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Posted to commits@ofbiz.apache.org by ha...@apache.org on 2010/01/25 08:23:58 UTC
svn commit: r902719 [2/6] - in /ofbiz/trunk/applications/order: ./ data/
data/helpdata/ entitydef/ script/org/ofbiz/order/olap/
script/org/ofbiz/order/reports/ webapp/ordermgr/WEB-INF/
webapp/ordermgr/WEB-INF/actions/report/ webapp/ordermgr/WEB-INF/act...
Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=902719&r1=902718&r2=902719&view=diff
==============================================================================
--- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
+++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Mon Jan 25 07:23:57 2010
@@ -19,18 +19,30 @@
-->
<entity-engine-xml>
+ <!-- to make the data load the first time -->
+ <Facility facilityId="WebStoreWarehouse"/>
+
+ <!-- PRODUCT STORE -->
+ <ProductStore productStoreId="B2CStore" storeName="B2C Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Customer"
+ subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
+ autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
+ orderNumberPrefix="B2CS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
+ <ProductStore productStoreId="B2BStore" storeName="B2B Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Business"
+ subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
+ autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
+ orderNumberPrefix="B2BS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
<!-- 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="B2C_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_AU_CHANNEL" sequenceId="9" description="B2C eBay Australia Channel"/>
+ <Enumeration enumId="B2C_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_CA_CHANNEL" sequenceId="10" description="B2C eBay Canada Channel"/>
+ <Enumeration enumId="B2C_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IE_CHANNEL" sequenceId="11" description="B2C eBay Ireland Channel"/>
+ <Enumeration enumId="B2C_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_SG_CHANNEL" sequenceId="12" description="B2C eBay Singapore Channel"/>
+ <Enumeration enumId="B2C_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_UK_CHANNEL" sequenceId="13" description="B2C eBay United Kingdom Channel"/>
+ <Enumeration enumId="B2C_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_US_CHANNEL" sequenceId="14" description="B2C eBay United States Channel"/>
+ <Enumeration enumId="B2C_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_DE_CHANNEL" sequenceId="15" description="B2C eBay Germany Channel"/>
+ <Enumeration enumId="B2C_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_ES_CHANNEL" sequenceId="16" description="B2C eBay Spain Channel"/>
+ <Enumeration enumId="B2C_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_FR_CHANNEL" sequenceId="17" description="B2C eBay France Channel"/>
+ <Enumeration enumId="B2C_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IT_CHANNEL" sequenceId="18" description="B2C 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"/>
@@ -44,7 +56,7 @@
<!-- DEMO DATA FOR SALE ORDER REPORT -->
- <!-- DEMO DATA FOR VV AU SALES CHANNEL 1 -->
+ <!-- DEMO DATA FOR B2C AU SALES CHANNEL 1 -->
<Product productId="GZ-1001"/>
<Product productId="GZ-1000"/>
<Product productId="WG-1111"/>
@@ -63,637 +75,637 @@
<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"/>
[... 1456 lines stripped ...]
Re: svn commit: r902719 [2/6] - in
/ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/
script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/
webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/
webapp/ordermgr/WEB-INF/act...
Posted by Hans Bakker <ma...@antwebsystems.com>.
Thanks for sharing your alternative point of view.
On Wed, 2010-01-27 at 11:20 -0600, Adam Heath wrote:
> Hans Bakker wrote:
> > In this commit we did not delete any shipment methods. We only deleted
> > orders with shipment methods, we added a couple of weeks earlier...
>
> So? If someone suspects an error, don't just attempt to explain it,
> saying it isn't possible(which is what you imply). Try to see if it
> is actually broken; if there isn't enough info to see if it *is*
> broken, ask for more info.
>
> Always assume what you have done does not work. That it can be broken
> at any point. Strive for perfection, but know that you are human, and
> that you can't possibly be god/perfect. When someone finds something
> that is broken, be happy, because at least now you can be certain of
> one thing(that the code/change doesn't work).
>
--
Antwebsystems.com: Quality OFBiz services for competitive rates
Re: svn commit: r902719 [2/6] - in /ofbiz/trunk/applications/order:
./ data/ data/helpdata/ entitydef/ script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/
webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/ webapp/ordermgr/WEB-INF/act...
Posted by Adam Heath <do...@brainfood.com>.
Hans Bakker wrote:
> In this commit we did not delete any shipment methods. We only deleted
> orders with shipment methods, we added a couple of weeks earlier...
So? If someone suspects an error, don't just attempt to explain it,
saying it isn't possible(which is what you imply). Try to see if it
is actually broken; if there isn't enough info to see if it *is*
broken, ask for more info.
Always assume what you have done does not work. That it can be broken
at any point. Strive for perfection, but know that you are human, and
that you can't possibly be god/perfect. When someone finds something
that is broken, be happy, because at least now you can be certain of
one thing(that the code/change doesn't work).
Re: svn commit: r902719 [2/6] - in
/ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/
script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/
webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/
webapp/ordermgr/WEB-INF/act...
Posted by Matthieu Bollot <ma...@nereide.biz>.
Le mercredi 27 janvier 2010 à 09:31 +0700, Hans Bakker a écrit :
> In this commit we did not delete any shipment methods. We only deleted
> orders with shipment methods, we added a couple of weeks earlier...
>
> the current shipment methods you can find in:
> DemoShipping.xml (7 matches) including NEXT_DAY
Hi,
thanks a lot for the answer, I was not looking to the right thing.
Actually I had a problem with some seleniums tests because the default
product store changed ^^
Keep up the good work!
--
Matthieu BOLLOT
www.nereide.biz
Re: svn commit: r902719 [2/6] - in
/ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/
script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/
webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/
webapp/ordermgr/WEB-INF/act...
