specialpurpose/webpos/data/DemoRetail.xml - ofbiz - Git at Google

 <?xml version="1.0" encoding="UTF-8"?>
 <!--

     Licensed to the Apache Software Foundation (ASF) under one
     or more contributor license agreements.  See the NOTICE file
     distributed with this work for additional information
     regarding copyright ownership.  The ASF licenses this file
     to you under the Apache License, Version 2.0 (the
     "License"); you may not use this file except in compliance
     with the License.  You may obtain a copy of the License at

     http://www.apache.org/licenses/LICENSE-2.0

     Unless required by applicable law or agreed to in writing,
     software distributed under the License is distributed on an
     "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
     KIND, either express or implied.  See the License for the
     specific language governing permissions and limitations
     under the License.
 -->
 <entity-engine-xml>
     <UserLogin userLoginId="1" partyId="admin" currentPassword="356a192b7913cf4c54574d18bdf24699395428d4" passwordHint="The Number One, Yeah, Literally"/>
     <UserLogin userLoginId="2" partyId="ltdadmin" currentPassword="a54bed37c5b3b28ee30760b5c8d1bbd735ef10cf" passwordHint="The Number Two, Yeah, Literally"/>
     <UserLoginSecurityGroup groupId="POSCLERK" userLoginId="1" fromDate="2001-01-01 12:00:00.0"/>
     <UserLoginSecurityGroup groupId="POSCLERK" userLoginId="2" fromDate="2001-01-01 12:00:00.0"/>
     <Facility facilityId="MyRetailStore" ownerPartyId="Company" facilityTypeId="RETAIL_STORE" facilityName="My Retail Store" description="Example Retail (POS) Store"/>
     <ContactMech contactMechId="9300" contactMechTypeId="POSTAL_ADDRESS"/>
     <ContactMech contactMechId="9301" contactMechTypeId="TELECOM_NUMBER"/>
     <PostalAddress contactMechId="9300" toName="My Retail Store" attnName="" address1="7 E. 8th St. #308" city="New York" postalCode="10003" countryGeoId="USA" stateProvinceGeoId="NY"/>
     <TelecomNumber contactMechId="9301" areaCode="212" contactNumber="555-5555"/>
     <FacilityContactMech facilityId="MyRetailStore" contactMechId="9300" fromDate="2001-05-13 12:00:00.0"/>
     <FacilityContactMech facilityId="MyRetailStore" contactMechId="9301" fromDate="2001-05-13 12:00:00.0"/>
     <FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9300" contactMechPurposeTypeId="PUR_RET_LOCATION" fromDate="2004-07-26 16:49:50.161"/>
     <FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9300" contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2004-07-26 16:49:54.497"/>
     <FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9300" contactMechPurposeTypeId="PAYMENT_LOCATION" fromDate="2004-07-26 16:49:58.747"/>
     <FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9300" contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2004-07-26 16:50:05.459"/>
     <FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9300" contactMechPurposeTypeId="SHIP_ORIG_LOCATION" fromDate="2004-07-26 16:50:09.65"/>
     <FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9300" contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2004-07-26 16:50:13.755"/>
     <FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9301" contactMechPurposeTypeId="PHONE_SHIPPING" fromDate="2001-05-13 12:00:00.0"/>
     <FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9301" contactMechPurposeTypeId="PHONE_SHIP_ORIG" fromDate="2001-05-13 12:00:00.0"/>
     <FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9301" contactMechPurposeTypeId="PHONE_PAYMENT" fromDate="2004-07-26 16:48:47.311"/>
     <FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9301" contactMechPurposeTypeId="PHONE_BILLING" fromDate="2004-07-26 16:48:51.652"/>
     <FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9301" contactMechPurposeTypeId="PHONE_SHIP_ORIG" fromDate="2004-07-26 16:49:04.176"/>
     <FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9301" contactMechPurposeTypeId="PHONE_SHIPPING" fromDate="2004-07-26 16:49:09.267"/>

