paymentGatewayResponseId="9002" > > >> > > paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" > > >> orderPaymentPreferenceId=" > > >> > 9001" > > >> > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > >> > > transCodeEnumId="PGT_CAPTURE" amount="127.09" currencyUomId="USD" > > >> > > referenceNum="1250501224763" altReference="1250501224763" > > >> gatewayFlag="C" > > >> > > gatewayMessage="This is a test capture; no money was transferred" > > >> > > transactionDate="2009-08-17 14:57:04.836"/> > > >> > > + <Payment paymentId="8004" paymentTypeId="CUSTOMER_PAYMENT" > > >> > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > >> > > paymentGatewayResponseId="9002" paymentPreferenceId="9001" > > >> > > partyIdFrom="DemoCustomer" partyIdTo="Company" > > >> statusId="PMNT_RECEIVED" > > >> > > effectiveDate="2009-08-17 14:57:04.99" > paymentRefNum="1250501224763" > > >> > > amount="127.09" currencyUomId="USD"/> > > >> > > + <AcctgTrans acctgTransId="9005" > acctgTransTypeId="INCOMING_PAY > > >> MENT" > > >> > > transactionDate="2009-08-17 14:57:05.182" isPosted="Y" > > >> > > postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL" > > >> > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" > > >> paymentId="8004"/> > > >> > > + <AcctgTransEntry acctgTransId="9005" > > acctgTransEntrySeqId="00001" > > >> > > acctgTransEntryTypeId="_NA_" glAccountId="122300" > > >> > > organizationPartyId="Company" amount="127.09" currencyUomId="USD" > > >> > > origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="D" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9005" > > acctgTransEntrySeqId="00002" > > >> > > acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_ > RECEIVABLE" > > >> > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > >> > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + > > >> > > + <PaymentApplication paymentApplicationId="9003" > > paymentId="8004" > > >> > > invoiceId="8009" amountApplied="127.09"/> > > >> > > + <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_ > > APPL" > > >> > > transactionDate="2009-08-17 14:57:05.741" isPosted="Y" > > >> > > postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL" > > >> > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" > > invoiceId="8009" > > >> > > paymentId="8004"/> > > >> > > + <AcctgTransEntry acctgTransId="9006" > > acctgTransEntrySeqId="00001" > > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > >> > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ > RECEIVABLE" > > >> > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > >> > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > >> > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9006" > > acctgTransEntrySeqId="00002" > > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > >> > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ > RECEIVABLE" > > >> > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > >> > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > >> > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + > > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8000" > > invoiceId="8009" > > >> > > invoiceItemSeqId="00007" amount="-12.00"/> > > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8001" > > invoiceId="8009" > > >> > > invoiceItemSeqId="00006" amount="-59.99"/> > > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8002" > > invoiceId="8009" > > >> > > invoiceItemSeqId="00008" amount="12.10"/> > > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8003" > > invoiceId="8009" > > >> > > invoiceItemSeqId="00009" amount="-0.01"/> > > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8004" > > invoiceId="8009" > > >> > > invoiceItemSeqId="00002" amount="0.12"/> > > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8005" > > invoiceId="8009" > > >> > > invoiceItemSeqId="00003" amount="5.69"/> > > >> > > + <OrderAdjustmentBilling orderAdjustmentId="8006" > > invoiceId="8009" > > >> > > invoiceItemSeqId="00004" amount="1.20"/> > > >> > > + <ShipmentItemBilling shipmentId="9996" > > shipmentItemSeqId="00001" > > >> > > invoiceId="8009" invoiceItemSeqId="00001"/> > > >> > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" > > >> > > invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" > > >> > > quantity="2.000000" amount="59.99"/> > > >> > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004" > > >> > > invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002" > > >> > > quantity="1.000000" amount="59.99"/> > > >> > > + > > >> > > + <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE" > > >> > > partyIdFrom="Company" partyId="DemoCustomer" > > >> statusId="INVOICE_APPROVED" > > >> > > invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/> > > >> > > + <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001" > > >> > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > >> > > productId="WG-1111" quantity="3.000000" amount="59.990" > > >> > description="Micro > > >> > > Chrome Widget"/> > > >> > > + <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_ > > INVOICE" > > >> > > transactionDate="2009-09-17 14:57:06.129" isPosted="Y" > > >> > > postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL" > > >> > > invoiceId="8010"/> > > >> > > + <AcctgTransEntry acctgTransId="9007" > > acctgTransEntrySeqId="00001" > > >> > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > > glAccountId="400000" > > >> > > organizationPartyId="Company" amount="179.97" currencyUomId="USD" > > >> > > origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" > > >> > > reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + <AcctgTransEntry acctgTransId="9007" > > acctgTransEntrySeqId="00002" > > >> > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > >> > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ > RECEIVABLE" > > >> > > glAccountId="120000" organizationPartyId="Company" amount="179.97" > > >> > > currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" > > >> > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > >> > > + > > >> > > + <!-- The agreement AGR_SALES is a SALES_AGREEMENT between the > > >> > Company > > >> > > party and the DemoCustomer party (in the role of CUSTOMER) --> > > >> > > + <!-- For a sales agreement the roleTypeIdFrom and > roleTypeIdTo > > >> are > > >> > > not mandatory see OrderAgreements.groovy[31] --> > > >> > > + <!-- Here is now to create a SALES_AGREEMENT > > >> > > + * create an agreement and set: > > >> > > + ** agreement type: Sales > > >> > > + ** party if from: the customer > > >> > > + ** party id to: the Company > > >> > > + * create an agreement item of type "Pricing" and set the > > currency > > >> > > + ** go to the "product" tab > > >> > > + ** enter the product id and price (they will override the > > >> > > ProductPrice if the agreement is selected in the order) > > >> > > + ** and (for a PO only) Supplier > > >> > > + ** go to the terms: they will be copied to the order and > > >> invoice > > >> > > + --> > > >> > > + <Agreement agreementId="AGR_SALES" > partyIdFrom="DemoCustomer" > > >> > > partyIdTo="Company" roleTypeIdFrom="CUSTOMER" > > roleTypeIdTo="INTERNAL_ > > >> > ORGANIZATIO" > > >> > > agreementTypeId="SALES_AGREEMENT" description="Agreement for > > >> > > DemoCustomer"/> > > >> > > + <AgreementItem agreementId="AGR_SALES" > > agreementItemSeqId="00001" > > >> > > currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR" > > >> > > agreementText="Price list in US Dollars"/> > > >> > > + <AgreementTerm agreementId="AGR_SALES" > > agreementItemSeqId="00001" > > >> > > agreementTermId="9000" description="Sales test agreement" > > >> termDays="30" > > >> > > termTypeId="FIN_PAYMENT_FIXDAY"/> > > >> > > + <!-- An AgreementProductAppls aris related to an > AgreementItem. > > >> > > AgreementProductAppls are optional. If a product id and a price > are > > >> > > specified the price will override the ProductPrice if the > agreement > > is > > >> > > selected in the order --> > > >> > > + <AgreementProductAppl agreementId="AGR_SALES" > > >> > > agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> > > >> > > + > > >> > > +</entity-engine-xml> > > >> > > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > > DemoOrderTestData.xml > > >> > > ------------------------------------------------------------ > > >> > > ------------------ > > >> > > svn:eol-style = native > > >> > > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > > DemoOrderTestData.xml > > >> > > ------------------------------------------------------------ > > >> > > ------------------ > > >> > > svn:keywords = Date Rev Author URL Id > > >> > > > > >> > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > >> > > DemoOrderTestData.xml > > >> > > ------------------------------------------------------------ > > >> > > ------------------ > > >> > > svn:mime-type = text/xml > > >> > > > > >> > > > > >> > > > > >> > > > >> > > > > > > > > > |
Re: svn commit: r1792866 [1/3] - in /ofbiz/ofbiz-framework/trunk/a
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In reply to this post by taher
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" <[hidden email]> 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 <[hidden email]> > 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 < > > [hidden email] > > > 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 <[hidden email]> > > > 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, <[hidden email]> 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="[hidden email]"/> > > > > > + <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="[hidden email]"/> > > > > > + <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="[hidden email]"/> > > > > > + <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="[hidden email]"/> > > > > > + <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="[hidden email]"/> > > > > > + <PartyContactMech partyId="FrenchCustomer" > contactMechId="FRA01" > > > > > fromDate="2009-01-09 00:00:00.000" allowSolicitation="Y"/> > > > > > + <PartyContactMechPurpose partyId="FrenchCustomer" > > > > > contactMechId="FRA01" contactMechPurposeTypeId="PRIMARY_EMAIL" > > > > > fromDate="2009-01-09 00:00:00.000"/> > > > > > + > > > > > + <PaymentMethod paymentMethodId="FRENCHCUSTOMER" > > > > > paymentMethodTypeId="CREDIT_CARD" partyId="FrenchCustomer" > > > > > fromDate="2009-01-09 00:00:00.000"/> > > > > > + <CreditCard paymentMethodId="FRENCHCUSTOMER" > > cardType="CCT_VISA" > > > > > cardNumber="4111111111111111" expireDate="02/2020" > > companyNameOnCard="" > > > > > + titleOnCard="" firstNameOnCard="FRENCH" > middleNameOnCard="" > > > > > lastNameOnCard="CUSTOMER" suffixOnCard="" > > > contactMechId="FRENCHCUSTOMER" > > > > /> > > > > > + > > > > > + <PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA" > > > > > taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000" > > > > > partyTaxId="FR-12345678901" isExempt="N"/> > > > > > + <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA" > > > > > taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000" > > > > > partyTaxId="FR-12345678901" isExempt="N"/--> > > > > > + > > > > > +</entity-engine-xml> > > > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > DemoOrderPeopleData.xml > > > > > ------------------------------------------------------------ > > > > > ------------------ > > > > > svn:eol-style = native > > > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > DemoOrderPeopleData.xml > > > > > ------------------------------------------------------------ > > > > > ------------------ > > > > > svn:keywords = Date Rev Author URL Id > > > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > DemoOrderPeopleData.xml > > > > > ------------------------------------------------------------ > > > > > ------------------ > > > > > svn:mime-type = text/xml > > > > > > > > > > Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > DemoOrderTestData.xml > > > > > URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ > > > > > applications/order/data/DemoOrderTestData.xml?rev= > 1792866&view=auto > > > > > ============================================================ > > > > > ================== > > > > > --- ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > DemoOrderTestData.xml > > > > > (added) > > > > > +++ ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > DemoOrderTestData.xml > > > > > Thu Apr 27 11:39:04 2017 > > > > > @@ -0,0 +1,266 @@ > > > > > +<?xml version="1.0" encoding="UTF-8"?> > > > > > +<!-- > > > > > +Licensed to the Apache Software Foundation (ASF) under one > > > > > +or more contributor license agreements. See the NOTICE file > > > > > +distributed with this work for additional information > > > > > +regarding copyright ownership. The ASF licenses this file > > > > > +to you under the Apache License, Version 2.0 (the > > > > > +"License"); you may not use this file except in compliance > > > > > +with the License. You may obtain a copy of the License at > > > > > + > > > > > +http://www.apache.org/licenses/LICENSE-2.0 > > > > > + > > > > > +Unless required by applicable law or agreed to in writing, > > > > > +software distributed under the License is distributed on an > > > > > +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > > > > > +KIND, either express or implied. See the License for the > > > > > +specific language governing permissions and limitations > > > > > +under the License. > > > > > +--> > > > > > + > > > > > +<entity-engine-xml> > > > > > + <!--Demo data for a sales order --> > > > > > + <OrderHeader orderId="DEMO10090" orderTypeId="SALES_ORDER" > > > > > orderName="" salesChannelEnumId="WEB_SALES_CHANNEL" > > > > orderDate="2008-04-23 > > > > > 16:49:27.392" entryDate="2008-04-23 16:49:27.392" priority="2" > > > > > visitId="10002" statusId="ORDER_APPROVED" createdBy="admin" > > > > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > > > > remainingSubTotal="38.40" grandTotal="50.85" > > invoicePerShipment="Y"/> > > > > > + <OrderItem orderId="DEMO10090" orderItemSeqId="00001" > > > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > > > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.0" > > > > selectedAmount="0.0" > > > > > unitPrice="38.4" unitListPrice="48.0" isModifiedPrice="N" > > > > > itemDescription="Round Gizmo" correspondingPoId="" > > > > > statusId="ITEM_APPROVED"/> > > > > > + <OrderItemPriceInfo orderItemPriceInfoId="9000" > > > orderId="DEMO10090" > > > > > orderItemSeqId="00001" productPriceRuleId="9000" > > > > > productPriceActionSeqId="01" modifyAmount="-9.600" > > > description="[PRODUCT_ > > > > CATEGORY_IDIsPROMOTIONS] > > > > > [list:48.0;avgCost:48.0;margin:0.0] [type:PRICE_POL]"/> > > > > > + > > > > > + <PartyRole partyId="DemoCustomer" > roleTypeId="END_USER_CUSTOMER" > > > /> > > > > > + <PartyRole partyId="DemoCustomer" > roleTypeId="SHIP_TO_CUSTOMER"/ > > > > > > > > + <PartyRole partyId="DemoCustomer" > roleTypeId="PLACING_CUSTOMER"/ > > > > > > > > + > > > > > + <OrderRole orderId="DEMO10090" partyId="Company" > > > > > roleTypeId="BILL_FROM_VENDOR"/> > > > > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > > > > roleTypeId="BILL_TO_CUSTOMER"/> > > > > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > > > > roleTypeId="END_USER_CUSTOMER"/> > > > > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > > > > roleTypeId="PLACING_CUSTOMER"/> > > > > > + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" > > > > > roleTypeId="SHIP_TO_CUSTOMER"/> > > > > > + > > > > > + <OrderItemShipGroup orderId="DEMO10090" shipGroupSeqId="00001" > > > > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > > > > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > > > > > giftMessage="" isGift="N"/> > > > > > + <OrderItemShipGroupAssoc orderId="DEMO10090" > > > orderItemSeqId="00001" > > > > > shipGroupSeqId="00001" quantity="2.0"/> > > > > > + <OrderItemShipGrpInvRes orderId="DEMO10090" > > shipGroupSeqId="00001" > > > > > orderItemSeqId="00001" inventoryItemId="9001" > > > reserveOrderEnumId="INVRO_ > > > > FIFO_REC" > > > > > quantity="2.0" quantityNotAvailable="0.0" > > reservedDatetime="2008-04-23 > > > > > 16:49:31.474" createdDatetime="2008-04-23 16:49:31.474" > > > > > promisedDatetime="2008-05-08 16:49:27.392" priority="2"/> > > > > > + > > > > > + <OrderAdjustment orderAdjustmentId="9000" > > orderAdjustmentTypeId=" > > > > PROMOTION_ADJUSTMENT" > > > > > orderId="DEMO10090" orderItemSeqId="00001" shipGroupSeqId="_NA_" > > > > > amount="-38.4" productPromoId="9016" productPromoRuleId="01" > > > > > productPromoActionSeqId="01" createdDate="2008-04-23 16:49:27.866" > > > > > createdByUserLogin="admin"/> > > > > > + <OrderAdjustment orderAdjustmentId="9001" > > orderAdjustmentTypeId=" > > > > SHIPPING_CHARGES" > > > > > orderId="DEMO10090" orderItemSeqId="_NA_" shipGroupSeqId="00001" > > > > > amount="12.45" createdDate="2008-04-23 16:49:27.866" > > > > > createdByUserLogin="admin"/> > > > > > + > > > > > + <OrderPaymentPreference orderPaymentPreferenceId="9000" > > > > > orderId="DEMO10090" paymentMethodTypeId="CREDIT_CARD" > > > > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" > > overflowFlag="N" > > > > > maxAmount="50.85" processAttempt="1" statusId="PAYMENT_AUTHORIZED" > > > > > needsNsfRetry="N" createdDate="2008-04-23 16:49:27.966" > > > > > createdByUserLogin="admin"/> > > > > > + <PaymentGatewayResponse paymentGatewayResponseId="9000" > > > > > orderPaymentPreferenceId="9000" altReference="1250501206473" > > > > > amount="50.85" currencyUomId="USD" gatewayCode="100" > gatewayFlag="A" > > > > > gatewayMessage="This is a test processor; no payments were captured > > or > > > > > authorized." paymentMethodId="9015" paymentMethodTypeId="CREDIT_ > > CARD" > > > > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" > > referenceNum="1250501206473" > > > > > transCodeEnumId="PGT_AUTHORIZE" transactionDate="2009-08-17 > > > > > 14:56:46.498"/> > > > > > + > > > > > + <OrderStatus orderStatusId="9000" statusId="ORDER_CREATED" > > > > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:27.392" > > > > > statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="9001" statusId="ITEM_CREATED" > > > > > orderId="DEMO10090" orderItemSeqId="00001" > statusDatetime="2008-04-23 > > > > > 16:49:27.392" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="9002" statusId="PAYMENT_NOT_AUTH" > > > > > orderId="DEMO10090" orderPaymentPreferenceId="9000" > > > > > statusDatetime="2008-04-23 16:49:29.008" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="9003" > statusId="PAYMENT_AUTHORIZED" > > > > > orderId="DEMO10090" orderPaymentPreferenceId="9000" > > > > > statusDatetime="2008-04-23 16:49:33.094" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="9004" statusId="ORDER_APPROVED" > > > > > orderId="DEMO10090" statusDatetime="2008-04-23 16:49:33.196" > > > > > statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="9005" statusId="ITEM_APPROVED" > > > > > orderId="DEMO10090" orderItemSeqId="00001" > statusDatetime="2008-04-23 > > > > > 16:49:33.513" statusUserLogin="admin"/> > > > > > + > > > > > + <OrderContactMech orderId="DEMO10090" > contactMechPurposeTypeId=" > > > > BILLING_LOCATION" > > > > > contactMechId="9015"/> > > > > > + <OrderContactMech orderId="DEMO10090" > contactMechPurposeTypeId=" > > > > ORDER_EMAIL" > > > > > contactMechId="9026"/> > > > > > + <OrderContactMech orderId="DEMO10090" > contactMechPurposeTypeId=" > > > > SHIPPING_LOCATION" > > > > > contactMechId="9015"/> > > > > > + > > > > > + <Shipment shipmentId="9998" shipmentTypeId="SALES_SHIPMENT" > > > > > statusId="SHIPMENT_INPUT" primaryOrderId="DEMO10090" > > > > > primaryShipGroupSeqId="00001" estimatedShipCost="12.45" > > > > originFacilityId="WebStoreWarehouse" > > > > > originContactMechId="9200" originTelecomNumberId="9201" > > > > > destinationContactMechId="9015" destinationTelecomNumberId="9025" > > > > > partyIdTo="DemoCustomer" createdDate="2008-06-10 12:59:26.8"/> > > > > > + > > > > > + <!