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apache / ofbiz / refs/tags/REL-4.0 / . / applications / accounting / data / AccountingTypeData.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<entity-engine-xml>
<AcctgTransType acctgTransTypeId="INTERNAL_ACCTG_TRANS" description="Internal" hasTable="Y" parentTypeId=""/>
<AcctgTransType acctgTransTypeId="AMORTIZATION" description="Amorization" hasTable="N" parentTypeId="INTERNAL_ACCTG_TRANS"/>
<AcctgTransType acctgTransTypeId="DEPRECIATION" description="Depreciation" hasTable="Y" parentTypeId="INTERNAL_ACCTG_TRANS"/>
<AcctgTransType acctgTransTypeId="CAPITALIZATION" description="Capitalization" hasTable="N" parentTypeId="INTERNAL_ACCTG_TRANS"/>
<AcctgTransType acctgTransTypeId="ITEM_VARIANCE_ACCTG_" description="Item Variance" hasTable="Y" parentTypeId="INTERNAL_ACCTG_TRANS"/>
<AcctgTransType acctgTransTypeId="OTHER_INTERNAL_ACCTG" description="Other Internal" hasTable="N" parentTypeId="INTERNAL_ACCTG_TRANS"/>
<AcctgTransType acctgTransTypeId="PERIOD_CLOSING" description="Period Closing" hasTable="N" parentTypeId="INTERNAL_ACCTG_TRANS"/>
<AcctgTransType acctgTransTypeId="EXTERNAL_ACCTG_TRANS" description="External" hasTable="Y" parentTypeId=""/>
<AcctgTransType acctgTransTypeId="OBLIGATION_ACCTG_TRA" description="Obligation" hasTable="N" parentTypeId="EXTERNAL_ACCTG_TRANS"/>
<AcctgTransType acctgTransTypeId="CREDIT_LINE" description="Credit Line" hasTable="N" parentTypeId="OBLIGATION_ACCTG_TRA"/>
<AcctgTransType acctgTransTypeId="CREDIT_MEMO" description="Credit Memo" hasTable="N" parentTypeId="OBLIGATION_ACCTG_TRA"/>
<AcctgTransType acctgTransTypeId="NOTE" description="Note" hasTable="N" parentTypeId="OBLIGATION_ACCTG_TRA"/>
<AcctgTransType acctgTransTypeId="OTHER_OBLIGATION" description="Other Obligation" hasTable="N" parentTypeId="OBLIGATION_ACCTG_TRA"/>
<AcctgTransType acctgTransTypeId="SALES_ACCTG_TRANS" description="Sales" hasTable="Y" parentTypeId="OBLIGATION_ACCTG_TRA"/>
<AcctgTransType acctgTransTypeId="TAX_DUE" description="Tax Due" hasTable="N" parentTypeId="OBLIGATION_ACCTG_TRA"/>
<AcctgTransType acctgTransTypeId="PAYMENT_ACCTG_TRANS" description="Payment" hasTable="Y" parentTypeId="EXTERNAL_ACCTG_TRANS"/>
<AcctgTransType acctgTransTypeId="DISBURSEMENT_ACCTG_T" description="Disbursement" hasTable="N" parentTypeId="PAYMENT_ACCTG_TRANS"/>
<AcctgTransType acctgTransTypeId="RECEIPT_ACCTG_TRANS" description="Receipt" hasTable="N" parentTypeId="PAYMENT_ACCTG_TRANS"/>
<AcctgTransType acctgTransTypeId="INVENTORY_RETURN" description="Inventory from Return" hasTable="N" parentTypeId="EXTERNAL_ACCTG_TRANS"/>
<AcctgTransEntryType acctgTransEntryTypeId="_NA_" description="Not Applicable" hasTable="N" parentTypeId=""/>
<StatusType description="Acctg Entry Reconcile" hasTable="N" parentTypeId="" statusTypeId="ACCTG_ENREC_STATUS"/>
<StatusItem description="Not Reconciled" sequenceId="01" statusCode="NOT_RECONCILED" statusId="AES_NOT_RECONCILED" statusTypeId="ACCTG_ENREC_STATUS"/>
<StatusItem description="Partly Reconciled" sequenceId="02" statusCode="PARTLY_RECONCILED" statusId="AES_PARTLY_RECON" statusTypeId="ACCTG_ENREC_STATUS"/>
<StatusItem description="Reconciled" sequenceId="03" statusCode="RECONCILED" statusId="AES_RECONCILED" statusTypeId="ACCTG_ENREC_STATUS"/>
<BudgetItemType budgetItemTypeId="REQUIREMENT_BUDGET_A" description="Requirement" hasTable="Y" parentTypeId=""/>
<BudgetType budgetTypeId="CAPITAL_BUDGET" description="Capital" hasTable="N" parentTypeId=""/>
<BudgetType budgetTypeId="OPERATING_BUDGET" description="Operating" hasTable="N" parentTypeId=""/>
<EnumerationType description="Gift Card Fulfillment" enumTypeId="GC_FULFILL" hasTable="N" parentTypeId=""/>
<Enumeration description="Activate" enumCode="ACTIVATE" enumId="GC_ACTIVATE" sequenceId="01" enumTypeId="GC_FULFILL"/>
<Enumeration description="Reload" enumCode="RELOAD" enumId="GC_RELOAD" sequenceId="02" enumTypeId="GC_FULFILL"/>
<EnumerationType description="Payment Gateway Transaction Code" enumTypeId="PGT_CODE" hasTable="N" parentTypeId=""/>
<Enumeration description="Authorize" enumCode="AUTHORIZE" enumId="PGT_AUTHORIZE" sequenceId="01" enumTypeId="PGT_CODE"/>
<Enumeration description="Capture" enumCode="CAPTURE" enumId="PGT_CAPTURE" sequenceId="02" enumTypeId="PGT_CODE"/>
<Enumeration description="Release" enumCode="RELEASE" enumId="PGT_RELEASE" sequenceId="03" enumTypeId="PGT_CODE"/>
<Enumeration description="Refund" enumCode="REFUND" enumId="PGT_REFUND" sequenceId="04" enumTypeId="PGT_CODE"/>
<Enumeration description="Credit" enumCode="CREDIT" enumId="PGT_CREDIT" sequenceId="05" enumTypeId="PGT_CODE"/>
<EnumerationType description="Financial Account Replenish Type" enumTypeId="FARP_TYPE" hasTable="N" parentTypeId=""/>
<Enumeration description="Automatic Replenish" enumCode="AUTOMATIC" enumId="FARP_AUTOMATIC" sequenceId="01" enumTypeId="FARP_TYPE"/>
<Enumeration description="Manual Replenish" enumCode="MANUAL" enumId="FARP_MANUAL" sequenceId="02" enumTypeId="FARP_TYPE"/>
<Enumeration description="No Replenish" enumCode="NONE" enumId="FARP_NONE" sequenceId="03" enumTypeId="FARP_TYPE"/>
<FinAccountTransType description="Deposit" finAccountTransTypeId="DEPOSIT" hasTable="N" parentTypeId=""/>
<FinAccountTransType description="Withdraw" finAccountTransTypeId="WITHDRAWAL" hasTable="N" parentTypeId=""/>
<FinAccountTransType description="Adjustment" finAccountTransTypeId="ADJUSTMENT" hasTable="N" parentTypeId=""/>
<FinAccountType description="Gift Certificate" finAccountTypeId="GIFTCERT_ACCOUNT" hasTable="N" replenishEnumId="FARP_MANUAL" isRefundable="N" parentTypeId=""/>
<FinAccountType description="Deposit Account" finAccountTypeId="DEPOSIT_ACCOUNT" replenishEnumId="FARP_MANUAL" hasTable="N" isRefundable="Y" parentTypeId=""/>
<FinAccountType description="Bank Account" finAccountTypeId="BANK_ACCOUNT" hasTable="N" replenishEnumId="FARP_MANUAL" isRefundable="Y" parentTypeId="DEPOSIT_ACCOUNT"/>
<FinAccountType description="Investment Account" finAccountTypeId="INVESTMENT_ACCOUNT" hasTable="N" replenishEnumId="FARP_MANUAL" isRefundable="Y" parentTypeId="DEPOSIT_ACCOUNT"/>
<FinAccountType description="Replenish Account" finAccountTypeId="REPLENISH_ACCOUNT" hasTable="N" replenishEnumId="FARP_AUTOMATIC" isRefundable="Y" parentTypeId="DEPOSIT_ACCOUNT"/>
<FinAccountType description="Service Credit Account" finAccountTypeId="SVCCRED_ACCOUNT" hasTable="N" replenishEnumId="FARP_MANUAL" isRefundable="N" parentTypeId=""/>
<FixedAssetType description="Equipment" fixedAssetTypeId="EQUIPMENT" hasTable="N" parentTypeId=""/>
<FixedAssetType description="The fixed asset used in the operation-routing definition" fixedAssetTypeId="PRODUCTION_EQUIPMENT" hasTable="N" parentTypeId=""/>
<FixedAssetType description="Group of machines, used for task and routing definition" fixedAssetTypeId="GROUP_EQUIPMENT" hasTable="N" parentTypeId=""/>
<FixedAssetType description="Other Fixed Asset" fixedAssetTypeId="OTHER_FIXED_ASSET" hasTable="N" parentTypeId=""/>
<FixedAssetType description="Property" fixedAssetTypeId="PROPERTY" hasTable="N" parentTypeId=""/>
<FixedAssetType description="Vehicle" fixedAssetTypeId="VEHICLE" hasTable="N" parentTypeId=""/>
<FixedAssetType description="Real Estate" fixedAssetTypeId="REAL_ESTATE" hasTable="N" parentTypeId=""/>
<EnumerationType description="Fixed Asset Class" enumTypeId="FXAST_CLASS" hasTable="N" parentTypeId=""/>
<Enumeration description="Boat" enumCode="BOAT" enumId="FAC_BOAT" sequenceId="01" enumTypeId="FXAST_CLASS"/>
<Enumeration description="Forklift" enumCode="FORKLIFT" enumId="FAC_FORKLIFT" sequenceId="01" enumTypeId="FXAST_CLASS"/>
<Enumeration description="Digger" enumCode="DIGGER" enumId="FAC_DIGGER" sequenceId="01" enumTypeId="FXAST_CLASS"/>
<Enumeration description="Manlift" enumCode="MANLIFT" enumId="FAC_MANLIFT" sequenceId="01" enumTypeId="FXAST_CLASS"/>