Posted by Matthieu Bollot <ma...@nereide.biz>.
Le mercredi 27 janvier 2010 à 10:14 +0100, Jacopo Cappellato a écrit :
> Matthieu,
>
> my guess is that you used the new store when you started the order entry.
Good guess, thanks.
--
Matthieu BOLLOT
www.nereide.biz
Re: svn commit: r902719 [2/6] - in /ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/ script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/ webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/ webapp/ordermgr/WEB-INF/act...
Posted by Jacopo Cappellato <ja...@hotwaxmedia.com>.
Matthieu,
my guess is that you used the new store when you started the order entry.
Cheers,
Jacopo
On Jan 27, 2010, at 3:31 AM, Hans Bakker wrote:
> In this commit we did not delete any shipment methods. We only deleted
> orders with shipment methods, we added a couple of weeks earlier...
>
> the current shipment methods you can find in:
> DemoShipping.xml (7 matches) including NEXT_DAY
>
> Regards,
> Hans
>
>
> On Tue, 2010-01-26 at 12:34 +0100, Matthieu Bollot wrote:
>> Hi hans and all,
>> While creating an order, for shipment method I've got « Use Default: No
>> other shipping methods available.»
>> I don't remember which methods were there but at least there was «UPS
>> next day»
>> So, it seems that some DemoData have disappeared.
>>
>> cheers,
>>
>> Le lundi 25 janvier 2010 à 07:23 +0000, hansbak@apache.org a écrit :
>>> Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
>>> URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=902719&r1=902718&r2=902719&view=diff
>>> ==============================================================================
>>> --- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
>>> +++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Mon Jan 25 07:23:57 2010
>>
>> ../..
>>> - <OrderItemShipGroup orderId="DEMO_VV_IE01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
>>
> --
> Antwebsystems.com: Quality OFBiz services for competitive rates
>
Re: svn commit: r902719 [2/6] - in
/ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/
script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/
webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/
webapp/ordermgr/WEB-INF/act...
Posted by Hans Bakker <ma...@antwebsystems.com>.
In this commit we did not delete any shipment methods. We only deleted
orders with shipment methods, we added a couple of weeks earlier...
the current shipment methods you can find in:
DemoShipping.xml (7 matches) including NEXT_DAY
Regards,
Hans
On Tue, 2010-01-26 at 12:34 +0100, Matthieu Bollot wrote:
> Hi hans and all,
> While creating an order, for shipment method I've got « Use Default: No
> other shipping methods available.»
> I don't remember which methods were there but at least there was «UPS
> next day»
> So, it seems that some DemoData have disappeared.
>
> cheers,
>
> Le lundi 25 janvier 2010 à 07:23 +0000, hansbak@apache.org a écrit :
> > Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
> > URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=902719&r1=902718&r2=902719&view=diff
> > ==============================================================================
> > --- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
> > +++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Mon Jan 25 07:23:57 2010
>
> ../..
> > - <OrderItemShipGroup orderId="DEMO_VV_IE01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
>
--
Antwebsystems.com: Quality OFBiz services for competitive rates
Re: svn commit: r902719 [2/6] - in
/ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/
script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/
webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/
webapp/ordermgr/WEB-INF/act...
Posted by Matthieu Bollot <ma...@nereide.biz>.
Hi hans and all,
While creating an order, for shipment method I've got « Use Default: No
other shipping methods available.»
I don't remember which methods were there but at least there was «UPS
next day»
So, it seems that some DemoData have disappeared.
cheers,
Le lundi 25 janvier 2010 à 07:23 +0000, hansbak@apache.org a écrit :
> Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
> URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=902719&r1=902718&r2=902719&view=diff
> ==============================================================================
> --- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
> +++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Mon Jan 25 07:23:57 2010
../..
> - <OrderItemShipGroup orderId="DEMO_VV_IE01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
--
Matthieu BOLLOT
www.nereide.biz
Re: svn commit: r902719 [2/6] - in /ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/ script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/ webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/ webapp/ordermgr/WEB-INF/act...
Posted by Scott Gray <sc...@hotwaxmedia.com>.
Thanks Hans, I appreciate you taking the time to get this resolved.
Regards
Scott
On 1/02/2010, at 10:14 PM, Hans Bakker wrote:
> We are looking into this to move all orders to the productstore 9000
> store. We need to be able to group sales channels which we will
> implement in the next week or so.
>
> Regards,
> Hans
>
> On Mon, 2010-02-01 at 21:45 -0800, Scott Gray wrote:
>> I would really like to see some resolution or opinions from others on this, maybe I'm wrong in my thinking but if I'm not then I don't like giving our prospective users bad demo data to learn from.
>>
>> Regards
>> Scott
>>
>> On 31/01/2010, at 1:02 AM, Jacopo Cappellato wrote:
>>
>>> On Jan 31, 2010, at 9:41 AM, Hans Bakker wrote:
>>>
>>>> It Was a customer requirement to see in the sales chanel of it was b2b
>>>> or b2c
>>>>
>>>
>>> I could write a book with all the weird requests I have received from customers.
>>> The difficult role of an analysis/consultant is to try to convince the customer to implement the requirements in the most "correct" way (because in the long term this is a win for the customer and for sure it is for the project), but I know that sometimes this is impossible and the customer forces you to follow the shortest (and cheapest in the *short* term) path. However when this happens we, as committers, have to keep this code out of the official trunk (even if the work itself could have a value for other customers, and I am sure it has). That is why I suggested to add this data to Jira.
>>>
>>> Kind regards,
>>>
>>> Jacopo
>>>
>>>
>>>> On Sun, 2010-01-31 at 00:03 -0800, Scott Gray wrote:
>>>>> Hi Hans,
>>>>>
>>>>> A Sales Channel has nothing to do with what store the sale came in through, it's about what sales channel it arrived from. The OrderHeader contains the productStoreId so what additional information are your able to derive by having a separate enumeration which also signifies the product store?
