core-jgi/db/ddlutils/data/C_INVOICE.xml

<?xml version='1.0' encoding='UTF-8'?>
<data>
  <C_INVOICE C_INVOICE_ID="109" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-12-30 00:14:28.0" CREATEDBY="0" UPDATED="2004-01-04 00:37:30.0" UPDATEDBY="100" ISSOTRX="Y" DOCUMENTNO="100000" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="116" C_DOCTYPETARGET_ID="116" C_ORDER_ID="108" DESCRIPTION="Export Order" ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" SALESREP_ID="101" DATEINVOICED="2003-11-01 00:00:00.0" DATEACCT="2003-11-01 00:00:00.0" C_BPARTNER_ID="118" C_BPARTNER_LOCATION_ID="113" ISDISCOUNTPRINTED="Y" DATEORDERED="2003-11-01 00:00:00.0" C_CURRENCY_ID="102" PAYMENTRULE="P" C_PAYMENTTERM_ID="108" CHARGEAMT="0" TOTALLINES="215.9" GRANDTOTAL="228.85" M_PRICELIST_ID="103" ISTAXINCLUDED="N" ISPAID="N" SENDEMAIL="N" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="Y" ISINDISPUTE="N" />
  <C_INVOICE C_INVOICE_ID="101" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-02-22 21:09:02.0" CREATEDBY="0" UPDATED="2002-02-22 21:09:02.0" UPDATEDBY="0" ISSOTRX="Y" DOCUMENTNO="200001" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="117" C_DOCTYPETARGET_ID="117" C_ORDER_ID="101" DESCRIPTION="(2)" ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" SALESREP_ID="101" DATEINVOICED="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" DATEORDERED="2002-02-22 00:00:00.0" C_CURRENCY_ID="100" PAYMENTRULE="P" C_PAYMENTTERM_ID="106" CHARGEAMT="0" TOTALLINES="95" GRANDTOTAL="100.7" M_PRICELIST_ID="101" ISTAXINCLUDED="N" ISPAID="Y" C_PAYMENT_ID="100" SENDEMAIL="N" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
  <C_INVOICE C_INVOICE_ID="102" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-02-22 22:04:26.0" CREATEDBY="100" UPDATED="2002-02-22 22:06:09.0" UPDATEDBY="0" ISSOTRX="N" DOCUMENTNO="10000000" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="123" C_DOCTYPETARGET_ID="123" ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" SALESREP_ID="101" DATEINVOICED="2002-02-22 00:00:00.0" DATEACCT="2002-02-22 00:00:00.0" C_BPARTNER_ID="114" C_BPARTNER_LOCATION_ID="109" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="100" PAYMENTRULE="P" C_PAYMENTTERM_ID="105" CHARGEAMT="0" TOTALLINES="200" GRANDTOTAL="200" M_PRICELIST_ID="102" ISTAXINCLUDED="N" ISPAID="N" CREATEFROM="N" GENERATETO="N" SENDEMAIL="N" AD_USER_ID="103" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
  <C_INVOICE C_INVOICE_ID="100" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-02-22 21:07:08.0" CREATEDBY="0" UPDATED="2002-02-22 21:07:10.0" UPDATEDBY="0" ISSOTRX="Y" DOCUMENTNO="200000" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="117" C_DOCTYPETARGET_ID="117" C_ORDER_ID="100" DESCRIPTION="(1) " ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" SALESREP_ID="101" DATEINVOICED="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" DATEORDERED="2002-02-22 00:00:00.0" C_CURRENCY_ID="100" PAYMENTRULE="B" C_PAYMENTTERM_ID="105" CHARGEAMT="0" TOTALLINES="47.5" GRANDTOTAL="50.35" M_PRICELIST_ID="101" ISTAXINCLUDED="N" ISPAID="Y" C_CASHLINE_ID="100" SENDEMAIL="N" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
  <C_INVOICE C_INVOICE_ID="103" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-08-25 00:36:42.0" CREATEDBY="0" UPDATED="2002-08-25 00:36:45.0" UPDATEDBY="0" ISSOTRX="Y" DOCUMENTNO="200002" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="117" C_DOCTYPETARGET_ID="117" C_ORDER_ID="102" 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" ISTRANSFERRED="N" ISPRINTED="N" SALESREP_ID="101" DATEINVOICED="2002-08-01 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" DATEORDERED="2002-08-01 00:00:00.0" C_CURRENCY_ID="100" PAYMENTRULE="B" C_PAYMENTTERM_ID="105" CHARGEAMT="0" TOTALLINES="152" GRANDTOTAL="161.12" M_PRICELIST_ID="101" ISTAXINCLUDED="N" ISPAID="N" C_CASHLINE_ID="104" SENDEMAIL="N" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