<Enumeration description="Service Body" enumCode="SERVICE_BODY" enumId="FAC_SERVICE_BODY" sequenceId="01" enumTypeId="FXAST_CLASS"/>
<Enumeration description="Tractor" enumCode="TRACTOR" enumId="FAC_TRACTOR" sequenceId="01" enumTypeId="FXAST_CLASS"/>
<Enumeration description="Passneger Vehicle" enumCode="PASSENGER" enumId="FAC_PASSENGER" sequenceId="01" enumTypeId="FXAST_CLASS"/>
<Enumeration description="Compressor" enumCode="COMPRESSOR" enumId="FAC_COMPRESSOR" sequenceId="01" enumTypeId="FXAST_CLASS"/>
<Enumeration description="Trencher" enumCode="TRENCHER" enumId="FAC_TRENCHER" sequenceId="01" enumTypeId="FXAST_CLASS"/>
<Enumeration description="Puller" enumCode="PULLER" enumId="FAC_PULLER" sequenceId="01" enumTypeId="FXAST_CLASS"/>
<Enumeration description="Mobile" enumCode="MOBILE" enumId="FAC_MOBILE" sequenceId="01" enumTypeId="FXAST_CLASS"/><!-- perhaps a more descriptive name? not sure what this refers to though... -->
<Enumeration description="Tanker" enumCode="TANKER" enumId="FAC_TANKER" sequenceId="01" enumTypeId="FXAST_CLASS"/>
<Enumeration description="Reel Stand" enumCode="REEL_STAND" enumId="FAC_REEL_STAND" sequenceId="01" enumTypeId="FXAST_CLASS"/>
<FixedAssetIdentType description="Mfg Serial Number" fixedAssetIdentTypeId="MFG_SERIAL"/>
<FixedAssetIdentType description="Vendor Tracking/Inventory Number" fixedAssetIdentTypeId="TRACKING_VENDOR"/>
<FixedAssetIdentType description="Internal Tracking Label Number" fixedAssetIdentTypeId="TRACKING_LABEL"/>
<FixedAssetIdentType description="Vehicle Identification Number (VIN)" fixedAssetIdentTypeId="VIN"/>
<FixedAssetIdentType description="Gas Card Number 1" fixedAssetIdentTypeId="GAS_CARD1"/>
<FixedAssetIdentType description="Gas Card Number 2" fixedAssetIdentTypeId="GAS_CARD2"/>
<FixedAssetIdentType description="Gas Card Number 3" fixedAssetIdentTypeId="GAS_CARD3"/>
<StatusType description="Fixed Asset Maintenance" hasTable="N" parentTypeId="" statusTypeId="FIXEDAST_MNT_STATUS"/>
<StatusItem description="Created" sequenceId="01" statusCode="CREATED" statusId="FAM_CREATED" statusTypeId="FIXEDAST_MNT_STATUS"/>
<StatusItem description="Scheduled" sequenceId="03" statusCode="SCHEDULED" statusId="FAM_SCHEDULED" statusTypeId="FIXEDAST_MNT_STATUS"/>
<StatusItem description="In Process" sequenceId="05" statusCode="IN_PROCESS" statusId="FAM_IN_PROCESS" statusTypeId="FIXEDAST_MNT_STATUS"/>
<StatusItem description="Completed" sequenceId="10" statusCode="COMPLETED" statusId="FAM_COMPLETED" statusTypeId="FIXEDAST_MNT_STATUS"/>
<StatusItem description="Cancelled" sequenceId="99" statusCode="CANCELLED" statusId="FAM_CANCELLED" statusTypeId="FIXEDAST_MNT_STATUS"/>
<FixedAssetProductType description="Use of Asset" fixedAssetProductTypeId="FAPT_USE"/>
<FixedAssetProductType description="Sale of Asset" fixedAssetProductTypeId="FAPT_SALE"/>
<!-- These classes are used to classify gl accounts for financial statement purposes: balance sheet, income statement, cash flow statement,
statement of shareholders' equity. We could get fancier with different types of accounts: Investments vs PP&E, classes of equity,
classes of debt, etc. over time -->
<GlAccountClass description="Debit" glAccountClassId="DEBIT" parentClassId=""/>
<GlAccountClass description="Credit" glAccountClassId="CREDIT" parentClassId=""/>
<GlAccountClass description="Resource" glAccountClassId="RESOURCE" parentClassId=""/>
<GlAccountClass description="Asset" glAccountClassId="ASSET" parentClassId="DEBIT"/>
<GlAccountClass description="Current Asset" glAccountClassId="CURRENT_ASSET" parentClassId="ASSET"/>
<GlAccountClass description="Cash and Equivalent" glAccountClassId="CASH_EQUIVALENT" parentClassId="CURRENT_ASSET"/>
<GlAccountClass description="Inventory Asset" glAccountClassId="INVENTORY_ASSET" parentClassId="CURRENT_ASSET"/>
<GlAccountClass description="Long Term Asset" glAccountClassId="LONGTERM_ASSET" parentClassId="ASSET"/>
<GlAccountClass description="Liability" glAccountClassId="LIABILITY" parentClassId="CREDIT"/>
<GlAccountClass description="Current Liability" glAccountClassId="CURRENT_LIABILITY" parentClassId="LIABILITY"/>
<GlAccountClass description="Long Term Liability" glAccountClassId="LONGTERM_LIABILITY" parentClassId="LIABILITY"/>
<GlAccountClass description="Equity" glAccountClassId="EQUITY" parentClassId="CREDIT"/>
<GlAccountClass description="Owners Equity" glAccountClassId="OWNERS_EQUITY" parentClassId="EQUITY"/>
<GlAccountClass description="Retained Earnings" glAccountClassId="RETAINED_EARNINGS" parentClassId="EQUITY"/>
<GlAccountClass description="Equity Distribution" glAccountClassId="DISTRIBUTION" parentClassId="DEBIT"/>
<GlAccountClass description="Return of Capital" glAccountClassId="RETURN_OF_CAPITAL" parentClassId="DISTRIBUTION"/>
<GlAccountClass description="Dividends" glAccountClassId="DIVIDEND" parentClassId="DISTRIBUTION"/>
<GlAccountClass description="Revenue" glAccountClassId="REVENUE" parentClassId="CREDIT"/>
<GlAccountClass description="Income" glAccountClassId="INCOME" parentClassId="CREDIT"/>
<GlAccountClass description="Cash Income" glAccountClassId="CASH_INCOME" parentClassId="INCOME"/>
<GlAccountClass description="Non-Cash Income" glAccountClassId="NON_CASH_INCOME" parentClassId="INCOME"/>
<GlAccountClass description="Expense" glAccountClassId="EXPENSE" parentClassId="DEBIT"/>
<GlAccountClass description="Cash Expense" glAccountClassId="CASH_EXPENSE" parentClassId="EXPENSE"/>
<GlAccountClass description="Interest Expense" glAccountClassId="INTEREST_EXPENSE" parentClassId="CASH_EXPENSE"/> <!-- useful for EBITDA, coverage ratios, etc. -->
<GlAccountClass description="Cost of Goods Sold Expense" glAccountClassId="COGS_EXPENSE" parentClassId="CASH_EXPENSE"/> <!-- used for Gross Profit -->
<GlAccountClass description="Selling, General, and Administrative Expense" glAccountClassId="SGA_EXPENSE" parentClassId="CASH_EXPENSE"/>
<GlAccountClass description="Non-Cash Expense" glAccountClassId="NON_CASH_EXPENSE" parentClassId="EXPENSE"/>
<GlAccountClass description="Depreciation" glAccountClassId="DEPRECIATION" parentClassId="NON_CASH_EXPENSE"/>
<GlAccountClass description="Amortization" glAccountClassId="AMORTIZATION" parentClassId="NON_CASH_EXPENSE"/>
<!-- a special class for non-cash inventory adjustment expenses to avoid duplicating opearting cash flow adjustments for inventory
account transactions, which adjust operating cash flows -->
<GlAccountClass description="Inventory Adjustment" glAccountClassId="INVENTORY_ADJUST" parentClassId="NON_CASH_EXPENSE"/>
<!-- same idea: these avoid double counting of depreciaton & amortization -->
<GlAccountClass description="Accumulated Depreciation" glAccountClassId="ACCUM_DEPRECIATION" parentClassId="LONGTERM_ASSET"/>
<GlAccountClass description="Accumulated Amortization" glAccountClassId="ACCUM_AMORTIZATION" parentClassId="LONGTERM_ASSET"/>
<GlAccountClass description="Non-Posting" glAccountClassId="NON_POSTING" parentClassId="DEBIT"/>
<GlAccountType description="Accounts Receivable" glAccountTypeId="ACCOUNTS_RECEIVABLE" hasTable="N" parentTypeId=""/>
<GlAccountType description="Accounts Payable" glAccountTypeId="ACCOUNTS_PAYABLE" hasTable="N" parentTypeId=""/>
<GlAccountType description="Balance" glAccountTypeId="BALANCE_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Bank Settlement" glAccountTypeId="BANK_STLMNT_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Undeposited Receipts" glAccountTypeId="UNDEPOSITED_RECEIPTS" hasTable="N" parentTypeId=""/>
<GlAccountType description="Merchant Account Settlement" glAccountTypeId="MRCH_STLMNT_ACCOUNT" hasTable="N" parentTypeId="ACCOUNTS_RECEIVABLE"/>
<GlAccountType description="Current Asset" glAccountTypeId="CURRENT_ASSET" hasTable="N" parentTypeId=""/>
<GlAccountType description="Fixed Asset" glAccountTypeId="FIXED_ASSET" hasTable="N" parentTypeId=""/>
<GlAccountType description="Other Asset" glAccountTypeId="OTHER_ASSET" hasTable="N" parentTypeId=""/>
