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Posted to commits@ofbiz.apache.org by ha...@apache.org on 2009/12/15 16:34:30 UTC
svn commit: r890830 [2/7] - in /ofbiz/trunk:
applications/accounting/webapp/accounting/WEB-INF/
applications/accounting/webapp/accounting/WEB-INF/actions/payment/
applications/accounting/webapp/accounting/payment/report/
applications/accounting/widget/...
Added: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=890830&view=auto
==============================================================================
--- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (added)
+++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Tue Dec 15 15:34:29 2009
@@ -0,0 +1,1325 @@
+<?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>
+
+ <!-- ORDER SALES CHANNEL -->
+ <Enumeration enumId="VV_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_VV_AU_CHANNEL" sequenceId="9" description="VV eBay Australia Channel"/>
+ <Enumeration enumId="VV_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_VV_CA_CHANNEL" sequenceId="10" description="VV eBay Canada Channel"/>
+ <Enumeration enumId="VV_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_VV_IE_CHANNEL" sequenceId="11" description="VV eBay Ireland Channel"/>
+ <Enumeration enumId="VV_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_VV_SG_CHANNEL" sequenceId="12" description="VV eBay Singapore Channel"/>
+ <Enumeration enumId="VV_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_VV_UK_CHANNEL" sequenceId="13" description="VV eBay United Kingdom Channel"/>
+ <Enumeration enumId="VV_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_VV_US_CHANNEL" sequenceId="14" description="VV eBay United States Channel"/>
+ <Enumeration enumId="VV_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_VV_DE_CHANNEL" sequenceId="15" description="VV eBay Germany Channel"/>
+ <Enumeration enumId="VV_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_VV_ES_CHANNEL" sequenceId="16" description="VV eBay Spain Channel"/>
+ <Enumeration enumId="VV_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_VV_FR_CHANNEL" sequenceId="17" description="VV eBay France Channel"/>
+ <Enumeration enumId="VV_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_VV_IT_CHANNEL" sequenceId="18" description="VV eBay Italy Channel"/>
+ <Enumeration enumId="B2B_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_AU_CHANNEL" sequenceId="19" description="B2B eBay Australia Channel"/>
+ <Enumeration enumId="B2B_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_CA_CHANNEL" sequenceId="20" description="B2B eBay Canada Channel"/>
+ <Enumeration enumId="B2B_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_IE_CHANNEL" sequenceId="21" description="B2B eBay Ireland Channel"/>
+ <Enumeration enumId="B2B_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_SG_CHANNEL" sequenceId="22" description="B2B eBay Singapore Channel"/>
+ <Enumeration enumId="B2B_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_UK_CHANNEL" sequenceId="23" description="B2B eBay United Kingdom Channel"/>
+ <Enumeration enumId="B2B_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_US_CHANNEL" sequenceId="24" description="B2B eBay United States Channel"/>
+ <Enumeration enumId="B2B_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_DE_CHANNEL" sequenceId="25" description="B2B eBay Germany Channel"/>
+ <Enumeration enumId="B2B_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_ES_CHANNEL" sequenceId="26" description="B2B eBay Spain Channel"/>
+ <Enumeration enumId="B2B_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_FR_CHANNEL" sequenceId="27" description="B2B eBay France Channel"/>
+ <Enumeration enumId="B2B_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_IT_CHANNEL" sequenceId="28" description="B2B eBay Italy Channel"/>
+
+ <!-- DEMO DATA FOR SALE ORDER REPORT -->
+
+ <!-- DEMO DATA FOR VV AU SALES CHANNEL 1 -->
+ <Product productId="GZ-1001"/>
+ <Product productId="GZ-1000"/>
+ <Product productId="WG-1111"/>
+ <Product productId="GZ-2002"/>
+ <Product productId="GZ-1001"/>
+ <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <PartyRole partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <PartyRole partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <ShipmentMethodType shipmentMethodTypeId="NEXT_DAY"/>
+ <Party partyId="UPS"/>
+ <PartyRole partyId="UPS" roleTypeId="CARRIER"/>
+ <ContactMech contactMechId="9015"/>
+ <ContactMech contactMechId="9026"/>
+ <PostalAddress contactMechId="9015"/>
+ <InventoryItem inventoryItemId="9001"/>
+ <CarrierShipmentMethod partyId="UPS" roleTypeId="CARRIER" shipmentMethodTypeId="NEXT_DAY" sequenceNumber="1" carrierServiceCode="01"/>
+ <OrderHeader orderId="DEMO_VV_AU01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV AU1" salesChannelEnumId="VV_AU_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="12.0" grandTotal="17.0"/>
+ <OrderItem orderId="DEMO_VV_AU01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="12.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_AU01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_AU01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_AU01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_AU01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_AU01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_AU01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_AU01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_AU01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_AU01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_AU01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_AU01_01" orderId="DEMO_VV_AU01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="17.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU01_01" statusId="ORDER_CREATED" orderId="DEMO_VV_AU01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU01_02" statusId="ITEM_CREATED" orderId="DEMO_VV_AU01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_AU01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU01_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_AU01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU01_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_AU01" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_AU01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_AU01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV CA SALES CHANNEL 1 -->
+ <OrderHeader orderId="DEMO_VV_CA01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV CA1" salesChannelEnumId="VV_CA_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="12.0" grandTotal="14.0"/>
+ <OrderItem orderId="DEMO_VV_CA01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="12.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_CA01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_CA01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_CA01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_CA01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_CA01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_CA01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_CA01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_CA01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_CA01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_CA01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_CA01_01" orderId="DEMO_VV_CA01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="14.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA01_01" statusId="ORDER_CREATED" orderId="DEMO_VV_CA01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA01_02" statusId="ITEM_CREATED" orderId="DEMO_VV_CA01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_CA01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA01_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_CA01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA01_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_CA01" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_CA01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_CA01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV IE SALES CHANNEL 1 -->