  <C_INVOICE C_INVOICE_ID="104" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-09-07 20:16:59.0" CREATEDBY="100" UPDATED="2002-09-07 20:17:44.0" UPDATEDBY="0" ISSOTRX="N" DOCUMENTNO="10000001" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="123" C_DOCTYPETARGET_ID="123" ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" SALESREP_ID="101" DATEINVOICED="2002-09-07 00:00:00.0" DATEACCT="2002-09-07 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" CHARGEAMT="0" TOTALLINES="360" GRANDTOTAL="360" M_PRICELIST_ID="102" ISTAXINCLUDED="N" ISPAID="N" CREATEFROM="N" GENERATETO="N" SENDEMAIL="N" AD_USER_ID="103" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
  <C_INVOICE C_INVOICE_ID="105" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-22 18:08:37.0" CREATEDBY="0" UPDATED="2003-04-18 12:47:32.0" UPDATEDBY="0" ISSOTRX="N" DOCUMENTNO="10000002" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="123" C_DOCTYPETARGET_ID="123" ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" DATEINVOICED="2003-01-22 18:08:37.0" DATEACCT="2003-01-22 18:08:37.0" C_BPARTNER_ID="120" C_BPARTNER_LOCATION_ID="114" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="100" PAYMENTRULE="P" C_PAYMENTTERM_ID="106" CHARGEAMT="0" TOTALLINES="2731.5" GRANDTOTAL="2731.5" M_PRICELIST_ID="102" ISTAXINCLUDED="N" ISPAID="N" SENDEMAIL="N" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
  <C_INVOICE C_INVOICE_ID="106" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-22 18:09:11.0" CREATEDBY="0" UPDATED="2003-04-18 12:48:30.0" UPDATEDBY="0" ISSOTRX="N" DOCUMENTNO="10000003" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="123" C_DOCTYPETARGET_ID="123" ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" DATEINVOICED="2003-01-22 18:09:11.0" DATEACCT="2003-01-22 18:09:11.0" C_BPARTNER_ID="114" C_BPARTNER_LOCATION_ID="109" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="100" PAYMENTRULE="P" C_PAYMENTTERM_ID="106" CHARGEAMT="0" TOTALLINES="3657.5" GRANDTOTAL="3657.5" M_PRICELIST_ID="101" ISTAXINCLUDED="N" ISPAID="N" SENDEMAIL="N" AD_USER_ID="103" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
</data>
Fix wrong directory in 3052 2007-07-25 23:28:41 +07:00			`<?xml version='1.0' encoding='UTF-8'?>`
			`<data>`
			<C_INVOICE C_INVOICE_ID="109" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-12-30 00:14:28.0" CREATEDBY="0" UPDATED="2004-01-04 00:37:30.0" UPDATEDBY="100" ISSOTRX="Y" DOCUMENTNO="100000" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="116" C_DOCTYPETARGET_ID="116" C_ORDER_ID="108" DESCRIPTION="Export Order" ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" SALESREP_ID="101" DATEINVOICED="2003-11-01 00:00:00.0" DATEACCT="2003-11-01 00:00:00.0" C_BPARTNER_ID="118" C_BPARTNER_LOCATION_ID="113" ISDISCOUNTPRINTED="Y" DATEORDERED="2003-11-01 00:00:00.0" C_CURRENCY_ID="102" PAYMENTRULE="P" C_PAYMENTTERM_ID="108" CHARGEAMT="0" TOTALLINES="215.9" GRANDTOTAL="228.85" M_PRICELIST_ID="103" ISTAXINCLUDED="N" ISPAID="N" SENDEMAIL="N" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="Y" ISINDISPUTE="N" />
			<C_INVOICE C_INVOICE_ID="101" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-02-22 21:09:02.0" CREATEDBY="0" UPDATED="2002-02-22 21:09:02.0" UPDATEDBY="0" ISSOTRX="Y" DOCUMENTNO="200001" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="117" C_DOCTYPETARGET_ID="117" C_ORDER_ID="101" DESCRIPTION="(2)" ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" SALESREP_ID="101" DATEINVOICED="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" DATEORDERED="2002-02-22 00:00:00.0" C_CURRENCY_ID="100" PAYMENTRULE="P" C_PAYMENTTERM_ID="106" CHARGEAMT="0" TOTALLINES="95" GRANDTOTAL="100.7" M_PRICELIST_ID="101" ISTAXINCLUDED="N" ISPAID="Y" C_PAYMENT_ID="100" SENDEMAIL="N" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