-- Purchase order test data --> > > > > > + <!--for jira issue - 1782--> > > > > > + <OrderHeader orderId="DEMO10091" orderTypeId="PURCHASE_ORDER" > > > > > orderName="New Purchase Order" salesChannelEnumId="UNKNWN_ > > > SALES_CHANNEL" > > > > > orderDate="2008-06-10 13:27:07.024" entryDate="2008-06-10 > > 13:27:07.024" > > > > > visitId="10000" statusId="ORDER_CREATED" createdBy="admin" > > > > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > > > > remainingSubTotal="108.0" grandTotal="108.0"/> > > > > > + <OrderItem orderId="DEMO10091" orderItemSeqId="00001" > > > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > > > > prodCatalogId="DemoCatalog" isPromo="N" quantity="5.0" > > > > selectedAmount="0.0" > > > > > unitPrice="21.6" unitListPrice="0.0" isModifiedPrice="N" > > > > > itemDescription="GZ-2644-5 Round Gizmo" statusId="ITEM_CREATED"/> > > > > > + <OrderItemPriceInfo orderItemPriceInfoId="10001" > > > orderId="DEMO10091" > > > > > orderItemSeqId="00001" description="SupplierProduct > > > > > [minimumOrderQuantity:5.0, lastPrice: 21.6]"/> > > > > > + <OrderItemPriceInfo orderItemPriceInfoId="10002" > > > orderId="DEMO10091" > > > > > orderItemSeqId="00001" description="SupplierProduct > > > > > [minimumOrderQuantity:0.0, lastPrice: 24.0]"/> > > > > > + <PartyRole partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR"/ > > > > > > > > + <PartyRole partyId="DemoSupplier" > roleTypeId="SHIP_FROM_VENDOR"/ > > > > > > > > + <PartyRole partyId="DemoSupplier" > roleTypeId="SUPPLIER_AGENT"/> > > > > > + <OrderRole orderId="DEMO10091" partyId="Company" > > > > > roleTypeId="BILL_TO_CUSTOMER"/> > > > > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > > > > roleTypeId="BILL_FROM_VENDOR"/> > > > > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > > > > roleTypeId="SHIP_FROM_VENDOR"/> > > > > > + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" > > > > > roleTypeId="SUPPLIER_AGENT"/> > > > > > + <OrderItemShipGroup orderId="DEMO10091" shipGroupSeqId="00001" > > > > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > > > > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" > > > > isGift="N"/> > > > > > + <OrderItemShipGroupAssoc orderId="DEMO10091" > > > orderItemSeqId="00001" > > > > > shipGroupSeqId="00001" quantity="5.0"/> > > > > > + > > > > > + <!-- for jira issue - 1784 --> > > > > > + <Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT" > > > > > paymentMethodId="SC_CHECKING" paymentMethodTypeId="EFT_ACCOUNT" > > > > > partyIdFrom="Company" partyIdTo="DemoSupplier" > > statusId="PMNT_NOT_PAID" > > > > > effectiveDate="2006-04-25 12:56:54.292" amount="190.97" > > > > > currencyUomId="USD"/> > > > > > + > > > > > + <OrderStatus orderStatusId="9007" statusId="ORDER_CREATED" > > > > > orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024" > > > > > statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="9008" statusId="ITEM_CREATED" > > > > > orderId="DEMO10091" orderItemSeqId="00001" > statusDatetime="2008-06-10 > > > > > 13:27:07.024" statusUserLogin="admin"/> > > > > > + <OrderContactMech orderId="DEMO10091" > contactMechPurposeTypeId=" > > > > SHIPPING_LOCATION" > > > > > contactMechId="9200"/> > > > > > + > > > > > + <Shipment shipmentId="9999" shipmentTypeId="PURCHASE_ > SHIPMENT" > > > > > statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091" > > > > > primaryShipGroupSeqId="00001" createdDate="2008-06-10 12:59:26.8"/> > > > > > + <ShipmentItem shipmentId="9999" shipmentItemSeqId="00001" > > > > > productId="GZ-2644" quantity="5"/> > > > > > + <ItemIssuance itemIssuanceId="9003" orderId="DEMO10091" > > > > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9999" > > > > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > > > > > quantity="5"/> > > > > > + > > > > > + <!--Demo Purchase Order data for Accounting--> > > > > > + <OrderHeader orderId="Demo1001" orderTypeId="PURCHASE_ORDER" > > > > > orderName="Demo Purchase Order " salesChannelEnumId="UNKNWN_ > > > > SALES_CHANNEL" > > > > > orderDate="2009-08-13 17:45:50.419" priority="2" > > entryDate="2009-08-13 > > > > > 17:45:50.419" statusId="ORDER_COMPLETED" currencyUom="USD" > > > > > webSiteId="OrderEntry" remainingSubTotal="48.00" > grandTotal="48.00"/> > > > > > + <OrderItem orderId="Demo1001" orderItemSeqId="00001" > > > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" > > > > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > > > > > selectedAmount="0.000000" unitPrice="24.00" unitListPrice="0.00" > > > > > isModifiedPrice="N" itemDescription="GZ-2644-0 Round Gizmo" > > > > > statusId="ITEM_COMPLETED" estimatedDeliveryDate="2009-08-13 > > > > 17:43:53.0"/> > > > > > + <OrderItemPriceInfo orderItemPriceInfoId="9001" > > orderId="Demo1001" > > > > > orderItemSeqId="00001" description="SupplierProduct > > > > [minimumOrderQuantity:0.000000, > > > > > lastPrice: 24.000]"/> > > > > > + <PartyRole partyId="DemoSupplier" > roleTypeId="BILL_FROM_VENDOR"/ > > > > > > > > + <PartyRole partyId="DemoSupplier" > roleTypeId="SHIP_FROM_VENDOR"/ > > > > > > > > + <PartyRole partyId="DemoSupplier" > roleTypeId="SUPPLIER_AGENT"/> > > > > > + <OrderRole orderId="Demo1001" partyId="Company" > > > > > roleTypeId="BILL_TO_CUSTOMER" /> > > > > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > > > > roleTypeId="BILL_FROM_VENDOR"/> > > > > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > > > > roleTypeId="SHIP_FROM_VENDOR"/> > > > > > + <OrderRole orderId="Demo1001" partyId="DemoSupplier" > > > > > roleTypeId="SUPPLIER_AGENT"/> > > > > > + <OrderItemShipGroup orderId="Demo1001" shipGroupSeqId="00001" > > > > > shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" > > > > > carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" > > > isGift="N" > > > > > estimatedDeliveryDate="2009-08-13 17:43:53.0"/> > > > > > + <OrderItemShipGroupAssoc orderId="Demo1001" > > orderItemSeqId="00001" > > > > > shipGroupSeqId="00001" quantity="2.000000"/> > > > > > + > > > > > + <OrderStatus orderStatusId="9009" statusId="ORDER_CREATED" > > > > > orderId="Demo1001" statusDatetime="2009-08-13 17:45:50.419" > > > > > statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="9010" statusId="ITEM_CREATED" > > > > > orderId="Demo1001" orderItemSeqId="00001" > statusDatetime="2009-08-13 > > > > > 17:45:50.419" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="9011" statusId="ITEM_APPROVED" > > > > > orderId="Demo1001" orderItemSeqId="00001" > statusDatetime="2009-08-13 > > > > > 17:46:15.144" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="9012" statusId="ORDER_APPROVED" > > > > > orderId="Demo1001" statusDatetime="2009-08-13 17:46:15.206" > > > > > statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="9013" statusId="ITEM_COMPLETED" > > > > > orderId="Demo1001" orderItemSeqId="00001" > statusDatetime="2009-08-13 > > > > > 17:47:47.292" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="9014" statusId="ORDER_COMPLETED" > > > > > orderId="Demo1001" statusDatetime="2009-08-13 17:47:47.344" > > > > > statusUserLogin="admin"/> > > > > > + <OrderContactMech orderId="Demo1001" > contactMechPurposeTypeId=" > > > > SHIPPING_LOCATION" > > > > > contactMechId="9200"/> > > > > > + > > > > > + <Shipment shipmentId="9997" shipmentTypeId="PURCHASE_ > SHIPMENT" > > > > > statusId="PURCH_SHIP_RECEIVED" primaryOrderId="Demo1001" > > > > > primaryShipGroupSeqId="00001" estimatedShipCost="0.00" > > > > > destinationFacilityId="WebStoreWarehouse" > destinationContactMechId=" > > > > 9200" > > > > > destinationTelecomNumberId="9201" partyIdFrom="DemoSupplier" > > > > > createdDate="2008-06-10 12:59:26.8"/> > > > > > + <ShipmentItem shipmentId="9997" shipmentItemSeqId="00001" > > > > > productId="GZ-2644" quantity="2.000000"/> > > > > > + <ShipmentRouteSegment shipmentId="9997" > > > > > shipmentRouteSegmentId="00001" destFacilityId="WebStoreWarehouse" > > > > > destContactMechId="9200" destTelecomNumberId="9201" > > > carrierPartyId="_NA_" > > > > > shipmentMethodTypeId="NO_SHIPPING" carrierServiceStatusId=" > > > > > SHRSCS_NOT_STARTED"/> > > > > > + <ShipmentPackage shipmentId="9997" > shipmentPackageSeqId="00001" > > > > > dateCreated="2009-08-13 17:46:29.751"/> > > > > > + <ShipmentPackageContent shipmentId="9997" > > > > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" > > > > quantity="2.000000"/> > > > > > + <ShipmentPackageRouteSeg shipmentId="9997" > > > > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > > > > > + <ShipmentStatus statusId="PURCH_SHIP_CREATED" > shipmentId="9997" > > > > > statusDate="2009-08-13 17:46:28.784"/> > > > > > + <ShipmentStatus statusId="PURCH_SHIP_RECEIVED" > shipmentId="9997" > > > > > statusDate="2009-08-13 17:47:47.602"/> > > > > > + <ShipmentStatus statusId="PURCH_SHIP_SHIPPED" > shipmentId="9997" > > > > > statusDate="2009-08-13 17:46:29.836"/> > > > > > + <AcctgTrans acctgTransId="9000" acctgTransTypeId="SHIPMENT_ > > > RECEIPT" > > > > > transactionDate="2009-08-13 17:47:48.642" isPosted="Y" > > > > > postedDate="2009-08-13 17:47:49.281" glFiscalTypeId="ACTUAL" > > > > > partyId="DemoSupplier" shipmentId="9997"/> > > > > > + <AcctgTransEntry acctgTransId="9000" > > acctgTransEntrySeqId="00001" > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > > > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > > > > > glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000" > > > > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > > > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="C" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9000" > > acctgTransEntrySeqId="00002" > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > > > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > > > > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > > > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > > > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + > > > > > + <InventoryItem inventoryItemId="9025" > inventoryItemTypeId="NON_ > > > > SERIAL_INV_ITEM" > > > > > productId="GZ-2644" ownerPartyId="Company" > > datetimeReceived="2009-08-13 > > > > > 17:47:31.095" facilityId="WebStoreWarehouse" > > locationSeqId="TLTLTLLL01" > > > > > quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000" > > > > > unitCost="24.000000" currencyUomId="USD"/> > > > > > + <ShipmentReceipt receiptId="9000" inventoryItemId="9025" > > > > > productId="GZ-2644" shipmentId="9997" orderId="Demo1001" > > > > > orderItemSeqId="00001" datetimeReceived="2009-08-13 17:47:31.095" > > > > > quantityAccepted="2.000000" quantityRejected="0.000000"/> > > > > > + <InventoryItemDetail inventoryItemId="9025" > > > > inventoryItemDetailSeqId="00001" > > > > > effectiveDate="2009-08-13 17:47:46.78" > quantityOnHandDiff="2.000000" > > > > > availableToPromiseDiff="2.000000" accountingQuantityDiff="2. > 000000" > > > > > unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001" > > > > > shipmentId="9997" receiptId="9000"/> > > > > > + <ItemIssuance itemIssuanceId="9000" orderId="Demo1001" > > > > > orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9997" > > > > > shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" > > > > > quantity="2.000000"/> > > > > > + > > > > > + <Invoice invoiceId="8008" invoiceTypeId="PURCHASE_INVOICE" > > > > > description="Purchase Order Invoice" partyIdFrom="DemoSupplier" > > > > > partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-08-13 > > > > > 17:47:47.929" currencyUomId="USD"/> > > > > > + <InvoiceItem invoiceId="8008" invoiceItemSeqId="00001" > > > > > invoiceItemTypeId="PINV_FPROD_ITEM" productId="GZ-2644" > > > > > quantity="2.000000" amount="24.000" description="GZ-2644-0 Round > > > Gizmo"/> > > > > > + <OrderItemBilling orderId="Demo1001" orderItemSeqId="00001" > > > > > invoiceId="8008" invoiceItemSeqId="00001" shipmentReceiptId="9000" > > > > > quantity="2.000000" amount="24.00"/> > > > > > + <AcctgTrans acctgTransId="9001" acctgTransTypeId="PURCHASE_ > > > INVOICE" > > > > > transactionDate="2009-08-13 18:58:34.65" isPosted="Y" > > > > > postedDate="2009-08-13 18:58:35.08" glFiscalTypeId="ACTUAL" > > > > > partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" > > invoiceId="8008"/> > > > > > + <AcctgTransEntry acctgTransId="9001" > > acctgTransEntrySeqId="00001" > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > > > > roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" > > glAccountId="214000" > > > > > organizationPartyId="Company" amount="48.00" currencyUomId="USD" > > > > > origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9001" > > acctgTransEntrySeqId="00002" > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" > > > > > roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" > > > > > glAccountId="210000" organizationPartyId="Company" amount="48.00" > > > > > currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD" > > > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + > > > > > + <!--Demo Sales Order for Accounting--> > > > > > + <OrderHeader orderId="Demo1002" orderTypeId="SALES_ORDER" > > > > > orderName="Demo Sales Order" salesChannelEnumId="WEB_SALES_ > CHANNEL" > > > > > orderDate="2009-08-17 14:23:49.475" priority="2" > > entryDate="2009-08-17 > > > > > 14:23:49.475" visitId="10000" statusId="ORDER_COMPLETED" > > > > createdBy="admin" > > > > > currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" > > > > > remainingSubTotal="107.98" grandTotal="127.09"/> > > > > > + <OrderItem orderId="Demo1002" orderItemSeqId="00001" > > > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" > > > > > prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" > > > > > selectedAmount="0.000000" unitPrice="59.99" unitListPrice="60.00" > > > > > isModifiedPrice="N" itemDescription="Micro Chrome Widget" > > > > > correspondingPoId="" statusId="ITEM_COMPLETED"/> > > > > > + <OrderItem orderId="Demo1002" orderItemSeqId="00004" > > > > > orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" > isPromo="Y" > > > > > quantity="1.000000" selectedAmount="0.000000" unitPrice="59.99" > > > > > unitListPrice="60.00" isModifiedPrice="N" itemDescription="Micro > > Chrome > > > > > Widget" correspondingPoId="" statusId="ITEM_COMPLETED"/> > > > > > + <PartyRole partyId="DemoCustomer" > roleTypeId="END_USER_CUSTOMER" > > > /> > > > > > + <PartyRole partyId="DemoCustomer" > roleTypeId="SHIP_TO_CUSTOMER"/ > > > > > > > > + <PartyRole partyId="DemoCustomer" > roleTypeId="PLACING_CUSTOMER"/ > > > > > > > > + > > > > > + <OrderRole orderId="Demo1002" partyId="Company" > > > > > roleTypeId="BILL_FROM_VENDOR"/> > > > > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > > > > roleTypeId="BILL_TO_CUSTOMER"/> > > > > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > > > > roleTypeId="END_USER_CUSTOMER"/> > > > > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > > > > roleTypeId="PLACING_CUSTOMER"/> > > > > > + <OrderRole orderId="Demo1002" partyId="DemoCustomer" > > > > > roleTypeId="SHIP_TO_CUSTOMER"/> > > > > > + > > > > > + <OrderItemShipGroup orderId="Demo1002" shipGroupSeqId="00001" > > > > > shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" > > > > > carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" > > > > isGift="N"/> > > > > > + <OrderItemShipGroupAssoc orderId="Demo1002" > > orderItemSeqId="00001" > > > > > shipGroupSeqId="00001" quantity="2.000000"/> > > > > > + <OrderItemShipGroupAssoc orderId="Demo1002" > > orderItemSeqId="00004" > > > > > shipGroupSeqId="00001" quantity="1.000000"/> > > > > > + <OrderAdjustment orderAdjustmentId="8000" > > orderAdjustmentTypeId=" > > > > PROMOTION_ADJUSTMENT" > > > > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" > > > > > amount="-12.000" productPromoId="9011" productPromoRuleId="01" > > > > > productPromoActionSeqId="01" createdDate="2009-08-17 > 14:56:44.515"/> > > > > > + <OrderAdjustment orderAdjustmentId="8001" > > orderAdjustmentTypeId=" > > > > PROMOTION_ADJUSTMENT" > > > > > orderId="Demo1002" orderItemSeqId="00004" shipGroupSeqId="_NA_" > > > > > amount="-59.990" productPromoId="9000" productPromoRuleId="01" > > > > > productPromoActionSeqId="01" createdDate="2009-08-17 > 14:56:44.515"/> > > > > > + <OrderAdjustment orderAdjustmentId="8002" > > orderAdjustmentTypeId=" > > > > SHIPPING_CHARGES" > > > > > orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="00001" > > > > > amount="12.100" createdDate="2009-08-17 