     <ProductStore productStoreId="9100" storeName="OFBiz Physical Retail Store" companyName="Apache OFBiz" title="Open For Retail"
         subtitle="Part of the Apache OFBiz Family of Open Source Software" payToPartyId="Company" daysToCancelNonPay="30" prorateShipping="Y" prorateTaxes="Y"
         inventoryFacilityId="MyRetailStore" oneInventoryFacility="Y" checkInventory="N" reserveInventory="Y"
         reserveOrderEnumId="INVRO_FIFO_REC" requireInventory="N" isImmediatelyFulfilled="Y"
         defaultLocaleString="en_US" defaultCurrencyUomId="USD" allowPassword="Y" explodeOrderItems="N" retryFailedAuths="N" manualAuthIsCapture="Y"
         headerApprovedStatus="ORDER_APPROVED" itemApprovedStatus="ITEM_APPROVED" digitalItemApprovedStatus="ITEM_APPROVED" headerDeclinedStatus="ORDER_REJECTED"
         itemDeclinedStatus="ITEM_REJECTED" headerCancelStatus="ORDER_CANCELLED" itemCancelStatus="ITEM_CANCELLED" orderNumberPrefix="RS"
         authDeclinedMessage="There has been a problem with your method of payment. Please try a different method or call customer service."
         authFraudMessage="Your order has been rejected and your account has been disabled due to fraud."
         authErrorMessage="Problem connecting to payment processor."
         visualThemeId="EC_DEFAULT" autoApproveInvoice="Y" shipIfCaptureFails="Y" autoApproveOrder="Y"/>

     <ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_AUTH" paymentService="alwaysApproveWithCaptureCCProcessor" paymentCustomMethodId="CC_AUTH_CAPTURE_ALWA"/>
     <ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_RELEASE" paymentService="testCCRelease" paymentCustomMethodId="CC_RELEASE_TEST"/>
     <ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" paymentService="testCCCapture" paymentCustomMethodId="CC_CAPTURE_TEST"/>
     <ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_REAUTH" paymentService="alwaysApproveCCProcessor" paymentCustomMethodId="CC_AUTH_ALWAYSAPPROV"/>
     <ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_REFUND" paymentService="testCCRefund" paymentCustomMethodId="CC_REFUND_TEST"/>
     <ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="EFT_ACCOUNT" paymentServiceTypeEnumId="PRDS_PAY_AUTH" paymentService="alwaysApproveEFTProcessor" paymentCustomMethodId="EFT_AUTH_ALWAYSAPPRO"/>
     <ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="GIFT_CARD" paymentServiceTypeEnumId="PRDS_PAY_EXTERNAL" paymentService="" paymentCustomMethodId=""/>

     <ProductStoreFacility productStoreId="9100" facilityId="MyRetailStore" fromDate="2001-05-13 12:00:00.0"/>
     <ProductStoreRole partyId="admin" roleTypeId="SALES_REP" productStoreId="9100" fromDate="2001-05-13 12:00:00.0"/>

     <ProductStoreCatalog productStoreId="9100" prodCatalogId="DemoCatalog" fromDate="2001-05-13 12:00:00.0" sequenceNum="1"/>

     <Facility facilityId="MyRetailStore" productStoreId="9100" defaultInventoryItemTypeId="NON_SERIAL_INV_ITEM"/>

     <!-- Use these SKUs in the POS terminal -->
     <GoodIdentification goodIdentificationTypeId="SKU" productId="GZ-1000" idValue="12345"/>
     <GoodIdentification goodIdentificationTypeId="OTHER_ID" productId="GZ-1001" idValue="12345"/>
     <GoodIdentification goodIdentificationTypeId="SKU" productId="GZ-1001" idValue="67890"/>