+ <OrderHeader orderId="DEMO_VV_IE01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV IE1" salesChannelEnumId="VV_IE_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="18.0" grandTotal="20.0"/>
+ <OrderItem orderId="DEMO_VV_IE01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="18.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_IE01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IE01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IE01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_IE01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IE01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_IE01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_IE01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_IE01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_IE01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_IE01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_IE01_01" orderId="DEMO_VV_IE01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="20.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE01_01" statusId="ORDER_CREATED" orderId="DEMO_VV_IE01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE01_02" statusId="ITEM_CREATED" orderId="DEMO_VV_IE01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_IE01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE01_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_IE01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE01_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_IE01" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_IE01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_IE01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV SG SALES CHANNEL 1 -->
+ <OrderHeader orderId="DEMO_VV_SG01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV SG1" salesChannelEnumId="VV_SG_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="16.0" grandTotal="20.0"/>
+ <OrderItem orderId="DEMO_VV_SG01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="16.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_SG01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_SG01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_SG01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_SG01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_SG01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_SG01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_SG01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_SG01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_SG01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_SG01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="4" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_SG01_01" orderId="DEMO_VV_SG01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="20.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG01_01" statusId="ORDER_CREATED" orderId="DEMO_VV_SG01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG01_02" statusId="ITEM_CREATED" orderId="DEMO_VV_SG01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_SG01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG01_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_SG01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG01_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_SG01" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_SG01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_SG01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV UK SALES CHANNEL 1 -->
+ <OrderHeader orderId="DEMO_VV_UK01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV UK1" salesChannelEnumId="VV_UK_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="60.0" grandTotal="67.0"/>
+ <OrderItem orderId="DEMO_VV_UK01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="3.0" selectedAmount="0.0" unitPrice="20.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_UK01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_UK01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_UK01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_UK01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_UK01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_UK01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_UK01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="3.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_UK01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="3.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_UK01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_UK01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="7" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_UK01_01" orderId="DEMO_VV_UK01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="67.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK01_01" statusId="ORDER_CREATED" orderId="DEMO_VV_UK01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK01_02" statusId="ITEM_CREATED" orderId="DEMO_VV_UK01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_UK01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK01_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_UK01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK01_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_UK01" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_UK01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_UK01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV US SALES CHANNEL 1 -->
+ <OrderHeader orderId="DEMO_VV_US01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV US1" salesChannelEnumId="VV_US_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="60.0" grandTotal="66.0"/>
+ <OrderItem orderId="DEMO_VV_US01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="4.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_US01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_US01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_US01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_US01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_US01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_US01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_US01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="4.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_US01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="4.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_US01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_US01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="6" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_US01_01" orderId="DEMO_VV_US01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="66.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_US01_01" statusId="ORDER_CREATED" orderId="DEMO_VV_US01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_US01_02" statusId="ITEM_CREATED" orderId="DEMO_VV_US01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_US01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_US01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_US01_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_US01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_US01_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_US01" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_US01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_US01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV DE SALES CHANNEL 1 -->
+ <OrderHeader orderId="DEMO_VV_DE01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV DE1" salesChannelEnumId="VV_DE_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="35.0" grandTotal="38.0"/>
