svn commit: r729414 - in /ofbiz/trunk/applications: accounting/data/ accounting/src/org/ofbiz/accou
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Author: hansbak
Date: Thu Dec 25 02:57:34 2008 New Revision: 729414 URL: http://svn.apache.org/viewvc?rev=729414&view=rev Log: added some demo data to show the invoices in different currencies and some error correction Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml ofbiz/trunk/applications/accounting/src/org/ofbiz/accounting/invoice/InvoiceWorker.java ofbiz/trunk/applications/ecommerce/data/DemoOrderPeopleData.xml Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=729414&r1=729413&r2=729414&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original) +++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Thu Dec 25 02:57:34 2008 @@ -335,4 +335,6 @@ <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6008" periodTypeId="FISCAL_QUARTER" fromDate="2008-07-01" thruDate="2008-10-01" isClosed="N" periodNum="3" periodName="2008/Q3" parentPeriodId="6005"/> <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6009" periodTypeId="FISCAL_QUARTER" fromDate="2008-10-01" thruDate="2009-01-01" isClosed="N" periodNum="4" periodName="2008/Q4" parentPeriodId="6005"/> + <UomConversionDated uomId="USD" uomIdTo="EUR" fromDate="2001-01-01 00:00:00.0" conversionFactor="0.7"/><!-- to convert demo invoice --> + </entity-engine-xml> Modified: ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml?rev=729414&r1=729413&r2=729414&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml (original) +++ ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml Thu Dec 25 02:57:34 2008 @@ -64,8 +64,8 @@ <PartyRelationship partyIdFrom="Company" partyIdTo="TESTING" partyRelationshipTypeId="GROUP_ROLLUP" roleTypeIdFrom="_NA_" roleTypeIdTo="_NA_" fromDate="2001-05-13 00:00:00.000"/> <!-- demo rates --> - <RateAmount organizationPartyId="Company" rateTypeId="STANDARD" rateCurrencyUomId="USD" periodTypeId="RATE_HOUR" workEffortId="_NA_" partyId="_NA_" emplPositionTypeId="_NA_" fromDate="2000-01-01 00:00:00.000" rateAmount="95.0" /> - <RateAmount organizationPartyId="Company" rateTypeId="DISCOUNTED" rateCurrencyUomId="USD" periodTypeId="RATE_HOUR" workEffortId="_NA_" partyId="_NA_" emplPositionTypeId="_NA_" fromDate="2000-01-01 00:00:00.000" rateAmount="55.0"/> - <RateAmount organizationPartyId="Company" rateTypeId="OVERTIME" rateCurrencyUomId="USD" periodTypeId="RATE_HOUR" workEffortId="_NA_" partyId="_NA_" emplPositionTypeId="_NA_" fromDate="2000-01-01 00:00:00.000" rateAmount="125.0"/> + <RateAmount rateTypeId="STANDARD" rateCurrencyUomId="USD" periodTypeId="RATE_HOUR" workEffortId="_NA_" partyId="_NA_" emplPositionTypeId="_NA_" fromDate="2000-01-01 00:00:00.000" rateAmount="95.0" /> + <RateAmount rateTypeId="DISCOUNTED" rateCurrencyUomId="USD" periodTypeId="RATE_HOUR" workEffortId="_NA_" partyId="_NA_" emplPositionTypeId="_NA_" fromDate="2000-01-01 00:00:00.000" rateAmount="55.0"/> + <RateAmount rateTypeId="OVERTIME" rateCurrencyUomId="USD" periodTypeId="RATE_HOUR" workEffortId="_NA_" partyId="_NA_" emplPositionTypeId="_NA_" fromDate="2000-01-01 00:00:00.000" rateAmount="125.0"/> </entity-engine-xml> Modified: ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml?rev=729414&r1=729413&r2=729414&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml (original) +++ ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml Thu Dec 25 02:57:34 2008 @@ -32,17 +32,31 @@ <Payment paymentId="demo10010" paymentTypeId="CUSTOMER_REFUND" paymentMethodTypeId="EXT_BILLACT" partyIdFrom="TESTING" partyIdTo="AcctBuyer" statusId="PMNT_SENT" effectiveDate="2006-04-25 