<GlAccountType description="Credit Card" glAccountTypeId="CREDIT_CARD" hasTable="N" parentTypeId=""/>
<GlAccountType description="Current Liability" glAccountTypeId="CURRENT_LIABILITY" hasTable="N" parentTypeId=""/>
<GlAccountType description="Long Term Liability" glAccountTypeId="LONG_TERM_LIABILITY" hasTable="N" parentTypeId=""/>
<GlAccountType description="Customer" glAccountTypeId="CUSTOMER_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Supplier" glAccountTypeId="SUPPLIER_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Product" glAccountTypeId="PRODUCT_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Inventory" glAccountTypeId="INVENTORY_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Inventory Adjustment from Average Cost" glAccountTypeId="INV_ADJ_AVG_COST" hasTable="N" parentTypeId="INVENTORY_ACCOUNT"/>
<GlAccountType description="Raw Materials Inventory" glAccountTypeId="RAWMAT_INVENTORY" hasTable="N" parentTypeId=""/>
<GlAccountType description="Work In Progress Inventory" glAccountTypeId="WIP_INVENTORY" hasTable="N" parentTypeId=""/>
<GlAccountType description="Tax" glAccountTypeId="TAX_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Profit Loss" glAccountTypeId="PROFIT_LOSS_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Sales" glAccountTypeId="SALES_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Customer Returns" glAccountTypeId="SALES_RETURNS" hasTable="N" parentTypeId=""/>
<GlAccountType description="Discounts" glAccountTypeId="DISCOUNTS_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Cost of Goods Sold" glAccountTypeId="COGS_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="COGS - Average Cost Adjustment" glAccountTypeId="COGS_ADJ_AVG_COST" hasTable="N" parentTypeId="COGS_ACCOUNT"/>
<GlAccountType description="Purchase" glAccountTypeId="PURCHASE_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Inventory Change" glAccountTypeId="INV_CHANGE_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Operating Expense" glAccountTypeId="OPERATING_EXPENSE" hasTable="N" parentTypeId=""/>
<GlAccountType description="Other Expense" glAccountTypeId="OTHER_EXPENSE" hasTable="N" parentTypeId=""/>
<GlAccountType description="Owner's Equity" glAccountTypeId="OWNERS_EQUITY" hasTable="N" parentTypeId=""/>
<GlAccountType description="Retained Earnings" glAccountTypeId="RETAINED_EARNINGS" hasTable="N" parentTypeId=""/>
<GlAccountType description="Customer Deposits" glAccountTypeId="CUSTOMER_DEPOSIT" hasTable="N" parentTypeId="CURRENT_LIABILITY"/>
<GlAccountType description="Customer Credits" glAccountTypeId="CUSTOMER_CREDIT" hasTable="N" parentTypeId="CURRENT_LIABILITY"/>
<GlAccountType description="Customer Gift Certificate Balances" glAccountTypeId="CUSTOMER_GC_DEPOSIT" hasTable="N" parentTypeId="CURRENT_LIABILITY"/>
<GlAccountType description="Uninvoiced Shipment Receipts" glAccountTypeId="UNINVOICED_SHIP_RCPT" hasTable="N" parentTypeId="CURRENT_LIABILITY"/>
<GlAccountType description="Purchase Price Variance" glAccountTypeId="PURCHASE_PRICE_VAR" hasTable="N" parentTypeId="EXPENSE"/>
<GlAccountType description="Prepaid Expenses" glAccountTypeId="PREPAID_EXPENSES" hasTable="N" parentTypeId="CURRENT_ASSET"/>
<GlAccountType description="Other Income" glAccountTypeId="OTHER_INCOME" hasTable="N" parentTypeId="INCOME"/>
<GlAccountType description="Interest Income" glAccountTypeId="INTEREST_INCOME" hasTable="N" parentTypeId="OTHER_INCOME"/>
<GlAccountType description="Interest Income Receivables" glAccountTypeId="INTRSTINC_RECEIVABLE" hasTable="N" parentTypeId="ACCOUNTS_RECEIVABLE"/>
<GlAccountType description="Prepaid Expenses" glAccountTypeId="PREPAID_EXPENSES" hasTable="N" parentTypeId="CURRENT_ASSET"/>
<GlAccountType description="Receivable from Inventory Transferred Out" glAccountTypeId="INVENTORY_XFER_OUT" hasTable="N" parentTypeId="CURRENT_ASSET"/>
<GlAccountType description="Payable from Inventory Transferred In" glAccountTypeId="INVENTORY_XFER_IN" hasTable="N" parentTypeId="CURRENT_LIABILITY"/>
<GlAccountType description="Commission Expense" glAccountTypeId="COMMISSION_EXPENSE" hasTable="N" parentTypeId="OPERATING_EXPENSE"/>
<GlAccountType description="Commissions Payables" glAccountTypeId="COMMISSIONS_PAYABLE" hasTable="N" parentTypeId="CURRENT_LIABILITY"/>
<GlAccountType description="Write Off" glAccountTypeId="WRITEOFF" hasTable="N" parentTypeId="OTHER_EXPENSE"/>
<GlAccountType description="Accounts Receivables Write Off" glAccountTypeId="ACCTRECV_WRITEOFF" hasTable="N" parentTypeId="WRITEOFF"/>
<GlAccountType description="Accounts Payables Write Off" glAccountTypeId="ACCTPAY_WRITEOFF" hasTable="N" parentTypeId="WRITEOFF"/>
<GlAccountType description="Commissions Payables Write Off" glAccountTypeId="COMMISSIONS_WRITEOFF" hasTable="N" parentTypeId="WRITEOFF"/>
<GlAccountType description="Interest Income Write Off" glAccountTypeId="INTRSTINC_WRITEOFF" hasTable="N" parentTypeId="WRITEOFF"/>
<GlAccountType description="Foreign Exchange Gain/Loss" glAccountTypeId="FX_GAIN_LOSS_ACCT" hasTable="N" parentTypeId="OTHER_EXPENSE"/>
<GlAccountType description="Foreign Exchange Gain" glAccountTypeId="FX_GAIN_ACCOUNT" hasTable="N" parentTypeId="FX_GAIN_LOSS_ACCT"/>
<GlAccountType description="Foreign Exchange Loss" glAccountTypeId="FX_LOSS_ACCOUNT" hasTable="N" parentTypeId="FX_GAIN_LOSS_ACCT"/>
<GlResourceType description="Money" glResourceTypeId="MONEY"/>
<GlResourceType description="Raw Materials" glResourceTypeId="RAW_MATERIALS"/>
<GlResourceType description="Labor" glResourceTypeId="LABOR"/>
<GlResourceType description="Services" glResourceTypeId="SERVICES"/>
<GlResourceType description="Finished Goods" glResourceTypeId="FINISHED_GOODS"/>
<GlResourceType description="Delivered Goods" glResourceTypeId="DELIVERED_GOODS"/>
<GlXbrlClass description="US GAAP" glXbrlClassId="US_GAAP"/>
<GlXbrlClass description="IAS" glXbrlClassId="IAS"/>
<GlFiscalType description="Actual" glFiscalTypeId="ACTUAL"/>
<GlFiscalType description="Budget" glFiscalTypeId="BUDGET"/>
<GlFiscalType description="Forecast" glFiscalTypeId="FORECAST"/>
<GlFiscalType description="Plan" glFiscalTypeId="PLAN"/>
<GlFiscalType description="Scenario" glFiscalTypeId="SCENARIO"/>
<!-- invoice item types for sales (AR) invoices -->
<InvoiceItemType description="Invoice Adjustment" hasTable="N" invoiceItemTypeId="INVOICE_ADJ" parentTypeId=""/>
<InvoiceItemType description="Invoice Promotion" hasTable="N" invoiceItemTypeId="INV_PROMOTION_ADJ" parentTypeId="INVOICE_ADJ"/>
<InvoiceItemType description="Invoice Discount" hasTable="N" invoiceItemTypeId="INV_DISCOUNT_ADJ" parentTypeId="INVOICE_ADJ"/>
<InvoiceItemType description="Invoice Fee" hasTable="N" invoiceItemTypeId="FEE" parentTypeId="INVOICE_ADJ"/>
<InvoiceItemType description="Invoice Miscellaneous Charges" hasTable="N" invoiceItemTypeId="INV_MISC_CHARGE" parentTypeId="INVOICE_ADJ"/>
<InvoiceItemType description="Invoice Sales Tax" hasTable="N" invoiceItemTypeId="INV_SALES_TAX" parentTypeId="INVOICE_ADJ"/>
<InvoiceItemType description="Invoice Shipping and Handling" hasTable="N" invoiceItemTypeId="INV_SHIPPING_CHARGES" parentTypeId="INVOICE_ADJ"/>
<InvoiceItemType description="Invoice Surcharge" hasTable="N" invoiceItemTypeId="INV_SURCHARGE_ADJ" parentTypeId="INVOICE_ADJ"/>
<InvoiceItemType description="Invoice Additional Feature" hasTable="N" invoiceItemTypeId="INV_ADD_FEATURE" parentTypeId="INVOICE_ADJ"/>
<InvoiceItemType description="Invoice Warranty" hasTable="N" invoiceItemTypeId="INV_WARRANTY_ADJ" parentTypeId="INVOICE_ADJ"/>
<InvoiceItemType description="Invoice Interest Charge" hasTable="N" invoiceItemTypeId="INV_INTRST_CHRG" parentTypeId="INVOICE_ADJ"/>
<InvoiceItemType description="Invoice Item Adjustment" hasTable="N" invoiceItemTypeId="INVOICE_ITM_ADJ" parentTypeId=""/>
