svn commit: r1755299 - /ofbiz/trunk/applications/product/testdef/data/IssuanceTestData.xml

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svn commit: r1755299 - /ofbiz/trunk/applications/product/testdef/data/IssuanceTestData.xml

Mridul Pathak-5
Author: mridulpathak
Date: Fri Aug  5 12:01:52 2016
New Revision: 1755299

URL: http://svn.apache.org/viewvc?rev=1755299&view=rev
Log:
[OFBIZ-7904] Remove system generated fields from data files of Product component. Thanks Suraj Khurana for your contribution.

Modified:
    ofbiz/trunk/applications/product/testdef/data/IssuanceTestData.xml

Modified: ofbiz/trunk/applications/product/testdef/data/IssuanceTestData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/product/testdef/data/IssuanceTestData.xml?rev=1755299&r1=1755298&r2=1755299&view=diff
==============================================================================
--- ofbiz/trunk/applications/product/testdef/data/IssuanceTestData.xml (original)
+++ ofbiz/trunk/applications/product/testdef/data/IssuanceTestData.xml Fri Aug  5 12:01:52 2016
@@ -21,42 +21,42 @@ under the License.
 <entity-engine-xml>
 
     <!-- An order that needs stock from two inventory items -->
-    <OrderHeader createdBy="admin" createdStamp="2011-08-12 23:17:11.656" createdTxStamp="2011-08-12 23:17:11.491" currencyUom="USD" entryDate="2011-08-12 23:17:11.507" grandTotal="105.14" lastUpdatedStamp="2011-08-12 23:17:13.272" lastUpdatedTxStamp="2011-08-12 23:17:13.251" orderDate="2011-08-12 23:17:11.507" orderId="DEMO81015" orderName="" orderTypeId="SALES_ORDER" priority="2" productStoreId="9000" remainingSubTotal="79.56" salesChannelEnumId="WEB_SALES_CHANNEL" statusId="ORDER_APPROVED" visitId="10043"/>
+    <OrderHeader createdBy="admin" currencyUom="USD" entryDate="2011-08-12 23:17:11.507" grandTotal="105.14" orderId="DEMO81015" orderName="" orderTypeId="SALES_ORDER" priority="2" productStoreId="9000" remainingSubTotal="79.56" salesChannelEnumId="WEB_SALES_CHANNEL" statusId="ORDER_APPROVED" visitId="10043"/>
     
-    <OrderItem changeByUserLoginId="admin" correspondingPoId="" createdStamp="2011-08-12 23:17:11.83" createdTxStamp="2011-08-12 23:17:11.491" isModifiedPrice="N" isPromo="N" itemDescription="Round Gizmo" lastUpdatedStamp="2011-08-12 23:17:11.83" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" prodCatalogId="DemoCatalog" productId="GZ-2644" quantity="6.000000" selectedAmount="0.000000" statusId="ITEM_APPROVED" unitListPrice="48.000" unitPrice="38.400"/>
+    <OrderItem changeByUserLoginId="admin" correspondingPoId="" isModifiedPrice="N" isPromo="N" itemDescription="Round Gizmo" orderId="DEMO81015" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" prodCatalogId="DemoCatalog" productId="GZ-2644" quantity="6.000000" selectedAmount="0.000000" statusId="ITEM_APPROVED" unitListPrice="48.000" unitPrice="38.400"/>
     
-    <OrderContactMech contactMechId="9021" contactMechPurposeTypeId="ORDER_EMAIL" createdStamp="2011-08-12 23:17:13.35" createdTxStamp="2011-08-12 23:17:13.35" lastUpdatedStamp="2011-08-12 23:17:13.35" lastUpdatedTxStamp="2011-08-12 23:17:13.35" orderId="DEMO81015"/>
-    <OrderContactMech contactMechId="9010" contactMechPurposeTypeId="SHIPPING_LOCATION" createdStamp="2011-08-12 23:17:12.006" createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:12.006" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015"/>
+    <OrderContactMech contactMechId="9021" contactMechPurposeTypeId="ORDER_EMAIL" orderId="DEMO81015"/>
+    <OrderContactMech contactMechId="9010" contactMechPurposeTypeId="SHIPPING_LOCATION" orderId="DEMO81015"/>
 
