2007-07-25 23:28:41 +07:00
<?xml version='1.0' encoding='UTF-8'?>
<data >
<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" />
<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" />
<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" />
<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" />
<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" />
<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" />
<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" />
</data>