13:11:05.94" amount="20.0" currencyUomId="USD" lastUpdatedStamp="2006-04-25 13:12:57.445" lastUpdatedTxStamp="2006-04-25 13:12:57.33" createdStamp="2006-04-25 13:11:05.941" createdTxStamp="2006-04-25 13:11:05.941"/> <Invoice invoiceId="demo10000" invoiceTypeId="SALES_INVOICE" partyIdFrom="TESTING" partyId="AcctBuyer" statusId="INVOICE_IN_PROCESS" invoiceDate="2006-04-25 12:46:27.122" description="This is the first invoice number t AcctBuyer" currencyUomId="USD" lastUpdatedStamp="2006-04-25 12:46:27.426" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.426" createdTxStamp="2006-04-25 12:46:27.426"/> - <Invoice invoiceId="demo10001" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="AcctBigSupplier" partyId="TESTING" statusId="INVOICE_IN_PROCESS" invoiceDate="2006-04-25 12:50:50.655" description="Another invoice" currencyUomId="USD" lastUpdatedStamp="2006-04-25 12:50:50.665" lastUpdatedTxStamp="2006-04-25 12:50:50.538" createdStamp="2006-04-25 12:50:50.665" createdTxStamp="2006-04-25 12:50:50.538"/> - <Invoice invoiceId="demo10002" invoiceTypeId="SALES_INVOICE" partyIdFrom="TESTING" partyId="AcctBuyer" statusId="INVOICE_SENT" invoiceDate="2006-04-25 12:54:07.011" description="Another sales invoice" currencyUomId="USD" lastUpdatedStamp="2006-04-25 12:55:44.189" lastUpdatedTxStamp="2006-04-25 12:55:44.058" createdStamp="2006-04-25 12:54:07.018" createdTxStamp="2006-04-25 12:54:06.97"/> <InvoiceItem invoiceId="demo10000" invoiceItemSeqId="00001" invoiceItemTypeId="INV_SPROD_ITEM" uomId="USD" taxableFlag="Y" amount="20.0" description="this was e service for a product" lastUpdatedStamp="2006-04-25 12:47:16.599" lastUpdatedTxStamp="2006-04-25 12:47:16.48" createdStamp="2006-04-25 12:47:16.599" createdTxStamp="2006-04-25 12:47:16.48"/> <InvoiceItem invoiceId="demo10000" invoiceItemSeqId="00002" invoiceItemTypeId="INV_PROD_ITEM" uomId="USD" taxableFlag="Y" amount="269.99" description="Big Gizmo w/ Legs" lastUpdatedStamp="2006-04-25 12:48:07.529" lastUpdatedTxStamp="2006-04-25 12:48:07.443" createdStamp="2006-04-25 12:47:49.766" createdTxStamp="2006-04-25 12:47:49.401"/> <InvoiceItem invoiceId="demo10000" invoiceItemSeqId="00003" invoiceItemTypeId="INV_SALES_TAX" uomId="USD" taxableFlag="Y" amount="33.55" description="sales tax" lastUpdatedStamp="2006-04-25 12:49:06.04" lastUpdatedTxStamp="2006-04-25 12:49:06.038" createdStamp="2006-04-25 12:49:06.04" createdTxStamp="2006-04-25 12:49:06.038"/> + <Invoice invoiceId="demo10001" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="AcctBigSupplier" partyId="TESTING" statusId="INVOICE_IN_PROCESS" invoiceDate="2006-04-25 12:50:50.655" description="Another invoice" currencyUomId="USD" lastUpdatedStamp="2006-04-25 12:50:50.665" lastUpdatedTxStamp="2006-04-25 12:50:50.538" createdStamp="2006-04-25 12:50:50.665" createdTxStamp="2006-04-25 12:50:50.538"/> <InvoiceItem invoiceId="demo10001" invoiceItemSeqId="00001" invoiceItemTypeId="PINV_WE_ITEM" uomId="USD" taxableFlag="Y" amount="33.99" description="Service received" lastUpdatedStamp="2006-04-25 12:51:29.251" lastUpdatedTxStamp="2006-04-25 12:51:29.197" createdStamp="2006-04-25 12:51:29.251" createdTxStamp="2006-04-25 12:51:29.197"/> <InvoiceItem invoiceId="demo10001" invoiceItemSeqId="00002" invoiceItemTypeId="PINV_SURCHARGE_ADJ" uomId="USD" taxableFlag="Y" amount="2.44" description="Service received" lastUpdatedStamp="2006-04-25 12:52:19.907" lastUpdatedTxStamp="2006-04-25 12:52:19.826" createdStamp="2006-04-25 