14:56:44.515" > > > > > createdByUserLogin="admin"/> > > > > > + <OrderAdjustment orderAdjustmentId="8003" > > > > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > > > > orderItemSeqId="_NA_" shipGroupSeqId="00001" comments="Utah County, > > > Utah > > > > > Sales Tax" amount="-0.012" taxAuthorityRateSeqId="9005" > > > > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" > > > taxAuthGeoId="UT-UTAH" > > > > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153"/> > > > > > + <OrderAdjustment orderAdjustmentId="8004" > > > > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > > > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah > County, > > > Utah > > > > > Sales Tax" amount="0.120" taxAuthorityRateSeqId="9005" > > > > > sourcePercentage="0.100000" primaryGeoId="UT-UTAH" > > > taxAuthGeoId="UT-UTAH" > > > > > taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153" > > > > > createdDate="2009-08-17 14:56:44.515"/> > > > > > + <OrderAdjustment orderAdjustmentId="8005" > > > > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > > > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah State > > > Sales > > > > > Tax" amount="5.699" taxAuthorityRateSeqId="9004" > > > > > sourcePercentage="4.750000" primaryGeoId="UT" taxAuthGeoId="UT" > > > > > taxAuthPartyId="UT_TAXMAN" overrideGlAccountId="224153" > > > > > createdDate="2009-08-17 14:56:44.515"/> > > > > > + <OrderAdjustment orderAdjustmentId="8006" > > > > > orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" > > > > > orderItemSeqId="00001" shipGroupSeqId="00001" comments="1% OFB _NA_ > > > Tax" > > > > > amount="1.200" taxAuthorityRateSeqId="9000" > > sourcePercentage="1.000000" > > > > > primaryGeoId="_NA_" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" > > > > > overrideGlAccountId="224000" createdDate="2009-08-17 > 14:56:44.515"/> > > > > > + <OrderPaymentPreference orderPaymentPreferenceId="9001" > > > > > orderId="Demo1002" paymentMethodTypeId="CREDIT_CARD" > > > > > paymentMethodId="9015" presentFlag="N" swipedFlag="N" > > overflowFlag="N" > > > > > maxAmount="127.09" processAttempt="1" statusId="PAYMENT_SETTLED" > > > > > needsNsfRetry="N" createdDate="2009-08-17 14:56:44.573"/> > > > > > + > > > > > + <OrderStatus orderStatusId="8000" statusId="ORDER_CREATED" > > > > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:44.162" > > > > > statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="8001" statusId="ITEM_CREATED" > > > > > orderId="Demo1002" orderItemSeqId="00001" > statusDatetime="2009-08-17 > > > > > 14:56:44.162" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="8002" statusId="ITEM_CREATED" > > > > > orderId="Demo1002" orderItemSeqId="00004" > statusDatetime="2009-08-17 > > > > > 14:56:44.162" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="8003" statusId="PAYMENT_NOT_AUTH" > > > > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > > > > statusDatetime="2009-08-17 14:56:44.938" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="8004" statusId="PAYMENT_NOT_AUTH" > > > > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > > > > statusDatetime="2009-08-17 14:56:46.344" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="8005" > statusId="PAYMENT_AUTHORIZED" > > > > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > > > > statusDatetime="2009-08-17 14:56:46.523" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="8006" statusId="ORDER_APPROVED" > > > > > orderId="Demo1002" statusDatetime="2009-08-17 14:56:46.558" > > > > > statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="8007" statusId="ITEM_APPROVED" > > > > > orderId="Demo1002" orderItemSeqId="00001" > statusDatetime="2009-08-17 > > > > > 14:56:46.712" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="8008" statusId="ITEM_APPROVED" > > > > > orderId="Demo1002" orderItemSeqId="00004" > statusDatetime="2009-08-17 > > > > > 14:56:46.712" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="8009" statusId="ITEM_COMPLETED" > > > > > orderId="Demo1002" orderItemSeqId="00001" > statusDatetime="2009-08-17 > > > > > 14:57:01.657" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="8010" statusId="ITEM_COMPLETED" > > > > > orderId="Demo1002" orderItemSeqId="00004" > statusDatetime="2009-08-17 > > > > > 14:57:02.401" statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="8011" statusId="ORDER_COMPLETED" > > > > > orderId="Demo1002" statusDatetime="2009-08-17 14:57:02.433" > > > > > statusUserLogin="admin"/> > > > > > + <OrderStatus orderStatusId="8012" statusId="PAYMENT_SETTLED" > > > > > orderId="Demo1002" orderPaymentPreferenceId="9001" > > > > > statusDatetime="2009-08-17 14:57:04.825" statusUserLogin="admin"/> > > > > > + <OrderContactMech orderId="Demo1002" > contactMechPurposeTypeId=" > > > > BILLING_LOCATION" > > > > > contactMechId="9015"/> > > > > > + <OrderContactMech orderId="Demo1002" > contactMechPurposeTypeId=" > > > > ORDER_EMAIL" > > > > > contactMechId="9026"/> > > > > > + <OrderContactMech orderId="Demo1002" > contactMechPurposeTypeId=" > > > > SHIPPING_LOCATION" > > > > > contactMechId="9015"/> > > > > > + > > > > > + <Shipment shipmentId="9996" shipmentTypeId="SALES_SHIPMENT" > > > > > statusId="SHIPMENT_SHIPPED" primaryOrderId="Demo1002" > > > > > primaryShipGroupSeqId="00001" estimatedShipCost="12.10" > > > > originFacilityId="WebStoreWarehouse" > > > > > originContactMechId="9200" originTelecomNumberId="9201" > > > > > destinationContactMechId="9015" destinationTelecomNumberId="9025" > > > > > partyIdTo="DemoCustomer" partyIdFrom="Company" > > createdDate="2009-08-17 > > > > > 14:56:57.553"/> > > > > > + <ShipmentItem shipmentId="9996" shipmentItemSeqId="00001" > > > > > productId="WG-1111" quantity="3.000000"/> > > > > > + <ShipmentRouteSegment shipmentId="9996" > > > > > shipmentRouteSegmentId="00001" originFacilityId=" > WebStoreWarehouse" > > > > > originContactMechId="9200" originTelecomNumberId="9201" > > > > > destContactMechId="9015" destTelecomNumberId="9025" > > > carrierPartyId="UPS" > > > > > shipmentMethodTypeId="NEXT_DAY" carrierServiceStatusId=" > > > > > SHRSCS_NOT_STARTED"/> > > > > > + <ShipmentPackage shipmentId="9996" > shipmentPackageSeqId="00001" > > > > > dateCreated="2009-08-17 14:57:02.742"/> > > > > > + <ShipmentPackageContent shipmentId="9996" > > > > > shipmentPackageSeqId="00001" shipmentItemSeqId="00001" > > > > quantity="3.000000"/> > > > > > + <ShipmentPackageRouteSeg shipmentId="9996" > > > > > shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> > > > > > + <ShipmentStatus statusId="SHIPMENT_INPUT" shipmentId="9996" > > > > > statusDate="2009-08-17 16:35:36.119"/> > > > > > + <ShipmentStatus statusId="SHIPMENT_PACKED" shipmentId="9996" > > > > > statusDate="2009-08-17 16:35:39.627"/> > > > > > + <ShipmentStatus statusId="SHIPMENT_SHIPPED" shipmentId="9996" > > > > > statusDate="2009-08-17 16:35:42.707"/> > > > > > + <AcctgTrans acctgTransId="9002" acctgTransTypeId="SALES_ > > SHIPMENT" > > > > > transactionDate="2009-08-17 14:56:59.96" isPosted="Y" > > > > > postedDate="2009-08-17 14:57:01.321" glFiscalTypeId="ACTUAL" > > > > > shipmentId="9996"/> > > > > > + <AcctgTransEntry acctgTransId="9002" > > acctgTransEntrySeqId="00001" > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > > > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > > > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > > > > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="C" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9002" > > acctgTransEntrySeqId="00002" > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > > > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > > > > > organizationPartyId="Company" amount="9.00" currencyUomId="USD" > > > > > origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="D" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTrans acctgTransId="9003" acctgTransTypeId="SALES_ > > SHIPMENT" > > > > > transactionDate="2009-08-17 14:57:01.955" isPosted="Y" > > > > > postedDate="2009-08-17 14:57:02.345" glFiscalTypeId="ACTUAL" > > > > > shipmentId="9996"/> > > > > > + <AcctgTransEntry acctgTransId="9003" > > acctgTransEntrySeqId="00001" > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > > > > glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" > > > > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > > > > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="C" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9003" > > acctgTransEntrySeqId="00002" > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > > roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" > > > > > glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" > > > > > organizationPartyId="Company" amount="4.50" currencyUomId="USD" > > > > > origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="D" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + > > > > > + <ItemIssuance itemIssuanceId="9001" orderId="Demo1002" > > > > > orderItemSeqId="00001" shipGroupSeqId="00001" > inventoryItemId="9005" > > > > > shipmentId="9996" shipmentItemSeqId="00001" > > issuedDateTime="2009-08-17 > > > > > 14:56:58.664" issuedByUserLoginId="admin" quantity="2.000000"/> > > > > > + <ItemIssuance itemIssuanceId="9002" orderId="Demo1002" > > > > > orderItemSeqId="00004" shipGroupSeqId="00001" > inventoryItemId="9005" > > > > > shipmentId="9996" shipmentItemSeqId="00001" > > issuedDateTime="2009-08-17 > > > > > 14:57:01.872" issuedByUserLoginId="admin" quantity="1.000000"/> > > > > > + > > > > > + <Invoice invoiceId="8009" invoiceTypeId="SALES_INVOICE" > > > > > partyIdFrom="Company" partyId="DemoCustomer" > statusId="INVOICE_PAID" > > > > > invoiceDate="2009-08-17 14:57:03.614" paidDate="2009-08-17 > > 14:57:04.99" > > > > > currencyUomId="USD"/> > > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00001" > > > > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > > > > productId="WG-1111" quantity="2.000000" amount="59.990" > > > > description="Micro > > > > > Chrome Widget"/> > > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00002" > > > > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > > > > productId="WG-1111" parentInvoiceId="8009" > > > parentInvoiceItemSeqId="00001" > > > > > quantity="1.000000" amount="0.120" description="Utah County, Utah > > Sales > > > > > Tax" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthGeoId="UT-UTAH" > > > > > taxAuthorityRateSeqId="9005"/> > > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00003" > > > > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > > > > productId="WG-1111" parentInvoiceId="8009" > > > parentInvoiceItemSeqId="00001" > > > > > quantity="1.000000" amount="5.699" description="Utah State Sales > Tax" > > > > > taxAuthPartyId="UT_TAXMAN" taxAuthGeoId="UT" > > > > taxAuthorityRateSeqId="9004"/> > > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00004" > > > > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224000" > > > > > productId="WG-1111" parentInvoiceId="8009" > > > parentInvoiceItemSeqId="00001" > > > > > quantity="1.000000" amount="1.200" description="1% OFB _NA_ Tax" > > > > > taxAuthPartyId="_NA_" taxAuthGeoId="_NA_" > > > taxAuthorityRateSeqId="9000"/> > > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00005" > > > > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > > > > productId="WG-1111" quantity="1.000000" amount="59.990" > > > > description="Micro > > > > > Chrome Widget"/> > > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00006" > > > > > invoiceItemTypeId="ITM_PROMOTION_ADJ" productId="WG-1111" > > > > > parentInvoiceId="8009" parentInvoiceItemSeqId="00005" > > > quantity="1.000000" > > > > > amount="-59.990"/> > > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00007" > > > > > invoiceItemTypeId="ITM_PROMOTION_ADJ" quantity="1.000000" > > > > > amount="-12.000"/> > > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00008" > > > > > invoiceItemTypeId="ITM_SHIPPING_CHARGES" quantity="1.000000" > > > > > amount="12.100"/> > > > > > + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00009" > > > > > invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" > > > > > quantity="1.000000" amount="-0.010" taxAuthPartyId="UT_UTAH_ > TAXMAN" > > > > > taxAuthGeoId="UT-UTAH" taxAuthorityRateSeqId="9005"/> > > > > > + <AcctgTrans acctgTransId="9004" acctgTransTypeId="SALES_ > > INVOICE" > > > > > transactionDate="2009-08-17 14:57:06.129" isPosted="Y" > > > > > postedDate="2009-08-17 14:57:06.587" glFiscalTypeId="ACTUAL" > > > > > invoiceId="8009"/> > > > > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00001" > > > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > glAccountId="400000" > > > > > organizationPartyId="Company" amount="119.98" currencyUomId="USD" > > > > > origAmount="119.98" origCurrencyUomId="USD" debitCreditFlag="C" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00002" > > > > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > > > > > roleTypeId="TAX_AUTHORITY" productId="WG-1111" glAccountId="224153" > > > > > organizationPartyId="Company" amount="0.12" currencyUomId="USD" > > > > > origAmount="0.12" origCurrencyUomId="USD" debitCreditFlag="C" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00003" > > > > > acctgTransEntryTypeId="_NA_" partyId="UT_TAXMAN" > > > > roleTypeId="TAX_AUTHORITY" > > > > > productId="WG-1111" glAccountId="224153" > > organizationPartyId="Company" > > > > > amount="5.69" currencyUomId="USD" origAmount="5.69" > > > > origCurrencyUomId="USD" > > > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00004" > > > > > acctgTransEntryTypeId="_NA_" partyId="_NA_" > > roleTypeId="TAX_AUTHORITY" > > > > > productId="WG-1111" glAccountId="224000" > > organizationPartyId="Company" > > > > > amount="1.20" currencyUomId="USD" origAmount="1.20" > > > > origCurrencyUomId="USD" > > > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00005" > > > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > glAccountId="400000" > > > > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > > > > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="C" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00006" > > > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > glAccountId="400000" > > > > > organizationPartyId="Company" amount="59.99" currencyUomId="USD" > > > > > origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="D" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00007" > > > > > acctgTransEntryTypeId="_NA_" glAccountId="410000" > > > > > organizationPartyId="Company" amount="12.00" currencyUomId="USD" > > > > > origAmount="12.00" origCurrencyUomId="USD" debitCreditFlag="D" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00008" > > > > > acctgTransEntryTypeId="_NA_" glAccountId="409000" > > > > > organizationPartyId="Company" amount="12.10" currencyUomId="USD" > > > > > origAmount="12.10" origCurrencyUomId="USD" debitCreditFlag="C" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00009" > > > > > acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" > > > > > roleTypeId="TAX_AUTHORITY" glAccountId="224153" > > > > > organizationPartyId="Company" amount="0.01" currencyUomId="USD" > > > > > origAmount="0.01" origCurrencyUomId="USD" debitCreditFlag="D" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9004" > > acctgTransEntrySeqId="00010" > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ > RECEIVABLE" > > > > > glAccountId="120000" organizationPartyId="Company" amount="127.08" > > > > > currencyUomId="USD" origAmount="127.08" origCurrencyUomId="USD" > > > > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + > > > > > + <PaymentGatewayResponse paymentGatewayResponseId="9001" > > > > > paymentServiceTypeEnumId="PRDS_PAY_AUTH" > orderPaymentPreferenceId=" > > > 9001" > > > > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > > > > transCodeEnumId="PGT_AUTHORIZE" amount="127.09" > currencyUomId="USD" > > > > > referenceNum="1250501206473" altReference="1250501206473" > > > > gatewayCode="100" > > > > > gatewayFlag="A" gatewayMessage="This is a test processor; no > payments > > > > were > > > > > captured or authorized." transactionDate="2009-08-17 > 14:56:46.498"/> > > > > > + <PaymentGatewayResponse paymentGatewayResponseId="9002" > > > > > paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" > > orderPaymentPreferenceId=" > > > > 9001" > > > > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > > > > transCodeEnumId="PGT_CAPTURE" amount="127.09" currencyUomId="USD" > > > > > referenceNum="1250501224763" altReference="1250501224763" > > > gatewayFlag="C" > > > > > gatewayMessage="This is a test capture; no money was transferred" > > > > > transactionDate="2009-08-17 14:57:04.836"/> > > > > > + <Payment paymentId="8004" paymentTypeId="CUSTOMER_PAYMENT" > > > > > paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" > > > > > paymentGatewayResponseId="9002" paymentPreferenceId="9001" > > > > > partyIdFrom="DemoCustomer" partyIdTo="Company" > > statusId="PMNT_RECEIVED" > > > > > effectiveDate="2009-08-17 14:57:04.99" > paymentRefNum="1250501224763" > > > > > amount="127.09" currencyUomId="USD"/> > > > > > + <AcctgTrans acctgTransId="9005" acctgTransTypeId="INCOMING_ > > > PAYMENT" > > > > > transactionDate="2009-08-17 14:57:05.182" isPosted="Y" > > > > > postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL" > > > > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" > > paymentId="8004"/> > > > > > + <AcctgTransEntry acctgTransId="9005" > > acctgTransEntrySeqId="00001" > > > > > acctgTransEntryTypeId="_NA_" glAccountId="122300" > > > > > organizationPartyId="Company" amount="127.09" currencyUomId="USD" > > > > > origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="D" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9005" > > acctgTransEntrySeqId="00002" > > > > > acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_RECEIVABLE" > > > > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > > > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + > > > > > + <PaymentApplication