<InvoiceItemType description="Invoice Item Promotion" hasTable="N" invoiceItemTypeId="ITM_PROMOTION_ADJ" parentTypeId="INVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Replacement" hasTable="N" invoiceItemTypeId="ITM_REPLACE_ADJ" parentTypeId="INVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Discount" hasTable="N" invoiceItemTypeId="ITM_DISCOUNT_ADJ" parentTypeId="INVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Fee" hasTable="N" invoiceItemTypeId="ITM_FEE" parentTypeId="INVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Miscellaneous Charges" hasTable="N" invoiceItemTypeId="ITM_MISC_CHARGE" parentTypeId="INVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Sales Tax" hasTable="N" invoiceItemTypeId="ITM_SALES_TAX" parentTypeId="INVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Shipping and Handling" hasTable="N" invoiceItemTypeId="ITM_SHIPPING_CHARGES" parentTypeId="INVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Surcharge" hasTable="N" invoiceItemTypeId="ITM_SURCHARGE_ADJ" parentTypeId="INVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Additional Feature" hasTable="N" invoiceItemTypeId="ITM_ADD_FEATURE" parentTypeId="INVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Warranty" hasTable="N" invoiceItemTypeId="ITM_WARRANTY_ADJ" parentTypeId="INVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Product Item" hasTable="N" invoiceItemTypeId="INV_PROD_ITEM" parentTypeId=""/>
<InvoiceItemType description="Invoice Finished Good Item" hasTable="N" invoiceItemTypeId="INV_FPROD_ITEM" parentTypeId="INV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Digital Good Item" hasTable="N" invoiceItemTypeId="INV_DPROD_ITEM" parentTypeId="INV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Finished/Digital Good Item" hasTable="N" invoiceItemTypeId="INV_FDPROD_ITEM" parentTypeId="INV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Product-Feature Item" hasTable="N" invoiceItemTypeId="INV_PROD_FEATR_ITEM" parentTypeId="INV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Service Product Item" hasTable="N" invoiceItemTypeId="INV_SPROD_ITEM" parentTypeId="INV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Work-Effort Item" hasTable="N" invoiceItemTypeId="INV_WE_ITEM" parentTypeId=""/>
<InvoiceItemType description="Invoice Time-Entry Item" hasTable="N" invoiceItemTypeId="INV_TE_ITEM" parentTypeId=""/>
<!-- invoice item types for purchase (AP) invoices -->
<InvoiceItemType description="Invoice Adjustment" hasTable="N" invoiceItemTypeId="PINVOICE_ADJ" parentTypeId=""/>
<InvoiceItemType description="Invoice Promotion" hasTable="N" invoiceItemTypeId="PINV_PROMOTION_ADJ" parentTypeId="PINVOICE_ADJ"/>
<InvoiceItemType description="Invoice Discount" hasTable="N" invoiceItemTypeId="PINV_DISCOUNT_ADJ" parentTypeId="PINVOICE_ADJ"/>
<InvoiceItemType description="Invoice Fee" hasTable="N" invoiceItemTypeId="P_FEE" parentTypeId="PINVOICE_ADJ"/>
<InvoiceItemType description="Invoice Miscellaneous Charges" hasTable="N" invoiceItemTypeId="PINV_MISC_CHARGE" parentTypeId="PINVOICE_ADJ"/>
<InvoiceItemType description="Invoice Sales Tax" hasTable="N" invoiceItemTypeId="PINV_SALES_TAX" parentTypeId="PINVOICE_ADJ"/>
<InvoiceItemType description="Invoice Shipping and Handling" hasTable="N" invoiceItemTypeId="PINV_SHIP_CHARGES" parentTypeId="PINVOICE_ADJ"/>
<InvoiceItemType description="Invoice Surcharge" hasTable="N" invoiceItemTypeId="PINV_SURCHARGE_ADJ" parentTypeId="PINVOICE_ADJ"/>
<InvoiceItemType description="Invoice Additional Feature" hasTable="N" invoiceItemTypeId="PINV_ADD_FEATURE" parentTypeId="PINVOICE_ADJ"/>
<InvoiceItemType description="Invoice Warranty" hasTable="N" invoiceItemTypeId="PINV_WARRANTY_ADJ" parentTypeId="PINVOICE_ADJ"/>
<InvoiceItemType description="Invoice Item Adjustment" hasTable="N" invoiceItemTypeId="PINVOICE_ITM_ADJ" parentTypeId=""/>
<InvoiceItemType description="Invoice Item Promotion" hasTable="N" invoiceItemTypeId="PITM_PROMOTION_ADJ" parentTypeId="PINVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Replacement" hasTable="N" invoiceItemTypeId="PITM_REPLACE_ADJ" parentTypeId="PINVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Discount" hasTable="N" invoiceItemTypeId="PITM_DISCOUNT_ADJ" parentTypeId="PINVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Fee" hasTable="N" invoiceItemTypeId="PITM_FEE" parentTypeId="PINVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Miscellaneous Charges" hasTable="N" invoiceItemTypeId="PITM_MISC_CHARGE" parentTypeId="PINVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Sales Tax" hasTable="N" invoiceItemTypeId="PITM_SALES_TAX" parentTypeId="PINVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Shipping and Handling" hasTable="N" invoiceItemTypeId="PITM_SHIP_CHARGES" parentTypeId="PINVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Surcharge" hasTable="N" invoiceItemTypeId="PITM_SURCHARGE_ADJ" parentTypeId="PINVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Additional Feature" hasTable="N" invoiceItemTypeId="PITM_ADD_FEATURE" parentTypeId="PINVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Item Warranty" hasTable="N" invoiceItemTypeId="PITM_WARRANTY_ADJ" parentTypeId="PINVOICE_ITM_ADJ"/>
<InvoiceItemType description="Invoice Product Item" hasTable="N" invoiceItemTypeId="PINV_PROD_ITEM" parentTypeId=""/>
<InvoiceItemType description="Invoice Finished Good Item" hasTable="N" invoiceItemTypeId="PINV_FPROD_ITEM" parentTypeId="PINV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Digital Good Item" hasTable="N" invoiceItemTypeId="PINV_DPROD_ITEM" parentTypeId="PINV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Finished/Digital Good Item" hasTable="N" invoiceItemTypeId="PINV_FDPROD_ITEM" parentTypeId="PINV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Product-Feature Item" hasTable="N" invoiceItemTypeId="PINV_PROD_FEATR_ITEM" parentTypeId="PINV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Service Product Item" hasTable="N" invoiceItemTypeId="PINV_SPROD_ITEM" parentTypeId="PINV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Inventory Product Item" hasTable="N" invoiceItemTypeId="PINV_INVPRD_ITEM" parentTypeId="PINV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Supplies (to Expense) Product Item" hasTable="N" invoiceItemTypeId="PINV_SUPLPRD_ITEM" parentTypeId="PINV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Fixed Asset Product Item" hasTable="N" invoiceItemTypeId="PINV_FXASTPRD_ITEM" parentTypeId="PINV_PROD_ITEM"/>
<InvoiceItemType description="Invoice Work-Effort Item" hasTable="N" invoiceItemTypeId="PINV_WE_ITEM" parentTypeId=""/>
<InvoiceItemType description="Invoice Time-Entry Item" hasTable="N" invoiceItemTypeId="PINV_TE_ITEM" parentTypeId=""/>
<!-- invoice items for customer returns -->
<InvoiceItemType description="Return Product Item" hasTable="N" invoiceItemTypeId="CRT_PROD_ITEM" parentTypeId=""/>
<InvoiceItemType description="Return Finished Good Item" hasTable="N" invoiceItemTypeId="CRT_FPROD_ITEM" parentTypeId="CRT_PROD_ITEM"/>
<InvoiceItemType description="Return Digital Good Item" hasTable="N" invoiceItemTypeId="CRT_DPROD_ITEM" parentTypeId="CRT_PROD_ITEM"/>
<InvoiceItemType description="Return Finished/Digital Good Item" hasTable="N" invoiceItemTypeId="CRT_FDPROD_ITEM" parentTypeId="CRT_PROD_ITEM"/>
<InvoiceItemType description="Return Product-Feature Item" hasTable="N" invoiceItemTypeId="CRT_PROD_FEATR_ITEM" parentTypeId="CRT_PROD_ITEM"/>
<InvoiceItemType description="Return Service Product Item" hasTable="N" invoiceItemTypeId="CRT_SPROD_ITEM" parentTypeId="CRT_PROD_ITEM"/>
<InvoiceItemType description="Return Work-Effort Item" hasTable="N" invoiceItemTypeId="CRT_WE_ITEM" parentTypeId=""/>
<InvoiceItemType description="Return Time-Entry Item" hasTable="N" invoiceItemTypeId="CRT_TE_ITEM" parentTypeId=""/>
<InvoiceItemType description="Return Promotion" hasTable="N" invoiceItemTypeId="CRT_PROMOTION_ADJ" parentTypeId=""/>
<InvoiceItemType description="Return Replacement" hasTable="N" invoiceItemTypeId="CRT_REPLACE_ADJ" parentTypeId=""/>