+ <OrderItem orderId="DEMO_VV_DE01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_DE01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_DE01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_DE01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_DE01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_DE01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_DE01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_DE01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_DE01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_DE01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_DE01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_DE01_01" orderId="DEMO_VV_DE01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="38.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_DE01_01" statusId="ORDER_CREATED" orderId="DEMO_VV_DE01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_DE01_02" statusId="ITEM_CREATED" orderId="DEMO_VV_DE01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_DE01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_DE01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_DE01_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_DE01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_DE01_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_DE01" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_DE01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_DE01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV ES SALES CHANNEL 1 -->
+ <OrderHeader orderId="DEMO_VV_ES01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV ES1" salesChannelEnumId="VV_ES_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="70.0" grandTotal="71.0"/>
+ <OrderItem orderId="DEMO_VV_ES01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_ES01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_ES01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_ES01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_ES01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_ES01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_ES01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_ES01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_ES01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_ES01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_ES01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="1" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_ES01_01" orderId="DEMO_VV_ES01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="71.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_ES01_01" statusId="ORDER_CREATED" orderId="DEMO_VV_ES01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_ES01_02" statusId="ITEM_CREATED" orderId="DEMO_VV_ES01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_ES01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_ES01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_ES01_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_ES01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_ES01_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_ES01" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_ES01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_ES01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV FR SALES CHANNEL 1 -->
+ <OrderHeader orderId="DEMO_VV_FR01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV FR1" salesChannelEnumId="VV_FR_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="48.0" grandTotal="50.0"/>
+ <OrderItem orderId="DEMO_VV_FR01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_FR01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_FR01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_FR01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_FR01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_FR01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_FR01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_FR01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_FR01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_FR01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_FR01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_FR01_01" orderId="DEMO_VV_FR01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="50.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_FR01_01" statusId="ORDER_CREATED" orderId="DEMO_VV_FR01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_FR01_02" statusId="ITEM_CREATED" orderId="DEMO_VV_FR01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_FR01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_FR01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_FR01_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_FR01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_FR01_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_FR01" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_FR01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_FR01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV IT SALES CHANNEL 1 -->
+ <OrderHeader orderId="DEMO_VV_IT01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV IT1" salesChannelEnumId="VV_IT_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="96.0" grandTotal="98.0"/>
+ <OrderItem orderId="DEMO_VV_IT01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_IT01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IT01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IT01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_IT01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IT01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_IT01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_IT01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_IT01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_IT01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_IT01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_IT01_01" orderId="DEMO_VV_IT01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="98.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_IT01_01" statusId="ORDER_CREATED" orderId="DEMO_VV_IT01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IT01_02" statusId="ITEM_CREATED" orderId="DEMO_VV_IT01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IT01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_IT01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IT01_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_IT01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IT01_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_IT01" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_IT01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_IT01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV AU SALES CHANNEL 2 -->
+ <OrderHeader orderId="DEMO_VV_AU02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV AU2" salesChannelEnumId="VV_AU_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="16.0" grandTotal="21.0"/>
+ <OrderItem orderId="DEMO_VV_AU02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="16.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_AU02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_AU02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_AU02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_AU02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_AU02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_AU02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_AU02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_AU02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_AU02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_AU02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_AU02_01" orderId="DEMO_VV_AU02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="21.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU02_01" statusId="ORDER_CREATED" orderId="DEMO_VV_AU02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU02_02" statusId="ITEM_CREATED" orderId="DEMO_VV_AU02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_AU02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU02_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_AU02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU02_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_AU02" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_AU02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_AU02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV CA SALES CHANNEL 2 -->
+ <OrderHeader orderId="DEMO_VV_CA02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV CA2" salesChannelEnumId="VV_CA_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="14.0" grandTotal="16.0"/>