-    <OrderRole createdStamp="2011-08-12 23:17:12.19" createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:12.19" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
-    <OrderRole createdStamp="2011-08-12 23:17:12.189" createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:12.189" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
-    <OrderRole createdStamp="2011-08-12 23:17:12.192" createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:12.192" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
-    <OrderRole createdStamp="2011-08-12 23:17:12.184" createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:12.184" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
-    <OrderRole createdStamp="2011-08-12 23:17:12.191" createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:12.191" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
-
-    <OrderPaymentPreference createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.789" createdStamp="2011-08-12 23:17:12.202" createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:12.202" lastUpdatedTxStamp="2011-08-12 23:17:11.491" maxAmount="105.14" orderId="DEMO81015" orderPaymentPreferenceId="10020" overflowFlag="N" paymentMethodTypeId="EXT_OFFLINE" presentFlag="N" statusId="PAYMENT_NOT_RECEIVED" swipedFlag="N"/>
-
-    <OrderItemShipGroup carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9010" createdStamp="2011-08-12 23:17:12.025" createdTxStamp="2011-08-12 23:17:11.491" giftMessage="" isGift="N" lastUpdatedStamp="2011-08-12 23:17:12.025" lastUpdatedTxStamp="2011-08-12 23:17:11.491" maySplit="N" orderId="DEMO81015" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" shippingInstructions=""/>
-
-    <OrderItemShipGroupAssoc createdStamp="2011-08-12 23:17:12.078" createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:12.078" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015" orderItemSeqId="00001" quantity="6.000000" shipGroupSeqId="00001"/>
-
-    <OrderAdjustment amount="-8.840" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" createdStamp="2011-08-12 23:17:11.987" createdTxStamp="2011-08-12 23:17:11.491" description="10% off entire purchase" lastUpdatedStamp="2011-08-12 23:17:11.987" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderAdjustmentId="81015" orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" orderId="DEMO81015" orderItemSeqId="_NA_" productPromoActionSeqId="01" productPromoId="9011" productPromoRuleId="01" shipGroupSeqId="_NA_"/>
-    <OrderAdjustment amount="-103.600" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" createdStamp="2011-08-12 23:17:11.997" createdTxStamp="2011-08-12 23:17:11.491" description="Buy 4 items for $50 from Purple Gizmo [GZ-5005], Rainbow Gizmo [GZ-1004], Round Gizmo [GZ-2644] or Square Gizmo [GZ-2002] limit 2 per customer" lastUpdatedStamp="2011-08-12 23:17:11.997" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderAdjustmentId="81016" orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" orderId="DEMO81015" orderItemSeqId="00001" productPromoActionSeqId="01" productPromoId="9015" productPromoRuleId="01" shipGroupSeqId="_NA_"/>
-    <OrderAdjustment amount="-38.400" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" createdStamp="2011-08-12 23:17:11.999" createdTxStamp="2011-08-12 23:17:11.491" description="Get $500 off any item in the Small Gizmos [101] category, limit 1 per order, 2 per customer, 3 for entire promotion. Discount not to exceed the price of the item." lastUpdatedStamp="2011-08-12 23:17:11.999" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderAdjustmentId="81017" orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" orderId="DEMO81015" orderItemSeqId="00001" productPromoActionSeqId="01" productPromoId="9016" productPromoRuleId="01" shipGroupSeqId="_NA_"/>
-    <OrderAdjustment amount="24.700" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" createdStamp="2011-08-12 23:17:12.056" createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:12.056" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderAdjustmentId="81018" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO81015" orderItemSeqId="_NA_" shipGroupSeqId="00001"/>
-    <OrderAdjustment amount="0.000" comments="Utah County, Utah Sales Tax" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" createdStamp="2011-08-12 23:17:12.061" createdTxStamp="2011-08-12 23:17:11.491" customerReferenceId="12-3456789" exemptAmount="0.00" lastUpdatedStamp="2011-08-12 23:17:12.061" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderAdjustmentId="81019" orderAdjustmentTypeId="SALES_TAX" orderId="DEMO81015" orderItemSeqId="_NA_" overrideGlAccountId="224153" primaryGeoId="UT-UTAH" shipGroupSeqId="00001" sourcePercentage="0.100000" taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthorityRateSeqId="9005"/>
-    <OrderAdjustment amount="0.000" comments="Utah County, Utah Sales Tax" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" createdStamp="2011-08-12 23:17:12.082" createdTxStamp="2011-08-12 23:17:11.491" customerReferenceId="12-3456789" exemptAmount="0.08" lastUpdatedStamp="2011-08-12 23:17:12.082" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderAdjustmentId="81020" orderAdjustmentTypeId="SALES_TAX" orderId="DEMO81015" orderItemSeqId="00001" overrideGlAccountId="224153" primaryGeoId="UT-UTAH" shipGroupSeqId="00001" sourcePercentage="0.100000" taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthorityRateSeqId="9005"/>