12:52:19.907" createdTxStamp="2006-04-25 12:52:19.826"/> + <Invoice invoiceId="demo10002" invoiceTypeId="SALES_INVOICE" partyIdFrom="TESTING" partyId="AcctBuyer" statusId="INVOICE_SENT" invoiceDate="2006-04-25 12:54:07.011" description="Another sales invoice" currencyUomId="USD" lastUpdatedStamp="2006-04-25 12:55:44.189" lastUpdatedTxStamp="2006-04-25 12:55:44.058" createdStamp="2006-04-25 12:54:07.018" createdTxStamp="2006-04-25 12:54:06.97"/> <InvoiceItem invoiceId="demo10002" invoiceItemSeqId="00001" invoiceItemTypeId="INV_DPROD_ITEM" uomId="USD" taxableFlag="Y" amount="1.0" description="Add more money to your card!" lastUpdatedStamp="2006-04-25 12:54:37.473" lastUpdatedTxStamp="2006-04-25 12:54:37.373" createdStamp="2006-04-25 12:54:37.473" createdTxStamp="2006-04-25 12:54:37.373"/> <InvoiceItem invoiceId="demo10002" invoiceItemSeqId="00002" invoiceItemTypeId="INV_DPROD_ITEM" uomId="USD" taxableFlag="Y" amount="55.99" description="A digital gizmo: can be downloaded immediately after purchase." lastUpdatedStamp="2006-04-25 12:55:27.232" lastUpdatedTxStamp="2006-04-25 12:55:27.092" createdStamp="2006-04-25 12:55:27.232" createdTxStamp="2006-04-25 12:55:27.092"/> <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo10000" statusDate="2006-04-25 12:46:27.122" lastUpdatedStamp="2006-04-25 12:46:27.492" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.492" createdTxStamp="2006-04-25 12:46:27.426"/> <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo10001" statusDate="2006-04-25 12:50:50.655" lastUpdatedStamp="2006-04-25 12:50:50.67" lastUpdatedTxStamp="2006-04-25 12:50:50.538" createdStamp="2006-04-25 12:50:50.67" createdTxStamp="2006-04-25 12:50:50.538"/> <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo10002" statusDate="2006-04-25 12:54:07.011" lastUpdatedStamp="2006-04-25 12:54:07.024" lastUpdatedTxStamp="2006-04-25 12:54:06.97" createdStamp="2006-04-25 12:54:07.024" createdTxStamp="2006-04-25 12:54:06.97"/> <InvoiceStatus statusId="INVOICE_SENT" invoiceId="demo10002" statusDate="2006-04-25 12:55:44.228" lastUpdatedStamp="2006-04-25 12:55:44.228" lastUpdatedTxStamp="2006-04-25 12:55:44.058" createdStamp="2006-04-25 12:55:44.228" createdTxStamp="2006-04-25 12:55:44.058"/> + + <Party partyId="EuroCustomer"/><!-- more data added in party component --> + <Invoice invoiceId="demo11000" invoiceTypeId="SALES_INVOICE" partyIdFrom="TESTING" partyId="EuroCustomer" statusId="INVOICE_APPROVED" invoiceDate="2006-04-25 12:46:27.122" description="This is the first invoice number to Eurocustomer with currency in euro" currencyUomId="EUR" lastUpdatedStamp="2006-04-25 12:46:27.426" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.426" createdTxStamp="2006-04-25 12:46:27.426"/> + <InvoiceItem invoiceId="demo11000" invoiceItemSeqId="00001" invoiceItemTypeId="INV_SPROD_ITEM" uomId="USD" taxableFlag="Y" amount="20.0" description="this was e service for a product" lastUpdatedStamp="2006-04-25 12:47:16.599" lastUpdatedTxStamp="2006-04-25 12:47:16.48" createdStamp="2006-04-25 12:47:16.599" createdTxStamp="2006-04-25 12:47:16.48"/> + <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo11000" statusDate="2006-04-25 12:46:27.122" lastUpdatedStamp="2006-04-25 12:46:27.492" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.492" createdTxStamp="2006-04-25 12:46:27.426"/> + <InvoiceStatus statusId="INVOICE_APPROVED" invoiceId="demo11000" statusDate="2006-04-25 12:46:27.122" lastUpdatedStamp="2006-04-25 12:46:27.492" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.492" createdTxStamp="2006-04-25 