11 lines
7.3 KiB
XML
11 lines
7.3 KiB
XML
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<?xml version='1.0' encoding='UTF-8'?>
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<data>
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<C_ORDER C_ORDER_ID="108" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-12-30 00:12:17.0" CREATEDBY="100" UPDATED="2003-12-30 00:14:28.0" UPDATEDBY="100" ISSOTRX="Y" DOCUMENTNO="60000" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" C_DOCTYPE_ID="133" C_DOCTYPETARGET_ID="133" DESCRIPTION="Export Order" ISAPPROVED="Y" ISCREDITAPPROVED="N" ISDELIVERED="Y" ISINVOICED="Y" ISPRINTED="N" ISTRANSFERRED="N" ISSELECTED="N" SALESREP_ID="101" DATEORDERED="2003-11-01 00:00:00.0" DATEPROMISED="2003-12-29 00:00:00.0" DATEACCT="2003-11-01 00:00:00.0" C_BPARTNER_ID="118" C_BPARTNER_LOCATION_ID="113" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="102" PAYMENTRULE="P" C_PAYMENTTERM_ID="108" INVOICERULE="I" DELIVERYRULE="A" FREIGHTCOSTRULE="I" FREIGHTAMT="0" DELIVERYVIARULE="P" CHARGEAMT="0" PRIORITYRULE="5" TOTALLINES="215.9" GRANDTOTAL="228.85" M_WAREHOUSE_ID="103" M_PRICELIST_ID="103" ISTAXINCLUDED="N" POSTED="N" SENDEMAIL="N" COPYFROM="N" ISSELFSERVICE="N" C_CONVERSIONTYPE_ID="114" BILL_BPARTNER_ID="118" BILL_LOCATION_ID="113" ISDROPSHIP="N" />
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<C_ORDER C_ORDER_ID="100" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-02-22 21:02:38.0" CREATEDBY="100" UPDATED="2002-02-22 21:07:10.0" UPDATEDBY="0" ISSOTRX="Y" DOCUMENTNO="80000" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" C_DOCTYPE_ID="135" C_DOCTYPETARGET_ID="135" DESCRIPTION="(1) " ISAPPROVED="Y" ISCREDITAPPROVED="N" ISDELIVERED="Y" ISINVOICED="Y" ISPRINTED="N" ISTRANSFERRED="N" ISSELECTED="N" SALESREP_ID="101" DATEORDERED="2002-02-22 00:00:00.0" DATEPROMISED="2002-02-22 00:00:00.0" DATEACCT="2002-02-22 00:00:00.0" C_BPARTNER_ID="112" C_BPARTNER_LOCATION_ID="108" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="100" PAYMENTRULE="B" C_PAYMENTTERM_ID="105" INVOICERULE="D" DELIVERYRULE="A" FREIGHTCOSTRULE="I" FREIGHTAMT="0" DELIVERYVIARULE="P" CHARGEAMT="0" PRIORITYRULE="5" TOTALLINES="47.5" GRANDTOTAL="50.35" M_WAREHOUSE_ID="103" M_PRICELIST_ID="101" ISTAXINCLUDED="N" POSTED="Y" C_CASHLINE_ID="100" SENDEMAIL="N" ISSELFSERVICE="N" BILL_BPARTNER_ID="112" BILL_LOCATION_ID="108" ISDROPSHIP="N" />
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<C_ORDER C_ORDER_ID="101" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-02-22 21:07:36.0" CREATEDBY="100" UPDATED="2003-06-05 12:55:11.0" UPDATEDBY="100" ISSOTRX="Y" DOCUMENTNO="80001" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" C_DOCTYPE_ID="135" C_DOCTYPETARGET_ID="135" DESCRIPTION="(2)" ISAPPROVED="Y" ISCREDITAPPROVED="N" ISDELIVERED="Y" ISINVOICED="Y" ISPRINTED="N" ISTRANSFERRED="N" ISSELECTED="N" SALESREP_ID="101" DATEORDERED="2002-02-22 00:00:00.0" DATEPROMISED="2002-02-22 00:00:00.0" DATEACCT="2002-02-22 00:00:00.0" C_BPARTNER_ID="112" C_BPARTNER_LOCATION_ID="108" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="100" PAYMENTRULE="P" C_PAYMENTTERM_ID="106" INVOICERULE="D" DELIVERYRULE="A" FREIGHTCOSTRULE="I" FREIGHTAMT="0" DELIVERYVIARULE="P" CHARGEAMT="0" PRIORITYRULE="3" TOTALLINES="95" GRANDTOTAL="100.7" M_WAREHOUSE_ID="103" M_PRICELIST_ID="101" ISTAXINCLUDED="N" POSTED="Y" C_PAYMENT_ID="100" SENDEMAIL="N" ISSELFSERVICE="N" BILL_BPARTNER_ID="112" BILL_LOCATION_ID="108" ISDROPSHIP="N" />
