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DemoOrderTestData.xml
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DemoOrderTestData.xml
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<?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" lastUpdatedStamp="2008-04-23 16:49:33.196" lastUpdatedTxStamp="2008-04-23 16:49:33.118" createdStamp="2008-04-23 16:49:27.716" createdTxStamp="2008-04-23 16:49:27.349"/>
<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" lastUpdatedStamp="2008-04-23 16:49:33.514" lastUpdatedTxStamp="2008-04-23 16:49:33.484" createdStamp="2008-04-23 16:49:28.128" createdTxStamp="2008-04-23 16:49:27.349"/>
<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]" lastUpdatedStamp="2008-04-23 16:49:28.682" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.682" createdTxStamp="2008-04-23 16:49:27.349"/>
<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" lastUpdatedStamp="2008-04-23 16:49:28.808" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.808" createdTxStamp="2008-04-23 16:49:27.349"/>
<OrderRole orderId="DEMO10090" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" lastUpdatedStamp="2008-04-23 16:49:28.807" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.807" createdTxStamp="2008-04-23 16:49:27.349"/>
<OrderRole orderId="DEMO10090" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER" lastUpdatedStamp="2008-04-23 16:49:28.816" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.816" createdTxStamp="2008-04-23 16:49:27.349"/>
<OrderRole orderId="DEMO10090" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER" lastUpdatedStamp="2008-04-23 16:49:28.799" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.799" createdTxStamp="2008-04-23 16:49:27.349"/>
<OrderRole orderId="DEMO10090" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER" lastUpdatedStamp="2008-04-23 16:49:28.812" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.812" createdTxStamp="2008-04-23 16:49:27.349"/>
<OrderItemShipGroup orderId="DEMO10090" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N" lastUpdatedStamp="2008-04-23 16:49:28.412" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.412" createdTxStamp="2008-04-23 16:49:27.349"/>
<OrderItemShipGroupAssoc orderId="DEMO10090" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0" lastUpdatedStamp="2008-04-23 16:49:28.454" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.454" createdTxStamp="2008-04-23 16:49:27.349"/>
<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" lastUpdatedStamp="2008-04-23 16:49:31.474" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:31.474" createdTxStamp="2008-04-23 16:49:27.349"/>
<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" lastUpdatedStamp="2008-04-23 16:49:28.271" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.271" createdTxStamp="2008-04-23 16:49:27.349"/>
<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" lastUpdatedStamp="2008-04-23 16:49:28.431" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.431" createdTxStamp="2008-04-23 16:49:27.349"/>
<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" lastUpdatedStamp="2008-04-23 16:49:33.08" lastUpdatedTxStamp="2008-04-23 16:49:32.415" createdStamp="2008-04-23 16:49:28.844" createdTxStamp="2008-04-23 16:49:27.349"/>
<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" createdStamp="2009-11-17 12:41:46.723" createdTxStamp="2009-11-17 12:41:40.934" lastUpdatedStamp="2009-11-17 12:41:46.723" lastUpdatedTxStamp="2009-11-17 12:41:40.934"/>
<OrderStatus orderStatusId="9000" statusId="ORDER_CREATED" orderId="DEMO10090" statusDatetime="2008-04-23 16:49:27.392" statusUserLogin="admin" lastUpdatedStamp="2008-04-23 16:49:28.025" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.025" createdTxStamp="2008-04-23 16:49:27.349"/>
<OrderStatus orderStatusId="9001" statusId="ITEM_CREATED" orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 16:49:27.392" statusUserLogin="admin" lastUpdatedStamp="2008-04-23 16:49:28.203" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.203" createdTxStamp="2008-04-23 16:49:27.349"/>
<OrderStatus orderStatusId="9002" statusId="PAYMENT_NOT_AUTH" orderId="DEMO10090" orderPaymentPreferenceId="9000" statusDatetime="2008-04-23 16:49:29.008" statusUserLogin="admin" lastUpdatedStamp="2008-04-23 16:49:29.008" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:29.008" createdTxStamp="2008-04-23 16:49:27.349"/>
<OrderStatus orderStatusId="9003" statusId="PAYMENT_AUTHORIZED" orderId="DEMO10090" orderPaymentPreferenceId="9000" statusDatetime="2008-04-23 16:49:33.094" statusUserLogin="admin" lastUpdatedStamp="2008-04-23 16:49:33.094" lastUpdatedTxStamp="2008-04-23 16:49:32.415" createdStamp="2008-04-23 16:49:33.094" createdTxStamp="2008-04-23 16:49:32.415"/>
<OrderStatus orderStatusId="9004" statusId="ORDER_APPROVED" orderId="DEMO10090" statusDatetime="2008-04-23 16:49:33.196" statusUserLogin="admin" lastUpdatedStamp="2008-04-23 16:49:33.199" lastUpdatedTxStamp="2008-04-23 16:49:33.118" createdStamp="2008-04-23 16:49:33.199" createdTxStamp="2008-04-23 16:49:33.118"/>
<OrderStatus orderStatusId="9005" statusId="ITEM_APPROVED" orderId="DEMO10090" orderItemSeqId="00001" statusDatetime="2008-04-23 16:49:33.513" statusUserLogin="admin" lastUpdatedStamp="2008-04-23 16:49:33.525" lastUpdatedTxStamp="2008-04-23 16:49:33.484" createdStamp="2008-04-23 16:49:33.525" createdTxStamp="2008-04-23 16:49:33.484"/>
<OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId="BILLING_LOCATION" contactMechId="9015" lastUpdatedStamp="2008-04-23 16:49:28.817" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.817" createdTxStamp="2008-04-23 16:49:27.349"/>
<OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026" lastUpdatedStamp="2008-04-23 16:49:32.173" lastUpdatedTxStamp="2008-04-23 16:49:32.164" createdStamp="2008-04-23 16:49:32.173" createdTxStamp="2008-04-23 16:49:32.164"/>
<OrderContactMech orderId="DEMO10090" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015" lastUpdatedStamp="2008-04-23 16:49:28.332" lastUpdatedTxStamp="2008-04-23 16:49:27.349" createdStamp="2008-04-23 16:49:28.332" createdTxStamp="2008-04-23 16:49:27.349"/>
<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"/>
<!-- 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" lastUpdatedStamp="2008-06-10 13:27:07.562" lastUpdatedTxStamp="2008-06-10 13:27:07.477" createdStamp="2008-06-10 13:27:07.158" createdTxStamp="2008-06-10 13:27:07.022"/>
<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" lastUpdatedStamp="2008-06-10 13:27:07.247" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.247" createdTxStamp="2008-06-10 13:27:07.022"/>
<OrderItemPriceInfo orderItemPriceInfoId="10001" orderId="DEMO10091" orderItemSeqId="00001" description="SupplierProduct [minimumOrderQuantity:5.0, lastPrice: 21.6]" lastUpdatedStamp="2008-06-10 13:27:07.38" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.38" createdTxStamp="2008-06-10 13:27:07.022"/>
<OrderItemPriceInfo orderItemPriceInfoId="10002" orderId="DEMO10091" orderItemSeqId="00001" description="SupplierProduct [minimumOrderQuantity:0.0, lastPrice: 24.0]" lastUpdatedStamp="2008-06-10 13:27:07.388" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.388" createdTxStamp="2008-06-10 13:27:07.022"/>
<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" lastUpdatedStamp="2008-06-10 13:27:07.408" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.408" createdTxStamp="2008-06-10 13:27:07.022"/>
<OrderRole orderId="DEMO10091" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" lastUpdatedStamp="2008-06-10 13:27:07.423" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.423" createdTxStamp="2008-06-10 13:27:07.022"/>
<OrderRole orderId="DEMO10091" partyId="DemoSupplier" roleTypeId="SHIP_FROM_VENDOR" lastUpdatedStamp="2008-06-10 13:27:07.427" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.427" createdTxStamp="2008-06-10 13:27:07.022"/>
<OrderRole orderId="DEMO10091" partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT" lastUpdatedStamp="2008-06-10 13:27:07.431" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.431" createdTxStamp="2008-06-10 13:27:07.022"/>
<OrderItemShipGroup orderId="DEMO10091" shipGroupSeqId="00001" shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" isGift="N" lastUpdatedStamp="2008-06-10 13:27:07.326" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.326" createdTxStamp="2008-06-10 13:27:07.022"/>
<OrderItemShipGroupAssoc orderId="DEMO10091" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="5.0" lastUpdatedStamp="2008-06-10 13:27:07.363" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.363" createdTxStamp="2008-06-10 13:27:07.022"/>
<!-- for jira issue - 1784 -->
<Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT" paymentMethodTypeId="EFT_ACCOUNT" partyIdFrom="Company" partyIdTo="DemoSupplier" statusId="PMNT_NOT_PAID" effectiveDate="2006-04-25 12:56:54.292" amount="190.97" currencyUomId="USD" lastUpdatedStamp="2008-06-10 12:59:10.96" lastUpdatedTxStamp="2008-06-10 12:59:10.661" createdStamp="2008-06-10 12:59:10.96" createdTxStamp="2008-06-10 12:59:10.661"/>
<OrderStatus orderStatusId="9007" statusId="ORDER_CREATED" orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024" statusUserLogin="admin" lastUpdatedStamp="2008-06-10 13:27:07.221" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.221" createdTxStamp="2008-06-10 13:27:07.022"/>
<OrderStatus orderStatusId="9008" statusId="ITEM_CREATED" orderId="DEMO10091" orderItemSeqId="00001" statusDatetime="2008-06-10 13:27:07.024" statusUserLogin="admin" lastUpdatedStamp="2008-06-10 13:27:07.279" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.279" createdTxStamp="2008-06-10 13:27:07.022"/>
<OrderContactMech orderId="DEMO10091" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9200" lastUpdatedStamp="2008-06-10 13:27:07.294" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.294" createdTxStamp="2008-06-10 13:27:07.022"/>
<Shipment shipmentId="9999" shipmentTypeId="PURCHASE_SHIPMENT" statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091" primaryShipGroupSeqId="00001" lastUpdatedStamp="2008-06-10 12:59:26.852" lastUpdatedTxStamp="2008-06-10 12:59:26.8" createdStamp="2008-06-10 12:59:26.852" createdTxStamp="2008-06-10 12:59:26.8" 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"/>
<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" lastUpdatedStamp="2009-08-17 14:56:44.778"/>
<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" lastUpdatedStamp="2009-08-17 14:56:46.561"/>
<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"/>
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<OrderAdjustmentBilling orderAdjustmentId="8000" invoiceId="8009" invoiceItemSeqId="00007" amount="-12.00"/>
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<OrderItemBilling orderId="Demo1002" orderItemSeqId="00001" invoiceId="8009" invoiceItemSeqId="00001" itemIssuanceId="9001" quantity="2.000000" amount="59.99"/>
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<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"/>
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</entity-engine-xml>