     <!-- use this one when the scheduled PUSH service is enabled
     <PosTerminal posTerminalId="pos-1" terminalName="Pos Terminal 1" facilityId="MyRetailStore" pushEntitySyncId="5505"/>
     <PosTerminal posTerminalId="pos-2" terminalName="Pos Terminal 2" facilityId="MyRetailStore" pushEntitySyncId="5505"/>
     <PosTerminal posTerminalId="pos-3" terminalName="Pos Terminal 3" facilityId="MyRetailStore" pushEntitySyncId="5505"/>
     -->

     <!-- use this one when the scheduled PUSH service is not enabled -->
     <PosTerminal posTerminalId="pos-1" terminalName="Pos Terminal 1" facilityId="MyRetailStore"/>
     <PosTerminal posTerminalId="pos-2" terminalName="Pos Terminal 2" facilityId="MyRetailStore"/>
     <PosTerminal posTerminalId="pos-3" terminalName="Pos Terminal 3" facilityId="MyRetailStore"/>

     <!-- NOTE: this should be commented out for testing the POS without inventory, but should be included on PSS and MCS machines to handle inventory issuance -->
     <!-- <InventoryItem facilityId="MyRetailStore" inventoryItemId="9100" inventoryItemTypeId="NON_SERIAL_INV_ITEM" productId="GZ-1001"/>
     <InventoryItemDetail inventoryItemId="9100" inventoryItemDetailSeqId="0001" availableToPromiseDiff="20" quantityOnHandDiff="20"/> -->
     <!-- NOTE: for testing now leaving out GZ-5005 which is the other default product with a button in the POS, should create a new inventory item with negative QOH -->

     <EnumerationType description="Pos Paid Reason In" enumTypeId="POS_PAID_REASON_IN" hasTable="N" parentTypeId=""/>
     <Enumeration description="Banking during the day" enumCode="BANKING_IN_REASON" enumId="BANKING_IN_REASON" sequenceId="01" enumTypeId="POS_PAID_REASON_IN"/>
     <Enumeration description="Change added to Till's float" enumCode="CHANGE_IN_REASON" enumId="CHANGE_IN_REASON" sequenceId="02" enumTypeId="POS_PAID_REASON_IN"/>
     <Enumeration description="Petty Cash Paid into Till" enumCode="CASH_IN_REASON" enumId="CASH_IN_REASON" sequenceId="03" enumTypeId="POS_PAID_REASON_IN"/>

     <EnumerationType description="Pos Paid Reason Out" enumTypeId="POS_PAID_REASON_OUT" hasTable="N" parentTypeId=""/>
     <Enumeration description="Banking during the day" enumCode="BANKING_OUT_REASON" enumId="BANKING_OUT_REASON" sequenceId="01" enumTypeId="POS_PAID_REASON_OUT"/>
     <Enumeration description="Petty Cash out" enumCode="CASH_OUT_REASON" enumId="CASH_OUT_REASON" sequenceId="03" enumTypeId="POS_PAID_REASON_OUT"/>

     <!-- _NA_ TaxAuthority defs -->
     <TaxAuthority taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" includeTaxInPrice="N"/>
     <TaxAuthorityGlAccount taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" organizationPartyId="Company" glAccountId="224000"/>
     <TaxAuthorityCategory taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" productCategoryId="20111"/> <!-- Micro Widgets, a category to be used to test categorized rates -->
     <!-- taxAuthorityRateSeqId left blank to be auto-sequenced during the EE XML import -->
     <TaxAuthorityRateProduct taxAuthorityRateSeqId="9006" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" taxAuthorityRateTypeId="SALES_TAX" productStoreId="9100"
         productCategoryId="" titleTransferEnumId="" minItemPrice="25.00" minPurchase="0.00" taxShipping="N" taxPercentage="1" taxPromotions="N"
         fromDate="2008-12-03 00:00:00.001" thruDate="" description="1% OFB _NA_ Tax"/>