<InvoiceItemType description="Return Discount" hasTable="N" invoiceItemTypeId="CRT_DISCOUNT_ADJ" parentTypeId=""/>
<InvoiceItemType description="Return Fee" hasTable="N" invoiceItemTypeId="CRT_FEE_ADJ" parentTypeId=""/>
<InvoiceItemType description="Return Miscellaneous Charges" hasTable="N" invoiceItemTypeId="CRT_MISC_ADJ" parentTypeId=""/>
<InvoiceItemType description="Return Sales Tax" hasTable="N" invoiceItemTypeId="CRT_SALES_TAX_ADJ" parentTypeId=""/>
<InvoiceItemType description="Return Shipping and Handling" hasTable="N" invoiceItemTypeId="CRT_SHIPPING_ADJ" parentTypeId=""/>
<InvoiceItemType description="Return Surcharge" hasTable="N" invoiceItemTypeId="CRT_SURCHARGE_ADJ" parentTypeId=""/>
<InvoiceItemType description="Return Additional Feature" hasTable="N" invoiceItemTypeId="CRT_ADD_FEATURE_ADJ" parentTypeId=""/>
<InvoiceItemType description="Return Warranty" hasTable="N" invoiceItemTypeId="CRT_WARRANTY_ADJ" parentTypeId=""/>
<InvoiceItemType description="Return Marketing Package Adjustment" hasTable="N" invoiceItemTypeId="CRT_MKTG_PKG_ADJ" parentTypeId=""/>
<InvoiceItemType description="Return Manual Adjustment" hasTable="N" invoiceItemTypeId="CRT_MAN_ADJ" parentTypeId=""/>
<!-- invoice item types for commission invoices -->
<InvoiceItemType description="Commission Invoice Line Item" hasTable="N" invoiceItemTypeId="COMM_INV_ITEM" parentTypeId=""/>
<InvoiceItemType description="Commission Invoice Adjustment" hasTable="N" invoiceItemTypeId="COMM_INV_ADJ" parentTypeId=""/>
<InvoiceType description="Purchase Invoice" hasTable="N" invoiceTypeId="PURCHASE_INVOICE" parentTypeId=""/>
<InvoiceType description="Sales Invoice" hasTable="N" invoiceTypeId="SALES_INVOICE" parentTypeId=""/>
<InvoiceType description="Customer Return" hasTable="N" invoiceTypeId="CUST_RTN_INVOICE" parentTypeId=""/>
<InvoiceType description="Commission" hasTable="N" invoiceTypeId="COMMISSION_INVOICE" parentTypeId=""/>
<InvoiceType description="Interest" hasTable="N" invoiceTypeId="INTEREST_INVOICE" parentTypeId=""/>
<!-- maps line items such as order items to invoice item types. separate mapping for sales and purchase invoices -->
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="FINISHED_GOOD" invoiceItemTypeId="INV_FPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="SERVICE_PRODUCT" invoiceItemTypeId="INV_SPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="DIGITAL_GOOD" invoiceItemTypeId="INV_DPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="FINDIG_GOOD" invoiceItemTypeId="INV_FDPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="PROMOTION_ADJUSTMENT" invoiceItemTypeId="ITM_PROMOTION_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="REPLACE_ADJUSTMENT" invoiceItemTypeId="ITM_REPLACE_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="DISCOUNT_ADJUSTMENT" invoiceItemTypeId="ITM_DISCOUNT_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="FEE" invoiceItemTypeId="ITM_FEE"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="MISCELLANEOUS_CHARGE" invoiceItemTypeId="ITM_MISC_CHARGE"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="SALES_TAX" invoiceItemTypeId="ITM_SALES_TAX"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="SHIPPING_CHARGES" invoiceItemTypeId="ITM_SHIPPING_CHARGES"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="SURCHARGE_ADJUSTMENT" invoiceItemTypeId="ITM_SURCHARGE_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="ADDITIONAL_FEATURE" invoiceItemTypeId="ITM_ADD_FEATURE"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE" invoiceItemMapKey="WARRANTY_ADJUSTMENT" invoiceItemTypeId="ITM_WARRANTY_ADJ"/>
<!-- orderItemTypeId -->
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="INVENTORY_ORDER_ITEM" invoiceItemTypeId="PINV_INVPRD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="SUPPLIES_ORDER_ITEM" invoiceItemTypeId="PINV_SUPLPRD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="ASSET_ORDER_ITEM" invoiceItemTypeId="PINV_FXASTPRD_ITEM"/>
<!-- productTypeId -->
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="FINISHED_GOOD" invoiceItemTypeId="PINV_FPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="DIGITAL_GOOD" invoiceItemTypeId="PINV_DPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="FINDIG_GOOD" invoiceItemTypeId="PINV_FDPROD_ITEM"/>
<!-- orderAdjustmentTypeId -->
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="PROMOTION_ADJUSTMENT" invoiceItemTypeId="PITM_PROMOTION_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="REPLACE_ADJUSTMENT" invoiceItemTypeId="PITM_REPLACE_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="DISCOUNT_ADJUSTMENT" invoiceItemTypeId="PITM_DISCOUNT_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="FEE" invoiceItemTypeId="PITM_FEE"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="MISCELLANEOUS_CHARGE" invoiceItemTypeId="PITM_MISC_CHARGE"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="SALES_TAX" invoiceItemTypeId="PITM_SALES_TAX"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="SHIPPING_CHARGES" invoiceItemTypeId="PITM_SHIP_CHARGES"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="SURCHARGE_ADJUSTMENT" invoiceItemTypeId="PITM_SURCHARGE_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="ADDITIONAL_FEATURE" invoiceItemTypeId="PITM_ADD_FEATURE"/>
<InvoiceItemTypeMap invoiceTypeId="PURCHASE_INVOICE" invoiceItemMapKey="WARRANTY_ADJUSTMENT" invoiceItemTypeId="PITM_WARRANTY_ADJ"/>
<!-- map return items to invoice items -->
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_FPROD_ITEM" invoiceItemTypeId="CRT_FPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_DPROD_ITEM" invoiceItemTypeId="CRT_DPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_DPROD_ITEM" invoiceItemTypeId="CRT_FDPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_PROMOTION_ADJ" invoiceItemTypeId="CRT_PROMOTION_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_REPLACE_ADJ" invoiceItemTypeId="CRT_REPLACE_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_DISCOUNT_ADJ" invoiceItemTypeId="CRT_DISCOUNT_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_FEE_ADJ" invoiceItemTypeId="CRT_FEE_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_MISC_CHARGE_ADJ" invoiceItemTypeId="CRT_MISC_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_SALES_TAX_ADJ" invoiceItemTypeId="CRT_SALES_TAX_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_SHIPPING_ADJ" invoiceItemTypeId="CRT_SHIPPING_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_SURCHARGE_ADJ" invoiceItemTypeId="CRT_SURCHARGE_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_ADD_FEATURE_ADJ" invoiceItemTypeId="CRT_ADD_FEATURE_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_WARRANTY_ADJ" invoiceItemTypeId="CRT_WARRANTY_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_MAN_ADJ" invoiceItemTypeId="CRT_MAN_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_MKTG_PKG_ADJ" invoiceItemTypeId="CRT_MKTG_PKG_ADJ"/>
<!-- items for commission invoices -->
<InvoiceItemTypeMap invoiceTypeId="COMMISSION_INVOICE" invoiceItemMapKey="COM_COMM_ITEM" invoiceItemTypeId="COMM_INV_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="COMMISSION_INVOICE" invoiceItemMapKey="COM_COMM_ADJ" invoiceItemTypeId="COMM_INV_ADJ"/>
<InvoiceItemTypeMap invoiceTypeId="INTEREST_INVOICE" invoiceItemMapKey="INT_INV_CHRG" invoiceItemTypeId="INV_INTRST_CHRG"/>
<!-- An Enumeration to identify the taxable invoice item types. For these, the only important fields are enumId and enumTypeId. -->
<EnumerationType description="Taxable Invoice Item Types" enumTypeId="TAXABLE_INV_ITM_TY" hasTable="N" parentTypeId=""/>
<Enumeration description="Sales Invoice Sales Tax" enumCode="INV_SALES_TAX" enumId="INV_SALES_TAX" sequenceId="01" enumTypeId="TAXABLE_INV_ITM_TY"/>
<Enumeration description="Sales Invoice Line Item Sales Tax" enumCode="ITM_SALES_TAX" enumId="ITM_SALES_TAX" sequenceId="02" enumTypeId="TAXABLE_INV_ITM_TY"/>