-    <OrderAdjustment amount="0.000" comments="Utah State Sales Tax" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" createdStamp="2011-08-12 23:17:12.084" createdTxStamp="2011-08-12 23:17:11.491" customerReferenceId="12-3456789" exemptAmount="4.19" lastUpdatedStamp="2011-08-12 23:17:12.084" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderAdjustmentId="81021" orderAdjustmentTypeId="SALES_TAX" orderId="DEMO81015" orderItemSeqId="00001" overrideGlAccountId="224153" primaryGeoId="UT" shipGroupSeqId="00001" sourcePercentage="4.750000" taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" taxAuthorityRateSeqId="9004"/>
-    <OrderAdjustment amount="0.884" comments="1% OFB _NA_ Tax" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" createdStamp="2011-08-12 23:17:12.085" createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:12.085" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderAdjustmentId="81022" orderAdjustmentTypeId="SALES_TAX" orderId="DEMO81015" orderItemSeqId="00001" overrideGlAccountId="224000" primaryGeoId="_NA_" shipGroupSeqId="00001" sourcePercentage="1.000000" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" taxAuthorityRateSeqId="9000"/>
+    <OrderRole orderId="DEMO81015" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+    <OrderRole orderId="DEMO81015" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+    <OrderRole orderId="DEMO81015" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+    <OrderRole orderId="DEMO81015" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+    <OrderRole orderId="DEMO81015" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+
+    <OrderPaymentPreference createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.789" maxAmount="105.14" orderId="DEMO81015" orderPaymentPreferenceId="10020" overflowFlag="N" paymentMethodTypeId="EXT_OFFLINE" presentFlag="N" statusId="PAYMENT_NOT_RECEIVED" swipedFlag="N"/>
+
+    <OrderItemShipGroup carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9010" giftMessage="" isGift="N" maySplit="N" orderId="DEMO81015" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" shippingInstructions=""/>
+
+    <OrderItemShipGroupAssoc orderId="DEMO81015" orderItemSeqId="00001" quantity="6.000000" shipGroupSeqId="00001"/>
+
+    <OrderAdjustment amount="-8.840" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" description="10% off entire purchase" orderAdjustmentId="81015" orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" orderId="DEMO81015" orderItemSeqId="_NA_" productPromoActionSeqId="01" productPromoId="9011" productPromoRuleId="01" shipGroupSeqId="_NA_"/>
+    <OrderAdjustment amount="-103.600" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" description="Buy 4 items for $50 from Purple Gizmo [GZ-5005], Rainbow Gizmo [GZ-1004], Round Gizmo [GZ-2644] or Square Gizmo [GZ-2002] limit 2 per customer" orderAdjustmentId="81016" orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" orderId="DEMO81015" orderItemSeqId="00001" productPromoActionSeqId="01" productPromoId="9015" productPromoRuleId="01" shipGroupSeqId="_NA_"/>
+    <OrderAdjustment amount="-38.400" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" description="Get $500 off any item in the Small Gizmos [101] category, limit 1 per order, 2 per customer, 3 for entire promotion. Discount not to exceed the price of the item." orderAdjustmentId="81017" orderAdjustmentTypeId="PROMOTION_ADJUSTMENT" orderId="DEMO81015" orderItemSeqId="00001" productPromoActionSeqId="01" productPromoId="9016" productPromoRuleId="01" shipGroupSeqId="_NA_"/>
+    <OrderAdjustment amount="24.700" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" orderAdjustmentId="81018" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO81015" orderItemSeqId="_NA_" shipGroupSeqId="00001"/>
+    <OrderAdjustment amount="0.000" comments="Utah County, Utah Sales Tax" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" customerReferenceId="12-3456789" exemptAmount="0.00" orderAdjustmentId="81019" orderAdjustmentTypeId="SALES_TAX" orderId="DEMO81015" orderItemSeqId="_NA_" overrideGlAccountId="224153" primaryGeoId="UT-UTAH" shipGroupSeqId="00001" sourcePercentage="0.100000" taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthorityRateSeqId="9005"/>
+    <OrderAdjustment amount="0.000" comments="Utah County, Utah Sales Tax" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" customerReferenceId="12-3456789" exemptAmount="0.08" orderAdjustmentId="81020" orderAdjustmentTypeId="SALES_TAX" orderId="DEMO81015" orderItemSeqId="00001" overrideGlAccountId="224153" primaryGeoId="UT-UTAH" shipGroupSeqId="00001" sourcePercentage="0.100000" taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthorityRateSeqId="9005"/>
+    <OrderAdjustment amount="0.000" comments="Utah State Sales Tax" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" customerReferenceId="12-3456789" exemptAmount="4.19" orderAdjustmentId="81021" orderAdjustmentTypeId="SALES_TAX" orderId="DEMO81015" orderItemSeqId="00001" overrideGlAccountId="224153" primaryGeoId="UT" shipGroupSeqId="00001" sourcePercentage="4.750000" taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" taxAuthorityRateSeqId="9004"/>
+    <OrderAdjustment amount="0.884" comments="1% OFB _NA_ Tax" createdByUserLogin="admin" createdDate="2011-08-12 23:17:11.708" orderAdjustmentId="81022" orderAdjustmentTypeId="SALES_TAX" orderId="DEMO81015" orderItemSeqId="00001" overrideGlAccountId="224000" primaryGeoId="_NA_" shipGroupSeqId="00001" sourcePercentage="1.000000" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" taxAuthorityRateSeqId="9000"/>
 