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<C_ORDER C_ORDER_ID="102" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-08-25 00:25:26.0" CREATEDBY="100" UPDATED="2004-01-17 00:18:50.0" UPDATEDBY="100" ISSOTRX="Y" DOCUMENTNO="80002" DOCSTATUS="CL" DOCACTION="--" PROCESSING="N" PROCESSED="Y" C_DOCTYPE_ID="135" C_DOCTYPETARGET_ID="135" DESCRIPTION="Text is printed in the language of the business partner (if not entered in English like this). This is also a text, which will be printed in block format on two lines on the documents." ISAPPROVED="Y" ISCREDITAPPROVED="N" ISDELIVERED="Y" ISINVOICED="Y" ISPRINTED="N" ISTRANSFERRED="N" ISSELECTED="N" SALESREP_ID="101" DATEORDERED="2002-08-01 00:00:00.0" DATEPROMISED="2002-08-25 00:00:00.0" DATEACCT="2002-08-01 00:00:00.0" C_BPARTNER_ID="117" C_BPARTNER_LOCATION_ID="112" POREFERENCE="Phone Order" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="100" PAYMENTRULE="B" C_PAYMENTTERM_ID="105" INVOICERULE="D" DELIVERYRULE="A" FREIGHTCOSTRULE="I" FREIGHTAMT="0" DELIVERYVIARULE="P" CHARGEAMT="0" PRIORITYRULE="5" TOTALLINES="152" GRANDTOTAL="161.12" M_WAREHOUSE_ID="103" M_PRICELIST_ID="101" ISTAXINCLUDED="N" POSTED="N" C_CASHLINE_ID="104" SENDEMAIL="N" ISSELFSERVICE="N" BILL_BPARTNER_ID="117" BILL_LOCATION_ID="112" ISDROPSHIP="N" />
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<C_ORDER C_ORDER_ID="104" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-22 17:55:36.0" CREATEDBY="100" UPDATED="2003-01-22 17:57:55.0" UPDATEDBY="0" ISSOTRX="N" DOCUMENTNO="800000" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" C_DOCTYPE_ID="126" C_DOCTYPETARGET_ID="126" DESCRIPTION="Starting Inventory" ISAPPROVED="Y" ISCREDITAPPROVED="N" ISDELIVERED="N" ISINVOICED="N" ISPRINTED="N" ISTRANSFERRED="N" ISSELECTED="N" SALESREP_ID="100" DATEORDERED="2003-01-22 00:00:00.0" DATEPROMISED="2003-01-22 00:00:00.0" DATEACCT="2003-01-22 00:00:00.0" C_BPARTNER_ID="114" C_BPARTNER_LOCATION_ID="109" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="100" PAYMENTRULE="P" C_PAYMENTTERM_ID="106" INVOICERULE="D" DELIVERYRULE="A" FREIGHTCOSTRULE="I" FREIGHTAMT="0" DELIVERYVIARULE="P" CHARGEAMT="0" PRIORITYRULE="5" TOTALLINES="3657.5" GRANDTOTAL="3657.5" M_WAREHOUSE_ID="103" M_PRICELIST_ID="101" ISTAXINCLUDED="N" POSTED="N" SENDEMAIL="N" AD_USER_ID="103" ISSELFSERVICE="N" BILL_BPARTNER_ID="114" BILL_LOCATION_ID="109" ISDROPSHIP="N" />
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<C_ORDER C_ORDER_ID="105" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-22 17:58:15.0" CREATEDBY="100" UPDATED="2003-01-22 18:01:40.0" UPDATEDBY="0" ISSOTRX="N" DOCUMENTNO="800001" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" C_DOCTYPE_ID="126" C_DOCTYPETARGET_ID="126" DESCRIPTION="Starting Inventory" ISAPPROVED="Y" ISCREDITAPPROVED="N" ISDELIVERED="N" ISINVOICED="N" ISPRINTED="N" ISTRANSFERRED="N" ISSELECTED="N" SALESREP_ID="101" DATEORDERED="2003-01-22 00:00:00.0" DATEPROMISED="2003-01-22 00:00:00.0" DATEACCT="2003-01-22 00:00:00.0" C_BPARTNER_ID="120" C_BPARTNER_LOCATION_ID="114" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="100" PAYMENTRULE="P" C_PAYMENTTERM_ID="107" INVOICERULE="D" DELIVERYRULE="A" FREIGHTCOSTRULE="I" FREIGHTAMT="0" DELIVERYVIARULE="P" CHARGEAMT="0" PRIORITYRULE="5" TOTALLINES="2731.65" GRANDTOTAL="2895.55" M_WAREHOUSE_ID="103" M_PRICELIST_ID="102" ISTAXINCLUDED="N" POSTED="N" SENDEMAIL="N" ISSELFSERVICE="N" BILL_BPARTNER_ID="120" BILL_LOCATION_ID="114" ISDROPSHIP="N" />
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<C_ORDER C_ORDER_ID="106" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-22 18:02:05.0" CREATEDBY="100" UPDATED="2003-01-22 18:03:04.0" UPDATEDBY="0" ISSOTRX="N" DOCUMENTNO="800002" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" C_DOCTYPE_ID="126" C_DOCTYPETARGET_ID="126" DESCRIPTION="Starting Inventory" ISAPPROVED="Y" ISCREDITAPPROVED="N" ISDELIVERED="N" ISINVOICED="N" ISPRINTED="N" ISTRANSFERRED="N" ISSELECTED="N" SALESREP_ID="101" DATEORDERED="2003-01-22 00:00:00.0" DATEPROMISED="2003-01-22 00:00:00.0" DATEACCT="2003-01-22 00:00:00.0" C_BPARTNER_ID="121" C_BPARTNER_LOCATION_ID="115" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="100" PAYMENTRULE="P" C_PAYMENTTERM_ID="105" INVOICERULE="D" DELIVERYRULE="A" FREIGHTCOSTRULE="I" FREIGHTAMT="0" DELIVERYVIARULE="P" CHARGEAMT="0" PRIORITYRULE="5" TOTALLINES="2160" GRANDTOTAL="2160" M_WAREHOUSE_ID="103" M_PRICELIST_ID="101" ISTAXINCLUDED="N" POSTED="N" SENDEMAIL="N" ISSELFSERVICE="N" BILL_BPARTNER_ID="121" BILL_LOCATION_ID="115" ISDROPSHIP="N" />
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</data>
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