Status: UNKNOWN
Time Taken: 6861
Size: 6722
Timestamp: Tue Apr 03 20:42:07 CEST 2018
TestStep: SalesOrderManagerWrapperPortBinding processSalesOrderWrapper-processSalesOrderWrapper Request

----------------- Messages ------------------------------

----------------- Properties ------------------------------
Endpoint: http://denu00ms0088.phoenix.loc:8083/PY910/SalesOrderManagerWrapper
Encoding: UTF-8

---------------- Request ---------------------------
Request Headers: SOAPAction : ""
Connection : Keep-Alive
User-Agent : Apache-HttpClient/4.5.2 (Java/1.8.0_152)
Host : denu00ms0088.phoenix.loc:8083
Accept-Encoding : gzip,deflate
Content-Length : 5371
Content-Type : text/xml;charset=UTF-8


<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:orac="http://oracle.e1.bssv.JP578420/">
   <soapenv:Header>
      <wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
         <wsse:UsernameToken wsu:Id="UsernameToken-EFE2BCC7A5AADC59B0148708253197710">
            <wsse:Username>SEBSSV</wsse:Username>
            <wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">PINT16</wsse:Password>
         </wsse:UsernameToken>
      </wsse:Security>
   </soapenv:Header>
   <soapenv:Body>
      <orac:processSalesOrderWrapper>
         <header>
            <processing>
               <actionType>A</actionType>
            </processing>
            <intPartnerId>JANTEST</intPartnerId>
            <intCorrelationId>INT01</intCorrelationId>
            <integrationOrderType>DEF</integrationOrderType>
            <shipToGLN>7313276002597</shipToGLN>
            <soldToGLN>7313276002597</soldToGLN>
            <customerPO>POC-TC01-88933</customerPO>
            <dateOrdered>2018-04-03</dateOrdered>
            <dateRequested>2018-04-03</dateRequested>
            <timeRequested>080000</timeRequested>
            <orderTakenBy>BHUTANI</orderTakenBy>
            <orderedBy>BHUTANI</orderedBy>
            <!--TAG header fields-->
            <dispatchAdvice>DISPADV</dispatchAdvice>
            <abcPharmacy>ABCPHAR</abcPharmacy>
            <allowpartialDelivery>Y</allowpartialDelivery>
            <deliveryPoint>DELPNT</deliveryPoint>
            <orderPriority>STANDARD</orderPriority>
            <methodTransportation>MEHTRA</methodTransportation>
            <modeDelivery>MODDEL</modeDelivery>
            <orderClassification>ORDCLA</orderClassification>
            <orderMarking>ORDMAR</orderMarking>
            <controlPharmaceutic>CTRPHAR</controlPharmaceutic>
            <futureUse1>FUTUSE1</futureUse1>
            <futureUse2>FUTUSE2</futureUse2>
            <futureUse3>FUTUSE3</futureUse3>
            <!--Detail lines - Zero or more repetitions:-->
            <detail>
               <processing>
                  <actionType>A</actionType>
               </processing>
               <dateRequested>2018-04-03</dateRequested>
               <vendorItemNumber>262626</vendorItemNumber>
               <itemOwner>T</itemOwner>
               <quantityOrdered>1</quantityOrdered>
               <reference>1</reference>
               <billing>
                  <pricing>
                     <priceCode3>01</priceCode3>
                  </pricing>
               </billing>
            </detail>
            <detail>
               <processing>
                  <actionType>A</actionType>
               </processing>
               <dateRequested>2018-04-03</dateRequested>
               <vendorItemNumber>021756</vendorItemNumber>
               <itemOwner>T</itemOwner>
               <quantityOrdered>1</quantityOrdered>
               <reference>2</reference>
               <billing>
                  <pricing>
                     <priceCode3>01</priceCode3>
                  </pricing>
               </billing>
            </detail>
            <detail>
               <processing>
                  <actionType>A</actionType>
               </processing>
               <dateRequested>2018-04-03</dateRequested>
               <vendorItemNumber>033505</vendorItemNumber>
               <itemOwner>T</itemOwner>
               <quantityOrdered>1</quantityOrdered>
               <reference>3</reference>
               <billing>
                  <pricing>
                     <priceCode3>01</priceCode3>
                  </pricing>
               </billing>
            </detail>
            <detail>
               <processing>
                  <actionType>A</actionType>
               </processing>
               <dateRequested>2018-04-03</dateRequested>
               <vendorItemNumber>433086</vendorItemNumber>
               <itemOwner>T</itemOwner>
               <quantityOrdered>1</quantityOrdered>
               <reference>4</reference>
               <billing>
                  <pricing>
                     <priceCode3>01</priceCode3>
                  </pricing>
               </billing>
            </detail>
            <detail>
               <processing>
                  <actionType>A</actionType>
               </processing>
               <dateRequested>2018-04-03</dateRequested>
               <vendorItemNumber>826431</vendorItemNumber>
               <itemOwner>T</itemOwner>
               <quantityOrdered>1</quantityOrdered>
               <reference>5</reference>
               <billing>
                  <pricing>
                     <priceCode3>01</priceCode3>
                  </pricing>
               </billing>
            </detail>
         </header>
      </orac:processSalesOrderWrapper>
   </soapenv:Body>
</soapenv:Envelope>

---------------- Response --------------------------
Response Headers: Keep-Alive : timeout=10, max=100
Connection : Keep-Alive
#status# : HTTP/1.1 200 OK
Content-Length : 6722
Date : Tue, 03 Apr 2018 18:42:12 GMT
Content-Language : en-US
X-Powered-By : Servlet/3.0
Content-Type : text/xml; charset=UTF-8