>>>>>
>>>>> If you have a separate product store for B2B vs. B2C then I don't see what you are gaining by having additional sales channels, please explain.
>>>>>
>>>>> Thanks
>>>>> Scott
>>>>>
>>>>> On 30/01/2010, at 8:25 PM, Hans Bakker wrote:
>>>>>
>>>>>> I am sorry Scott i do not agree with you.
>>>>>>
>>>>>> Our customers like to know if he sale is to end consumer or business.
>>>>>>
>>>>>> Regards,
>>>>>> Hans
>>>>>>
>>>>>>
>>>>>> On Fri, 2010-01-29 at 11:17 -0700, Scott Gray wrote:
>>>>>>> Hi Hans,
>>>>>>>
>>>>>>> The Sales Channel Enumerations below are incorrect, they shouldn't be tied to specific ProductStores such as "B2C eBay Australia Channel" it should simply be "eBay Australia Channel" since the ProductStore information is already retrievable from the order. I think these serve as a bad example for demo data, please consider removing them.
>>>>>>>
>>>>>>> Regards
>>>>>>> Scott
>>>>>>>
>>>>>>> HotWax Media
>>>>>>> http://www.hotwaxmedia.com
>>>>>>>
>>>>>>> On 25/01/2010, at 12:23 AM, hansbak@apache.org wrote:
>>>>>>>
>>>>>>>> Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
>>>>>>>> URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=902719&r1=902718&r2=902719&view=diff
>>>>>>>> ==============================================================================
>>>>>>>> --- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
>>>>>>>> +++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Mon Jan 25 07:23:57 2010
>>>>>>>> @@ -19,18 +19,30 @@
>>>>>>>> -->
>>>>>>>>
>>>>>>>> <entity-engine-xml>
>>>>>>>> + <!-- to make the data load the first time -->
>>>>>>>> + <Facility facilityId="WebStoreWarehouse"/>
>>>>>>>> +
>>>>>>>> + <!-- PRODUCT STORE -->
>>>>>>>> + <ProductStore productStoreId="B2CStore" storeName="B2C Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Customer"
>>>>>>>> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
>>>>>>>> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
>>>>>>>> + orderNumberPrefix="B2CS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
>>>>>>>> + <ProductStore productStoreId="B2BStore" storeName="B2B Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Business"
>>>>>>>> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
>>>>>>>> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
>>>>>>>> + orderNumberPrefix="B2BS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
>>>>>>>>
>>>>>>>> <!-- 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="B2C_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_AU_CHANNEL" sequenceId="9" description="B2C eBay Australia Channel"/>
>>>>>>>> + <Enumeration enumId="B2C_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_CA_CHANNEL" sequenceId="10" description="B2C eBay Canada Channel"/>
>>>>>>>> + <Enumeration enumId="B2C_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IE_CHANNEL" sequenceId="11" description="B2C eBay Ireland Channel"/>
>>>>>>>> + <Enumeration enumId="B2C_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_SG_CHANNEL" sequenceId="12" description="B2C eBay Singapore Channel"/>
>>>>>>>> + <Enumeration enumId="B2C_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_UK_CHANNEL" sequenceId="13" description="B2C eBay United Kingdom Channel"/>
>>>>>>>> + <Enumeration enumId="B2C_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_US_CHANNEL" sequenceId="14" description="B2C eBay United States Channel"/>
>>>>>>>> + <Enumeration enumId="B2C_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_DE_CHANNEL" sequenceId="15" description="B2C eBay Germany Channel"/>
>>>>>>>> + <Enumeration enumId="B2C_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_ES_CHANNEL" sequenceId="16" description="B2C eBay Spain Channel"/>
>>>>>>>> + <Enumeration enumId="B2C_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_FR_CHANNEL" sequenceId="17" description="B2C eBay France Channel"/>
>>>>>>>> + <Enumeration enumId="B2C_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IT_CHANNEL" sequenceId="18" description="B2C 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"/>
>>>>>>>
>>>>>> --
>>>>>> Antwebsystems.com: Quality OFBiz services for competitive rates
>>>>>>
>>>>>
>>>> --
>>>> Antwebsystems.com: Quality OFBiz services for competitive rates
>>>>
>>>
>>
> --
> Antwebsystems.com: Quality OFBiz services for competitive rates
>
Re: svn commit: r902719 [2/6] - in
/ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/
script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/
webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/
webapp/ordermgr/WEB-INF/act...
Posted by Hans Bakker <ma...@antwebsystems.com>.
We are looking into this to move all orders to the productstore 9000
store. We need to be able to group sales channels which we will
implement in the next week or so.
Regards,
Hans
On Mon, 2010-02-01 at 21:45 -0800, Scott Gray wrote:
> I would really like to see some resolution or opinions from others on this, maybe I'm wrong in my thinking but if I'm not then I don't like giving our prospective users bad demo data to learn from.
>
> Regards
> Scott
>
> On 31/01/2010, at 1:02 AM, Jacopo Cappellato wrote:
>
> > On Jan 31, 2010, at 9:41 AM, Hans Bakker wrote:
> >
> >> It Was a customer requirement to see in the sales chanel of it was b2b
> >> or b2c
> >>
> >
> > I could write a book with all the weird requests I have received from customers.
> > The difficult role of an analysis/consultant is to try to convince the customer to implement the requirements in the most "correct" way (because in the long term this is a win for the customer and for sure it is for the project), but I know that sometimes this is impossible and the customer forces you to follow the shortest (and cheapest in the *short* term) path. However when this happens we, as committers, have to keep this code out of the official trunk (even if the work itself could have a value for other customers, and I am sure it has). That is why I suggested to add this data to Jira.