+ <OrderItem orderId="DEMO_VV_CA02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="14.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_CA02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_CA02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_CA02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_CA02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_CA02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_CA02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_CA02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_CA02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_CA02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_CA02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_CA02_01" orderId="DEMO_VV_CA02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="16.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA02_01" statusId="ORDER_CREATED" orderId="DEMO_VV_CA02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA02_02" statusId="ITEM_CREATED" orderId="DEMO_VV_CA02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_CA02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA02_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_CA02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA02_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_CA02" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_CA02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_CA02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV IE SALES CHANNEL 2 -->
+ <OrderHeader orderId="DEMO_VV_IE02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV IE2" salesChannelEnumId="VV_IE_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="36.0" grandTotal="38.0"/>
+ <OrderItem orderId="DEMO_VV_IE02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="18.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_IE02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IE02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IE02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_IE02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IE02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_IE02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_IE02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_IE02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_IE02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_IE02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_IE02_01" orderId="DEMO_VV_IE02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="38.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE02_01" statusId="ORDER_CREATED" orderId="DEMO_VV_IE02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE02_02" statusId="ITEM_CREATED" orderId="DEMO_VV_IE02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_IE02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE02_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_IE02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE02_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_IE02" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_IE02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_IE02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV SG SALES CHANNEL 2 -->
+ <OrderHeader orderId="DEMO_VV_SG02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV SG2" salesChannelEnumId="VV_SG_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="45.0" grandTotal="49.0"/>
+ <OrderItem orderId="DEMO_VV_SG02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="3.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_SG02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_SG02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_SG02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_SG02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_SG02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_SG02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_SG02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="3.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_SG02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="3.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_SG02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_SG02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="4" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_SG02_01" orderId="DEMO_VV_SG02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="49.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG02_01" statusId="ORDER_CREATED" orderId="DEMO_VV_SG02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG02_02" statusId="ITEM_CREATED" orderId="DEMO_VV_SG02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_SG02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG02_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_SG02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG02_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_SG02" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_SG02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_SG02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV UK SALES CHANNEL 2 -->
+ <OrderHeader orderId="DEMO_VV_UK02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV UK2" salesChannelEnumId="VV_UK_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="60.0" grandTotal="67.0"/>
+ <OrderItem orderId="DEMO_VV_UK02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="3.0" selectedAmount="0.0" unitPrice="20.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_UK02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_UK02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_UK02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_UK02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_UK02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_UK02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_UK02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="3.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_UK02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="3.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_UK02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_UK02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="7" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_UK02_01" orderId="DEMO_VV_UK02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="67.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK02_01" statusId="ORDER_CREATED" orderId="DEMO_VV_UK02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK02_02" statusId="ITEM_CREATED" orderId="DEMO_VV_UK02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_UK02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK02_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_UK02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK02_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_UK02" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_UK02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_UK02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV US SALES CHANNEL 2 -->
+ <OrderHeader orderId="DEMO_VV_US02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV US2" salesChannelEnumId="VV_US_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="30.0" grandTotal="33.0"/>
+ <OrderItem orderId="DEMO_VV_US02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_US02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_US02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_US02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_US02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_US02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_US02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_US02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_US02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_US02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_US02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_US02_01" orderId="DEMO_VV_US02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="33.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_US02_01" statusId="ORDER_CREATED" orderId="DEMO_VV_US02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_US02_02" statusId="ITEM_CREATED" orderId="DEMO_VV_US02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_US02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_US02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_US02_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_US02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_US02_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_US02" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_US02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_US02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV DE SALES CHANNEL 2 -->
