svn commit: r1792866 [1/3] - in /ofbiz/ofbiz-framework/trunk/a
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svn commit: r1792866 [1/3] - in /ofbiz/ofbiz-framework/trunk/a
 
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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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