> >
> > Kind regards,
> >
> > Jacopo
> >
> >
> >> On Sun, 2010-01-31 at 00:03 -0800, Scott Gray wrote:
> >>> Hi Hans,
> >>>
> >>> A Sales Channel has nothing to do with what store the sale came in through, it's about what sales channel it arrived from. The OrderHeader contains the productStoreId so what additional information are your able to derive by having a separate enumeration which also signifies the product store?
> >>>
> >>> If you have a separate product store for B2B vs. B2C then I don't see what you are gaining by having additional sales channels, please explain.
> >>>
> >>> Thanks
> >>> Scott
> >>>
> >>> On 30/01/2010, at 8:25 PM, Hans Bakker wrote:
> >>>
> >>>> I am sorry Scott i do not agree with you.
> >>>>
> >>>> Our customers like to know if he sale is to end consumer or business.
> >>>>
> >>>> Regards,
> >>>> Hans
> >>>>
> >>>>
> >>>> On Fri, 2010-01-29 at 11:17 -0700, Scott Gray wrote:
> >>>>> Hi Hans,
> >>>>>
> >>>>> The Sales Channel Enumerations below are incorrect, they shouldn't be tied to specific ProductStores such as "B2C eBay Australia Channel" it should simply be "eBay Australia Channel" since the ProductStore information is already retrievable from the order. I think these serve as a bad example for demo data, please consider removing them.
> >>>>>
> >>>>> Regards
> >>>>> Scott
> >>>>>
> >>>>> HotWax Media
> >>>>> http://www.hotwaxmedia.com
> >>>>>
> >>>>> On 25/01/2010, at 12:23 AM, hansbak@apache.org wrote:
> >>>>>
> >>>>>> Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
> >>>>>> URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=902719&r1=902718&r2=902719&view=diff
> >>>>>> ==============================================================================
> >>>>>> --- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
> >>>>>> +++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Mon Jan 25 07:23:57 2010
> >>>>>> @@ -19,18 +19,30 @@
> >>>>>> -->
> >>>>>>
> >>>>>> <entity-engine-xml>
> >>>>>> + <!-- to make the data load the first time -->
> >>>>>> + <Facility facilityId="WebStoreWarehouse"/>
> >>>>>> +
> >>>>>> + <!-- PRODUCT STORE -->
> >>>>>> + <ProductStore productStoreId="B2CStore" storeName="B2C Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Customer"
> >>>>>> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
> >>>>>> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
> >>>>>> + orderNumberPrefix="B2CS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
> >>>>>> + <ProductStore productStoreId="B2BStore" storeName="B2B Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Business"
> >>>>>> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
> >>>>>> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
> >>>>>> + orderNumberPrefix="B2BS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
> >>>>>>
> >>>>>> <!-- 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="B2C_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_AU_CHANNEL" sequenceId="9" description="B2C eBay Australia Channel"/>
> >>>>>> + <Enumeration enumId="B2C_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_CA_CHANNEL" sequenceId="10" description="B2C eBay Canada Channel"/>
> >>>>>> + <Enumeration enumId="B2C_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IE_CHANNEL" sequenceId="11" description="B2C eBay Ireland Channel"/>
> >>>>>> + <Enumeration enumId="B2C_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_SG_CHANNEL" sequenceId="12" description="B2C eBay Singapore Channel"/>
> >>>>>> + <Enumeration enumId="B2C_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_UK_CHANNEL" sequenceId="13" description="B2C eBay United Kingdom Channel"/>
> >>>>>> + <Enumeration enumId="B2C_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_US_CHANNEL" sequenceId="14" description="B2C eBay United States Channel"/>
> >>>>>> + <Enumeration enumId="B2C_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_DE_CHANNEL" sequenceId="15" description="B2C eBay Germany Channel"/>
> >>>>>> + <Enumeration enumId="B2C_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_ES_CHANNEL" sequenceId="16" description="B2C eBay Spain Channel"/>
> >>>>>> + <Enumeration enumId="B2C_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_FR_CHANNEL" sequenceId="17" description="B2C eBay France Channel"/>
> >>>>>> + <Enumeration enumId="B2C_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IT_CHANNEL" sequenceId="18" description="B2C 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"/>
> >>>>>
> >>>> --
> >>>> Antwebsystems.com: Quality OFBiz services for competitive rates
> >>>>
> >>>
> >> --
> >> Antwebsystems.com: Quality OFBiz services for competitive rates
> >>
> >
>
--
Antwebsystems.com: Quality OFBiz services for competitive rates
Re: svn commit: r902719 [2/6] - in /ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/ script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/ webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/ webapp/ordermgr/WEB-INF/act...
Posted by Scott Gray <sc...@hotwaxmedia.com>.
I would really like to see some resolution or opinions from others on this, maybe I'm wrong in my thinking but if I'm not then I don't like giving our prospective users bad demo data to learn from.
Regards
Scott
On 31/01/2010, at 1:02 AM, Jacopo Cappellato wrote:
> On Jan 31, 2010, at 9:41 AM, Hans Bakker wrote:
>
>> It Was a customer requirement to see in the sales chanel of it was b2b
>> or b2c
>>
>
> I could write a book with all the weird requests I have received from customers.
> The difficult role of an analysis/consultant is to try to convince the customer to implement the requirements in the most "correct" way (because in the long term this is a win for the customer and for sure it is for the project), but I know that sometimes this is impossible and the customer forces you to follow the shortest (and cheapest in the *short* term) path. However when this happens we, as committers, have to keep this code out of the official trunk (even if the work itself could have a value for other customers, and I am sure it has). That is why I suggested to add this data to Jira.