 </entity-engine-xml>
	<?xml version="1.0" encoding="UTF-8"?>
	<!--

	Licensed to the Apache Software Foundation (ASF) under one
	or more contributor license agreements. See the NOTICE file
	distributed with this work for additional information
	regarding copyright ownership. The ASF licenses this file
	to you under the Apache License, Version 2.0 (the
	"License"); you may not use this file except in compliance
	with the License. You may obtain a copy of the License at

	http://www.apache.org/licenses/LICENSE-2.0

	Unless required by applicable law or agreed to in writing,
	software distributed under the License is distributed on an
	"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
	KIND, either express or implied. See the License for the
	specific language governing permissions and limitations
	under the License.
	-->
	<entity-engine-xml>
	<UserLogin userLoginId="1" partyId="admin" currentPassword="356a192b7913cf4c54574d18bdf24699395428d4" passwordHint="The Number One, Yeah, Literally"/>
	<UserLogin userLoginId="2" partyId="ltdadmin" currentPassword="a54bed37c5b3b28ee30760b5c8d1bbd735ef10cf" passwordHint="The Number Two, Yeah, Literally"/>
	<UserLoginSecurityGroup groupId="POSCLERK" userLoginId="1" fromDate="2001-01-01 12:00:00.0"/>
	<UserLoginSecurityGroup groupId="POSCLERK" userLoginId="2" fromDate="2001-01-01 12:00:00.0"/>
	<Facility facilityId="MyRetailStore" ownerPartyId="Company" facilityTypeId="RETAIL_STORE" facilityName="My Retail Store" description="Example Retail (POS) Store"/>
	<ContactMech contactMechId="9300" contactMechTypeId="POSTAL_ADDRESS"/>
	<ContactMech contactMechId="9301" contactMechTypeId="TELECOM_NUMBER"/>
	<PostalAddress contactMechId="9300" toName="My Retail Store" attnName="" address1="7 E. 8th St. #308" city="New York" postalCode="10003" countryGeoId="USA" stateProvinceGeoId="NY"/>
	<TelecomNumber contactMechId="9301" areaCode="212" contactNumber="555-5555"/>
	<FacilityContactMech facilityId="MyRetailStore" contactMechId="9300" fromDate="2001-05-13 12:00:00.0"/>
	<FacilityContactMech facilityId="MyRetailStore" contactMechId="9301" fromDate="2001-05-13 12:00:00.0"/>
	<FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9300" contactMechPurposeTypeId="PUR_RET_LOCATION" fromDate="2004-07-26 16:49:50.161"/>
	<FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9300" contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2004-07-26 16:49:54.497"/>
	<FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9300" contactMechPurposeTypeId="PAYMENT_LOCATION" fromDate="2004-07-26 16:49:58.747"/>
	<FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9300" contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2004-07-26 16:50:05.459"/>
	<FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9300" contactMechPurposeTypeId="SHIP_ORIG_LOCATION" fromDate="2004-07-26 16:50:09.65"/>
	<FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9300" contactMechPurposeTypeId="SHIPPING_LOCATION" fromDate="2004-07-26 16:50:13.755"/>
	<FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9301" contactMechPurposeTypeId="PHONE_SHIPPING" fromDate="2001-05-13 12:00:00.0"/>
	<FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9301" contactMechPurposeTypeId="PHONE_SHIP_ORIG" fromDate="2001-05-13 12:00:00.0"/>
	<FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9301" contactMechPurposeTypeId="PHONE_PAYMENT" fromDate="2004-07-26 16:48:47.311"/>
	<FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9301" contactMechPurposeTypeId="PHONE_BILLING" fromDate="2004-07-26 16:48:51.652"/>
	<FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9301" contactMechPurposeTypeId="PHONE_SHIP_ORIG" fromDate="2004-07-26 16:49:04.176"/>
	<FacilityContactMechPurpose facilityId="MyRetailStore" contactMechId="9301" contactMechPurposeTypeId="PHONE_SHIPPING" fromDate="2004-07-26 16:49:09.267"/>

