applications/accounting/testdef/data/AccountingTestsData.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>
     <InventoryItem facilityId="WebStoreWarehouse" locationSeqId="TLTLTLLL01"
         inventoryItemId="TEST_9000" inventoryItemTypeId="NON_SERIAL_INV_ITEM" productId="MAT_A_COST" ownerPartyId="Company" currencyUomId="USD" unitCost="9"/>
     <InventoryItemDetail inventoryItemId="TEST_9000" inventoryItemDetailSeqId="0001" effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="4" quantityOnHandDiff="4"/>
     <InventoryItem facilityId="WebStoreWarehouse" locationSeqId="TLTLTLLL01"
         inventoryItemId="TEST_9001" inventoryItemTypeId="NON_SERIAL_INV_ITEM" productId="MAT_B_COST" ownerPartyId="Company" currencyUomId="USD" unitCost="7"/>
     <InventoryItemDetail inventoryItemId="TEST_9001" inventoryItemDetailSeqId="0001" effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="6" quantityOnHandDiff="6"/>

     <!-- For Testing service createPartyAcctgPreference -->
     <Party partyId="DEMO_COMPANY" partyTypeId="PARTY_GROUP"/>
     <PartyRole partyId="DEMO_COMPANY" roleTypeId="INTERNAL_ORGANIZATIO"/>
     <PaymentMethod fromDate="2001-05-13 00:00:00.0" partyId="DEMO_COMPANY" paymentMethodId="9020" paymentMethodTypeId="CREDIT_CARD"/>
     <!-- For Testing service updatePartyAcctgPreference / getPartyAccountingPreferences-->
     <Party partyId="DEMO_COMPANY1" partyTypeId="PARTY_GROUP"/>
     <PartyRole partyId="DEMO_COMPANY1" roleTypeId="INTERNAL_ORGANIZATIO"/>
     <PartyAcctgPreference partyId="DEMO_COMPANY1"/>
     <!-- For Testing service updateFXConversion-->
     <UomConversionDated uomId="EUR" uomIdTo="USD" fromDate="2001-01-01 00:00:00.0" conversionFactor="1.5"/>
     <!-- For Testing service createGlAccountTypeDefault / addInvoiceItemTypeGlAssignment-->
     <GlAccount glAccountId="999999"/>
     <!-- For Testing service removeGlAccountTypeDefault-->
     <GlAccountTypeDefault glAccountId="999999" glAccountTypeId="ACCOUNTS_PAYABLE" organizationPartyId="DEMO_COMPANY1"/>
     <!-- For Testing service removeInvoiceItemTypeGlAssignment-->
     <InvoiceItemTypeGlAccount glAccountId="999999" invoiceItemTypeId="PINV_SALES_TAX" organizationPartyId="DEMO_COMPANY1"/>

     <!-- For Testing service removePaymentTypeGlAssignment-->
     <PaymentGlAccountTypeMap paymentTypeId="COMMISSION_PAYMENT" glAccountTypeId="COMMISSIONS_PAYABLE" organizationPartyId="DEMO_COMPANY1"/>
     <!-- For Testing service removePaymentMethodTypeGlAssignment-->
     <PaymentMethodTypeGlAccount paymentMethodTypeId="CASH" glAccountId="999999" organizationPartyId="DEMO_COMPANY1"/>

     <!-- For Testing service cancelAgreement -->
     <PartyRole partyId="DEMO_COMPANY" roleTypeId="SUPPLIER"/>
     <PartyRole partyId="DEMO_COMPANY1" roleTypeId="DISTRIBUTOR"/>
     <Agreement agreementId="1000" agreementTypeId="COMMISSION_AGREEMENT" description="Commission Agreement" partyIdFrom="DEMO_COMPANY" partyIdTo="DEMO_COMPANY1" roleTypeIdFrom="SUPPLIER" roleTypeIdTo="DISTRIBUTOR" fromDate="2016-09-29 00:00:00"/>
     <!-- For Testing service copyAgreement -->
     <Product productId="TestProduct2" productName="Test Product 2" internalName="Test Product 2" description="Test Product For Testing getCommissionForProduct services"/>
     <Agreement agreementId="1010" agreementTypeId="COMMISSION_AGREEMENT" description="Commission Agreement" partyIdFrom="DEMO_COMPANY" partyIdTo="DEMO_COMPANY1" roleTypeIdFrom="SUPPLIER" roleTypeIdTo="DISTRIBUTOR" fromDate="2016-09-29 00:00:00"/>