     <!-- OrderStatus of PAYMENT_NOT_RECEIVED automatically generated by an EECA -->
-    <OrderStatus createdStamp="2011-08-12 23:17:11.796" createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:11.796" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015" orderStatusId="81015" statusDatetime="2011-08-12 23:17:11.507" statusId="ORDER_CREATED" statusUserLogin="admin"/>
-    <OrderStatus createdStamp="2011-08-12 23:17:11.975" createdTxStamp="2011-08-12 23:17:11.491" lastUpdatedStamp="2011-08-12 23:17:11.975" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015" orderItemSeqId="00001" orderStatusId="81016" statusDatetime="2011-08-12 23:17:11.507" statusId="ITEM_CREATED" statusUserLogin="admin"/>
+    <OrderStatus orderId="DEMO81015" orderStatusId="81015" statusDatetime="2011-08-12 23:17:11.507" statusId="ORDER_CREATED" statusUserLogin="admin"/>
+    <OrderStatus orderId="DEMO81015" orderItemSeqId="00001" orderStatusId="81016" statusDatetime="2011-08-12 23:17:11.507" statusId="ITEM_CREATED" statusUserLogin="admin"/>
 
-    <InventoryItemDetail accountingQuantityDiff="0.000000" availableToPromiseDiff="-5.000000" createdStamp="2011-08-12 23:17:12.433" createdTxStamp="2011-08-12 23:17:11.491" effectiveDate="2011-08-12 23:17:12.433" inventoryItemDetailSeqId="81015" inventoryItemId="9001" lastUpdatedStamp="2011-08-12 23:17:12.433" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015" orderItemSeqId="00001" quantityOnHandDiff="0.000000"/>
-    <InventoryItemDetail accountingQuantityDiff="0.000000" availableToPromiseDiff="-1.000000" createdStamp="2011-08-12 23:17:12.851" createdTxStamp="2011-08-12 23:17:11.491" effectiveDate="2011-08-12 23:17:12.85" inventoryItemDetailSeqId="81016" inventoryItemId="9025" lastUpdatedStamp="2011-08-12 23:17:12.851" lastUpdatedTxStamp="2011-08-12 23:17:11.491" orderId="DEMO81015" orderItemSeqId="00001" quantityOnHandDiff="0.000000"/>
+    <InventoryItemDetail accountingQuantityDiff="0.000000" availableToPromiseDiff="-5.000000" effectiveDate="2011-08-12 23:17:12.433" inventoryItemDetailSeqId="81015" inventoryItemId="9001" orderId="DEMO81015" orderItemSeqId="00001" quantityOnHandDiff="0.000000"/>
+    <InventoryItemDetail accountingQuantityDiff="0.000000" availableToPromiseDiff="-1.000000" effectiveDate="2011-08-12 23:17:12.85" inventoryItemDetailSeqId="81016" inventoryItemId="9025" orderId="DEMO81015" orderItemSeqId="00001" quantityOnHandDiff="0.000000"/>
 