	<ProductStore productStoreId="9100" storeName="OFBiz Physical Retail Store" companyName="Apache OFBiz" title="Open For Retail"
	subtitle="Part of the Apache OFBiz Family of Open Source Software" payToPartyId="Company" daysToCancelNonPay="30" prorateShipping="Y" prorateTaxes="Y"
	inventoryFacilityId="MyRetailStore" oneInventoryFacility="Y" checkInventory="N" reserveInventory="Y"
	reserveOrderEnumId="INVRO_FIFO_REC" requireInventory="N" isImmediatelyFulfilled="Y"
	defaultLocaleString="en_US" defaultCurrencyUomId="USD" allowPassword="Y" explodeOrderItems="N" retryFailedAuths="N" manualAuthIsCapture="Y"
	headerApprovedStatus="ORDER_APPROVED" itemApprovedStatus="ITEM_APPROVED" digitalItemApprovedStatus="ITEM_APPROVED" headerDeclinedStatus="ORDER_REJECTED"
	itemDeclinedStatus="ITEM_REJECTED" headerCancelStatus="ORDER_CANCELLED" itemCancelStatus="ITEM_CANCELLED" orderNumberPrefix="RS"
	authDeclinedMessage="There has been a problem with your method of payment. Please try a different method or call customer service."
	authFraudMessage="Your order has been rejected and your account has been disabled due to fraud."
	authErrorMessage="Problem connecting to payment processor."
	visualThemeId="EC_DEFAULT" autoApproveInvoice="Y" shipIfCaptureFails="Y" autoApproveOrder="Y"/>

	<ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_AUTH" paymentService="alwaysApproveWithCaptureCCProcessor" paymentCustomMethodId="CC_AUTH_CAPTURE_ALWA"/>
	<ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_RELEASE" paymentService="testCCRelease" paymentCustomMethodId="CC_RELEASE_TEST"/>
	<ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" paymentService="testCCCapture" paymentCustomMethodId="CC_CAPTURE_TEST"/>
	<ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_REAUTH" paymentService="alwaysApproveCCProcessor" paymentCustomMethodId="CC_AUTH_ALWAYSAPPROV"/>
	<ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_REFUND" paymentService="testCCRefund" paymentCustomMethodId="CC_REFUND_TEST"/>
	<ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="EFT_ACCOUNT" paymentServiceTypeEnumId="PRDS_PAY_AUTH" paymentService="alwaysApproveEFTProcessor" paymentCustomMethodId="EFT_AUTH_ALWAYSAPPRO"/>
	<ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="GIFT_CARD" paymentServiceTypeEnumId="PRDS_PAY_EXTERNAL" paymentService="" paymentCustomMethodId=""/>

	<ProductStoreFacility productStoreId="9100" facilityId="MyRetailStore" fromDate="2001-05-13 12:00:00.0"/>
	<ProductStoreRole partyId="admin" roleTypeId="SALES_REP" productStoreId="9100" fromDate="2001-05-13 12:00:00.0"/>

	<ProductStoreCatalog productStoreId="9100" prodCatalogId="DemoCatalog" fromDate="2001-05-13 12:00:00.0" sequenceNum="1"/>

	<Facility facilityId="MyRetailStore" productStoreId="9100" defaultInventoryItemTypeId="NON_SERIAL_INV_ITEM"/>

	<!-- Use these SKUs in the POS terminal -->
	<GoodIdentification goodIdentificationTypeId="SKU" productId="GZ-1000" idValue="12345"/>
	<GoodIdentification goodIdentificationTypeId="OTHER_ID" productId="GZ-1001" idValue="12345"/>
	<GoodIdentification goodIdentificationTypeId="SKU" productId="GZ-1001" idValue="67890"/>