     <AgreementItem agreementId="1010" agreementItemSeqId="0001" currencyUomId="USD" agreementItemTypeId="AGREEMENT_COMMISSION" agreementText="Commission in USD"/>
     <AgreementProductAppl agreementId="1010" agreementItemSeqId="0001" productId="TestProduct2"/>
     <AgreementTerm agreementTermId="1010" termTypeId="FIN_COMM_VARIABLE" agreementId="1010" agreementItemSeqId="0001" productId="TestProduct2" invoiceItemTypeId="COMM_INV_ITEM" fromDate="2016-09-29 00:00:00" thruDate="2017-09-29 00:00:00" termValue="10" termDays="30" minQuantity="1" maxQuantity="100" description="Agreement Term for Test Product 2 Commission"/>
     <!-- For Testing service updateBudgetStatus -->
     <Budget budgetId="9999" budgetTypeId="CAPITAL_BUDGET" comments="This is the capital budget"/>
     <BudgetStatus budgetId="9999" statusId="BG_CREATED" statusDate="2016-09-29 00:00:00"/>
     <!-- For Testing service updateProductAverageCostOnReceiveInventory -->
     <Product productId="TestProduct3" productName="Test Product 3" internalName="Test Product 3" description="Test Product For Testing updateProductAverageCostOnReceiveInventory services"/>
     <Facility facilityId="DemoFacility1" facilityTypeId="WAREHOUSE" facilityName="Demo Facility" />
     <Party partyId="DEMO_COMPANY2" partyTypeId="PARTY_GROUP"/>
     <PartyRole partyId="DEMO_COMPANY2" roleTypeId="INTERNAL_ORGANIZATIO"/>
     <InventoryItem facilityId="DemoFacility1" inventoryItemId="9999" inventoryItemTypeId="NON_SERIAL_INV_ITEM" productId="TestProduct3" ownerPartyId="DEMO_COMPANY2" currencyUomId="USD" unitCost="9"/>
     <PartyAcctgPreference partyId="DEMO_COMPANY2" cogsMethodId="COGS_LIFO"/>
     <!-- For Testing service updateFinAccount -->
     <FinAccount finAccountId="1001" finAccountTypeId="DEPOSIT_ACCOUNT" finAccountName="Deposit Account" finAccountCode="1001" currencyUomId="USD" organizationPartyId="DEMO_COMPANY" fromDate="2016-11-03 00:00:00" actualBalance="2000.00" availableBalance="1500.00"/>
     <!-- For Testing service deleteFinAccount -->
     <FinAccount finAccountId="1002" finAccountTypeId="CREDIT_CARD_ACCOUNT" finAccountName="Credit Cart Account" finAccountCode="1002" currencyUomId="USD" organizationPartyId="DEMO_COMPANY" fromDate="2016-11-03 00:00:00" actualBalance="2000.00" availableBalance="1500.00"/>
     <!-- For Testing service createFinAccountStatus -->
     <FinAccount finAccountId="1003" finAccountTypeId="DEPOSIT_ACCOUNT" finAccountName="Deposit Account" finAccountCode="1001" currencyUomId="USD" organizationPartyId="DEMO_COMPANY" fromDate="2016-11-03 00:00:00" actualBalance="2000.00" availableBalance="1500.00"/>
     <!-- For Testing service updateFinAccountRole -->
     <FinAccount finAccountId="1004" finAccountTypeId="DEPOSIT_ACCOUNT" finAccountName="Deposit Account" finAccountCode="1001" currencyUomId="USD" organizationPartyId="DEMO_COMPANY" fromDate="2016-11-03 00:00:00" actualBalance="2000.00" availableBalance="1500.00"/>
     <FinAccountRole finAccountId="1004" partyId="DEMO_COMPANY" roleTypeId="SUPPLIER" fromDate="2016-11-03 00:00:00"/>
     <!-- For Testing service setFinAccountTransStatus -->
     <FinAccount finAccountId="1005" finAccountTypeId="DEPOSIT_ACCOUNT" finAccountName="Deposit Account" finAccountCode="1001" currencyUomId="USD" organizationPartyId="DEMO_COMPANY" fromDate="2016-11-03 00:00:00" actualBalance="2000.00" availableBalance="1500.00"/>