>
> Kind regards,
>
> Jacopo
>
>
>> On Sun, 2010-01-31 at 00:03 -0800, Scott Gray wrote:
>>> Hi Hans,
>>>
>>> A Sales Channel has nothing to do with what store the sale came in through, it's about what sales channel it arrived from. The OrderHeader contains the productStoreId so what additional information are your able to derive by having a separate enumeration which also signifies the product store?
>>>
>>> If you have a separate product store for B2B vs. B2C then I don't see what you are gaining by having additional sales channels, please explain.
>>>
>>> Thanks
>>> Scott
>>>
>>> On 30/01/2010, at 8:25 PM, Hans Bakker wrote:
>>>
>>>> I am sorry Scott i do not agree with you.
>>>>
>>>> Our customers like to know if he sale is to end consumer or business.
>>>>
>>>> Regards,
>>>> Hans
>>>>
>>>>
>>>> On Fri, 2010-01-29 at 11:17 -0700, Scott Gray wrote:
>>>>> Hi Hans,
>>>>>
>>>>> The Sales Channel Enumerations below are incorrect, they shouldn't be tied to specific ProductStores such as "B2C eBay Australia Channel" it should simply be "eBay Australia Channel" since the ProductStore information is already retrievable from the order. I think these serve as a bad example for demo data, please consider removing them.
>>>>>
>>>>> Regards
>>>>> Scott
>>>>>
>>>>> HotWax Media
>>>>> http://www.hotwaxmedia.com
>>>>>
>>>>> On 25/01/2010, at 12:23 AM, hansbak@apache.org wrote:
>>>>>
>>>>>> Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
>>>>>> URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=902719&r1=902718&r2=902719&view=diff
>>>>>> ==============================================================================
>>>>>> --- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
>>>>>> +++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Mon Jan 25 07:23:57 2010
>>>>>> @@ -19,18 +19,30 @@
>>>>>> -->
>>>>>>
>>>>>> <entity-engine-xml>
>>>>>> + <!-- to make the data load the first time -->
>>>>>> + <Facility facilityId="WebStoreWarehouse"/>
>>>>>> +
>>>>>> + <!-- PRODUCT STORE -->
>>>>>> + <ProductStore productStoreId="B2CStore" storeName="B2C Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Customer"
>>>>>> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
>>>>>> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
>>>>>> + orderNumberPrefix="B2CS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
>>>>>> + <ProductStore productStoreId="B2BStore" storeName="B2B Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Business"
>>>>>> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
>>>>>> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
>>>>>> + orderNumberPrefix="B2BS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
>>>>>>
>>>>>> <!-- 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="B2C_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_AU_CHANNEL" sequenceId="9" description="B2C eBay Australia Channel"/>
>>>>>> + <Enumeration enumId="B2C_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_CA_CHANNEL" sequenceId="10" description="B2C eBay Canada Channel"/>
>>>>>> + <Enumeration enumId="B2C_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IE_CHANNEL" sequenceId="11" description="B2C eBay Ireland Channel"/>
>>>>>> + <Enumeration enumId="B2C_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_SG_CHANNEL" sequenceId="12" description="B2C eBay Singapore Channel"/>
>>>>>> + <Enumeration enumId="B2C_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_UK_CHANNEL" sequenceId="13" description="B2C eBay United Kingdom Channel"/>
>>>>>> + <Enumeration enumId="B2C_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_US_CHANNEL" sequenceId="14" description="B2C eBay United States Channel"/>
>>>>>> + <Enumeration enumId="B2C_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_DE_CHANNEL" sequenceId="15" description="B2C eBay Germany Channel"/>
>>>>>> + <Enumeration enumId="B2C_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_ES_CHANNEL" sequenceId="16" description="B2C eBay Spain Channel"/>
>>>>>> + <Enumeration enumId="B2C_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_FR_CHANNEL" sequenceId="17" description="B2C eBay France Channel"/>
>>>>>> + <Enumeration enumId="B2C_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IT_CHANNEL" sequenceId="18" description="B2C 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"/>
>>>>>
>>>> --
>>>> Antwebsystems.com: Quality OFBiz services for competitive rates
>>>>
>>>
>> --
>> Antwebsystems.com: Quality OFBiz services for competitive rates
>>
>
Re: svn commit: r902719 [2/6] - in /ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/ script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/ webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/ webapp/ordermgr/WEB-INF/act...
Posted by Jacopo Cappellato <ja...@hotwaxmedia.com>.
On Jan 31, 2010, at 9:41 AM, Hans Bakker wrote:
> It Was a customer requirement to see in the sales chanel of it was b2b
> or b2c
>
I could write a book with all the weird requests I have received from customers.
The difficult role of an analysis/consultant is to try to convince the customer to implement the requirements in the most "correct" way (because in the long term this is a win for the customer and for sure it is for the project), but I know that sometimes this is impossible and the customer forces you to follow the shortest (and cheapest in the *short* term) path. However when this happens we, as committers, have to keep this code out of the official trunk (even if the work itself could have a value for other customers, and I am sure it has). That is why I suggested to add this data to Jira.
Kind regards,
Jacopo
> On Sun, 2010-01-31 at 00:03 -0800, Scott Gray wrote:
>> Hi Hans,
>>
>> A Sales Channel has nothing to do with what store the sale came in through, it's about what sales channel it arrived from. The OrderHeader contains the productStoreId so what additional information are your able to derive by having a separate enumeration which also signifies the product store?
>>
>> If you have a separate product store for B2B vs. B2C then I don't see what you are gaining by having additional sales channels, please explain.
>>
>> Thanks
>> Scott
>>
>> On 30/01/2010, at 8:25 PM, Hans Bakker wrote:
>>
>>> I am sorry Scott i do not agree with you.