	<!-- use this one when the scheduled PUSH service is enabled
	<PosTerminal posTerminalId="pos-1" terminalName="Pos Terminal 1" facilityId="MyRetailStore" pushEntitySyncId="5505"/>
	<PosTerminal posTerminalId="pos-2" terminalName="Pos Terminal 2" facilityId="MyRetailStore" pushEntitySyncId="5505"/>
	<PosTerminal posTerminalId="pos-3" terminalName="Pos Terminal 3" facilityId="MyRetailStore" pushEntitySyncId="5505"/>
	-->

	<!-- use this one when the scheduled PUSH service is not enabled -->
	<PosTerminal posTerminalId="pos-1" terminalName="Pos Terminal 1" facilityId="MyRetailStore"/>
	<PosTerminal posTerminalId="pos-2" terminalName="Pos Terminal 2" facilityId="MyRetailStore"/>
	<PosTerminal posTerminalId="pos-3" terminalName="Pos Terminal 3" facilityId="MyRetailStore"/>

	<!-- NOTE: this should be commented out for testing the POS without inventory, but should be included on PSS and MCS machines to handle inventory issuance -->
	<!-- <InventoryItem facilityId="MyRetailStore" inventoryItemId="9100" inventoryItemTypeId="NON_SERIAL_INV_ITEM" productId="GZ-1001"/>
	<InventoryItemDetail inventoryItemId="9100" inventoryItemDetailSeqId="0001" availableToPromiseDiff="20" quantityOnHandDiff="20"/> -->
	<!-- NOTE: for testing now leaving out GZ-5005 which is the other default product with a button in the POS, should create a new inventory item with negative QOH -->

	<EnumerationType description="Pos Paid Reason In" enumTypeId="POS_PAID_REASON_IN" hasTable="N" parentTypeId=""/>
	<Enumeration description="Banking during the day" enumCode="BANKING_IN_REASON" enumId="BANKING_IN_REASON" sequenceId="01" enumTypeId="POS_PAID_REASON_IN"/>
	<Enumeration description="Change added to Till's float" enumCode="CHANGE_IN_REASON" enumId="CHANGE_IN_REASON" sequenceId="02" enumTypeId="POS_PAID_REASON_IN"/>
	<Enumeration description="Petty Cash Paid into Till" enumCode="CASH_IN_REASON" enumId="CASH_IN_REASON" sequenceId="03" enumTypeId="POS_PAID_REASON_IN"/>

	<EnumerationType description="Pos Paid Reason Out" enumTypeId="POS_PAID_REASON_OUT" hasTable="N" parentTypeId=""/>
	<Enumeration description="Banking during the day" enumCode="BANKING_OUT_REASON" enumId="BANKING_OUT_REASON" sequenceId="01" enumTypeId="POS_PAID_REASON_OUT"/>
	<Enumeration description="Petty Cash out" enumCode="CASH_OUT_REASON" enumId="CASH_OUT_REASON" sequenceId="03" enumTypeId="POS_PAID_REASON_OUT"/>

	<!-- _NA_ TaxAuthority defs -->
	<TaxAuthority taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" includeTaxInPrice="N"/>
	<TaxAuthorityGlAccount taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" organizationPartyId="Company" glAccountId="224000"/>
	<TaxAuthorityCategory taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" productCategoryId="20111"/> <!-- Micro Widgets, a category to be used to test categorized rates -->
	<!-- taxAuthorityRateSeqId left blank to be auto-sequenced during the EE XML import -->
	<TaxAuthorityRateProduct taxAuthorityRateSeqId="9006" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" taxAuthorityRateTypeId="SALES_TAX" productStoreId="9100"
	productCategoryId="" titleTransferEnumId="" minItemPrice="25.00" minPurchase="0.00" taxShipping="N" taxPercentage="1" taxPromotions="N"
	fromDate="2008-12-03 00:00:00.001" thruDate="" description="1% OFB _NA_ Tax"/>

	</entity-engine-xml>