     <FinAccountTrans finAccountTransId="1010" finAccountTransTypeId="ADJUSTMENT" finAccountId="1005" statusId="FINACT_TRNS_CREATED" />

     <!-- For Testing service cancelFixedAssetStdCost -->
     <FixedAsset fixedAssetId="1000" fixedAssetTypeId="REAL_ESTATE" partyId="DEMO_COMPANY" roleTypeId="INTERNAL_ORGANIZATIO"/>
     <FixedAssetStdCost fixedAssetId="1000" fixedAssetStdCostTypeId="SETUP_COST" fromDate="2016-11-03 00:00:00" amountUomId="USD" amount="1000.00"/>
     <!-- For Testing service copyInvoice -->
     <Invoice invoiceId="1000" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
     <Invoice invoiceId="1001" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
     <InvoiceItem invoiceId="1001" invoiceItemSeqId="00001" invoiceItemTypeId="PINV_FXASTPRD_ITEM"/>
     <Invoice invoiceId="1002" invoiceTypeId="PURCHASE_INVOICE" statusId="INVOICE_IN_PROCESS" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
     <!-- For Testing service setInvoiceStatus -->
     <Invoice invoiceId="1002" invoiceTypeId="PURCHASE_INVOICE" statusId="INVOICE_IN_PROCESS" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
     <Invoice invoiceId="1003" invoiceTypeId="PURCHASE_INVOICE" statusId="INVOICE_IN_PROCESS" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
     <Invoice invoiceId="1004" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
     <Invoice invoiceId="1005" invoiceTypeId="PURCHASE_INVOICE" statusId="INVOICE_IN_PROCESS" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
     <Invoice invoiceId="1006" invoiceTypeId="PURCHASE_INVOICE" statusId="INVOICE_IN_PROCESS" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
     <InvoiceItem invoiceId="1006" invoiceItemSeqId="00001" invoiceItemTypeId="PINV_FXASTPRD_ITEM"/>
     <Invoice invoiceId="1007" invoiceTypeId="PURCHASE_INVOICE" statusId="INVOICE_IN_PROCESS" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
 </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>
	<InventoryItem facilityId="WebStoreWarehouse" locationSeqId="TLTLTLLL01"
	inventoryItemId="TEST_9000" inventoryItemTypeId="NON_SERIAL_INV_ITEM" productId="MAT_A_COST" ownerPartyId="Company" currencyUomId="USD" unitCost="9"/>
	<InventoryItemDetail inventoryItemId="TEST_9000" inventoryItemDetailSeqId="0001" effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="4" quantityOnHandDiff="4"/>
	<InventoryItem facilityId="WebStoreWarehouse" locationSeqId="TLTLTLLL01"
	inventoryItemId="TEST_9001" inventoryItemTypeId="NON_SERIAL_INV_ITEM" productId="MAT_B_COST" ownerPartyId="Company" currencyUomId="USD" unitCost="7"/>
	<InventoryItemDetail inventoryItemId="TEST_9001" inventoryItemDetailSeqId="0001" effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="6" quantityOnHandDiff="6"/>

	<!-- For Testing service createPartyAcctgPreference -->
	<Party partyId="DEMO_COMPANY" partyTypeId="PARTY_GROUP"/>
	<PartyRole partyId="DEMO_COMPANY" roleTypeId="INTERNAL_ORGANIZATIO"/>
	<PaymentMethod fromDate="2001-05-13 00:00:00.0" partyId="DEMO_COMPANY" paymentMethodId="9020" paymentMethodTypeId="CREDIT_CARD"/>
	<!-- For Testing service updatePartyAcctgPreference / getPartyAccountingPreferences-->
	<Party partyId="DEMO_COMPANY1" partyTypeId="PARTY_GROUP"/>
	<PartyRole partyId="DEMO_COMPANY1" roleTypeId="INTERNAL_ORGANIZATIO"/>
	<PartyAcctgPreference partyId="DEMO_COMPANY1"/>
	<!-- For Testing service updateFXConversion-->
	<UomConversionDated uomId="EUR" uomIdTo="USD" fromDate="2001-01-01 00:00:00.0" conversionFactor="1.5"/>