>>>
>>> Our customers like to know if he sale is to end consumer or business.
>>>
>>> Regards,
>>> Hans
>>>
>>>
>>> On Fri, 2010-01-29 at 11:17 -0700, Scott Gray wrote:
>>>> Hi Hans,
>>>>
>>>> The Sales Channel Enumerations below are incorrect, they shouldn't be tied to specific ProductStores such as "B2C eBay Australia Channel" it should simply be "eBay Australia Channel" since the ProductStore information is already retrievable from the order. I think these serve as a bad example for demo data, please consider removing them.
>>>>
>>>> Regards
>>>> Scott
>>>>
>>>> HotWax Media
>>>> http://www.hotwaxmedia.com
>>>>
>>>> On 25/01/2010, at 12:23 AM, hansbak@apache.org wrote:
>>>>
>>>>> Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
>>>>> URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=902719&r1=902718&r2=902719&view=diff
>>>>> ==============================================================================
>>>>> --- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
>>>>> +++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Mon Jan 25 07:23:57 2010
>>>>> @@ -19,18 +19,30 @@
>>>>> -->
>>>>>
>>>>> <entity-engine-xml>
>>>>> + <!-- to make the data load the first time -->
>>>>> + <Facility facilityId="WebStoreWarehouse"/>
>>>>> +
>>>>> + <!-- PRODUCT STORE -->
>>>>> + <ProductStore productStoreId="B2CStore" storeName="B2C Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Customer"
>>>>> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
>>>>> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
>>>>> + orderNumberPrefix="B2CS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
>>>>> + <ProductStore productStoreId="B2BStore" storeName="B2B Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Business"
>>>>> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
>>>>> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
>>>>> + orderNumberPrefix="B2BS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
>>>>>
>>>>> <!-- 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="B2C_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_AU_CHANNEL" sequenceId="9" description="B2C eBay Australia Channel"/>
>>>>> + <Enumeration enumId="B2C_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_CA_CHANNEL" sequenceId="10" description="B2C eBay Canada Channel"/>
>>>>> + <Enumeration enumId="B2C_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IE_CHANNEL" sequenceId="11" description="B2C eBay Ireland Channel"/>
>>>>> + <Enumeration enumId="B2C_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_SG_CHANNEL" sequenceId="12" description="B2C eBay Singapore Channel"/>
>>>>> + <Enumeration enumId="B2C_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_UK_CHANNEL" sequenceId="13" description="B2C eBay United Kingdom Channel"/>
>>>>> + <Enumeration enumId="B2C_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_US_CHANNEL" sequenceId="14" description="B2C eBay United States Channel"/>
>>>>> + <Enumeration enumId="B2C_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_DE_CHANNEL" sequenceId="15" description="B2C eBay Germany Channel"/>
>>>>> + <Enumeration enumId="B2C_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_ES_CHANNEL" sequenceId="16" description="B2C eBay Spain Channel"/>
>>>>> + <Enumeration enumId="B2C_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_FR_CHANNEL" sequenceId="17" description="B2C eBay France Channel"/>
>>>>> + <Enumeration enumId="B2C_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IT_CHANNEL" sequenceId="18" description="B2C 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"/>
>>>>
>>> --
>>> Antwebsystems.com: Quality OFBiz services for competitive rates
>>>
>>
> --
> Antwebsystems.com: Quality OFBiz services for competitive rates
>
Re: svn commit: r902719 [2/6] - in
/ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/
script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/
webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/
webapp/ordermgr/WEB-INF/act...
Posted by Hans Bakker <ma...@antwebsystems.com>.
It Was a customer requirement to see in the sales chanel of it was b2b
or b2c
On Sun, 2010-01-31 at 00:03 -0800, Scott Gray wrote:
> Hi Hans,
>
> A Sales Channel has nothing to do with what store the sale came in through, it's about what sales channel it arrived from. The OrderHeader contains the productStoreId so what additional information are your able to derive by having a separate enumeration which also signifies the product store?
>
> If you have a separate product store for B2B vs. B2C then I don't see what you are gaining by having additional sales channels, please explain.
>
> Thanks
> Scott
>
> On 30/01/2010, at 8:25 PM, Hans Bakker wrote:
>
> > I am sorry Scott i do not agree with you.
> >
> > Our customers like to know if he sale is to end consumer or business.
> >
> > Regards,
> > Hans
> >
> >
> > On Fri, 2010-01-29 at 11:17 -0700, Scott Gray wrote:
> >> Hi Hans,
> >>
> >> The Sales Channel Enumerations below are incorrect, they shouldn't be tied to specific ProductStores such as "B2C eBay Australia Channel" it should simply be "eBay Australia Channel" since the ProductStore information is already retrievable from the order. I think these serve as a bad example for demo data, please consider removing them.