paymentApplicationId="9003" > paymentId="8004" > > > > > invoiceId="8009" amountApplied="127.09"/> > > > > > + <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_ > APPL" > > > > > transactionDate="2009-08-17 14:57:05.741" isPosted="Y" > > > > > postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL" > > > > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" > invoiceId="8009" > > > > > paymentId="8004"/> > > > > > + <AcctgTransEntry acctgTransId="9006" > > acctgTransEntrySeqId="00001" > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ > RECEIVABLE" > > > > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > > > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > > > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9006" > > acctgTransEntrySeqId="00002" > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ > RECEIVABLE" > > > > > glAccountId="120000" organizationPartyId="Company" amount="127.09" > > > > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8000" > > invoiceId="8009" > > > > > invoiceItemSeqId="00007" amount="-12.00"/> > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8001" > > invoiceId="8009" > > > > > invoiceItemSeqId="00006" amount="-59.99"/> > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8002" > > invoiceId="8009" > > > > > invoiceItemSeqId="00008" amount="12.10"/> > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8003" > > invoiceId="8009" > > > > > invoiceItemSeqId="00009" amount="-0.01"/> > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8004" > > invoiceId="8009" > > > > > invoiceItemSeqId="00002" amount="0.12"/> > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8005" > > invoiceId="8009" > > > > > invoiceItemSeqId="00003" amount="5.69"/> > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8006" > > invoiceId="8009" > > > > > invoiceItemSeqId="00004" amount="1.20"/> > > > > > + <ShipmentItemBilling shipmentId="9996" > shipmentItemSeqId="00001" > > > > > invoiceId="8009" invoiceItemSeqId="00001"/> > > > > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" > > > > > invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" > > > > > quantity="2.000000" amount="59.99"/> > > > > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004" > > > > > invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002" > > > > > quantity="1.000000" amount="59.99"/> > > > > > + > > > > > + <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE" > > > > > partyIdFrom="Company" partyId="DemoCustomer" > > > statusId="INVOICE_APPROVED" > > > > > invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/> > > > > > + <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001" > > > > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > > > > productId="WG-1111" quantity="3.000000" amount="59.990" > > > > description="Micro > > > > > Chrome Widget"/> > > > > > + <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_ > > INVOICE" > > > > > transactionDate="2009-09-17 14:57:06.129" isPosted="Y" > > > > > postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL" > > > > > invoiceId="8010"/> > > > > > + <AcctgTransEntry acctgTransId="9007" > > acctgTransEntrySeqId="00001" > > > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > glAccountId="400000" > > > > > organizationPartyId="Company" amount="179.97" currencyUomId="USD" > > > > > origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + <AcctgTransEntry acctgTransId="9007" > > acctgTransEntrySeqId="00002" > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ > RECEIVABLE" > > > > > glAccountId="120000" organizationPartyId="Company" amount="179.97" > > > > > currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" > > > > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > + > > > > > + <!-- The agreement AGR_SALES is a SALES_AGREEMENT between the > > > > Company > > > > > party and the DemoCustomer party (in the role of CUSTOMER) --> > > > > > + <!-- For a sales agreement the roleTypeIdFrom and roleTypeIdTo > > are > > > > > not mandatory see OrderAgreements.groovy[31] --> > > > > > + <!-- Here is now to create a SALES_AGREEMENT > > > > > + * create an agreement and set: > > > > > + ** agreement type: Sales > > > > > + ** party if from: the customer > > > > > + ** party id to: the Company > > > > > + * create an agreement item of type "Pricing" and set the > > currency > > > > > + ** go to the "product" tab > > > > > + ** enter the product id and price (they will override the > > > > > ProductPrice if the agreement is selected in the order) > > > > > + ** and (for a PO only) Supplier > > > > > + ** go to the terms: they will be copied to the order and > > > invoice > > > > > + --> > > > > > + <Agreement agreementId="AGR_SALES" partyIdFrom="DemoCustomer" > > > > > partyIdTo="Company" roleTypeIdFrom="CUSTOMER" > > roleTypeIdTo="INTERNAL_ > > > > ORGANIZATIO" > > > > > agreementTypeId="SALES_AGREEMENT" description="Agreement for > > > > > DemoCustomer"/> > > > > > + <AgreementItem agreementId="AGR_SALES" > > agreementItemSeqId="00001" > > > > > currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR" > > > > > agreementText="Price list in US Dollars"/> > > > > > + <AgreementTerm agreementId="AGR_SALES" > > agreementItemSeqId="00001" > > > > > agreementTermId="9000" description="Sales test agreement" > > termDays="30" > > > > > termTypeId="FIN_PAYMENT_FIXDAY"/> > > > > > + <!-- An AgreementProductAppls aris related to an > AgreementItem. > > > > > AgreementProductAppls are optional. If a product id and a price > are > > > > > specified the price will override the ProductPrice if the agreement > > is > > > > > selected in the order --> > > > > > + <AgreementProductAppl agreementId="AGR_SALES" > > > > > agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> > > > > > + > > > > > +</entity-engine-xml> > > > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > DemoOrderTestData.xml > > > > > ------------------------------------------------------------ > > > > > ------------------ > > > > > svn:eol-style = native > > > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > DemoOrderTestData.xml > > > > > ------------------------------------------------------------ > > > > > ------------------ > > > > > svn:keywords = Date Rev Author URL Id > > > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > DemoOrderTestData.xml > > > > > ------------------------------------------------------------ > > > > > ------------------ > > > > > svn:mime-type = text/xml > > > > > > > > > > > > > > > > > > > > > > > > > |
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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" <[hidden email]> 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" <[hidden email]> 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 <[hidden email]> > 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 < > > [hidden email] > > > 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 > > can > > > start building the two projects independently. > > > > > > On Thu, Apr 27, 2017 at 2:47 PM, Pierre Smits <[hidden email]> > > > 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, <[hidden email]> 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 > > 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 > > 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" > > > > > 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" > > > > > 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" > > > > > 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" > > > > > + <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 > > > > > 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="[hidden email]"/> > > > > > + <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" > > > > > 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" > > > > > 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" > > > > > 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="[hidden email]"/> > > > > > + <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_" > > > > > + 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" > > > > > + <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="[hidden email]"/> > > > > > + <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" > > > > > + <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="[hidden email]"/> > > > > > + <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" > > > > > 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" > > > > > 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="[hidden email]"/> > > > > > + <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" > > > > > 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 > > 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" > > > > > 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 > > > > > + <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 > > > 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 > > > 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" > > > > > 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 > > 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" > > > > > 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 > > is > > > > > selected in the order --> > > > > > + <AgreementProductAppl agreementId="AGR_SALES" > > > > > agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> > > > > > + > > > > > +</entity-engine-xml> > > > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > DemoOrderTestData.xml > > > > > ------------------------------------------------------------ > > > > > ------------------ > > > > > svn:eol-style = native > > > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > DemoOrderTestData.xml > > > > > ------------------------------------------------------------ > > > > > ------------------ > > > > > svn:keywords = Date Rev Author URL Id > > > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > DemoOrderTestData.xml > > > > > ------------------------------------------------------------ > > > > > ------------------ > > > > > svn:mime-type = text/xml > > > > > > > > > > > > > > > > > > > > > > > > > |
Re: svn commit: r1792866 [1/3] - in /ofbiz/ofbiz-framework/trunk/a
Administrator
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Hi Taher,
Thanks for your effort and this explanation. It must be a daunting task! Jacques Le 28/04/2017 à 06:46, Taher Alkhateeb a écrit : > 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" <[hidden email]> 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" <[hidden email]> 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 <[hidden email]> >> 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 < >>> [hidden email] >>>> 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 <[hidden email]> >>>> 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, <[hidden email]> 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="[hidden email]"/> >>>>>> + <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="[hidden email]"/> >>>>>> + <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="[hidden email]"/> >>>>>> + <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="[hidden email]"/> >>>>>> + <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="[hidden email]"/> >>>>>> + <PartyContactMech partyId="FrenchCustomer" >> contactMechId="FRA01" >>>>>> fromDate="2009-01-09 00:00:00.000" allowSolicitation="Y"/> >>>>>> + <PartyContactMechPurpose partyId="FrenchCustomer" >>>>>> contactMechId="FRA01" contactMechPurposeTypeId="PRIMARY_EMAIL" >>>>>> fromDate="2009-01-09 00:00:00.000"/> >>>>>> + >>>>>> + <PaymentMethod paymentMethodId="FRENCHCUSTOMER" >>>>>> paymentMethodTypeId="CREDIT_CARD" partyId="FrenchCustomer" >>>>>> fromDate="2009-01-09 00:00:00.000"/> >>>>>> + <CreditCard paymentMethodId="FRENCHCUSTOMER" >>> cardType="CCT_VISA" >>>>>> cardNumber="4111111111111111" expireDate="02/2020" >>> companyNameOnCard="" >>>>>> + titleOnCard="" firstNameOnCard="FRENCH" >> middleNameOnCard="" >>>>>> lastNameOnCard="CUSTOMER" suffixOnCard="" >>>> contactMechId="FRENCHCUSTOMER" >>>>> /> >>>>>> + >>>>>> + <PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA" >>>>>> taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000" >>>>>> partyTaxId="FR-12345678901" isExempt="N"/> >>>>>> + <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA" >>>>>> taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000" >>>>>> partyTaxId="FR-12345678901" isExempt="N"/--> >>>>>> + >>>>>> +</entity-engine-xml> >>>>>> >>>>>> Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >>>>>> DemoOrderPeopleData.xml >>>>>> ------------------------------------------------------------ >>>>>> ------------------ >>>>>> svn:eol-style = native >>>>>> >>>>>> Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >>>>>> DemoOrderPeopleData.xml >>>>>> ------------------------------------------------------------ >>>>>> ------------------ >>>>>> svn:keywords = Date Rev Author URL Id >>>>>> >>>>>> Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >>>>>> DemoOrderPeopleData.xml >>>>>> ------------------------------------------------------------ >>>>>> ------------------ >>>>>> svn:mime-type = text/xml >>>>>> >>>>>> Added: ofbiz/ofbiz-framework/trunk/applications/order/data/ >>>>>> DemoOrderTestData.xml >>>>>> URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/ >>>>>> applications/order/data/DemoOrderTestData.xml?rev= >> 1792866&view=auto >>>>>> ============================================================ >>>>>> ================== >>>>>> --- ofbiz/ofbiz-framework/trunk/applications/order/data/ >>>>> DemoOrderTestData.xml >>>>>> (added) >>>>>> +++ ofbiz/ofbiz-framework/trunk/applications/order/data/ >>>>> DemoOrderTestData.xml >>>>>> Thu Apr 27 11:39:04 2017 >>>>>> @@ -0,0 +1,266 @@ >>>>>> +<?xml version="1.0" encoding="UTF-8"?> >>>>>> +<!-- >>>>>> +Licensed to the Apache Software Foundation (ASF) under one >>>>>> +or more contributor license agreements. See the NOTICE file >>>>>> +distributed with this work for additional information >>>>>> +regarding copyright ownership. The ASF licenses this file >>>>>> +to you under the Apache License, Version 2.0 (the >>>>>> +"License"); you may not use this file except in compliance >>>>>> +with the License. You may obtain a copy of the License at >>>>>> + >>>>>> +http://www.apache.org/licenses/LICENSE-2.0 >>>>>> + >>>>>> +Unless required by applicable law or agreed to in writing, >>>>>> +software distributed under the License is distributed on an >>>>>> +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY >>>>>> +KIND, either express or implied. See the License for the >>>>>> +specific language governing permissions and limitations >>>>>> +under the License. >>>>>> +--> >>>>>> + >>>>>> +<entity-engine-xml> >>>>>> + <!--Demo data for a sales order --> >>>>>> + <OrderHeader orderId="DEMO10090" orderTypeId="SALES_ORDER" >>>>>> orderName="" salesChannelEnumId="WEB_SALES_CHANNEL" >>>>> orderDate="2008-04-23 >>>>>> 16:49:27.392" entryDate="2008-04-23 16:49:27.392" priority="2" >>>>>> visitId="10002" statusId="ORDER_APPROVED" createdBy="admin" >>>>>> currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" >>>>>> remainingSubTotal="38.40" grandTotal="50.85" >>> invoicePerShipment="Y"/> >>>>>> + <OrderItem orderId="DEMO10090" orderItemSeqId="00001" >>>>>> orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" >>>>>> prodCatalogId="DemoCatalog" isPromo="N" quantity="2.0" >>>>> selectedAmount="0.0" >>>>>> unitPrice="38.4" unitListPrice="48.0" isModifiedPrice="N" >>>>>> itemDescription="Round Gizmo" correspondingPoId="" >>>>>> statusId="ITEM_APPROVED"/> >>>>>> + <OrderItemPriceInfo orderItemPriceInfoId="9000" >>>> orderId="DEMO10090" >>>>>> orderItemSeqId="00001" productPriceRuleId="9000" >>>>>> productPriceActionSeqId="01" modifyAmount="-9.600" >>>> description="[PRODUCT_ >>>>> CATEGORY_IDIsPROMOTIONS] >>>>>> [list:48.0;avgCost:48.0;margin:0.0] [type:PRICE_POL]"/> >>>>>> + >>>>>> + <PartyRole partyId="DemoCustomer" >> roleTypeId="END_USER_CUSTOMER" >>>> /> >>>>>> + <PartyRole partyId="DemoCustomer" >> roleTypeId="SHIP_TO_CUSTOMER"/ >>>>>> + <PartyRole partyId="DemoCustomer" >> roleTypeId="PLACING_CUSTOMER"/ >>>>>> + >>>>>> + <OrderRole orderId="DEMO10090" partyId="Company" >>>>>> roleTypeId="BILL_FROM_VENDOR"/> >>>>>> + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" >>>>>> roleTypeId="BILL_TO_CUSTOMER"/> >>>>>> + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" >>>>>> roleTypeId="END_USER_CUSTOMER"/> >>>>>> + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" >>>>>> roleTypeId="PLACING_CUSTOMER"/> >>>>>> + <OrderRole orderId="DEMO10090" partyId="DemoCustomer" >>>>>> roleTypeId="SHIP_TO_CUSTOMER"/> >>>>>> + >>>>>> + <OrderItemShipGroup orderId="DEMO10090" > shipGroupSeqId="00001" >>>>>> shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" >>>>>> carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" >>>>>> giftMessage="" isGift="N"/> >>>>>> + <OrderItemShipGroupAssoc orderId="DEMO10090" >>>> orderItemSeqId="00001" >>>>>> shipGroupSeqId="00001" quantity="2.0"/> >>>>>> + <OrderItemShipGrpInvRes orderId="DEMO10090" >>> shipGroupSeqId="00001" >>>>>> orderItemSeqId="00001" inventoryItemId="9001" >>>> reserveOrderEnumId="INVRO_ >>>>> FIFO_REC" >>>>>> quantity="2.0" quantityNotAvailable="0.0" >>> reservedDatetime="2008-04-23 >>>>>> 16:49:31.474" createdDatetime="2008-04-23 16:49:31.474" >>>>>> promisedDatetime="2008-05-08 16:49:27.392" priority="2"/> >>>>>> + >>>>>> + <OrderAdjustment orderAdjustmentId="9000" >>> orderAdjustmentTypeId=" >>>>> PROMOTION_ADJUSTMENT" >>>>>> orderId="DEMO10090" orderItemSeqId="00001" shipGroupSeqId="_NA_" >>>>>> amount="-38.4" productPromoId="9016" productPromoRuleId="01" >>>>>> productPromoActionSeqId="01" createdDate="2008-04-23 16:49:27.866" >>>>>> createdByUserLogin="admin"/> >>>>>> + <OrderAdjustment orderAdjustmentId="9001" >>> orderAdjustmentTypeId=" >>>>> SHIPPING_CHARGES" >>>>>> orderId="DEMO10090" orderItemSeqId="_NA_" shipGroupSeqId="00001" >>>>>> amount="12.45" createdDate="2008-04-23 16:49:27.866" >>>>>> createdByUserLogin="admin"/> >>>>>> + >>>>>> + <OrderPaymentPreference