	<!-- For Testing service createGlAccountTypeDefault / addInvoiceItemTypeGlAssignment-->
	<GlAccount glAccountId="999999"/>
	<!-- For Testing service removeGlAccountTypeDefault-->
	<GlAccountTypeDefault glAccountId="999999" glAccountTypeId="ACCOUNTS_PAYABLE" organizationPartyId="DEMO_COMPANY1"/>
	<!-- For Testing service removeInvoiceItemTypeGlAssignment-->
	<InvoiceItemTypeGlAccount glAccountId="999999" invoiceItemTypeId="PINV_SALES_TAX" organizationPartyId="DEMO_COMPANY1"/>

	<!-- For Testing service removePaymentTypeGlAssignment-->
	<PaymentGlAccountTypeMap paymentTypeId="COMMISSION_PAYMENT" glAccountTypeId="COMMISSIONS_PAYABLE" organizationPartyId="DEMO_COMPANY1"/>
	<!-- For Testing service removePaymentMethodTypeGlAssignment-->
	<PaymentMethodTypeGlAccount paymentMethodTypeId="CASH" glAccountId="999999" organizationPartyId="DEMO_COMPANY1"/>

	<!-- For Testing service cancelAgreement -->
	<PartyRole partyId="DEMO_COMPANY" roleTypeId="SUPPLIER"/>
	<PartyRole partyId="DEMO_COMPANY1" roleTypeId="DISTRIBUTOR"/>
	<Agreement agreementId="1000" agreementTypeId="COMMISSION_AGREEMENT" description="Commission Agreement" partyIdFrom="DEMO_COMPANY" partyIdTo="DEMO_COMPANY1" roleTypeIdFrom="SUPPLIER" roleTypeIdTo="DISTRIBUTOR" fromDate="2016-09-29 00:00:00"/>
	<!-- For Testing service copyAgreement -->
	<Product productId="TestProduct2" productName="Test Product 2" internalName="Test Product 2" description="Test Product For Testing getCommissionForProduct services"/>
	<Agreement agreementId="1010" agreementTypeId="COMMISSION_AGREEMENT" description="Commission Agreement" partyIdFrom="DEMO_COMPANY" partyIdTo="DEMO_COMPANY1" roleTypeIdFrom="SUPPLIER" roleTypeIdTo="DISTRIBUTOR" fromDate="2016-09-29 00:00:00"/>
	<AgreementItem agreementId="1010" agreementItemSeqId="0001" currencyUomId="USD" agreementItemTypeId="AGREEMENT_COMMISSION" agreementText="Commission in USD"/>
	<AgreementProductAppl agreementId="1010" agreementItemSeqId="0001" productId="TestProduct2"/>
	<AgreementTerm agreementTermId="1010" termTypeId="FIN_COMM_VARIABLE" agreementId="1010" agreementItemSeqId="0001" productId="TestProduct2" invoiceItemTypeId="COMM_INV_ITEM" fromDate="2016-09-29 00:00:00" thruDate="2017-09-29 00:00:00" termValue="10" termDays="30" minQuantity="1" maxQuantity="100" description="Agreement Term for Test Product 2 Commission"/>
	<!-- For Testing service updateBudgetStatus -->
	<Budget budgetId="9999" budgetTypeId="CAPITAL_BUDGET" comments="This is the capital budget"/>
	<BudgetStatus budgetId="9999" statusId="BG_CREATED" statusDate="2016-09-29 00:00:00"/>
	<!-- For Testing service updateProductAverageCostOnReceiveInventory -->
	<Product productId="TestProduct3" productName="Test Product 3" internalName="Test Product 3" description="Test Product For Testing updateProductAverageCostOnReceiveInventory services"/>
	<Facility facilityId="DemoFacility1" facilityTypeId="WAREHOUSE" facilityName="Demo Facility" />
	<Party partyId="DEMO_COMPANY2" partyTypeId="PARTY_GROUP"/>
	<PartyRole partyId="DEMO_COMPANY2" roleTypeId="INTERNAL_ORGANIZATIO"/>
	<InventoryItem facilityId="DemoFacility1" inventoryItemId="9999" inventoryItemTypeId="NON_SERIAL_INV_ITEM" productId="TestProduct3" ownerPartyId="DEMO_COMPANY2" currencyUomId="USD" unitCost="9"/>
	<PartyAcctgPreference partyId="DEMO_COMPANY2" cogsMethodId="COGS_LIFO"/>
	<!-- For Testing service updateFinAccount -->