<Enumeration description="Purchase Invoice Sales Tax" enumCode="PINV_SALES_TAX" enumId="PINV_SALES_TAX" sequenceId="03" enumTypeId="TAXABLE_INV_ITM_TY"/>
<Enumeration description="Purchase Invoice Line Item Sales Tax" enumCode="PITM_SALES_TAX" enumId="PITM_SALES_TAX" sequenceId="04" enumTypeId="TAXABLE_INV_ITM_TY"/>
<Enumeration description="Customer Return Sales Tax Adjustment" enumCode="CRT_SALES_TAX_ADJ" enumId="CRT_SALES_TAX_ADJ" sequenceId="05" enumTypeId="TAXABLE_INV_ITM_TY"/>
<PaymentMethodType description="Credit Card" paymentMethodTypeId="CREDIT_CARD"/>
<PaymentMethodType description="Gift Card" paymentMethodTypeId="GIFT_CARD"/>
<PaymentMethodType description="Gift Certificate" paymentMethodTypeId="GIFT_CERTIFICATE"/>
<PaymentMethodType description="Cash" paymentMethodTypeId="CASH"/>
<PaymentMethodType description="Electronic Funds Transfer" paymentMethodTypeId="EFT_ACCOUNT"/>
<PaymentMethodType description="Financial Account" paymentMethodTypeId="FIN_ACCOUNT"/>
<PaymentMethodType description="Personal Check" paymentMethodTypeId="PERSONAL_CHECK"/>
<PaymentMethodType description="Company Check" paymentMethodTypeId="COMPANY_CHECK"/>
<PaymentMethodType description="Certified Check" paymentMethodTypeId="CERTIFIED_CHECK"/>
<PaymentMethodType description="Money Order" paymentMethodTypeId="MONEY_ORDER"/>
<PaymentMethodType description="Company Account" paymentMethodTypeId="COMPANY_ACCOUNT"/>
<PaymentMethodType description="Billing Account" paymentMethodTypeId="EXT_BILLACT"/>
<PaymentMethodType description="Cash On Delivery" paymentMethodTypeId="EXT_COD"/>
<PaymentMethodType description="Offline Payment" paymentMethodTypeId="EXT_OFFLINE"/>
<PaymentMethodType description="PayPal" paymentMethodTypeId="EXT_PAYPAL"/>
<PaymentMethodType description="WorldPay" paymentMethodTypeId="EXT_WORLDPAY"/>
<PaymentType description="Disbursement" hasTable="N" parentTypeId="" paymentTypeId="DISBURSEMENT"/>
<PaymentType description="Customer Refund" hasTable="N" parentTypeId="DISBURSEMENT" paymentTypeId="CUSTOMER_REFUND"/> <!-- a refund TO the customer -->
<PaymentType description="Vendor Payment" hasTable="N" parentTypeId="DISBURSEMENT" paymentTypeId="VENDOR_PAYMENT"/>
<PaymentType description="Vendor Prepayment" hasTable="N" parentTypeId="DISBURSEMENT" paymentTypeId="VENDOR_PREPAY"/>
<PaymentType description="Commission Payment" hasTable="N" parentTypeId="DISBURSEMENT" paymentTypeId="COMMISSION_PAYMENT"/>
<PaymentType description="Pay Check" hasTable="N" parentTypeId="DISBURSEMENT" paymentTypeId="PAY_CHECK"/>
<PaymentType description="Tax Payment" hasTable="N" parentTypeId="DISBURSEMENT" paymentTypeId="TAX_PAYMENT"/>
<PaymentType description="Sales Tax Payment" hasTable="N" parentTypeId="TAX_PAYMENT" paymentTypeId="SALES_TAX_PAYMENT"/>
<PaymentType description="Payroll Tax Payment" hasTable="N" parentTypeId="TAX_PAYMENT" paymentTypeId="PAYROLL_TAX_PAYMENT"/>
<PaymentType description="Income Tax Payment" hasTable="N" parentTypeId="TAX_PAYMENT" paymentTypeId="INCOME_TAX_PAYMENT"/>
<PaymentType description="Gift Certificate Withdrawal" hasTable="N" parentTypeId="DISBURSEMENT" paymentTypeId="GC_WITHDRAWAL"/>
<PaymentType description="Receipt" hasTable="N" parentTypeId="" paymentTypeId="RECEIPT"/>
<PaymentType description="Customer Payment" hasTable="N" parentTypeId="RECEIPT" paymentTypeId="CUSTOMER_PAYMENT"/> <!-- a payment FROM the customer -->
<PaymentType description="Customer Deposit" hasTable="N" parentTypeId="RECEIPT" paymentTypeId="CUSTOMER_DEPOSIT"/>
<PaymentType description="Interest Receipt" hasTable="N" parentTypeId="RECEIPT" paymentTypeId="INTEREST_RECEIPT"/>
<PaymentType description="Gift Certificate Deposit" hasTable="N" parentTypeId="RECEIPT" paymentTypeId="GC_DEPOSIT"/>
<!-- payment types for POS PAID IN/OUT -->
<PaymentType description="POS Paid Out" hasTable="N" parentTypeId="DISBURSEMENT" paymentTypeId="POS_PAID_OUT"/>
<PaymentType description="POS Paid In" hasTable="N" parentTypeId="RECEIPT" paymentTypeId="POS_PAID_IN"/>
<StatusType description="Budget" hasTable="N" parentTypeId="" statusTypeId="BUDGET_STATUS"/>
<StatusType description="Invoice" hasTable="N" parentTypeId="" statusTypeId="INVOICE_STATUS"/>
<StatusType description="Party Asset" hasTable="N" parentTypeId="" statusTypeId="PARTY_ASSET_STATUS"/>
<!-- order payment pref status -->
<StatusType description="Payment Preference" hasTable="N" parentTypeId="" statusTypeId="PAYMENT_PREF_STATUS"/>
<StatusItem description="Not-Received" sequenceId="01" statusCode="NOT_RECEIVED" statusId="PAYMENT_NOT_RECEIVED" statusTypeId="PAYMENT_PREF_STATUS"/>
<StatusItem description="Received" sequenceId="02" statusCode="RECEIVED" statusId="PAYMENT_RECEIVED" statusTypeId="PAYMENT_PREF_STATUS"/>
<StatusItem description="Not-Authorized" sequenceId="01" statusCode="NOT_AUTHORIZED" statusId="PAYMENT_NOT_AUTH" statusTypeId="PAYMENT_PREF_STATUS"/>
<StatusItem description="Authorized" sequenceId="02" statusCode="AUTHORIZED" statusId="PAYMENT_AUTHORIZED" statusTypeId="PAYMENT_PREF_STATUS"/>
<StatusItem description="Settled" sequenceId="03" statusCode="SETTLED" statusId="PAYMENT_SETTLED" statusTypeId="PAYMENT_PREF_STATUS"/>
<StatusItem description="Declined" sequenceId="04" statusCode="DECLINED" statusId="PAYMENT_DECLINED" statusTypeId="PAYMENT_PREF_STATUS"/>
<StatusItem description="Cancelled" sequenceId="99" statusCode="CANCELLED" statusId="PAYMENT_CANCELLED" statusTypeId="PAYMENT_PREF_STATUS"/>
<StatusValidChange condition="" statusId="PAYMENT_NOT_RECEIVED" statusIdTo="PAYMENT_RECEIVED" transitionName="Payment Received"/>
<StatusValidChange condition="" statusId="PAYMENT_NOT_RECEIVED" statusIdTo="PAYMENT_CANCELLED" transitionName="Payment Cancelled"/>
<StatusValidChange condition="" statusId="PAYMENT_NOT_AUTH" statusIdTo="PAYMENT_AUTHORIZED" transitionName="Payment Authorized"/>
<StatusValidChange condition="" statusId="PAYMENT_NOT_AUTH" statusIdTo="PAYMENT_CANCELLED" transitionName="Payment Cancelled"/>
<StatusValidChange condition="" statusId="PAYMENT_AUTHORIZED" statusIdTo="PAYMENT_SETTLED" transitionName="Payment Settled"/>
<StatusValidChange condition="" statusId="PAYMENT_AUTHORIZED" statusIdTo="PAYMENT_CANCELLED" transitionName="Payment Cancelled"/>
<!-- invoice status -->
<StatusType description="Invoice Status" hasTable="N" parentTypeId="" statusTypeId="INVOICE_STATUS"/>
<StatusItem description="In-Process" sequenceId="01" statusCode="IN_PROCESS" statusId="INVOICE_IN_PROCESS" statusTypeId="INVOICE_STATUS"/>
<StatusItem description="Approved" sequenceId="02" statusCode="APPROVED" statusId="INVOICE_APPROVED" statusTypeId="INVOICE_STATUS"/>
<StatusItem description="Sent" sequenceId="10" statusCode="SENT" statusId="INVOICE_SENT" statusTypeId="INVOICE_STATUS"/>
<StatusItem description="Received" sequenceId="11" statusCode="RECEIVED" statusId="INVOICE_RECEIVED" statusTypeId="INVOICE_STATUS"/>
<!-- READY is a very important state - it triggers general ledger postings. Make sure your invoices go through this state -->
<StatusItem description="Ready for Posting" sequenceId="20" statusCode="READY" statusId="INVOICE_READY" statusTypeId="INVOICE_STATUS"/>
<StatusItem description="Paid" sequenceId="30" statusCode="PAID" statusId="INVOICE_PAID" statusTypeId="INVOICE_STATUS"/>
<StatusItem description="Write Off" sequenceId="31" statusCode="WRITE OFF" statusId="INVOICE_WRITEOFF" statusTypeId="INVOICE_STATUS"/>
<StatusItem description="Cancelled" sequenceId="99" statusCode="CANCELLED" statusId="INVOICE_CANCELLED" statusTypeId="INVOICE_STATUS"/>
<!-- this is the simplest process: IN_PROCESS -> READY or CANCELLED -->
<StatusValidChange condition="" statusId="INVOICE_IN_PROCESS" statusIdTo="INVOICE_READY" transitionName="Mark Ready"/>
<StatusValidChange condition="" statusId="INVOICE_IN_PROCESS" statusIdTo="INVOICE_CANCELLED" transitionName="Cancel"/>