orderPaymentPreferenceId="9000" >>>>>> orderId="DEMO10090" paymentMethodTypeId="CREDIT_CARD" >>>>>> paymentMethodId="9015" presentFlag="N" swipedFlag="N" >>> overflowFlag="N" >>>>>> maxAmount="50.85" processAttempt="1" statusId="PAYMENT_AUTHORIZED" >>>>>> needsNsfRetry="N" createdDate="2008-04-23 16:49:27.966" >>>>>> createdByUserLogin="admin"/> >>>>>> + <PaymentGatewayResponse paymentGatewayResponseId="9000" >>>>>> orderPaymentPreferenceId="9000" altReference="1250501206473" >>>>>> amount="50.85" currencyUomId="USD" gatewayCode="100" >> gatewayFlag="A" >>>>>> gatewayMessage="This is a test processor; no payments were > captured >>> or >>>>>> authorized." paymentMethodId="9015" paymentMethodTypeId="CREDIT_ >>> CARD" >>>>>> paymentServiceTypeEnumId="PRDS_PAY_AUTH" >>> referenceNum="1250501206473" >>>>>> transCodeEnumId="PGT_AUTHORIZE" transactionDate="2009-08-17 >>>>>> 14:56:46.498"/> >>>>>> + >>>>>> + <OrderStatus orderStatusId="9000" statusId="ORDER_CREATED" >>>>>> orderId="DEMO10090" statusDatetime="2008-04-23 16:49:27.392" >>>>>> statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="9001" statusId="ITEM_CREATED" >>>>>> orderId="DEMO10090" orderItemSeqId="00001" >> statusDatetime="2008-04-23 >>>>>> 16:49:27.392" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="9002" statusId="PAYMENT_NOT_AUTH" >>>>>> orderId="DEMO10090" orderPaymentPreferenceId="9000" >>>>>> statusDatetime="2008-04-23 16:49:29.008" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="9003" >> statusId="PAYMENT_AUTHORIZED" >>>>>> orderId="DEMO10090" orderPaymentPreferenceId="9000" >>>>>> statusDatetime="2008-04-23 16:49:33.094" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="9004" statusId="ORDER_APPROVED" >>>>>> orderId="DEMO10090" statusDatetime="2008-04-23 16:49:33.196" >>>>>> statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="9005" statusId="ITEM_APPROVED" >>>>>> orderId="DEMO10090" orderItemSeqId="00001" >> statusDatetime="2008-04-23 >>>>>> 16:49:33.513" statusUserLogin="admin"/> >>>>>> + >>>>>> + <OrderContactMech orderId="DEMO10090" >> contactMechPurposeTypeId=" >>>>> BILLING_LOCATION" >>>>>> contactMechId="9015"/> >>>>>> + <OrderContactMech orderId="DEMO10090" >> contactMechPurposeTypeId=" >>>>> ORDER_EMAIL" >>>>>> contactMechId="9026"/> >>>>>> + <OrderContactMech orderId="DEMO10090" >> contactMechPurposeTypeId=" >>>>> SHIPPING_LOCATION" >>>>>> contactMechId="9015"/> >>>>>> + >>>>>> + <Shipment shipmentId="9998" shipmentTypeId="SALES_SHIPMENT" >>>>>> statusId="SHIPMENT_INPUT" primaryOrderId="DEMO10090" >>>>>> primaryShipGroupSeqId="00001" estimatedShipCost="12.45" >>>>> originFacilityId="WebStoreWarehouse" >>>>>> originContactMechId="9200" originTelecomNumberId="9201" >>>>>> destinationContactMechId="9015" destinationTelecomNumberId="9025" >>>>>> partyIdTo="DemoCustomer" createdDate="2008-06-10 12:59:26.8"/> >>>>>> + >>>>>> + <!-- Purchase order test data --> >>>>>> + <!--for jira issue - 1782--> >>>>>> + <OrderHeader orderId="DEMO10091" orderTypeId="PURCHASE_ORDER" >>>>>> orderName="New Purchase Order" salesChannelEnumId="UNKNWN_ >>>> SALES_CHANNEL" >>>>>> orderDate="2008-06-10 13:27:07.024" entryDate="2008-06-10 >>> 13:27:07.024" >>>>>> visitId="10000" statusId="ORDER_CREATED" createdBy="admin" >>>>>> currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" >>>>>> remainingSubTotal="108.0" grandTotal="108.0"/> >>>>>> + <OrderItem orderId="DEMO10091" orderItemSeqId="00001" >>>>>> orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" >>>>>> prodCatalogId="DemoCatalog" isPromo="N" quantity="5.0" >>>>> selectedAmount="0.0" >>>>>> unitPrice="21.6" unitListPrice="0.0" isModifiedPrice="N" >>>>>> itemDescription="GZ-2644-5 Round Gizmo" statusId="ITEM_CREATED"/> >>>>>> + <OrderItemPriceInfo orderItemPriceInfoId="10001" >>>> orderId="DEMO10091" >>>>>> orderItemSeqId="00001" description="SupplierProduct >>>>>> [minimumOrderQuantity:5.0, lastPrice: 21.6]"/> >>>>>> + <OrderItemPriceInfo orderItemPriceInfoId="10002" >>>> orderId="DEMO10091" >>>>>> orderItemSeqId="00001" description="SupplierProduct >>>>>> [minimumOrderQuantity:0.0, lastPrice: 24.0]"/> >>>>>> + <PartyRole partyId="DemoSupplier" >> roleTypeId="BILL_FROM_VENDOR"/ >>>>>> + <PartyRole partyId="DemoSupplier" >> roleTypeId="SHIP_FROM_VENDOR"/ >>>>>> + <PartyRole partyId="DemoSupplier" >> roleTypeId="SUPPLIER_AGENT"/> >>>>>> + <OrderRole orderId="DEMO10091" partyId="Company" >>>>>> roleTypeId="BILL_TO_CUSTOMER"/> >>>>>> + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" >>>>>> roleTypeId="BILL_FROM_VENDOR"/> >>>>>> + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" >>>>>> roleTypeId="SHIP_FROM_VENDOR"/> >>>>>> + <OrderRole orderId="DEMO10091" partyId="DemoSupplier" >>>>>> roleTypeId="SUPPLIER_AGENT"/> >>>>>> + <OrderItemShipGroup orderId="DEMO10091" > shipGroupSeqId="00001" >>>>>> shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" >>>>>> carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" >>>>> isGift="N"/> >>>>>> + <OrderItemShipGroupAssoc orderId="DEMO10091" >>>> orderItemSeqId="00001" >>>>>> shipGroupSeqId="00001" quantity="5.0"/> >>>>>> + >>>>>> + <!-- for jira issue - 1784 --> >>>>>> + <Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT" >>>>>> paymentMethodId="SC_CHECKING" paymentMethodTypeId="EFT_ACCOUNT" >>>>>> partyIdFrom="Company" partyIdTo="DemoSupplier" >>> statusId="PMNT_NOT_PAID" >>>>>> effectiveDate="2006-04-25 12:56:54.292" amount="190.97" >>>>>> currencyUomId="USD"/> >>>>>> + >>>>>> + <OrderStatus orderStatusId="9007" statusId="ORDER_CREATED" >>>>>> orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024" >>>>>> statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="9008" statusId="ITEM_CREATED" >>>>>> orderId="DEMO10091" orderItemSeqId="00001" >> statusDatetime="2008-06-10 >>>>>> 13:27:07.024" statusUserLogin="admin"/> >>>>>> + <OrderContactMech orderId="DEMO10091" >> contactMechPurposeTypeId=" >>>>> SHIPPING_LOCATION" >>>>>> contactMechId="9200"/> >>>>>> + >>>>>> + <Shipment shipmentId="9999" shipmentTypeId="PURCHASE_ >> SHIPMENT" >>>>>> statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091" >>>>>> primaryShipGroupSeqId="00001" createdDate="2008-06-10 > 12:59:26.8"/> >>>>>> + <ShipmentItem shipmentId="9999" shipmentItemSeqId="00001" >>>>>> productId="GZ-2644" quantity="5"/> >>>>>> + <ItemIssuance itemIssuanceId="9003" orderId="DEMO10091" >>>>>> orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9999" >>>>>> shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" >>>>>> quantity="5"/> >>>>>> + >>>>>> + <!--Demo Purchase Order data for Accounting--> >>>>>> + <OrderHeader orderId="Demo1001" orderTypeId="PURCHASE_ORDER" >>>>>> orderName="Demo Purchase Order " salesChannelEnumId="UNKNWN_ >>>>> SALES_CHANNEL" >>>>>> orderDate="2009-08-13 17:45:50.419" priority="2" >>> entryDate="2009-08-13 >>>>>> 17:45:50.419" statusId="ORDER_COMPLETED" currencyUom="USD" >>>>>> webSiteId="OrderEntry" remainingSubTotal="48.00" >> grandTotal="48.00"/> >>>>>> + <OrderItem orderId="Demo1001" orderItemSeqId="00001" >>>>>> orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2644" >>>>>> prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" >>>>>> selectedAmount="0.000000" unitPrice="24.00" unitListPrice="0.00" >>>>>> isModifiedPrice="N" itemDescription="GZ-2644-0 Round Gizmo" >>>>>> statusId="ITEM_COMPLETED" estimatedDeliveryDate="2009-08-13 >>>>> 17:43:53.0"/> >>>>>> + <OrderItemPriceInfo orderItemPriceInfoId="9001" >>> orderId="Demo1001" >>>>>> orderItemSeqId="00001" description="SupplierProduct >>>>> [minimumOrderQuantity:0.000000, >>>>>> lastPrice: 24.000]"/> >>>>>> + <PartyRole partyId="DemoSupplier" >> roleTypeId="BILL_FROM_VENDOR"/ >>>>>> + <PartyRole partyId="DemoSupplier" >> roleTypeId="SHIP_FROM_VENDOR"/ >>>>>> + <PartyRole partyId="DemoSupplier" >> roleTypeId="SUPPLIER_AGENT"/> >>>>>> + <OrderRole orderId="Demo1001" partyId="Company" >>>>>> roleTypeId="BILL_TO_CUSTOMER" /> >>>>>> + <OrderRole orderId="Demo1001" partyId="DemoSupplier" >>>>>> roleTypeId="BILL_FROM_VENDOR"/> >>>>>> + <OrderRole orderId="Demo1001" partyId="DemoSupplier" >>>>>> roleTypeId="SHIP_FROM_VENDOR"/> >>>>>> + <OrderRole orderId="Demo1001" partyId="DemoSupplier" >>>>>> roleTypeId="SUPPLIER_AGENT"/> >>>>>> + <OrderItemShipGroup orderId="Demo1001" shipGroupSeqId="00001" >>>>>> shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" >>>>>> carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" >>>> isGift="N" >>>>>> estimatedDeliveryDate="2009-08-13 17:43:53.0"/> >>>>>> + <OrderItemShipGroupAssoc orderId="Demo1001" >>> orderItemSeqId="00001" >>>>>> shipGroupSeqId="00001" quantity="2.000000"/> >>>>>> + >>>>>> + <OrderStatus orderStatusId="9009" statusId="ORDER_CREATED" >>>>>> orderId="Demo1001" statusDatetime="2009-08-13 17:45:50.419" >>>>>> statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="9010" statusId="ITEM_CREATED" >>>>>> orderId="Demo1001" orderItemSeqId="00001" >> statusDatetime="2009-08-13 >>>>>> 17:45:50.419" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="9011" statusId="ITEM_APPROVED" >>>>>> orderId="Demo1001" orderItemSeqId="00001" >> statusDatetime="2009-08-13 >>>>>> 17:46:15.144" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="9012" statusId="ORDER_APPROVED" >>>>>> orderId="Demo1001" statusDatetime="2009-08-13 17:46:15.206" >>>>>> statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="9013" statusId="ITEM_COMPLETED" >>>>>> orderId="Demo1001" orderItemSeqId="00001" >> statusDatetime="2009-08-13 >>>>>> 17:47:47.292" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="9014" statusId="ORDER_COMPLETED" >>>>>> orderId="Demo1001" statusDatetime="2009-08-13 17:47:47.344" >>>>>> statusUserLogin="admin"/> >>>>>> + <OrderContactMech orderId="Demo1001" >> contactMechPurposeTypeId=" >>>>> SHIPPING_LOCATION" >>>>>> contactMechId="9200"/> >>>>>> + >>>>>> + <Shipment shipmentId="9997" shipmentTypeId="PURCHASE_ >> SHIPMENT" >>>>>> statusId="PURCH_SHIP_RECEIVED" primaryOrderId="Demo1001" >>>>>> primaryShipGroupSeqId="00001" estimatedShipCost="0.00" >>>>>> destinationFacilityId="WebStoreWarehouse" >> destinationContactMechId=" >>>>> 9200" >>>>>> destinationTelecomNumberId="9201" partyIdFrom="DemoSupplier" >>>>>> createdDate="2008-06-10 12:59:26.8"/> >>>>>> + <ShipmentItem shipmentId="9997" shipmentItemSeqId="00001" >>>>>> productId="GZ-2644" quantity="2.000000"/> >>>>>> + <ShipmentRouteSegment shipmentId="9997" >>>>>> shipmentRouteSegmentId="00001" destFacilityId="WebStoreWarehouse" >>>>>> destContactMechId="9200" destTelecomNumberId="9201" >>>> carrierPartyId="_NA_" >>>>>> shipmentMethodTypeId="NO_SHIPPING" carrierServiceStatusId=" >>>>>> SHRSCS_NOT_STARTED"/> >>>>>> + <ShipmentPackage shipmentId="9997" >> shipmentPackageSeqId="00001" >>>>>> dateCreated="2009-08-13 17:46:29.751"/> >>>>>> + <ShipmentPackageContent shipmentId="9997" >>>>>> shipmentPackageSeqId="00001" shipmentItemSeqId="00001" >>>>> quantity="2.000000"/> >>>>>> + <ShipmentPackageRouteSeg shipmentId="9997" >>>>>> shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> >>>>>> + <ShipmentStatus statusId="PURCH_SHIP_CREATED" >> shipmentId="9997" >>>>>> statusDate="2009-08-13 17:46:28.784"/> >>>>>> + <ShipmentStatus statusId="PURCH_SHIP_RECEIVED" >> shipmentId="9997" >>>>>> statusDate="2009-08-13 17:47:47.602"/> >>>>>> + <ShipmentStatus statusId="PURCH_SHIP_SHIPPED" >> shipmentId="9997" >>>>>> statusDate="2009-08-13 17:46:29.836"/> >>>>>> + <AcctgTrans acctgTransId="9000" acctgTransTypeId="SHIPMENT_ >>>> RECEIPT" >>>>>> transactionDate="2009-08-13 17:47:48.642" isPosted="Y" >>>>>> postedDate="2009-08-13 17:47:49.281" glFiscalTypeId="ACTUAL" >>>>>> partyId="DemoSupplier" shipmentId="9997"/> >>>>>> + <AcctgTransEntry acctgTransId="9000" >>> acctgTransEntrySeqId="00001" >>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" >>>>>> roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" >>>>>> glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000" >>>>>> organizationPartyId="Company" amount="48.00" currencyUomId="USD" >>>>>> origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="C" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9000" >>> acctgTransEntrySeqId="00002" >>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" >>>>>> roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" >>>>>> glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" >>>>>> organizationPartyId="Company" amount="48.00" currencyUomId="USD" >>>>>> origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + >>>>>> + <InventoryItem inventoryItemId="9025" >> inventoryItemTypeId="NON_ >>>>> SERIAL_INV_ITEM" >>>>>> productId="GZ-2644" ownerPartyId="Company" >>> datetimeReceived="2009-08-13 >>>>>> 17:47:31.095" facilityId="WebStoreWarehouse" >>> locationSeqId="TLTLTLLL01" >>>>>> quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000" >>>>>> unitCost="24.000000" currencyUomId="USD"/> >>>>>> + <ShipmentReceipt receiptId="9000" inventoryItemId="9025" >>>>>> productId="GZ-2644" shipmentId="9997" orderId="Demo1001" >>>>>> orderItemSeqId="00001" datetimeReceived="2009-08-13 17:47:31.095" >>>>>> quantityAccepted="2.000000" quantityRejected="0.000000"/> >>>>>> + <InventoryItemDetail inventoryItemId="9025" >>>>> inventoryItemDetailSeqId="00001" >>>>>> effectiveDate="2009-08-13 17:47:46.78" >> quantityOnHandDiff="2.000000" >>>>>> availableToPromiseDiff="2.000000" accountingQuantityDiff="2. >> 000000" >>>>>> unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001" >>>>>> shipmentId="9997" receiptId="9000"/> >>>>>> + <ItemIssuance itemIssuanceId="9000" orderId="Demo1001" >>>>>> orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9997" >>>>>> shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603" >>>>>> quantity="2.000000"/> >>>>>> + >>>>>> + <Invoice invoiceId="8008" invoiceTypeId="PURCHASE_INVOICE" >>>>>> description="Purchase Order Invoice" partyIdFrom="DemoSupplier" >>>>>> partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-08-13 >>>>>> 17:47:47.929" currencyUomId="USD"/> >>>>>> + <InvoiceItem invoiceId="8008" invoiceItemSeqId="00001" >>>>>> invoiceItemTypeId="PINV_FPROD_ITEM" productId="GZ-2644" >>>>>> quantity="2.000000" amount="24.000" description="GZ-2644-0 Round >>>> Gizmo"/> >>>>>> + <OrderItemBilling orderId="Demo1001" orderItemSeqId="00001" >>>>>> invoiceId="8008" invoiceItemSeqId="00001" shipmentReceiptId="9000" >>>>>> quantity="2.000000" amount="24.00"/> >>>>>> + <AcctgTrans acctgTransId="9001" acctgTransTypeId="PURCHASE_ >>>> INVOICE" >>>>>> transactionDate="2009-08-13 18:58:34.65" isPosted="Y" >>>>>> postedDate="2009-08-13 18:58:35.08" glFiscalTypeId="ACTUAL" >>>>>> partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" >>> invoiceId="8008"/> >>>>>> + <AcctgTransEntry acctgTransId="9001" >>> acctgTransEntrySeqId="00001" >>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" >>>>>> roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" >>> glAccountId="214000" >>>>>> organizationPartyId="Company" amount="48.00" currencyUomId="USD" >>>>>> origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9001" >>> acctgTransEntrySeqId="00002" >>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" >>>>>> roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" >>>>>> glAccountId="210000" organizationPartyId="Company" amount="48.00" >>>>>> currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD" >>>>>> debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + >>>>>> + <!--Demo Sales Order for Accounting--> >>>>>> + <OrderHeader orderId="Demo1002" orderTypeId="SALES_ORDER" >>>>>> orderName="Demo Sales Order" salesChannelEnumId="WEB_SALES_ >> CHANNEL" >>>>>> orderDate="2009-08-17 14:23:49.475" priority="2" >>> entryDate="2009-08-17 >>>>>> 14:23:49.475" visitId="10000" statusId="ORDER_COMPLETED" >>>>> createdBy="admin" >>>>>> currencyUom="USD" webSiteId="OrderEntry" productStoreId="9000" >>>>>> remainingSubTotal="107.98" grandTotal="127.09"/> >>>>>> + <OrderItem orderId="Demo1002" orderItemSeqId="00001" >>>>>> orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" >>>>>> prodCatalogId="DemoCatalog" isPromo="N" quantity="2.000000" >>>>>> selectedAmount="0.000000" unitPrice="59.99" unitListPrice="60.00" >>>>>> isModifiedPrice="N" itemDescription="Micro Chrome Widget" >>>>>> correspondingPoId="" statusId="ITEM_COMPLETED"/> >>>>>> + <OrderItem orderId="Demo1002" orderItemSeqId="00004" >>>>>> orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" >> isPromo="Y" >>>>>> quantity="1.000000" selectedAmount="0.000000" unitPrice="59.99" >>>>>> unitListPrice="60.00" isModifiedPrice="N" itemDescription="Micro >>> Chrome >>>>>> Widget" correspondingPoId="" statusId="ITEM_COMPLETED"/> >>>>>> + <PartyRole partyId="DemoCustomer" >> roleTypeId="END_USER_CUSTOMER" >>>> /> >>>>>> + <PartyRole partyId="DemoCustomer" >> roleTypeId="SHIP_TO_CUSTOMER"/ >>>>>> + <PartyRole partyId="DemoCustomer" >> roleTypeId="PLACING_CUSTOMER"/ >>>>>> + >>>>>> + <OrderRole orderId="Demo1002" partyId="Company" >>>>>> roleTypeId="BILL_FROM_VENDOR"/> >>>>>> + <OrderRole orderId="Demo1002" partyId="DemoCustomer" >>>>>> roleTypeId="BILL_TO_CUSTOMER"/> >>>>>> + <OrderRole orderId="Demo1002" partyId="DemoCustomer" >>>>>> roleTypeId="END_USER_CUSTOMER"/> >>>>>> + <OrderRole orderId="Demo1002" partyId="DemoCustomer" >>>>>> roleTypeId="PLACING_CUSTOMER"/> >>>>>> + <OrderRole orderId="Demo1002" partyId="DemoCustomer" >>>>>> roleTypeId="SHIP_TO_CUSTOMER"/> >>>>>> + >>>>>> + <OrderItemShipGroup orderId="Demo1002" shipGroupSeqId="00001" >>>>>> shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" >>>>>> carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" >>>>> isGift="N"/> >>>>>> + <OrderItemShipGroupAssoc orderId="Demo1002" >>> orderItemSeqId="00001" >>>>>> shipGroupSeqId="00001" quantity="2.000000"/> >>>>>> + <OrderItemShipGroupAssoc orderId="Demo1002" >>> orderItemSeqId="00004" >>>>>> shipGroupSeqId="00001" quantity="1.000000"/> >>>>>> + <OrderAdjustment orderAdjustmentId="8000" >>> orderAdjustmentTypeId=" >>>>> PROMOTION_ADJUSTMENT" >>>>>> orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" >>>>>> amount="-12.000" productPromoId="9011" productPromoRuleId="01" >>>>>> productPromoActionSeqId="01" createdDate="2009-08-17 >> 14:56:44.515"/> >>>>>> + <OrderAdjustment