	<FinAccount finAccountId="1001" finAccountTypeId="DEPOSIT_ACCOUNT" finAccountName="Deposit Account" finAccountCode="1001" currencyUomId="USD" organizationPartyId="DEMO_COMPANY" fromDate="2016-11-03 00:00:00" actualBalance="2000.00" availableBalance="1500.00"/>
	<!-- For Testing service deleteFinAccount -->
	<FinAccount finAccountId="1002" finAccountTypeId="CREDIT_CARD_ACCOUNT" finAccountName="Credit Cart Account" finAccountCode="1002" currencyUomId="USD" organizationPartyId="DEMO_COMPANY" fromDate="2016-11-03 00:00:00" actualBalance="2000.00" availableBalance="1500.00"/>
	<!-- For Testing service createFinAccountStatus -->
	<FinAccount finAccountId="1003" finAccountTypeId="DEPOSIT_ACCOUNT" finAccountName="Deposit Account" finAccountCode="1001" currencyUomId="USD" organizationPartyId="DEMO_COMPANY" fromDate="2016-11-03 00:00:00" actualBalance="2000.00" availableBalance="1500.00"/>
	<!-- For Testing service updateFinAccountRole -->
	<FinAccount finAccountId="1004" finAccountTypeId="DEPOSIT_ACCOUNT" finAccountName="Deposit Account" finAccountCode="1001" currencyUomId="USD" organizationPartyId="DEMO_COMPANY" fromDate="2016-11-03 00:00:00" actualBalance="2000.00" availableBalance="1500.00"/>
	<FinAccountRole finAccountId="1004" partyId="DEMO_COMPANY" roleTypeId="SUPPLIER" fromDate="2016-11-03 00:00:00"/>
	<!-- For Testing service setFinAccountTransStatus -->
	<FinAccount finAccountId="1005" finAccountTypeId="DEPOSIT_ACCOUNT" finAccountName="Deposit Account" finAccountCode="1001" currencyUomId="USD" organizationPartyId="DEMO_COMPANY" fromDate="2016-11-03 00:00:00" actualBalance="2000.00" availableBalance="1500.00"/>
	<FinAccountTrans finAccountTransId="1010" finAccountTransTypeId="ADJUSTMENT" finAccountId="1005" statusId="FINACT_TRNS_CREATED" />

	<!-- For Testing service cancelFixedAssetStdCost -->
	<FixedAsset fixedAssetId="1000" fixedAssetTypeId="REAL_ESTATE" partyId="DEMO_COMPANY" roleTypeId="INTERNAL_ORGANIZATIO"/>
	<FixedAssetStdCost fixedAssetId="1000" fixedAssetStdCostTypeId="SETUP_COST" fromDate="2016-11-03 00:00:00" amountUomId="USD" amount="1000.00"/>
	<!-- For Testing service copyInvoice -->
	<Invoice invoiceId="1000" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
	<Invoice invoiceId="1001" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
	<InvoiceItem invoiceId="1001" invoiceItemSeqId="00001" invoiceItemTypeId="PINV_FXASTPRD_ITEM"/>
	<Invoice invoiceId="1002" invoiceTypeId="PURCHASE_INVOICE" statusId="INVOICE_IN_PROCESS" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
	<!-- For Testing service setInvoiceStatus -->
	<Invoice invoiceId="1002" invoiceTypeId="PURCHASE_INVOICE" statusId="INVOICE_IN_PROCESS" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
	<Invoice invoiceId="1003" invoiceTypeId="PURCHASE_INVOICE" statusId="INVOICE_IN_PROCESS" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
	<Invoice invoiceId="1004" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
	<Invoice invoiceId="1005" invoiceTypeId="PURCHASE_INVOICE" statusId="INVOICE_IN_PROCESS" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
	<Invoice invoiceId="1006" invoiceTypeId="PURCHASE_INVOICE" statusId="INVOICE_IN_PROCESS" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
	<InvoiceItem invoiceId="1006" invoiceItemSeqId="00001" invoiceItemTypeId="PINV_FXASTPRD_ITEM"/>
	<Invoice invoiceId="1007" invoiceTypeId="PURCHASE_INVOICE" statusId="INVOICE_IN_PROCESS" partyIdFrom="DEMO_COMPANY" partyId="DEMO_COMPANY1" invoiceDate="2016-11-03 00:00:00"/>
	</entity-engine-xml>