-    <OrderItemShipGrpInvRes createdDatetime="2011-08-12 23:17:12.839" createdStamp="2011-08-12 23:17:12.839" createdTxStamp="2011-08-12 23:17:11.491" inventoryItemId="9001" lastUpdatedStamp="2011-08-12 23:17:13.264" lastUpdatedTxStamp="2011-08-12 23:17:13.251" orderId="DEMO81015" orderItemSeqId="00001" priority="2" promisedDatetime="2011-08-27 23:17:11.507" quantity="5.000000" reserveOrderEnumId="INVRO_FIFO_REC" reservedDatetime="2011-08-12 23:17:12.839" shipGroupSeqId="00001"/>
-    <OrderItemShipGrpInvRes createdDatetime="2011-08-12 23:17:12.967" createdStamp="2011-08-12 23:17:12.967" createdTxStamp="2011-08-12 23:17:11.491" inventoryItemId="9025" lastUpdatedStamp="2011-08-12 23:17:13.271" lastUpdatedTxStamp="2011-08-12 23:17:13.251" orderId="DEMO81015" orderItemSeqId="00001" priority="2" promisedDatetime="2011-08-27 23:17:11.507" quantity="1.000000" reserveOrderEnumId="INVRO_FIFO_REC" reservedDatetime="2011-08-12 23:17:12.967" shipGroupSeqId="00001"/>
+    <OrderItemShipGrpInvRes createdDatetime="2011-08-12 23:17:12.839" inventoryItemId="9001" orderId="DEMO81015" orderItemSeqId="00001" priority="2" promisedDatetime="2011-08-27 23:17:11.507" quantity="5.000000" reserveOrderEnumId="INVRO_FIFO_REC" reservedDatetime="2011-08-12 23:17:12.839" shipGroupSeqId="00001"/>
+    <OrderItemShipGrpInvRes createdDatetime="2011-08-12 23:17:12.967" inventoryItemId="9025" orderId="DEMO81015" orderItemSeqId="00001" priority="2" promisedDatetime="2011-08-27 23:17:11.507" quantity="1.000000" reserveOrderEnumId="INVRO_FIFO_REC" reservedDatetime="2011-08-12 23:17:12.967" shipGroupSeqId="00001"/>
 
 </entity-engine-xml>