orderAdjustmentId="8001" >>> orderAdjustmentTypeId=" >>>>> PROMOTION_ADJUSTMENT" >>>>>> orderId="Demo1002" orderItemSeqId="00004" shipGroupSeqId="_NA_" >>>>>> amount="-59.990" productPromoId="9000" productPromoRuleId="01" >>>>>> productPromoActionSeqId="01" createdDate="2009-08-17 >> 14:56:44.515"/> >>>>>> + <OrderAdjustment orderAdjustmentId="8002" >>> orderAdjustmentTypeId=" >>>>> SHIPPING_CHARGES" >>>>>> orderId="Demo1002" orderItemSeqId="_NA_" shipGroupSeqId="00001" >>>>>> amount="12.100" createdDate="2009-08-17 14:56:44.515" >>>>>> createdByUserLogin="admin"/> >>>>>> + <OrderAdjustment orderAdjustmentId="8003" >>>>>> orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" >>>>>> orderItemSeqId="_NA_" shipGroupSeqId="00001" comments="Utah > County, >>>> Utah >>>>>> Sales Tax" amount="-0.012" taxAuthorityRateSeqId="9005" >>>>>> sourcePercentage="0.100000" primaryGeoId="UT-UTAH" >>>> taxAuthGeoId="UT-UTAH" >>>>>> taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153"/> >>>>>> + <OrderAdjustment orderAdjustmentId="8004" >>>>>> orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" >>>>>> orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah >> County, >>>> Utah >>>>>> Sales Tax" amount="0.120" taxAuthorityRateSeqId="9005" >>>>>> sourcePercentage="0.100000" primaryGeoId="UT-UTAH" >>>> taxAuthGeoId="UT-UTAH" >>>>>> taxAuthPartyId="UT_UTAH_TAXMAN" overrideGlAccountId="224153" >>>>>> createdDate="2009-08-17 14:56:44.515"/> >>>>>> + <OrderAdjustment orderAdjustmentId="8005" >>>>>> orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" >>>>>> orderItemSeqId="00001" shipGroupSeqId="00001" comments="Utah State >>>> Sales >>>>>> Tax" amount="5.699" taxAuthorityRateSeqId="9004" >>>>>> sourcePercentage="4.750000" primaryGeoId="UT" taxAuthGeoId="UT" >>>>>> taxAuthPartyId="UT_TAXMAN" overrideGlAccountId="224153" >>>>>> createdDate="2009-08-17 14:56:44.515"/> >>>>>> + <OrderAdjustment orderAdjustmentId="8006" >>>>>> orderAdjustmentTypeId="SALES_TAX" orderId="Demo1002" >>>>>> orderItemSeqId="00001" shipGroupSeqId="00001" comments="1% OFB > _NA_ >>>> Tax" >>>>>> amount="1.200" taxAuthorityRateSeqId="9000" >>> sourcePercentage="1.000000" >>>>>> primaryGeoId="_NA_" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" >>>>>> overrideGlAccountId="224000" createdDate="2009-08-17 >> 14:56:44.515"/> >>>>>> + <OrderPaymentPreference orderPaymentPreferenceId="9001" >>>>>> orderId="Demo1002" paymentMethodTypeId="CREDIT_CARD" >>>>>> paymentMethodId="9015" presentFlag="N" swipedFlag="N" >>> overflowFlag="N" >>>>>> maxAmount="127.09" processAttempt="1" statusId="PAYMENT_SETTLED" >>>>>> needsNsfRetry="N" createdDate="2009-08-17 14:56:44.573"/> >>>>>> + >>>>>> + <OrderStatus orderStatusId="8000" statusId="ORDER_CREATED" >>>>>> orderId="Demo1002" statusDatetime="2009-08-17 14:56:44.162" >>>>>> statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="8001" statusId="ITEM_CREATED" >>>>>> orderId="Demo1002" orderItemSeqId="00001" >> statusDatetime="2009-08-17 >>>>>> 14:56:44.162" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="8002" statusId="ITEM_CREATED" >>>>>> orderId="Demo1002" orderItemSeqId="00004" >> statusDatetime="2009-08-17 >>>>>> 14:56:44.162" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="8003" statusId="PAYMENT_NOT_AUTH" >>>>>> orderId="Demo1002" orderPaymentPreferenceId="9001" >>>>>> statusDatetime="2009-08-17 14:56:44.938" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="8004" statusId="PAYMENT_NOT_AUTH" >>>>>> orderId="Demo1002" orderPaymentPreferenceId="9001" >>>>>> statusDatetime="2009-08-17 14:56:46.344" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="8005" >> statusId="PAYMENT_AUTHORIZED" >>>>>> orderId="Demo1002" orderPaymentPreferenceId="9001" >>>>>> statusDatetime="2009-08-17 14:56:46.523" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="8006" statusId="ORDER_APPROVED" >>>>>> orderId="Demo1002" statusDatetime="2009-08-17 14:56:46.558" >>>>>> statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="8007" statusId="ITEM_APPROVED" >>>>>> orderId="Demo1002" orderItemSeqId="00001" >> statusDatetime="2009-08-17 >>>>>> 14:56:46.712" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="8008" statusId="ITEM_APPROVED" >>>>>> orderId="Demo1002" orderItemSeqId="00004" >> statusDatetime="2009-08-17 >>>>>> 14:56:46.712" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="8009" statusId="ITEM_COMPLETED" >>>>>> orderId="Demo1002" orderItemSeqId="00001" >> statusDatetime="2009-08-17 >>>>>> 14:57:01.657" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="8010" statusId="ITEM_COMPLETED" >>>>>> orderId="Demo1002" orderItemSeqId="00004" >> statusDatetime="2009-08-17 >>>>>> 14:57:02.401" statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="8011" statusId="ORDER_COMPLETED" >>>>>> orderId="Demo1002" statusDatetime="2009-08-17 14:57:02.433" >>>>>> statusUserLogin="admin"/> >>>>>> + <OrderStatus orderStatusId="8012" statusId="PAYMENT_SETTLED" >>>>>> orderId="Demo1002" orderPaymentPreferenceId="9001" >>>>>> statusDatetime="2009-08-17 14:57:04.825" statusUserLogin="admin"/> >>>>>> + <OrderContactMech orderId="Demo1002" >> contactMechPurposeTypeId=" >>>>> BILLING_LOCATION" >>>>>> contactMechId="9015"/> >>>>>> + <OrderContactMech orderId="Demo1002" >> contactMechPurposeTypeId=" >>>>> ORDER_EMAIL" >>>>>> contactMechId="9026"/> >>>>>> + <OrderContactMech orderId="Demo1002" >> contactMechPurposeTypeId=" >>>>> SHIPPING_LOCATION" >>>>>> contactMechId="9015"/> >>>>>> + >>>>>> + <Shipment shipmentId="9996" shipmentTypeId="SALES_SHIPMENT" >>>>>> statusId="SHIPMENT_SHIPPED" primaryOrderId="Demo1002" >>>>>> primaryShipGroupSeqId="00001" estimatedShipCost="12.10" >>>>> originFacilityId="WebStoreWarehouse" >>>>>> originContactMechId="9200" originTelecomNumberId="9201" >>>>>> destinationContactMechId="9015" destinationTelecomNumberId="9025" >>>>>> partyIdTo="DemoCustomer" partyIdFrom="Company" >>> createdDate="2009-08-17 >>>>>> 14:56:57.553"/> >>>>>> + <ShipmentItem shipmentId="9996" shipmentItemSeqId="00001" >>>>>> productId="WG-1111" quantity="3.000000"/> >>>>>> + <ShipmentRouteSegment shipmentId="9996" >>>>>> shipmentRouteSegmentId="00001" originFacilityId=" >> WebStoreWarehouse" >>>>>> originContactMechId="9200" originTelecomNumberId="9201" >>>>>> destContactMechId="9015" destTelecomNumberId="9025" >>>> carrierPartyId="UPS" >>>>>> shipmentMethodTypeId="NEXT_DAY" carrierServiceStatusId=" >>>>>> SHRSCS_NOT_STARTED"/> >>>>>> + <ShipmentPackage shipmentId="9996" >> shipmentPackageSeqId="00001" >>>>>> dateCreated="2009-08-17 14:57:02.742"/> >>>>>> + <ShipmentPackageContent shipmentId="9996" >>>>>> shipmentPackageSeqId="00001" shipmentItemSeqId="00001" >>>>> quantity="3.000000"/> >>>>>> + <ShipmentPackageRouteSeg shipmentId="9996" >>>>>> shipmentPackageSeqId="00001" shipmentRouteSegmentId="00001"/> >>>>>> + <ShipmentStatus statusId="SHIPMENT_INPUT" shipmentId="9996" >>>>>> statusDate="2009-08-17 16:35:36.119"/> >>>>>> + <ShipmentStatus statusId="SHIPMENT_PACKED" shipmentId="9996" >>>>>> statusDate="2009-08-17 16:35:39.627"/> >>>>>> + <ShipmentStatus statusId="SHIPMENT_SHIPPED" shipmentId="9996" >>>>>> statusDate="2009-08-17 16:35:42.707"/> >>>>>> + <AcctgTrans acctgTransId="9002" acctgTransTypeId="SALES_ >>> SHIPMENT" >>>>>> transactionDate="2009-08-17 14:56:59.96" isPosted="Y" >>>>>> postedDate="2009-08-17 14:57:01.321" glFiscalTypeId="ACTUAL" >>>>>> shipmentId="9996"/> >>>>>> + <AcctgTransEntry acctgTransId="9002" >>> acctgTransEntrySeqId="00001" >>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >>>>>> roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" >>>>>> glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" >>>>>> organizationPartyId="Company" amount="9.00" currencyUomId="USD" >>>>>> origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="C" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9002" >>> acctgTransEntrySeqId="00002" >>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >>>>>> roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" >>>>>> glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" >>>>>> organizationPartyId="Company" amount="9.00" currencyUomId="USD" >>>>>> origAmount="9.00" origCurrencyUomId="USD" debitCreditFlag="D" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTrans acctgTransId="9003" acctgTransTypeId="SALES_ >>> SHIPMENT" >>>>>> transactionDate="2009-08-17 14:57:01.955" isPosted="Y" >>>>>> postedDate="2009-08-17 14:57:02.345" glFiscalTypeId="ACTUAL" >>>>>> shipmentId="9996"/> >>>>>> + <AcctgTransEntry acctgTransId="9003" >>> acctgTransEntrySeqId="00001" >>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >>>>>> roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" >>>>>> glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" >>>>>> organizationPartyId="Company" amount="4.50" currencyUomId="USD" >>>>>> origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="C" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9003" >>> acctgTransEntrySeqId="00002" >>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >>>>>> roleTypeId="BILL_TO_CUSTOMER" productId="WG-1111" >>>>>> glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" >>>>>> organizationPartyId="Company" amount="4.50" currencyUomId="USD" >>>>>> origAmount="4.50" origCurrencyUomId="USD" debitCreditFlag="D" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + >>>>>> + <ItemIssuance itemIssuanceId="9001" orderId="Demo1002" >>>>>> orderItemSeqId="00001" shipGroupSeqId="00001" >> inventoryItemId="9005" >>>>>> shipmentId="9996" shipmentItemSeqId="00001" >>> issuedDateTime="2009-08-17 >>>>>> 14:56:58.664" issuedByUserLoginId="admin" quantity="2.000000"/> >>>>>> + <ItemIssuance itemIssuanceId="9002" orderId="Demo1002" >>>>>> orderItemSeqId="00004" shipGroupSeqId="00001" >> inventoryItemId="9005" >>>>>> shipmentId="9996" shipmentItemSeqId="00001" >>> issuedDateTime="2009-08-17 >>>>>> 14:57:01.872" issuedByUserLoginId="admin" quantity="1.000000"/> >>>>>> + >>>>>> + <Invoice invoiceId="8009" invoiceTypeId="SALES_INVOICE" >>>>>> partyIdFrom="Company" partyId="DemoCustomer" >> statusId="INVOICE_PAID" >>>>>> invoiceDate="2009-08-17 14:57:03.614" paidDate="2009-08-17 >>> 14:57:04.99" >>>>>> currencyUomId="USD"/> >>>>>> + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00001" >>>>>> invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" >>>>>> productId="WG-1111" quantity="2.000000" amount="59.990" >>>>> description="Micro >>>>>> Chrome Widget"/> >>>>>> + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00002" >>>>>> invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" >>>>>> productId="WG-1111" parentInvoiceId="8009" >>>> parentInvoiceItemSeqId="00001" >>>>>> quantity="1.000000" amount="0.120" description="Utah County, Utah >>> Sales >>>>>> Tax" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthGeoId="UT-UTAH" >>>>>> taxAuthorityRateSeqId="9005"/> >>>>>> + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00003" >>>>>> invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" >>>>>> productId="WG-1111" parentInvoiceId="8009" >>>> parentInvoiceItemSeqId="00001" >>>>>> quantity="1.000000" amount="5.699" description="Utah State Sales >> Tax" >>>>>> taxAuthPartyId="UT_TAXMAN" taxAuthGeoId="UT" >>>>> taxAuthorityRateSeqId="9004"/> >>>>>> + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00004" >>>>>> invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224000" >>>>>> productId="WG-1111" parentInvoiceId="8009" >>>> parentInvoiceItemSeqId="00001" >>>>>> quantity="1.000000" amount="1.200" description="1% OFB _NA_ Tax" >>>>>> taxAuthPartyId="_NA_" taxAuthGeoId="_NA_" >>>> taxAuthorityRateSeqId="9000"/> >>>>>> + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00005" >>>>>> invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" >>>>>> productId="WG-1111" quantity="1.000000" amount="59.990" >>>>> description="Micro >>>>>> Chrome Widget"/> >>>>>> + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00006" >>>>>> invoiceItemTypeId="ITM_PROMOTION_ADJ" productId="WG-1111" >>>>>> parentInvoiceId="8009" parentInvoiceItemSeqId="00005" >>>> quantity="1.000000" >>>>>> amount="-59.990"/> >>>>>> + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00007" >>>>>> invoiceItemTypeId="ITM_PROMOTION_ADJ" quantity="1.000000" >>>>>> amount="-12.000"/> >>>>>> + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00008" >>>>>> invoiceItemTypeId="ITM_SHIPPING_CHARGES" quantity="1.000000" >>>>>> amount="12.100"/> >>>>>> + <InvoiceItem invoiceId="8009" invoiceItemSeqId="00009" >>>>>> invoiceItemTypeId="ITM_SALES_TAX" overrideGlAccountId="224153" >>>>>> quantity="1.000000" amount="-0.010" taxAuthPartyId="UT_UTAH_ >> TAXMAN" >>>>>> taxAuthGeoId="UT-UTAH" taxAuthorityRateSeqId="9005"/> >>>>>> + <AcctgTrans acctgTransId="9004" acctgTransTypeId="SALES_ >>> INVOICE" >>>>>> transactionDate="2009-08-17 14:57:06.129" isPosted="Y" >>>>>> postedDate="2009-08-17 14:57:06.587" glFiscalTypeId="ACTUAL" >>>>>> invoiceId="8009"/> >>>>>> + <AcctgTransEntry acctgTransId="9004" >>> acctgTransEntrySeqId="00001" >>>>>> acctgTransEntryTypeId="_NA_" productId="WG-1111" >> glAccountId="400000" >>>>>> organizationPartyId="Company" amount="119.98" currencyUomId="USD" >>>>>> origAmount="119.98" origCurrencyUomId="USD" debitCreditFlag="C" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9004" >>> acctgTransEntrySeqId="00002" >>>>>> acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" >>>>>> roleTypeId="TAX_AUTHORITY" productId="WG-1111" > glAccountId="224153" >>>>>> organizationPartyId="Company" amount="0.12" currencyUomId="USD" >>>>>> origAmount="0.12" origCurrencyUomId="USD" debitCreditFlag="C" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9004" >>> acctgTransEntrySeqId="00003" >>>>>> acctgTransEntryTypeId="_NA_" partyId="UT_TAXMAN" >>>>> roleTypeId="TAX_AUTHORITY" >>>>>> productId="WG-1111" glAccountId="224153" >>> organizationPartyId="Company" >>>>>> amount="5.69" currencyUomId="USD" origAmount="5.69" >>>>> origCurrencyUomId="USD" >>>>>> debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9004" >>> acctgTransEntrySeqId="00004" >>>>>> acctgTransEntryTypeId="_NA_" partyId="_NA_" >>> roleTypeId="TAX_AUTHORITY" >>>>>> productId="WG-1111" glAccountId="224000" >>> organizationPartyId="Company" >>>>>> amount="1.20" currencyUomId="USD" origAmount="1.20" >>>>> origCurrencyUomId="USD" >>>>>> debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9004" >>> acctgTransEntrySeqId="00005" >>>>>> acctgTransEntryTypeId="_NA_" productId="WG-1111" >> glAccountId="400000" >>>>>> organizationPartyId="Company" amount="59.99" currencyUomId="USD" >>>>>> origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="C" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9004" >>> acctgTransEntrySeqId="00006" >>>>>> acctgTransEntryTypeId="_NA_" productId="WG-1111" >> glAccountId="400000" >>>>>> organizationPartyId="Company" amount="59.99" currencyUomId="USD" >>>>>> origAmount="59.99" origCurrencyUomId="USD" debitCreditFlag="D" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9004" >>> acctgTransEntrySeqId="00007" >>>>>> acctgTransEntryTypeId="_NA_" glAccountId="410000" >>>>>> organizationPartyId="Company" amount="12.00" currencyUomId="USD" >>>>>> origAmount="12.00" origCurrencyUomId="USD" debitCreditFlag="D" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9004" >>> acctgTransEntrySeqId="00008" >>>>>> acctgTransEntryTypeId="_NA_" glAccountId="409000" >>>>>> organizationPartyId="Company" amount="12.10" currencyUomId="USD" >>>>>> origAmount="12.10" origCurrencyUomId="USD" debitCreditFlag="C" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9004" >>> acctgTransEntrySeqId="00009" >>>>>> acctgTransEntryTypeId="_NA_" partyId="UT_UTAH_TAXMAN" >>>>>> roleTypeId="TAX_AUTHORITY" glAccountId="224153" >>>>>> organizationPartyId="Company" amount="0.01" currencyUomId="USD" >>>>>> origAmount="0.01" origCurrencyUomId="USD" debitCreditFlag="D" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9004" >>> acctgTransEntrySeqId="00010" >>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >>>>>> roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ >> RECEIVABLE" >>>>>> glAccountId="120000" organizationPartyId="Company" amount="127.08" >>>>>> currencyUomId="USD" origAmount="127.08" origCurrencyUomId="USD" >>>>>> debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + >>>>>> + <PaymentGatewayResponse paymentGatewayResponseId="9001" >>>>>> paymentServiceTypeEnumId="PRDS_PAY_AUTH" >> orderPaymentPreferenceId=" >>>> 9001" >>>>>> paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" >>>>>> transCodeEnumId="PGT_AUTHORIZE" amount="127.09" >> currencyUomId="USD" >>>>>> referenceNum="1250501206473" altReference="1250501206473" >>>>> gatewayCode="100" >>>>>> gatewayFlag="A" gatewayMessage="This is a test processor; no >> payments >>>>> were >>>>>> captured or authorized." transactionDate="2009-08-17 >> 14:56:46.498"/> >>>>>> + <PaymentGatewayResponse paymentGatewayResponseId="9002" >>>>>> paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" >>> orderPaymentPreferenceId=" >>>>> 9001" >>>>>> paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" >>>>>> transCodeEnumId="PGT_CAPTURE" amount="127.09" currencyUomId="USD" >>>>>> referenceNum="1250501224763" altReference="1250501224763" >>>> gatewayFlag="C" >>>>>> gatewayMessage="This is a test capture; no money was transferred" >>>>>> transactionDate="2009-08-17 14:57:04.836"/> >>>>>> + <Payment paymentId="8004" paymentTypeId="CUSTOMER_PAYMENT" >>>>>> paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" >>>>>> paymentGatewayResponseId="9002" paymentPreferenceId="9001" >>>>>> partyIdFrom="DemoCustomer" partyIdTo="Company" >>> statusId="PMNT_RECEIVED" >>>>>> effectiveDate="2009-08-17 14:57:04.99" >> paymentRefNum="1250501224763" >>>>>> amount="127.09" currencyUomId="USD"/> >>>>>> + <AcctgTrans acctgTransId="9005" acctgTransTypeId="INCOMING_ >>>> PAYMENT" >>>>>> transactionDate="2009-08-17 14:57:05.182" isPosted="Y" >>>>>> postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL" >>>>>> partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" >>> paymentId="8004"/> >>>>>> + <AcctgTransEntry