12:46:27.426"/> + <Invoice invoiceId="demo11001" invoiceTypeId="SALES_INVOICE" partyIdFrom="TESTING" partyId="EuroCustomer" statusId="INVOICE_APPROVED" invoiceDate="2006-04-25 12:46:27.122" description="This is the first invoice number to Eurocustomer with currency in euro" currencyUomId="EUR" lastUpdatedStamp="2006-04-25 12:46:27.426" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.426" createdTxStamp="2006-04-25 12:46:27.426"/> + <InvoiceItem invoiceId="demo11001" invoiceItemSeqId="00001" invoiceItemTypeId="INV_SPROD_ITEM" uomId="USD" taxableFlag="Y" amount="543.23" description="this was e service for a product" lastUpdatedStamp="2006-04-25 12:47:16.599" lastUpdatedTxStamp="2006-04-25 12:47:16.48" createdStamp="2006-04-25 12:47:16.599" createdTxStamp="2006-04-25 12:47:16.48"/> + <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo11001" statusDate="2006-04-25 12:46:27.122" lastUpdatedStamp="2006-04-25 12:46:27.492" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.492" createdTxStamp="2006-04-25 12:46:27.426"/> + <InvoiceStatus statusId="INVOICE_APPROVED" invoiceId="demo11001" statusDate="2006-04-25 12:46:27.122" lastUpdatedStamp="2006-04-25 12:46:27.492" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.492" createdTxStamp="2006-04-25 12:46:27.426"/> + <Payment paymentId="demo10001" paymentTypeId="CUSTOMER_PAYMENT" paymentMethodTypeId="EFT_ACCOUNT" partyIdFrom="EuroCustomer" partyIdTo="TESTING" statusId="PMNT_RECEIVED" effectiveDate="2006-04-25 12:56:54.292" amount="820.97" currencyUomId="USD" actualCurrencyAmount="543.23" actualCurrencyUomId="EUR"/> + <PaymentApplication paymentApplicationId="demo11000" paymentId="demo10001" invoiceId="demo11001" amountApplied="543.23"/> + + </entity-engine-xml> Modified: ofbiz/trunk/applications/accounting/src/org/ofbiz/accounting/invoice/InvoiceWorker.java URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/src/org/ofbiz/accounting/invoice/InvoiceWorker.java?rev=729414&r1=729413&r2=729414&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/src/org/ofbiz/accounting/invoice/InvoiceWorker.java (original) +++ ofbiz/trunk/applications/accounting/src/org/ofbiz/accounting/invoice/InvoiceWorker.java Thu Dec 25 02:57:34 2008 @@ -554,17 +554,23 @@ try { GenericValue party = delegator.findByPrimaryKey("PartyAcctgPreference", UtilMisc.toMap("partyId", invoice.getString("partyIdFrom"))); if (UtilValidate.isEmpty(party) || party.getString("baseCurrencyUomId").equals(invoice.getString("currencyUomId"))) { - party = delegator.findByPrimaryKey("PartyAccntgPreferences", UtilMisc.toMap("partyId", invoice.getString("partyId"))); + party = delegator.findByPrimaryKey("PartyAcctgPreference", UtilMisc.toMap("partyId", invoice.getString("partyId"))); } - if (party.getString("baseCurrencyUomId").equals(invoice.getString("currencyUomId"))) { - return BigDecimal.ONE; // organization party has the same currency so conversion not required. + if (UtilValidate.isNotEmpty(party) && party.getString("baseCurrencyUomId") != null) { + otherCurrencyUomId = new String(party.getString("baseCurrencyUomId")); } else { - otherCurrencyUomId = new String(invoice.getString("currencyUomId")); + otherCurrencyUomId = new String(UtilProperties.getPropertyValue("general", "currency.uom.id.default")); + } + if (otherCurrencyUomId == null) { + otherCurrencyUomId = "USD"; // final default } } catch (GenericEntityException e) { Debug.logError(e, "Trouble getting database records....", module); } - + if (invoice.getString("currencyUomId").equals(otherCurrencyUomId)) { + return BigDecimal.ONE; // organization party has the same currency so conversion not required. + } + try { // check if the invoice is posted and get the conversion from there List acctgTransEntries = invoice.getRelated("AcctgTrans"); Modified: ofbiz/trunk/applications/ecommerce/data/DemoOrderPeopleData.