> >>
> >> Regards
> >> Scott
> >>
> >> HotWax Media
> >> http://www.hotwaxmedia.com
> >>
> >> On 25/01/2010, at 12:23 AM, hansbak@apache.org wrote:
> >>
> >>> Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
> >>> URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=902719&r1=902718&r2=902719&view=diff
> >>> ==============================================================================
> >>> --- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
> >>> +++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Mon Jan 25 07:23:57 2010
> >>> @@ -19,18 +19,30 @@
> >>> -->
> >>>
> >>> <entity-engine-xml>
> >>> + <!-- to make the data load the first time -->
> >>> + <Facility facilityId="WebStoreWarehouse"/>
> >>> +
> >>> + <!-- PRODUCT STORE -->
> >>> + <ProductStore productStoreId="B2CStore" storeName="B2C Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Customer"
> >>> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
> >>> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
> >>> + orderNumberPrefix="B2CS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
> >>> + <ProductStore productStoreId="B2BStore" storeName="B2B Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Business"
> >>> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
> >>> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
> >>> + orderNumberPrefix="B2BS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
> >>>
> >>> <!-- 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="B2C_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_AU_CHANNEL" sequenceId="9" description="B2C eBay Australia Channel"/>
> >>> + <Enumeration enumId="B2C_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_CA_CHANNEL" sequenceId="10" description="B2C eBay Canada Channel"/>
> >>> + <Enumeration enumId="B2C_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IE_CHANNEL" sequenceId="11" description="B2C eBay Ireland Channel"/>
> >>> + <Enumeration enumId="B2C_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_SG_CHANNEL" sequenceId="12" description="B2C eBay Singapore Channel"/>
> >>> + <Enumeration enumId="B2C_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_UK_CHANNEL" sequenceId="13" description="B2C eBay United Kingdom Channel"/>
> >>> + <Enumeration enumId="B2C_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_US_CHANNEL" sequenceId="14" description="B2C eBay United States Channel"/>
> >>> + <Enumeration enumId="B2C_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_DE_CHANNEL" sequenceId="15" description="B2C eBay Germany Channel"/>
> >>> + <Enumeration enumId="B2C_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_ES_CHANNEL" sequenceId="16" description="B2C eBay Spain Channel"/>
> >>> + <Enumeration enumId="B2C_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_FR_CHANNEL" sequenceId="17" description="B2C eBay France Channel"/>
> >>> + <Enumeration enumId="B2C_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IT_CHANNEL" sequenceId="18" description="B2C 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"/>
> >>
> > --
> > Antwebsystems.com: Quality OFBiz services for competitive rates
> >
>
--
Antwebsystems.com: Quality OFBiz services for competitive rates
Re: svn commit: r902719 [2/6] - in /ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/ script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/ webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/ webapp/ordermgr/WEB-INF/act...
Posted by Scott Gray <sc...@hotwaxmedia.com>.
Hi Hans,
A Sales Channel has nothing to do with what store the sale came in through, it's about what sales channel it arrived from. The OrderHeader contains the productStoreId so what additional information are your able to derive by having a separate enumeration which also signifies the product store?
If you have a separate product store for B2B vs. B2C then I don't see what you are gaining by having additional sales channels, please explain.
Thanks
Scott
On 30/01/2010, at 8:25 PM, Hans Bakker wrote:
> I am sorry Scott i do not agree with you.
>
> Our customers like to know if he sale is to end consumer or business.
>
> Regards,
> Hans
>
>
> On Fri, 2010-01-29 at 11:17 -0700, Scott Gray wrote:
>> Hi Hans,
>>
>> The Sales Channel Enumerations below are incorrect, they shouldn't be tied to specific ProductStores such as "B2C eBay Australia Channel" it should simply be "eBay Australia Channel" since the ProductStore information is already retrievable from the order. I think these serve as a bad example for demo data, please consider removing them.
>>
>> Regards
>> Scott
>>
>> HotWax Media
>> http://www.hotwaxmedia.com
>>
>> On 25/01/2010, at 12:23 AM, hansbak@apache.org wrote:
>>
>>> Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
>>> URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=902719&r1=902718&r2=902719&view=diff
>>> ==============================================================================
>>> --- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
>>> +++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Mon Jan 25 07:23:57 2010
>>> @@ -19,18 +19,30 @@
>>> -->
>>>
>>> <entity-engine-xml>
>>> + <!-- to make the data load the first time -->
>>> + <Facility facilityId="WebStoreWarehouse"/>
>>> +
>>> + <!-- PRODUCT STORE -->
>>> + <ProductStore productStoreId="B2CStore" storeName="B2C Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Customer"
>>> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
>>> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
>>> + orderNumberPrefix="B2CS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
>>> + <ProductStore productStoreId="B2BStore" storeName="B2B Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Business"
>>> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
>>> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
>>> + orderNumberPrefix="B2BS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
>>>
>>> <!-- 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="B2C_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_AU_CHANNEL" sequenceId="9" description="B2C eBay Australia Channel"/>
>>> + <Enumeration enumId="B2C_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_CA_CHANNEL" sequenceId="10" description="B2C eBay Canada Channel"/>
>>> + <Enumeration enumId="B2C_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IE_CHANNEL" sequenceId="11" description="B2C eBay Ireland Channel"/>
>>> + <Enumeration enumId="B2C_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_SG_CHANNEL" sequenceId="12" description="B2C eBay Singapore Channel"/>
>>> + <Enumeration enumId="B2C_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_UK_CHANNEL" sequenceId="13" description="B2C eBay United Kingdom Channel"/>
>>> + <Enumeration enumId="B2C_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_US_CHANNEL" sequenceId="14" description="B2C eBay United States Channel"/>
>>> + <Enumeration enumId="B2C_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_DE_CHANNEL" sequenceId="15" description="B2C eBay Germany Channel"/>
>>> + <Enumeration enumId="B2C_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_ES_CHANNEL" sequenceId="16" description="B2C eBay Spain Channel"/>
>>> + <Enumeration enumId="B2C_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_FR_CHANNEL" sequenceId="17" description="B2C eBay France Channel"/>
>>> + <Enumeration enumId="B2C_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IT_CHANNEL" sequenceId="18" description="B2C 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"/>
>>
> --
> Antwebsystems.com: Quality OFBiz services for competitive rates
>
Re: svn commit: r902719 [2/6] - in
/ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/
script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/
webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/
webapp/ordermgr/WEB-INF/act...
Posted by Hans Bakker <ma...@antwebsystems.com>.
I am sorry Scott i do not agree with you.
Our customers like to know if he sale is to end consumer or business.