acctgTransId="9005" >>> acctgTransEntrySeqId="00001" >>>>>> acctgTransEntryTypeId="_NA_" glAccountId="122300" >>>>>> organizationPartyId="Company" amount="127.09" currencyUomId="USD" >>>>>> origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="D" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9005" >>> acctgTransEntrySeqId="00002" >>>>>> acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_RECEIVABLE" >>>>>> glAccountId="120000" organizationPartyId="Company" amount="127.09" >>>>>> currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" >>>>>> debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + >>>>>> + <PaymentApplication paymentApplicationId="9003" >> paymentId="8004" >>>>>> invoiceId="8009" amountApplied="127.09"/> >>>>>> + <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_ >> APPL" >>>>>> transactionDate="2009-08-17 14:57:05.741" isPosted="Y" >>>>>> postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL" >>>>>> partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" >> invoiceId="8009" >>>>>> paymentId="8004"/> >>>>>> + <AcctgTransEntry acctgTransId="9006" >>> acctgTransEntrySeqId="00001" >>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >>>>>> roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ >> RECEIVABLE" >>>>>> glAccountId="120000" organizationPartyId="Company" amount="127.09" >>>>>> currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" >>>>>> debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9006" >>> acctgTransEntrySeqId="00002" >>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >>>>>> roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ >> RECEIVABLE" >>>>>> glAccountId="120000" organizationPartyId="Company" amount="127.09" >>>>>> currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" >>>>>> debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + >>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8000" >>> invoiceId="8009" >>>>>> invoiceItemSeqId="00007" amount="-12.00"/> >>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8001" >>> invoiceId="8009" >>>>>> invoiceItemSeqId="00006" amount="-59.99"/> >>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8002" >>> invoiceId="8009" >>>>>> invoiceItemSeqId="00008" amount="12.10"/> >>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8003" >>> invoiceId="8009" >>>>>> invoiceItemSeqId="00009" amount="-0.01"/> >>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8004" >>> invoiceId="8009" >>>>>> invoiceItemSeqId="00002" amount="0.12"/> >>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8005" >>> invoiceId="8009" >>>>>> invoiceItemSeqId="00003" amount="5.69"/> >>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8006" >>> invoiceId="8009" >>>>>> invoiceItemSeqId="00004" amount="1.20"/> >>>>>> + <ShipmentItemBilling shipmentId="9996" >> shipmentItemSeqId="00001" >>>>>> invoiceId="8009" invoiceItemSeqId="00001"/> >>>>>> + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" >>>>>> invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" >>>>>> quantity="2.000000" amount="59.99"/> >>>>>> + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004" >>>>>> invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002" >>>>>> quantity="1.000000" amount="59.99"/> >>>>>> + >>>>>> + <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE" >>>>>> partyIdFrom="Company" partyId="DemoCustomer" >>>> statusId="INVOICE_APPROVED" >>>>>> invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/> >>>>>> + <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001" >>>>>> invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" >>>>>> productId="WG-1111" quantity="3.000000" amount="59.990" >>>>> description="Micro >>>>>> Chrome Widget"/> >>>>>> + <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_ >>> INVOICE" >>>>>> transactionDate="2009-09-17 14:57:06.129" isPosted="Y" >>>>>> postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL" >>>>>> invoiceId="8010"/> >>>>>> + <AcctgTransEntry acctgTransId="9007" >>> acctgTransEntrySeqId="00001" >>>>>> acctgTransEntryTypeId="_NA_" productId="WG-1111" >> glAccountId="400000" >>>>>> organizationPartyId="Company" amount="179.97" currencyUomId="USD" >>>>>> origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" >>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + <AcctgTransEntry acctgTransId="9007" >>> acctgTransEntrySeqId="00002" >>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >>>>>> roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ >> RECEIVABLE" >>>>>> glAccountId="120000" organizationPartyId="Company" amount="179.97" >>>>>> currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" >>>>>> debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>> + >>>>>> + <!-- The agreement AGR_SALES is a SALES_AGREEMENT between the >>>>> Company >>>>>> party and the DemoCustomer party (in the role of CUSTOMER) --> >>>>>> + <!-- For a sales agreement the roleTypeIdFrom and > roleTypeIdTo >>> are >>>>>> not mandatory see OrderAgreements.groovy[31] --> >>>>>> + <!-- Here is now to create a SALES_AGREEMENT >>>>>> + * create an agreement and set: >>>>>> + ** agreement type: Sales >>>>>> + ** party if from: the customer >>>>>> + ** party id to: the Company >>>>>> + * create an agreement item of type "Pricing" and set the >>> currency >>>>>> + ** go to the "product" tab >>>>>> + ** enter the product id and price (they will override the >>>>>> ProductPrice if the agreement is selected in the order) >>>>>> + ** and (for a PO only) Supplier >>>>>> + ** go to the terms: they will be copied to the order and >>>> invoice >>>>>> + --> >>>>>> + <Agreement agreementId="AGR_SALES" > partyIdFrom="DemoCustomer" >>>>>> partyIdTo="Company" roleTypeIdFrom="CUSTOMER" >>> roleTypeIdTo="INTERNAL_ >>>>> ORGANIZATIO" >>>>>> agreementTypeId="SALES_AGREEMENT" description="Agreement for >>>>>> DemoCustomer"/> >>>>>> + <AgreementItem agreementId="AGR_SALES" >>> agreementItemSeqId="00001" >>>>>> currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR" >>>>>> agreementText="Price list in US Dollars"/> >>>>>> + <AgreementTerm agreementId="AGR_SALES" >>> agreementItemSeqId="00001" >>>>>> agreementTermId="9000" description="Sales test agreement" >>> termDays="30" >>>>>> termTypeId="FIN_PAYMENT_FIXDAY"/> >>>>>> + <!-- An AgreementProductAppls aris related to an >> AgreementItem. >>>>>> AgreementProductAppls are optional. If a product id and a price >> are >>>>>> specified the price will override the ProductPrice if the > agreement >>> is >>>>>> selected in the order --> >>>>>> + <AgreementProductAppl agreementId="AGR_SALES" >>>>>> agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> >>>>>> + >>>>>> +</entity-engine-xml> >>>>>> >>>>>> Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >>>>>> DemoOrderTestData.xml >>>>>> ------------------------------------------------------------ >>>>>> ------------------ >>>>>> svn:eol-style = native >>>>>> >>>>>> Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >>>>>> DemoOrderTestData.xml >>>>>> ------------------------------------------------------------ >>>>>> ------------------ >>>>>> svn:keywords = Date Rev Author URL Id >>>>>> >>>>>> Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >>>>>> DemoOrderTestData.xml >>>>>> ------------------------------------------------------------ >>>>>> ------------------ >>>>>> svn:mime-type = text/xml >>>>>> >>>>>> >>>>>> |
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In reply to this post by taher
After hours of debugging, I discovered the below nasty bit of code inside
org.apache.ofbiz.product.store.ProductStoreWorker! Essentially, there are hard-coded dependencies from the product component to ecommerce! OUCH static { defaultProductStoreEmailScreenLocation.put("PRDS_ODR_CONFIRM", "component://ecommerce/widget/EmailOrderScreens.xml#OrderConfirmNotice"); defaultProductStoreEmailScreenLocation.put("PRDS_ODR_COMPLETE", "component://ecommerce/widget/EmailOrderScreens.xml#OrderCompleteNotice"); defaultProductStoreEmailScreenLocation.put("PRDS_ODR_BACKORDER", "component://ecommerce/widget/EmailOrderScreens.xml#BackorderNotice"); defaultProductStoreEmailScreenLocation.put("PRDS_ODR_CHANGE", "component://ecommerce/widget/EmailOrderScreens.xml#OrderChangeNotice"); defaultProductStoreEmailScreenLocation.put("PRDS_ODR_PAYRETRY", "component://ecommerce/widget/EmailOrderScreens.xml#PaymentRetryNotice"); defaultProductStoreEmailScreenLocation.put("PRDS_RTN_ACCEPT", "component://ecommerce/widget/EmailReturnScreens.xml#ReturnAccept"); defaultProductStoreEmailScreenLocation.put("PRDS_RTN_COMPLETE", "component://ecommerce/widget/EmailReturnScreens.xml#ReturnComplete"); defaultProductStoreEmailScreenLocation.put("PRDS_RTN_CANCEL", "component://ecommerce/widget/EmailReturnScreens.xml#ReturnCancel"); defaultProductStoreEmailScreenLocation.put("PRDS_GC_PURCHASE", "component://ecommerce/widget/EmailGiftCardScreens.xml#GiftCardPurchase"); defaultProductStoreEmailScreenLocation.put("PRDS_GC_RELOAD", "component://ecommerce/widget/EmailGiftCardScreens.xml#GiftCardReload"); defaultProductStoreEmailScreenLocation.put("PRDS_QUO_CONFIRM", "component://order/widget/ordermgr/QuoteScreens.xml#ViewQuoteSimple"); defaultProductStoreEmailScreenLocation.put("PRDS_PWD_RETRIEVE", "component://securityext/widget/EmailSecurityScreens.xml#PasswordEmail"); defaultProductStoreEmailScreenLocation.put("PRDS_TELL_FRIEND", "component://ecommerce/widget/EmailProductScreens.xml#TellFriend"); defaultProductStoreEmailScreenLocation.put("PRDS_CUST_REGISTER", "component://securityext/widget/EmailSecurityScreens.xml#PasswordEmail"); } On Fri, Apr 28, 2017 at 7:46 AM, Taher Alkhateeb <[hidden email] > wrote: > 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" <[hidden email]> > 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" <[hidden email]> 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 <[hidden email]> > > 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 < > > > [hidden email] > > > > 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 < > [hidden email]> > > > > 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, <[hidden email]> 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_P > ROD_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/ap > plications/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="SHIP > PING_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="SHIP > PING_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="[hidden email]"/> > > > > > > + <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="[hidden email]"/> > > > > > > + <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="[hidden email]"/> > > > > > > + <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="[hidden email]"/> > > > > > > + <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="[hidden email]"/> > > > > > > + <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 <(234)%20567-8901>" isExempt="N"/> > > > > > > + <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA" > > > > > > taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000" > > > > > > partyTaxId="FR-12345678901 <(234)%20567-8901>" 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="90 > 25" > > > > > > 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="WebStoreWareho > use" > > > > > > 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="2.000 > 000" > > > > > > 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="90 > 25" > > > > > > 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_RECE > IVABLE" > > > > > > glAccountId="120000" organizationPartyId="Company" > amount="127.09" > > > > > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > > > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > > + > > > > > > + <PaymentApplication paymentApplicationId="9003" > > paymentId="8004" > > > > > > invoiceId="8009" amountApplied="127.09"/> > > > > > > + <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_ > > APPL" > > > > > > transactionDate="2009-08-17 14:57:05.741" isPosted="Y" > > > > > > postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL" > > > > > > partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" > > invoiceId="8009" > > > > > > paymentId="8004"/> > > > > > > + <AcctgTransEntry acctgTransId="9006" > > > acctgTransEntrySeqId="00001" > > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ > > RECEIVABLE" > > > > > > glAccountId="120000" organizationPartyId="Company" > amount="127.09" > > > > > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > > > > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > > + <AcctgTransEntry acctgTransId="9006" > > > acctgTransEntrySeqId="00002" > > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ > > RECEIVABLE" > > > > > > glAccountId="120000" organizationPartyId="Company" > amount="127.09" > > > > > > currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" > > > > > > debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > > + > > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8000" > > > invoiceId="8009" > > > > > > invoiceItemSeqId="00007" amount="-12.00"/> > > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8001" > > > invoiceId="8009" > > > > > > invoiceItemSeqId="00006" amount="-59.99"/> > > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8002" > > > invoiceId="8009" > > > > > > invoiceItemSeqId="00008" amount="12.10"/> > > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8003" > > > invoiceId="8009" > > > > > > invoiceItemSeqId="00009" amount="-0.01"/> > > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8004" > > > invoiceId="8009" > > > > > > invoiceItemSeqId="00002" amount="0.12"/> > > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8005" > > > invoiceId="8009" > > > > > > invoiceItemSeqId="00003" amount="5.69"/> > > > > > > + <OrderAdjustmentBilling orderAdjustmentId="8006" > > > invoiceId="8009" > > > > > > invoiceItemSeqId="00004" amount="1.20"/> > > > > > > + <ShipmentItemBilling shipmentId="9996" > > shipmentItemSeqId="00001" > > > > > > invoiceId="8009" invoiceItemSeqId="00001"/> > > > > > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" > > > > > > invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" > > > > > > quantity="2.000000" amount="59.99"/> > > > > > > + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004" > > > > > > invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002" > > > > > > quantity="1.000000" amount="59.99"/> > > > > > > + > > > > > > + <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE" > > > > > > partyIdFrom="Company" partyId="DemoCustomer" > > > > statusId="INVOICE_APPROVED" > > > > > > invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/> > > > > > > + <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001" > > > > > > invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" > > > > > > productId="WG-1111" quantity="3.000000" amount="59.990" > > > > > description="Micro > > > > > > Chrome Widget"/> > > > > > > + <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_ > > > INVOICE" > > > > > > transactionDate="2009-09-17 14:57:06.129" isPosted="Y" > > > > > > postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL" > > > > > > invoiceId="8010"/> > > > > > > + <AcctgTransEntry acctgTransId="9007" > > > acctgTransEntrySeqId="00001" > > > > > > acctgTransEntryTypeId="_NA_" productId="WG-1111" > > glAccountId="400000" > > > > > > organizationPartyId="Company" amount="179.97" currencyUomId="USD" > > > > > > origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" > > > > > > reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > > + <AcctgTransEntry acctgTransId="9007" > > > acctgTransEntrySeqId="00002" > > > > > > acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" > > > > > > roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ > > RECEIVABLE" > > > > > > glAccountId="120000" organizationPartyId="Company" > amount="179.97" > > > > > > currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" > > > > > > debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> > > > > > > + > > > > > > + <!-- The agreement AGR_SALES is a SALES_AGREEMENT between > the > > > > > Company > > > > > > party and the DemoCustomer party (in the role of CUSTOMER) --> > > > > > > + <!-- For a sales agreement the roleTypeIdFrom and > roleTypeIdTo > > > are > > > > > > not mandatory see OrderAgreements.groovy[31] --> > > > > > > + <!-- Here is now to create a SALES_AGREEMENT > > > > > > + * create an agreement and set: > > > > > > + ** agreement type: Sales > > > > > > + ** party if from: the customer > > > > > > + ** party id to: the Company > > > > > > + * create an agreement item of type "Pricing" and set the > > > currency > > > > > > + ** go to the "product" tab > > > > > > + ** enter the product id and price (they will override > the > > > > > > ProductPrice if the agreement is selected in the order) > > > > > > + ** and (for a PO only) Supplier > > > > > > + ** go to the terms: they will be copied to the order and > > > > invoice > > > > > > + --> > > > > > > + <Agreement agreementId="AGR_SALES" > partyIdFrom="DemoCustomer" > > > > > > partyIdTo="Company" roleTypeIdFrom="CUSTOMER" > > > roleTypeIdTo="INTERNAL_ > > > > > ORGANIZATIO" > > > > > > agreementTypeId="SALES_AGREEMENT" description="Agreement for > > > > > > DemoCustomer"/> > > > > > > + <AgreementItem agreementId="AGR_SALES" > > > agreementItemSeqId="00001" > > > > > > currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR" > > > > > > agreementText="Price list in US Dollars"/> > > > > > > + <AgreementTerm agreementId="AGR_SALES" > > > agreementItemSeqId="00001" > > > > > > agreementTermId="9000" description="Sales test agreement" > > > termDays="30" > > > > > > termTypeId="FIN_PAYMENT_FIXDAY"/> > > > > > > + <!-- An AgreementProductAppls aris related to an > > AgreementItem. > > > > > > AgreementProductAppls are optional. If a product id and a price > > are > > > > > > specified the price will override the ProductPrice if the > agreement > > > is > > > > > > selected in the order --> > > > > > > + <AgreementProductAppl agreementId="AGR_SALES" > > > > > > agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> > > > > > > + > > > > > > +</entity-engine-xml> > > > > > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > > DemoOrderTestData.xml > > > > > > ------------------------------------------------------------ > > > > > > ------------------ > > > > > > svn:eol-style = native > > > > > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > > DemoOrderTestData.xml > > > > > > ------------------------------------------------------------ > > > > > > ------------------ > > > > > > svn:keywords = Date Rev Author URL Id > > > > > > > > > > > > Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ > > > > > > DemoOrderTestData.xml > > > > > > ------------------------------------------------------------ > > > > > > ------------------ > > > > > > svn:mime-type = text/xml > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > |
Re: svn commit: r1792866 [1/3] - in /ofbiz/ofbiz-framework/trunk/a
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Hi Taher,
I haven't had a look at the code, normally these screens are configured in the PRODUCT_STORE_EMAIL_SETTING table. I'd suggest to make it configurable through properties or even delete the default. If there are no settings, the corresponding email will simply not be sended. What do you think? Regards, Michael Am 28.04.17 um 18:52 schrieb Taher Alkhateeb: > After hours of debugging, I discovered the below nasty bit of code inside > org.apache.ofbiz.product.store.ProductStoreWorker! Essentially, there are > hard-coded dependencies from the product component to ecommerce! OUCH > > static { > defaultProductStoreEmailScreenLocation.put("PRDS_ODR_CONFIRM", > "component://ecommerce/widget/EmailOrderScreens.xml#OrderConfirmNotice"); > defaultProductStoreEmailScreenLocation.put("PRDS_ODR_COMPLETE", > "component://ecommerce/widget/EmailOrderScreens.xml#OrderCompleteNotice"); > defaultProductStoreEmailScreenLocation.put("PRDS_ODR_BACKORDER", > "component://ecommerce/widget/EmailOrderScreens.xml#BackorderNotice"); > defaultProductStoreEmailScreenLocation.put("PRDS_ODR_CHANGE", > "component://ecommerce/widget/EmailOrderScreens.xml#OrderChangeNotice"); > > defaultProductStoreEmailScreenLocation.put("PRDS_ODR_PAYRETRY", > "component://ecommerce/widget/EmailOrderScreens.xml#PaymentRetryNotice"); > > defaultProductStoreEmailScreenLocation.put("PRDS_RTN_ACCEPT", > "component://ecommerce/widget/EmailReturnScreens.xml#ReturnAccept"); > defaultProductStoreEmailScreenLocation.put("PRDS_RTN_COMPLETE", > "component://ecommerce/widget/EmailReturnScreens.xml#ReturnComplete"); > defaultProductStoreEmailScreenLocation.put("PRDS_RTN_CANCEL", > "component://ecommerce/widget/EmailReturnScreens.xml#ReturnCancel"); > > defaultProductStoreEmailScreenLocation.put("PRDS_GC_PURCHASE", > "component://ecommerce/widget/EmailGiftCardScreens.xml#GiftCardPurchase"); > defaultProductStoreEmailScreenLocation.put("PRDS_GC_RELOAD", > "component://ecommerce/widget/EmailGiftCardScreens.xml#GiftCardReload"); > > defaultProductStoreEmailScreenLocation.put("PRDS_QUO_CONFIRM", > "component://order/widget/ordermgr/QuoteScreens.xml#ViewQuoteSimple"); > > defaultProductStoreEmailScreenLocation.put("PRDS_PWD_RETRIEVE", > "component://securityext/widget/EmailSecurityScreens.xml#PasswordEmail"); > > defaultProductStoreEmailScreenLocation.put("PRDS_TELL_FRIEND", > "component://ecommerce/widget/EmailProductScreens.xml#TellFriend"); > > defaultProductStoreEmailScreenLocation.put("PRDS_CUST_REGISTER", > "component://securityext/widget/EmailSecurityScreens.xml#PasswordEmail"); > } > > On Fri, Apr 28, 2017 at 7:46 AM, Taher Alkhateeb <[hidden email] >> wrote: >> 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" <[hidden email]> >> 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" <[hidden email]> 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 <[hidden email]> >>> 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 < >>>> [hidden email] >>>>> 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 < >> [hidden email]> >>>>> 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, <[hidden email]> 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_P >> ROD_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/ap >> plications/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="SHIP >> PING_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="SHIP >> PING_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="[hidden email]"/> >>>>>>> + <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="[hidden email]"/> >>>>>>> + <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="[hidden email]"/> >>>>>>> + <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="[hidden email]"/> >>>>>>> + <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="[hidden email]"/> >>>>>>> + <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 <(234)%20567-8901>" isExempt="N"/> >>>>>>> + <!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA" >>>>>>> taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000" >>>>>>> partyTaxId="FR-12345678901 <(234)%20567-8901>" 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="90 >> 25" >>>>>>> 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="WebStoreWareho >> use" >>>>>>> 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="2.000 >> 000" >>>>>>> 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="90 >> 25" >>>>>>> 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_RECE >> IVABLE" >>>>>>> glAccountId="120000" organizationPartyId="Company" >> amount="127.09" >>>>>>> currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" >>>>>>> debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>>> + >>>>>>> + <PaymentApplication paymentApplicationId="9003" >>> paymentId="8004" >>>>>>> invoiceId="8009" amountApplied="127.09"/> >>>>>>> + <AcctgTrans acctgTransId="9006" acctgTransTypeId="PAYMENT_ >>> APPL" >>>>>>> transactionDate="2009-08-17 14:57:05.741" isPosted="Y" >>>>>>> postedDate="2009-08-17 14:57:05.878" glFiscalTypeId="ACTUAL" >>>>>>> partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" >>> invoiceId="8009" >>>>>>> paymentId="8004"/> >>>>>>> + <AcctgTransEntry acctgTransId="9006" >>>> acctgTransEntrySeqId="00001" >>>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >>>>>>> roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ >>> RECEIVABLE" >>>>>>> glAccountId="120000" organizationPartyId="Company" >> amount="127.09" >>>>>>> currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" >>>>>>> debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>>> + <AcctgTransEntry acctgTransId="9006" >>>> acctgTransEntrySeqId="00002" >>>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >>>>>>> roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ >>> RECEIVABLE" >>>>>>> glAccountId="120000" organizationPartyId="Company" >> amount="127.09" >>>>>>> currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" >>>>>>> debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>>> + >>>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8000" >>>> invoiceId="8009" >>>>>>> invoiceItemSeqId="00007" amount="-12.00"/> >>>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8001" >>>> invoiceId="8009" >>>>>>> invoiceItemSeqId="00006" amount="-59.99"/> >>>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8002" >>>> invoiceId="8009" >>>>>>> invoiceItemSeqId="00008" amount="12.10"/> >>>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8003" >>>> invoiceId="8009" >>>>>>> invoiceItemSeqId="00009" amount="-0.01"/> >>>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8004" >>>> invoiceId="8009" >>>>>>> invoiceItemSeqId="00002" amount="0.12"/> >>>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8005" >>>> invoiceId="8009" >>>>>>> invoiceItemSeqId="00003" amount="5.69"/> >>>>>>> + <OrderAdjustmentBilling orderAdjustmentId="8006" >>>> invoiceId="8009" >>>>>>> invoiceItemSeqId="00004" amount="1.20"/> >>>>>>> + <ShipmentItemBilling shipmentId="9996" >>> shipmentItemSeqId="00001" >>>>>>> invoiceId="8009" invoiceItemSeqId="00001"/> >>>>>>> + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" >>>>>>> invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" >>>>>>> quantity="2.000000" amount="59.99"/> >>>>>>> + <OrderItemBilling orderId="Demo1002" orderItemSeqId="00004" >>>>>>> invoiceId="8009" invoiceItemSeqId="00005" itemIssuanceId="9002" >>>>>>> quantity="1.000000" amount="59.99"/> >>>>>>> + >>>>>>> + <Invoice invoiceId="8010" invoiceTypeId="SALES_INVOICE" >>>>>>> partyIdFrom="Company" partyId="DemoCustomer" >>>>> statusId="INVOICE_APPROVED" >>>>>>> invoiceDate="2009-09-17 14:57:03.614" currencyUomId="USD"/> >>>>>>> + <InvoiceItem invoiceId="8010" invoiceItemSeqId="00001" >>>>>>> invoiceItemTypeId="INV_FPROD_ITEM" inventoryItemId="9005" >>>>>>> productId="WG-1111" quantity="3.000000" amount="59.990" >>>>>> description="Micro >>>>>>> Chrome Widget"/> >>>>>>> + <AcctgTrans acctgTransId="9007" acctgTransTypeId="SALES_ >>>> INVOICE" >>>>>>> transactionDate="2009-09-17 14:57:06.129" isPosted="Y" >>>>>>> postedDate="2009-09-17 14:57:06.587" glFiscalTypeId="ACTUAL" >>>>>>> invoiceId="8010"/> >>>>>>> + <AcctgTransEntry acctgTransId="9007" >>>> acctgTransEntrySeqId="00001" >>>>>>> acctgTransEntryTypeId="_NA_" productId="WG-1111" >>> glAccountId="400000" >>>>>>> organizationPartyId="Company" amount="179.97" currencyUomId="USD" >>>>>>> origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" >>>>>>> reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>>> + <AcctgTransEntry acctgTransId="9007" >>>> acctgTransEntrySeqId="00002" >>>>>>> acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" >>>>>>> roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_ >>> RECEIVABLE" >>>>>>> glAccountId="120000" organizationPartyId="Company" >> amount="179.97" >>>>>>> currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" >>>>>>> debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/> >>>>>>> + >>>>>>> + <!-- The agreement AGR_SALES is a SALES_AGREEMENT between >> the >>>>>> Company >>>>>>> party and the DemoCustomer party (in the role of CUSTOMER) --> >>>>>>> + <!-- For a sales agreement the roleTypeIdFrom and >> roleTypeIdTo >>>> are >>>>>>> not mandatory see OrderAgreements.groovy[31] --> >>>>>>> + <!-- Here is now to create a SALES_AGREEMENT >>>>>>> + * create an agreement and set: >>>>>>> + ** agreement type: Sales >>>>>>> + ** party if from: the customer >>>>>>> + ** party id to: the Company >>>>>>> + * create an agreement item of type "Pricing" and set the >>>> currency >>>>>>> + ** go to the "product" tab >>>>>>> + ** enter the product id and price (they will override >> the >>>>>>> ProductPrice if the agreement is selected in the order) >>>>>>> + ** and (for a PO only) Supplier >>>>>>> + ** go to the terms: they will be copied to the order and >>>>> invoice >>>>>>> + --> >>>>>>> + <Agreement agreementId="AGR_SALES" >> partyIdFrom="DemoCustomer" >>>>>>> partyIdTo="Company" roleTypeIdFrom="CUSTOMER" >>>> roleTypeIdTo="INTERNAL_ >>>>>> ORGANIZATIO" >>>>>>> agreementTypeId="SALES_AGREEMENT" description="Agreement for >>>>>>> DemoCustomer"/> >>>>>>> + <AgreementItem agreementId="AGR_SALES" >>>> agreementItemSeqId="00001" >>>>>>> currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR" >>>>>>> agreementText="Price list in US Dollars"/> >>>>>>> + <AgreementTerm agreementId="AGR_SALES" >>>> agreementItemSeqId="00001" >>>>>>> agreementTermId="9000" description="Sales test agreement" >>>> termDays="30" >>>>>>> termTypeId="FIN_PAYMENT_FIXDAY"/> >>>>>>> + <!-- An AgreementProductAppls aris related to an >>> AgreementItem. >>>>>>> AgreementProductAppls are optional. If a product id and a price >>> are >>>>>>> specified the price will override the ProductPrice if the >> agreement >>>> is >>>>>>> selected in the order --> >>>>>>> + <AgreementProductAppl agreementId="AGR_SALES" >>>>>>> agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/> >>>>>>> + >>>>>>> +</entity-engine-xml> >>>>>>> >>>>>>> Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >>>>>>> DemoOrderTestData.xml >>>>>>> ------------------------------------------------------------ >>>>>>> ------------------ >>>>>>> svn:eol-style = native >>>>>>> >>>>>>> Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >>>>>>> DemoOrderTestData.xml >>>>>>> ------------------------------------------------------------ >>>>>>> ------------------ >>>>>>> svn:keywords = Date Rev Author URL Id >>>>>>> >>>>>>> Propchange: ofbiz/ofbiz-framework/trunk/applications/order/data/ >>>>>>> DemoOrderTestData.xml >>>>>>> ------------------------------------------------------------ >>>>>>> ------------------ >>>>>>> svn:mime-type = text/xml >>>>>>> >>>>>>> >>>>>>> >> >> |
smime.p7s (5K) |
|
It's much messier than this Michael, there are two tests that are failing
because of these default values. The proper solution I can think of for now is moving all these screens to the order component with all their dependencies. However this would trigger a whole new set of challenges in fixing all references to these files everywhere. There is also some Demo data that needs to be redefined. Maybe another solution is to simply delete the two failing tests. What a painful mess! I need to think about it some more. A fresh pair of eyes would be great also. On Apr 28, 2017 8:04 PM, "Michael Brohl" <[hidden email]> wrote: > Hi Taher, > > I haven't had a look at the code, normally these screens are configured in > the PRODUCT_STORE_EMAIL_SETTING table. > > I'd suggest to make it configurable through properties or even delete the > default. If there are no settings, the corresponding email will simply not > be sended. > > What do you think? > > Regards, > > Michael > > > Am 28.04.17 um 18:52 schrieb Taher Alkhateeb: > >> After hours of debugging, I discovered the below nasty bit of code inside >> org.apache.ofbiz.product.store.ProductStoreWorker! Essentially, there are >> hard-coded dependencies from the product component to ecommerce! OUCH >> >> static { >> defaultProductStoreEmailScreenLocation.put("PRDS_ODR_CONFIRM", >> "component://ecommerce/widget/EmailOrderScreens.xml#OrderConfirmNotice"); >> defaultProductStoreEmailScreenLocation.put("PRDS_ODR_COMPLETE", >> "component://ecommerce/widget/EmailOrderScreens.xml#OrderCom >> pleteNotice"); >> defaultProductStoreEmailScreenLocation.put("PRDS_ODR_BACKORDER", >> "component://ecommerce/widget/EmailOrderScreens.xml#BackorderNotice"); >> defaultProductStoreEmailScreenLocation.put("PRDS_ODR_CHANGE", >> "component://ecommerce/widget/EmailOrderScreens.xml#OrderChangeNotice"); >> >> defaultProductStoreEmailScreenLocation.put("PRDS_ODR_PAYRETRY", >> "component://ecommerce/widget/EmailOrderScreens.xml#PaymentRetryNotice"); >> >> defaultProductStoreEmailScreenLocation.put("PRDS_RTN_ACCEPT", >> "component://ecommerce/widget/EmailReturnScreens.xml#ReturnAccept"); >> defaultProductStoreEmailScreenLocation.put("PRDS_RTN_COMPLETE", >> "component://ecommerce/widget/EmailReturnScreens.xml#ReturnComplete"); >> defaultProductStoreEmailScreenLocation.put("PRDS_RTN_CANCEL", >> "component://ecommerce/widget/EmailReturnScreens.xml#ReturnCancel"); >> >> defaultProductStoreEmailScreenLocation.put("PRDS_GC_PURCHASE", >> "component://ecommerce/widget/EmailGiftCardScreens.xml#GiftC >> ardPurchase"); >> defaultProductStoreEmailScreenLocation.put("PRDS_GC_RELOAD", >> "component://ecommerce/widget/EmailGiftCardScreens.xml#GiftCardReload"); >> >> defaultProductStoreEmailScreenLocation.put("PRDS_QUO_CONFIRM", >> "component://order/widget/ordermgr/QuoteScreens.xml#ViewQuoteSimple"); >> >> defaultProductStoreEmailScreenLocation.put("PRDS_PWD_RETRIEVE", >> "component://securityext/widget/EmailSecurityScreens.xml#PasswordEmail"); >> >> defaultProductStoreEmailScreenLocation.put("PRDS_TELL_FRIEND", >> "component://ecommerce/widget/EmailProductScreens.xml#TellFriend"); >> >> defaultProductStoreEmailScreenLocation.put("PRDS_CUST_REGISTER", >> "component://securityext/widget/EmailSecurityScreens.xml#PasswordEmail"); >> } >> >> On Fri, Apr 28, 2017 at 7:46 AM, Taher Alkhateeb < >> [hidden email] >> >>> wrote: >>> 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" <[hidden email]> >>> 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" <[hidden email]> >>> 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 <[hidden email]> >>>> 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 < >>>>> [hidden email] >>>>> >>>>>> 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 < >>>>>> >>>>> [hidden email]> >>> >>>> 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, <[hidden email]> 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_P >>>>>>>> >>>>>>> ROD_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/ap >>>>>>>> >>>>>>> plications/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="SHIP >>>>>>>> >>>>>>> PING_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="SHIP >>>>>>>> >>>>>>> PING_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="[hidden email]"/> >>>>>>>> + <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" >>>>>>>> >>>>>>> ... |
Re: svn commit: r1792866 [1/3] - in /ofbiz/ofbiz-framework/trunk/a
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Administrator
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In reply to this post by Pierre Smits
Hi Taher,
<PartyStatus partyId="DemoCustCompany" statusId="PARTY_ENABLED" statusDate="2001-01-01 12:00:00.0"/> is duplicated below, not sure which one to remove because of possible dependecies Jacques Le 27/04/2017 à 13:39, [hidden email] a écrit : > 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) [...] > + <!-- 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"/> |
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Yup, good catch. Naturally, the second one should be removed. I'll take
care of it. On Tue, May 2, 2017 at 2:06 PM, Jacques Le Roux < [hidden email]> wrote: > Hi Taher, > > <PartyStatus partyId="DemoCustCompany" statusId="PARTY_ENABLED" > statusDate="2001-01-01 12:00:00.0"/> > > is duplicated below, not sure which one to remove because of possible > dependecies > > Jacques > > > Le 27/04/2017 à 13:39, [hidden email] a écrit : > >> 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) >> > [...] > > + <!-- 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"/> >> > > |
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