+ <OrderHeader orderId="DEMO_VV_DE02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV DE2" salesChannelEnumId="VV_DE_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="70.0" grandTotal="73.0"/>
+ <OrderItem orderId="DEMO_VV_DE02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_DE02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_DE02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_DE02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_DE02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_DE02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_DE02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_DE02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_DE02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_DE02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_DE02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_DE02_01" orderId="DEMO_VV_DE02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="73.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_DE02_01" statusId="ORDER_CREATED" orderId="DEMO_VV_DE02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_DE02_02" statusId="ITEM_CREATED" orderId="DEMO_VV_DE02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_DE02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_DE02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_DE02_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_DE02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_DE02_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_DE02" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_DE02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_DE02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV ES SALES CHANNEL 2 -->
+ <OrderHeader orderId="DEMO_VV_ES02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV ES2" salesChannelEnumId="VV_ES_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="70.0" grandTotal="72.0"/>
+ <OrderItem orderId="DEMO_VV_ES02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_ES02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_ES02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_ES02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_ES02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_ES02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_ES02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_ES02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_ES02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_ES02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_ES02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_ES02_01" orderId="DEMO_VV_ES02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="72.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_ES02_01" statusId="ORDER_CREATED" orderId="DEMO_VV_ES02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_ES02_02" statusId="ITEM_CREATED" orderId="DEMO_VV_ES02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_ES02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_ES02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_ES02_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_ES02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_ES02_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_ES02" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_ES02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_ES02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV FR SALES CHANNEL 2 -->
+ <OrderHeader orderId="DEMO_VV_FR02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV FR2" salesChannelEnumId="VV_FR_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="50.0" grandTotal="55.0"/>
+ <OrderItem orderId="DEMO_VV_FR02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="50.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_FR02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_FR02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_FR02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_FR02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_FR02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_FR02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_FR02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_FR02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_FR02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_FR02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_FR02_01" orderId="DEMO_VV_FR02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="55.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_FR02_01" statusId="ORDER_CREATED" orderId="DEMO_VV_FR02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_FR02_02" statusId="ITEM_CREATED" orderId="DEMO_VV_FR02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_FR02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_FR02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_FR02_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_FR02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_FR02_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_FR02" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_FR02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_FR02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV IT SALES CHANNEL 2 -->
+ <OrderHeader orderId="DEMO_VV_IT02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV IT2" salesChannelEnumId="VV_IT_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="48.0" grandTotal="50.0"/>
+ <OrderItem orderId="DEMO_VV_IT02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_IT02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IT02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IT02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_IT02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IT02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_IT02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_IT02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_IT02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_IT02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_IT02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_IT02_01" orderId="DEMO_VV_IT02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="50.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_IT02_01" statusId="ORDER_CREATED" orderId="DEMO_VV_IT02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IT02_02" statusId="ITEM_CREATED" orderId="DEMO_VV_IT02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IT02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_IT02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IT02_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_IT02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IT02_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_IT02" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_IT02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_IT02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV AU SALES CHANNEL 3 -->
+ <OrderHeader orderId="DEMO_VV_AU03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV AU3" salesChannelEnumId="VV_AU_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="60.0" grandTotal="61.0"/>
+ <OrderItem orderId="DEMO_VV_AU03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="4.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_AU03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_AU03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_AU03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_AU03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_AU03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_AU03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_AU03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="4.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_AU03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="4.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_AU03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_AU03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_AU03_01" orderId="DEMO_VV_AU03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="61.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU03_01" statusId="ORDER_CREATED" orderId="DEMO_VV_AU03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU03_02" statusId="ITEM_CREATED" orderId="DEMO_VV_AU03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_AU03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU03_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_AU03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_AU03_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_AU03" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_AU03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_AU03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV CA SALES CHANNEL 3 -->