			<C_INVOICE C_INVOICE_ID="102" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-02-22 22:04:26.0" CREATEDBY="100" UPDATED="2002-02-22 22:06:09.0" UPDATEDBY="0" ISSOTRX="N" DOCUMENTNO="10000000" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="123" C_DOCTYPETARGET_ID="123" ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" SALESREP_ID="101" DATEINVOICED="2002-02-22 00:00:00.0" DATEACCT="2002-02-22 00:00:00.0" C_BPARTNER_ID="114" C_BPARTNER_LOCATION_ID="109" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="100" PAYMENTRULE="P" C_PAYMENTTERM_ID="105" CHARGEAMT="0" TOTALLINES="200" GRANDTOTAL="200" M_PRICELIST_ID="102" ISTAXINCLUDED="N" ISPAID="N" CREATEFROM="N" GENERATETO="N" SENDEMAIL="N" AD_USER_ID="103" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
			<C_INVOICE C_INVOICE_ID="100" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-02-22 21:07:08.0" CREATEDBY="0" UPDATED="2002-02-22 21:07:10.0" UPDATEDBY="0" ISSOTRX="Y" DOCUMENTNO="200000" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="117" C_DOCTYPETARGET_ID="117" C_ORDER_ID="100" DESCRIPTION="(1) " ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" SALESREP_ID="101" DATEINVOICED="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" DATEORDERED="2002-02-22 00:00:00.0" C_CURRENCY_ID="100" PAYMENTRULE="B" C_PAYMENTTERM_ID="105" CHARGEAMT="0" TOTALLINES="47.5" GRANDTOTAL="50.35" M_PRICELIST_ID="101" ISTAXINCLUDED="N" ISPAID="Y" C_CASHLINE_ID="100" SENDEMAIL="N" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
			<C_INVOICE C_INVOICE_ID="103" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-08-25 00:36:42.0" CREATEDBY="0" UPDATED="2002-08-25 00:36:45.0" UPDATEDBY="0" ISSOTRX="Y" DOCUMENTNO="200002" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="117" C_DOCTYPETARGET_ID="117" C_ORDER_ID="102" 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" ISTRANSFERRED="N" ISPRINTED="N" SALESREP_ID="101" DATEINVOICED="2002-08-01 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" DATEORDERED="2002-08-01 00:00:00.0" C_CURRENCY_ID="100" PAYMENTRULE="B" C_PAYMENTTERM_ID="105" CHARGEAMT="0" TOTALLINES="152" GRANDTOTAL="161.12" M_PRICELIST_ID="101" ISTAXINCLUDED="N" ISPAID="N" C_CASHLINE_ID="104" SENDEMAIL="N" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
			<C_INVOICE C_INVOICE_ID="104" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2002-09-07 20:16:59.0" CREATEDBY="100" UPDATED="2002-09-07 20:17:44.0" UPDATEDBY="0" ISSOTRX="N" DOCUMENTNO="10000001" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="123" C_DOCTYPETARGET_ID="123" ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" SALESREP_ID="101" DATEINVOICED="2002-09-07 00:00:00.0" DATEACCT="2002-09-07 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" CHARGEAMT="0" TOTALLINES="360" GRANDTOTAL="360" M_PRICELIST_ID="102" ISTAXINCLUDED="N" ISPAID="N" CREATEFROM="N" GENERATETO="N" SENDEMAIL="N" AD_USER_ID="103" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
			<C_INVOICE C_INVOICE_ID="105" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-22 18:08:37.0" CREATEDBY="0" UPDATED="2003-04-18 12:47:32.0" UPDATEDBY="0" ISSOTRX="N" DOCUMENTNO="10000002" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="123" C_DOCTYPETARGET_ID="123" ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" DATEINVOICED="2003-01-22 18:08:37.0" DATEACCT="2003-01-22 18:08:37.0" C_BPARTNER_ID="120" C_BPARTNER_LOCATION_ID="114" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="100" PAYMENTRULE="P" C_PAYMENTTERM_ID="106" CHARGEAMT="0" TOTALLINES="2731.5" GRANDTOTAL="2731.5" M_PRICELIST_ID="102" ISTAXINCLUDED="N" ISPAID="N" SENDEMAIL="N" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
			<C_INVOICE C_INVOICE_ID="106" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-22 18:09:11.0" CREATEDBY="0" UPDATED="2003-04-18 12:48:30.0" UPDATEDBY="0" ISSOTRX="N" DOCUMENTNO="10000003" DOCSTATUS="CO" DOCACTION="--" PROCESSING="N" PROCESSED="Y" POSTED="N" C_DOCTYPE_ID="123" C_DOCTYPETARGET_ID="123" ISAPPROVED="Y" ISTRANSFERRED="N" ISPRINTED="N" DATEINVOICED="2003-01-22 18:09:11.0" DATEACCT="2003-01-22 18:09:11.0" C_BPARTNER_ID="114" C_BPARTNER_LOCATION_ID="109" ISDISCOUNTPRINTED="Y" C_CURRENCY_ID="100" PAYMENTRULE="P" C_PAYMENTTERM_ID="106" CHARGEAMT="0" TOTALLINES="3657.5" GRANDTOTAL="3657.5" M_PRICELIST_ID="101" ISTAXINCLUDED="N" ISPAID="N" SENDEMAIL="N" AD_USER_ID="103" ISSELFSERVICE="N" ISPAYSCHEDULEVALID="N" ISINDISPUTE="N" />
			`</data>`