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/ecommerce/data/DemoOrderPeopleData.xml?rev=729414&r1=729413&r2=729414&view=diff ============================================================================== --- ofbiz/trunk/applications/ecommerce/data/DemoOrderPeopleData.xml (original) +++ ofbiz/trunk/applications/ecommerce/data/DemoOrderPeopleData.xml Thu Dec 25 02:57:34 2008 @@ -119,7 +119,7 @@ <UserLogin partyId="DemoCustomer" userLoginId="DemoCustomer"/> <PartyRole partyId="DemoCustomer" roleTypeId="CUSTOMER"/> <PartyRole partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/> - + <ContactMech contactMechId="9015" contactMechTypeId="POSTAL_ADDRESS"/> <PostalAddress contactMechId="9015" toName="Demo Customer" address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" postalCode="84057" countryGeoId="USA"/> <PartyContactMech partyId="DemoCustomer" contactMechId="9015" fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> @@ -142,4 +142,29 @@ <PaymentMethod paymentMethodId="9015" paymentMethodTypeId="CREDIT_CARD" partyId="DemoCustomer" fromDate="2001-05-13 00:00:00.000"/> <CreditCard paymentMethodId="9015" cardType="Visa" cardNumber="4111111111111111" expireDate="02/2011" companyNameOnCard="" titleOnCard="" firstNameOnCard="DEMO" middleNameOnCard="" lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="9015"/> + <!-- EuroCustomer want invoices in euro --> + <Party partyId="EuroCustomer" partyTypeId="PERSON" statusId="PARTY_ENABLED" preferredCurrencyUomId="EUR"/> + <Person partyId="EuroCustomer" firstName="Demo" lastName="Customer"/> + <UserLogin partyId="EuroCustomer" userLoginId="EuroCustomer"/> + <PartyRole partyId="EuroCustomer" roleTypeId="CUSTOMER"/> + <PartyRole partyId="EuroCustomer" roleTypeId="BILL_TO_CUSTOMER"/> + + <ContactMech contactMechId="EUROCUSTOMER" contactMechTypeId="POSTAL_ADDRESS"/> + <PostalAddress contactMechId="EUROCUSTOMER" toName="Euro Customer" address1="Prinsengracht 3" city="Amsterdam" postalCode="1000BD" countryGeoId="NLD"/> + <PartyContactMech partyId="DemoCustomer" contactMechId="EUROCUSTOMER" fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> + <PartyContactMechPurpose partyId="DemoCustomer" contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2001-05-13 00:00:00.000"/> + <PartyContactMechPurpose partyId="DemoCustomer" contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2001-05-13 00:00:00.000"/> + <PartyContactMechPurpose partyId="DemoCustomer" contactMechId="EUROCUSTOMER" contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2001-05-13 00:00:00.000"/> + <PostalAddress contactMechId="EUROCUSTOMER" toName="Demo Customer" address1="2004 Factory Blvd" city="Orem" stateProvinceGeoId="UT" postalCode="84057" countryGeoId="USA"/> + <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="DemoCustomer" contactMechId="EURO01" fromDate="2001-05-13 00:00:00.000" allowSolicitation="Y"/> + <PartyContactMechPurpose partyId="DemoCustomer" 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="Visa" cardNumber="4111111111111111" expireDate="02/2011" companyNameOnCard="" + titleOnCard="" firstNameOnCard="DEMO" middleNameOnCard="" lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="EUROCUSTOMER"/> </entity-engine-xml> |
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