+ <OrderHeader orderId="DEMO_VV_CA03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV CA3" salesChannelEnumId="VV_CA_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="28.0" grandTotal="30.0"/>
+ <OrderItem orderId="DEMO_VV_CA03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="14.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_CA03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_CA03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_CA03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_CA03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_CA03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_CA03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_CA03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_CA03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_CA03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_CA03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_CA03_01" orderId="DEMO_VV_CA03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="30.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA03_01" statusId="ORDER_CREATED" orderId="DEMO_VV_CA03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA03_02" statusId="ITEM_CREATED" orderId="DEMO_VV_CA03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_CA03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA03_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_CA03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_CA03_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_CA03" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_CA03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_CA03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV IE SALES CHANNEL 3 -->
+ <OrderHeader orderId="DEMO_VV_IE03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV IE3" salesChannelEnumId="VV_IE_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="17.0" grandTotal="18.0"/>
+ <OrderItem orderId="DEMO_VV_IE03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="17.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_IE03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IE03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IE03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_IE03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_IE03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_IE03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_IE03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_IE03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_IE03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_IE03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="1" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_IE03_01" orderId="DEMO_VV_IE03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="18.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE03_01" statusId="ORDER_CREATED" orderId="DEMO_VV_IE03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE03_02" statusId="ITEM_CREATED" orderId="DEMO_VV_IE03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_IE03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE03_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_IE03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_IE03_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_IE03" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_IE03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_IE03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV SG SALES CHANNEL 3 -->
+ <OrderHeader orderId="DEMO_VV_SG03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV SG3" salesChannelEnumId="VV_SG_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="34.0" grandTotal="37.0"/>
+ <OrderItem orderId="DEMO_VV_SG03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="17.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_SG03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_SG03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_SG03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_SG03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_SG03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_SG03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_SG03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_SG03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_SG03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_SG03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_SG03_01" orderId="DEMO_VV_SG03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="37.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG03_01" statusId="ORDER_CREATED" orderId="DEMO_VV_SG03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG03_02" statusId="ITEM_CREATED" orderId="DEMO_VV_SG03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_SG03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG03_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_SG03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_SG03_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_SG03" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_SG03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_SG03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV UK SALES CHANNEL 3 -->
+ <OrderHeader orderId="DEMO_VV_UK03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order VV UK3" salesChannelEnumId="VV_UK_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="9000" remainingSubTotal="18.0" grandTotal="23.0"/>
+ <OrderItem orderId="DEMO_VV_UK03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="18.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
+ <OrderRole orderId="DEMO_VV_UK03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_UK03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_UK03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
+ <OrderRole orderId="DEMO_VV_UK03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
+ <OrderRole orderId="DEMO_VV_UK03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
+ <OrderItemShipGroup orderId="DEMO_VV_UK03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
+ <OrderItemShipGroupAssoc orderId="DEMO_VV_UK03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
+ <OrderItemShipGrpInvRes orderId="DEMO_VV_UK03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
+ <OrderAdjustment orderAdjustmentId="DEMO_VV_UK03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_VV_UK03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
+ <OrderPaymentPreference orderPaymentPreferenceId="DEMO_VV_UK03_01" orderId="DEMO_VV_UK03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="23.0" statusId="PAYMENT_NOT_RECEIVED"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK03_01" statusId="ORDER_CREATED" orderId="DEMO_VV_UK03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK03_02" statusId="ITEM_CREATED" orderId="DEMO_VV_UK03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_VV_UK03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK03_04" statusId="ORDER_APPROVED" orderId="DEMO_VV_UK03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
+ <OrderStatus orderStatusId="DEMO_VV_UK03_05" statusId="ITEM_APPROVED" orderId="DEMO_VV_UK03" orderItemSeqId="00001"/>
+ <OrderContactMech orderId="DEMO_VV_UK03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
+ <OrderContactMech orderId="DEMO_VV_UK03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
+
+ <!-- DEMO DATA FOR VV US SALES CHANNEL 3 -->
[... 736 lines stripped ...]