<!-- this is a more complicated process: IN_PROCESS -> SENT -> (optionally RECEIVED) -> READY or CANCELLED -->
<StatusValidChange condition="" statusId="INVOICE_IN_PROCESS" statusIdTo="INVOICE_SENT" transitionName="Send"/>
<StatusValidChange condition="" statusId="INVOICE_IN_PROCESS" statusIdTo="INVOICE_RECEIVED" transitionName="Receive"/>
<StatusValidChange condition="" statusId="INVOICE_SENT" statusIdTo="INVOICE_READY" transitionName="Mark Ready"/>
<StatusValidChange condition="" statusId="INVOICE_SENT" statusIdTo="INVOICE_RECEIVED" transitionName="Receive"/>
<StatusValidChange condition="" statusId="INVOICE_RECEIVED" statusIdTo="INVOICE_READY" transitionName="Mark Receive"/>
<StatusValidChange condition="" statusId="INVOICE_SENT" statusIdTo="INVOICE_CANCELLED" transitionName="Cancel"/>
<StatusValidChange condition="" statusId="INVOICE_RECEIVED" statusIdTo="INVOICE_CANCELLED" transitionName="Cancel"/>
<!-- this is a process to enable modification via the Status IN_PROCESS when the receiver/sender wants an invoice change or to cancel it -->
<StatusValidChange condition="" statusId="INVOICE_SENT" statusIdTo="INVOICE_IN_PROCESS" transitionName="Enable sales invoice update"/>
<StatusValidChange condition="" statusId="INVOICE_RECEIVED" statusIdTo="INVOICE_IN_PROCESS" transitionName="Enable purch.invoice update"/>
<!-- an optional approval state is put in before invoice is sent or after it is received -->
<StatusValidChange condition="" statusId="INVOICE_IN_PROCESS" statusIdTo="INVOICE_APPROVED" transitionName="Approve"/>
<StatusValidChange condition="" statusId="INVOICE_APPROVED" statusIdTo="INVOICE_SENT" transitionName="Send"/>
<StatusValidChange condition="" statusId="INVOICE_IN_PROCESS" statusIdTo="INVOICE_RECEIVED" transitionName="Receive"/>
<StatusValidChange condition="" statusId="INVOICE_RECEIVED" statusIdTo="INVOICE_APPROVED" transitionName="Approve"/>
<StatusValidChange condition="" statusId="INVOICE_APPROVED" statusIdTo="INVOICE_READY" transitionName="Mark Ready"/>
<!-- finally the invoice can be paid or written off. -->
<StatusValidChange condition="" statusId="INVOICE_READY" statusIdTo="INVOICE_PAID" transitionName="Pay"/>
<StatusValidChange condition="" statusId="INVOICE_READY" statusIdTo="INVOICE_WRITEOFF" transitionName="Write Off"/>
<StatusValidChange condition="" statusId="INVOICE_PAID" statusIdTo="INVOICE_READY" transitionName="Unpay"/>
<!-- payment status -->
<StatusType description="Payment Status" hasTable="N" parentTypeId="" statusTypeId="PMNT_STATUS"/>
<StatusItem description="Not Paid" sequenceId="01" statusCode="NOT_PAID" statusId="PMNT_NOT_PAID" statusTypeId="PMNT_STATUS"/>
<StatusItem description="Sent" sequenceId="03" statusCode="SENT" statusId="PMNT_SENT" statusTypeId="PMNT_STATUS"/>
<StatusItem description="Received" sequenceId="04" statusCode="RECEIVED" statusId="PMNT_RECEIVED" statusTypeId="PMNT_STATUS"/>
<StatusItem description="Confirmed" sequenceId="05" statusCode="CONFIRMED" statusId="PMNT_CONFIRMED" statusTypeId="PMNT_STATUS"/>
<StatusItem description="Cancelled" sequenceId="10" statusCode="CANCELLED" statusId="PMNT_CANCELLED" statusTypeId="PMNT_STATUS"/>
<StatusValidChange condition="" statusId="PMNT_NOT_PAID" statusIdTo="PMNT_SENT" transitionName="Payment Send"/>
<StatusValidChange condition="" statusId="PMNT_NOT_PAID" statusIdTo="PMNT_RECEIVED" transitionName="Payment Received"/>
<StatusValidChange condition="" statusId="PMNT_NOT_PAID" statusIdTo="PMNT_CANCELLED" transitionName="Payment Cancelled"/>
<StatusValidChange condition="" statusId="PMNT_SENT" statusIdTo="PMNT_CONFIRMED" transitionName="Payment Confirmed"/>
<StatusValidChange condition="" statusId="PMNT_RECEIVED" statusIdTo="PMNT_CONFIRMED" transitionName="Payment Confirmed"/>
<SettlementTerm settlementTermId="COD" termName="Cash Due on Delivery" termValue="0" uomId="TF_day"/>
<SettlementTerm settlementTermId="NET_15" termName="Net Due in 15 Days" termValue="15" uomId="TF_day"/>
<SettlementTerm settlementTermId="NET_30" termName="Net Due in 30 Days" termValue="30" uomId="TF_day"/>
<SettlementTerm settlementTermId="NET_60" termName="Net Due in 60 Days" termValue="60" uomId="TF_day"/>
<SettlementTerm settlementTermId="NET_90" termName="Net Due in 90 Days" termValue="90" uomId="TF_day"/>
<!-- tax forms for accounting preferences -->
<EnumerationType description="Tax Forms" enumTypeId="TAX_FORMS" hasTable="N" parentTypeId=""/>
<Enumeration description="Form 1120 (US IRS)" enumCode="1120" enumId="US_IRS_1120" sequenceId="01" enumTypeId="TAX_FORMS"/>
<Enumeration description="Form 1120S (US IRS)" enumCode="1120S" enumId="US_IRS_1120" sequenceId="02" enumTypeId="TAX_FORMS"/>
<Enumeration description="Form 1065 (US IRS)" enumCode="1065" enumId="US_IRS_1065" sequenceId="03" enumTypeId="TAX_FORMS"/>
<Enumeration description="Form 990 (US IRS)" enumCode="990" enumId="US_IRS_990" sequenceId="04" enumTypeId="TAX_FORMS"/>
<Enumeration description="Form 990-PF (US IRS)" enumCode="990PF" enumId="US_IRS_990PF" sequenceId="05" enumTypeId="TAX_FORMS"/>
<Enumeration description="Form 990-T (US IRS)" enumCode="990T" enumId="US_IRS_990T" sequenceId="06" enumTypeId="TAX_FORMS"/>
<Enumeration description="Form 1040 (US IRS)" enumCode="1040" enumId="US_IRS_1040" sequenceId="07" enumTypeId="TAX_FORMS"/>
<!-- cost of goods sold methods for accounting preferences -->
<EnumerationType description="COGS Methods" enumTypeId="COGS_METHODS" hasTable="N" parentTypeId=""/>
<Enumeration description="LIFO" enumCode="LIFO" enumId="COGS_LIFO" sequenceId="01" enumTypeId="COGS_METHODS"/>
<Enumeration description="FIFO" enumCode="FIFO" enumId="COGS_FIFO" sequenceId="02" enumTypeId="COGS_METHODS"/>
<Enumeration description="Average Cost" enumCode="AVG_COST" enumId="COGS_AVG_COST" sequenceId="03" enumTypeId="COGS_METHODS"/>
<!-- inventory sequencing mode for accounting preferences -->
<EnumerationType description="Invoice Sequence Mode" enumTypeId="INVOICE_SEQMD" hasTable="N" parentTypeId=""/>
<Enumeration description="Standard (faster, may have gaps, per system)" enumCode="STANDARD" enumId="INVSQ_STANDARD" sequenceId="01" enumTypeId="INVOICE_SEQMD"/>
<Enumeration description="Enforced Sequence (no gaps, per organization)" enumCode="ENF_SEQ" enumId="INVSQ_ENF_SEQ" sequenceId="02" enumTypeId="INVOICE_SEQMD"/>
<Enumeration description="Restart on Fiscal Year (no gaps, per org, reset to 1 each year)" enumCode="RESTARTYR" enumId="INVSQ_RESTARTYR" sequenceId="03" enumTypeId="INVOICE_SEQMD"/>
<!-- quote sequencing mode for accounting preferences -->
<EnumerationType description="Quote Sequence Mode" enumTypeId="QUOTE_SEQMD" hasTable="N" parentTypeId=""/>
<Enumeration description="Standard (faster, may have gaps, per system)" enumCode="STANDARD" enumId="QTESQ_STANDARD" sequenceId="01" enumTypeId="QUOTE_SEQMD"/>
<Enumeration description="Enforced Sequence (no gaps, per organization)" enumCode="ENF_SEQ" enumId="QTESQ_ENF_SEQ" sequenceId="02" enumTypeId="QUOTE_SEQMD"/>
<!-- order sequencing mode for accounting preferences -->
<EnumerationType description="Order Sequence Mode" enumTypeId="ORDER_SEQMD" hasTable="N" parentTypeId=""/>
<Enumeration description="Standard (faster, may have gaps, per system)" enumCode="STANDARD" enumId="ODRSQ_STANDARD" sequenceId="01" enumTypeId="ORDER_SEQMD"/>
<Enumeration description="Enforced Sequence (no gaps, per organization)" enumCode="ENF_SEQ" enumId="ODRSQ_ENF_SEQ" sequenceId="02" enumTypeId="ORDER_SEQMD"/>
<!-- Standard Industrial Cost Types -->
<FixedAssetStdCostType description="Standard Setup Cost" hasTable="N" parentTypeId="" fixedAssetStdCostTypeId="SETUP_COST"/>
<FixedAssetStdCostType description="Standard Usage Cost" hasTable="N" parentTypeId="" fixedAssetStdCostTypeId="USAGE_COST"/>
<!-- Example: California is a tax exemption inheritor of the USA, there is a tax exemption inheritance from USA to CA, taxAuthGeoId=USA toTaxAuthGeoId=CA -->
<TaxAuthorityAssocType taxAuthorityAssocTypeId="EXEMPT_INHER" description="Exemption Inheritance"/>