Regards,
Hans
On Fri, 2010-01-29 at 11:17 -0700, Scott Gray wrote:
> Hi Hans,
>
> The Sales Channel Enumerations below are incorrect, they shouldn't be tied to specific ProductStores such as "B2C eBay Australia Channel" it should simply be "eBay Australia Channel" since the ProductStore information is already retrievable from the order. I think these serve as a bad example for demo data, please consider removing them.
>
> Regards
> Scott
>
> HotWax Media
> http://www.hotwaxmedia.com
>
> On 25/01/2010, at 12:23 AM, hansbak@apache.org wrote:
>
> > Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
> > URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=902719&r1=902718&r2=902719&view=diff
> > ==============================================================================
> > --- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
> > +++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Mon Jan 25 07:23:57 2010
> > @@ -19,18 +19,30 @@
> > -->
> >
> > <entity-engine-xml>
> > + <!-- to make the data load the first time -->
> > + <Facility facilityId="WebStoreWarehouse"/>
> > +
> > + <!-- PRODUCT STORE -->
> > + <ProductStore productStoreId="B2CStore" storeName="B2C Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Customer"
> > + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
> > + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
> > + orderNumberPrefix="B2CS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
> > + <ProductStore productStoreId="B2BStore" storeName="B2B Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Business"
> > + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
> > + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
> > + orderNumberPrefix="B2BS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
> >
> > <!-- 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="B2C_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_AU_CHANNEL" sequenceId="9" description="B2C eBay Australia Channel"/>
> > + <Enumeration enumId="B2C_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_CA_CHANNEL" sequenceId="10" description="B2C eBay Canada Channel"/>
> > + <Enumeration enumId="B2C_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IE_CHANNEL" sequenceId="11" description="B2C eBay Ireland Channel"/>
> > + <Enumeration enumId="B2C_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_SG_CHANNEL" sequenceId="12" description="B2C eBay Singapore Channel"/>
> > + <Enumeration enumId="B2C_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_UK_CHANNEL" sequenceId="13" description="B2C eBay United Kingdom Channel"/>
> > + <Enumeration enumId="B2C_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_US_CHANNEL" sequenceId="14" description="B2C eBay United States Channel"/>
> > + <Enumeration enumId="B2C_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_DE_CHANNEL" sequenceId="15" description="B2C eBay Germany Channel"/>
> > + <Enumeration enumId="B2C_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_ES_CHANNEL" sequenceId="16" description="B2C eBay Spain Channel"/>
> > + <Enumeration enumId="B2C_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_FR_CHANNEL" sequenceId="17" description="B2C eBay France Channel"/>
> > + <Enumeration enumId="B2C_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IT_CHANNEL" sequenceId="18" description="B2C 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"/>
>
--
Antwebsystems.com: Quality OFBiz services for competitive rates
Re: svn commit: r902719 [2/6] - in /ofbiz/trunk/applications/order: ./ data/ data/helpdata/ entitydef/ script/org/ofbiz/order/olap/ script/org/ofbiz/order/reports/ webapp/ordermgr/WEB-INF/ webapp/ordermgr/WEB-INF/actions/report/ webapp/ordermgr/WEB-INF/act...
Posted by Scott Gray <sc...@hotwaxmedia.com>.
Hi Hans,
The Sales Channel Enumerations below are incorrect, they shouldn't be tied to specific ProductStores such as "B2C eBay Australia Channel" it should simply be "eBay Australia Channel" since the ProductStore information is already retrievable from the order. I think these serve as a bad example for demo data, please consider removing them.
Regards
Scott
HotWax Media
http://www.hotwaxmedia.com
On 25/01/2010, at 12:23 AM, hansbak@apache.org wrote:
> Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
> URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=902719&r1=902718&r2=902719&view=diff
> ==============================================================================
> --- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
> +++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Mon Jan 25 07:23:57 2010
> @@ -19,18 +19,30 @@
> -->
>
> <entity-engine-xml>
> + <!-- to make the data load the first time -->
> + <Facility facilityId="WebStoreWarehouse"/>
> +
> + <!-- PRODUCT STORE -->
> + <ProductStore productStoreId="B2CStore" storeName="B2C Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Customer"
> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
> + orderNumberPrefix="B2CS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
> + <ProductStore productStoreId="B2BStore" storeName="B2B Store" companyName="Open For Business" autoApproveReviews="Y" title="Open For Business to Business"
> + subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
> + autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
> + orderNumberPrefix="B2BS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
>
> <!-- 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="B2C_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_AU_CHANNEL" sequenceId="9" description="B2C eBay Australia Channel"/>
> + <Enumeration enumId="B2C_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_CA_CHANNEL" sequenceId="10" description="B2C eBay Canada Channel"/>
> + <Enumeration enumId="B2C_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IE_CHANNEL" sequenceId="11" description="B2C eBay Ireland Channel"/>
> + <Enumeration enumId="B2C_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_SG_CHANNEL" sequenceId="12" description="B2C eBay Singapore Channel"/>
> + <Enumeration enumId="B2C_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_UK_CHANNEL" sequenceId="13" description="B2C eBay United Kingdom Channel"/>
> + <Enumeration enumId="B2C_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_US_CHANNEL" sequenceId="14" description="B2C eBay United States Channel"/>
> + <Enumeration enumId="B2C_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_DE_CHANNEL" sequenceId="15" description="B2C eBay Germany Channel"/>
> + <Enumeration enumId="B2C_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_ES_CHANNEL" sequenceId="16" description="B2C eBay Spain Channel"/>
> + <Enumeration enumId="B2C_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_FR_CHANNEL" sequenceId="17" description="B2C eBay France Channel"/>
> + <Enumeration enumId="B2C_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IT_CHANNEL" sequenceId="18" description="B2C 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"/>