<TaxAuthorityAssocType taxAuthorityAssocTypeId="COLLECT_AGENT" description="Collection Agent"/>
<TaxAuthorityRateType taxAuthorityRateTypeId="SALES_TAX" description="Sales Tax"/>
<TaxAuthorityRateType taxAuthorityRateTypeId="USE_TAX" description="Use Tax"/>
<TaxAuthorityRateType taxAuthorityRateTypeId="INCOME_TAX" description="Income Tax"/>
<TaxAuthorityRateType taxAuthorityRateTypeId="EXPORT_TAX" description="Export Tax"/>
<TaxAuthorityRateType taxAuthorityRateTypeId="IMPORT_TAX" description="Import Tax"/>
<!-- Points of Title Transfer -->
<EnumerationType description="Points of Title Transfer" enumTypeId="PTSOFTTFR" hasTable="N" parentTypeId=""/>
<Enumeration description="Desination" enumCode="DEST" enumId="POTT_DEST" sequenceId="01" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Origin" enumCode="ORIG" enumId="POTT_ORIG" sequenceId="02" enumTypeId="PTSOFTTFR"/>
<Enumeration description="In Transit" enumCode="INTR" enumId="POTT_INTR" sequenceId="03" enumTypeId="PTSOFTTFR"/>
<!-- INCOTERM options -->
<Enumeration description="EX-Works" enumCode="EXW" enumId="POTT_EXW" sequenceId="11" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Free On Board" enumCode="FOB" enumId="POTT_FOB" sequenceId="12" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Free Carrier" enumCode="FCA" enumId="POTT_FCA" sequenceId="13" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Free Alongside Ship" enumCode="FAS" enumId="POTT_FAS" sequenceId="14" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Cost and Freight" enumCode="CFR" enumId="POTT_CFR" sequenceId="15" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Cost, Insurance and Freight" enumCode="CIF" enumId="POTT_CIF" sequenceId="16" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Carriage Paid To" enumCode="CPT" enumId="POTT_CPT" sequenceId="17" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Carriage and Insurance Paid To" enumCode="CIP" enumId="POTT_CIP" sequenceId="18" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Delivered At Frontier" enumCode="DAF" enumId="POTT_DAF" sequenceId="19" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Delivered Ex Ship" enumCode="DES" enumId="POTT_DES" sequenceId="20" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Delivered Ex Quay" enumCode="DEQ" enumId="POTT_DEQ" sequenceId="21" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Delivered Duty Paid" enumCode="DDP" enumId="POTT_DDP" sequenceId="22" enumTypeId="PTSOFTTFR"/>
<Enumeration description="Delivered Duty Unpaid" enumCode="DDQ" enumId="POTT_DDQ" sequenceId="23" enumTypeId="PTSOFTTFR"/>
<!--
INCOTERM options found here: http://www.foreign-trade.com/reference/incoterms.cfm
EX-Works
One of the simplest and most basic shipment arrangements places the minimum responsibility on the seller with greater responsibility on the buyer. In an EX-Works transaction, goods are basically made available for pickup at the shipper/seller's factory or warehouse and "delivery" is accomplished when the merchandise is released to the consignee's freight forwarder. The buyer is responsible for making arrangements with their forwarder for insurance, export clearance and handling all other paperwork.
FOB (Free On Board)
One of the most commonly used-and misused-terms, FOB means that the shipper/seller uses his freight forwarder to move the merchandise to the port or designated point of origin. Though frequently used to describe inland movement of cargo, FOB specifically refers to ocean or inland waterway transportation of goods. "Delivery" is accomplished when the shipper/seller releases the goods to the buyer's forwarder. The buyer's responsibility for insurance and transportation begins at the same moment.
FCA (Free Carrier)
In this type of transaction, the seller is responsible for arranging transportation, but he is acting at the risk and the expense of the buyer. Where in FOB the freight forwarder or carrier is the choice of the buyer, in FCA the seller chooses and works with the freight forwarder or the carrier. "Delivery" is accomplished at a predetermined port or destination point and the buyer is responsible for Insurance.
FAS (Free Alongside Ship)*
In these transactions, the buyer bears all the transportation costs and the risk of loss of goods. FAS requires the shipper/seller to clear goods for export, which is a reversal from past practices. Companies selling on these terms will ordinarily use their freight forwarder to clear the goods for export. "Delivery" is accomplished when the goods are turned over to the Buyers Forwarder for insurance and transportation.
CFR (Cost and Freight)
This term formerly known as CNF (C&F) defines two distinct and separate responsibilities-one is dealing with the actual cost of merchandise "C" and the other "F" refers to the freight charges to a predetermined destination point. It is the shipper/seller's responsibility to get goods from their door to the port of destination. "Delivery" is accomplished at this time. It is the buyer's responsibility to cover insurance from the port of origin or port of shipment to buyer's door. Given that the shipper is responsible for transportation, the shipper also chooses the forwarder.
CIF (Cost, Insurance and Freight)
This arrangement similar to CFR, but instead of the buyer insuring the goods for the maritime phase of the voyage, the shipper/seller will insure the merchandise. In this arrangement, the seller usually chooses the forwarder. "Delivery" as above, is accomplished at the port of destination.
CPT (Carriage Paid To)
In CPT transactions the shipper/seller has the same obligations found with CIF, with the addition that the seller has to buy cargo insurance, naming the buyer as the insured while the goods are in transit.
CIP (Carriage and Insurance Paid To)
This term is primarily used for multimodal transport. Because it relies on the carrier's insurance, the shipper/seller is only required to purchase minimum coverage. When this particular agreement is in force, Freight Forwarders often act in effect, as carriers. The buyer's insurance is effective when the goods are turned over to the Forwarder.
DAF (Delivered At Frontier)
Here the seller's responsibility is to hire a forwarder to take goods to a named frontier, which usually a border crossing point, and clear them for export. "Delivery" occurs at this time. The buyer's responsibility is to arrange with their forwarder for the pick up of the goods after they are cleared for export, carry them across the border, clear them for importation and effect delivery. In most cases, the buyer's forwarder handles the task of accepting the goods at the border across the foreign soil.
DES (Delivered Ex Ship)
In this type of transaction, it is the seller's responsibility to get the goods to the port of destination or to engage the forwarder to the move cargo to the port of destination uncleared. "Delivery" occurs at this time. Any destination charges that occur after the ship is docked are the buyer's responsibility.
DEQ (Delivered Ex Quay)*
In this arrangement, the buyer/consignee is responsible for duties and charges and the seller is responsible for delivering the goods to the quay, wharf or port of destination. In a reversal of previous practice, the buyer must also arrange for customs clearance.
DDP (Delivered Duty Paid)
DDP terms tend to be used in intermodal or courier-type shipments. Whereby, the shipper/seller is responsible for dealing with all the tasks involved in moving goods from the manufacturing plant to the buyer/consignee's door. It is the shipper/seller's responsibility to insure the goods and absorb all costs and risks including the payment of duty and fees.
DDQ (Delivered Duty Unpaid)
This arrangement is basically the same as with DDP, except for the fact that the buyer is responsible for the duty, fees and taxes.
-->
</entity-engine-xml>