<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
   <soapenv:Body>
      <ns2:processSalesOrderWrapperResponse xmlns:ns2="http://oracle.e1.bssv.JP578420/">
         <e1MessageList/>
         <header>
            <actionType>A</actionType>
            <amountTotalOrderDomestic>527.87</amountTotalOrderDomestic>
            <amountTotalOrderForeign>0</amountTotalOrderForeign>
            <businessUnit>SDS</businessUnit>
            <customerPO>POC-TC01-88933</customerPO>
            <dates>
               <orderDate>2018-04-03T00:00:00+03:00</orderDate>
            </dates>
            <delivery>
               <carrier/>
            </delivery>
            <detail>
               <dates>
                  <dateRequested>2018-04-03T00:00:00+03:00</dateRequested>
               </dates>
               <delivery>
                  <carrier/>
               </delivery>
               <documentLineNumber>1.000</documentLineNumber>
               <financial>
                  <priceExtendedDomestic>32.64</priceExtendedDomestic>
                  <priceExtendedForeign>32.64</priceExtendedForeign>
                  <priceUnitDomestic>32.6400</priceUnitDomestic>
                  <priceUnitForeign>32.6400</priceUnitForeign>
                  <unitOfMeasureCodePricing>EA</unitOfMeasureCodePricing>
               </financial>
               <product>
                  <item>
                     <itemCatalog>GSK 047747</itemCatalog>
                     <itemId>456091</itemId>
                     <itemProduct>262626</itemProduct>
                  </item>
                  <lineTypeCode>S2</lineTypeCode>
                  <lotNumber>-</lotNumber>
                  <statusCodeLast>500</statusCodeLast>
                  <statusCodeNext>530</statusCodeNext>
               </product>
               <quantity>
                  <quantityBackOrdered>0</quantityBackOrdered>
                  <quantityCanceled>0</quantityCanceled>
                  <quantityOrdered>1</quantityOrdered>
                  <quantityShippable>1</quantityShippable>
                  <unitOfMeasureCodeTransaction>EA</unitOfMeasureCodeTransaction>
               </quantity>
               <shipTo>
                  <entityId>10774</entityId>
               </shipTo>
            </detail>
            <detail>
               <dates>
                  <dateRequested>2018-04-03T00:00:00+03:00</dateRequested>
               </dates>
               <delivery>
                  <carrier/>
               </delivery>
               <documentLineNumber>2</documentLineNumber>
               <financial>
                  <priceExtendedDomestic>155.00</priceExtendedDomestic>
                  <priceExtendedForeign>155.00</priceExtendedForeign>
                  <priceUnitDomestic>155.0000</priceUnitDomestic>
                  <priceUnitForeign>155.0000</priceUnitForeign>
                  <unitOfMeasureCodePricing>EA</unitOfMeasureCodePricing>
               </financial>
               <product>
                  <item>
                     <itemCatalog>FRK 831230061</itemCatalog>
                     <itemId>961661</itemId>
                     <itemProduct>021756</itemProduct>
                  </item>
                  <lineTypeCode>S2</lineTypeCode>
                  <lotNumber>-</lotNumber>
                  <statusCodeLast>500</statusCodeLast>
                  <statusCodeNext>530</statusCodeNext>
               </product>
               <quantity>
                  <quantityBackOrdered>0</quantityBackOrdered>
                  <quantityCanceled>0</quantityCanceled>
                  <quantityOrdered>1</quantityOrdered>
                  <quantityShippable>1</quantityShippable>
                  <unitOfMeasureCodeTransaction>EA</unitOfMeasureCodeTransaction>
               </quantity>
               <shipTo>
                  <entityId>10774</entityId>
               </shipTo>
            </detail>
            <detail>
               <dates>
                  <dateRequested>2018-04-03T00:00:00+03:00</dateRequested>
               </dates>
               <delivery>
                  <carrier/>
               </delivery>
               <documentLineNumber>3</documentLineNumber>
               <financial>
                  <priceExtendedDomestic>87.13</priceExtendedDomestic>
                  <priceExtendedForeign>87.13</priceExtendedForeign>
                  <priceUnitDomestic>87.1300</priceUnitDomestic>
                  <priceUnitForeign>87.1300</priceUnitForeign>
                  <unitOfMeasureCodePricing>EA</unitOfMeasureCodePricing>
               </financial>
               <product>
                  <item>
                     <itemCatalog>UNP 275080</itemCatalog>
                     <itemId>969348</itemId>
                     <itemProduct>033505</itemProduct>
                  </item>
                  <lineTypeCode>S2</lineTypeCode>
                  <lotNumber>-</lotNumber>
                  <statusCodeLast>500</statusCodeLast>
                  <statusCodeNext>530</statusCodeNext>
               </product>
               <quantity>
                  <quantityBackOrdered>0</quantityBackOrdered>
                  <quantityCanceled>0</quantityCanceled>
                  <quantityOrdered>1</quantityOrdered>
                  <quantityShippable>1</quantityShippable>
                  <unitOfMeasureCodeTransaction>EA</unitOfMeasureCodeTransaction>
               </quantity>
               <shipTo>
                  <entityId>10774</entityId>
               </shipTo>
            </detail>
            <detail>
               <dates>
                  <dateRequested>2018-04-03T00:00:00+03:00</dateRequested>
               </dates>
               <delivery>
                  <carrier/>
               </delivery>
               <documentLineNumber>4</documentLineNumber>
               <financial>
                  <priceExtendedDomestic>231.30</priceExtendedDomestic>
                  <priceExtendedForeign>231.30</priceExtendedForeign>
                  <priceUnitDomestic>231.3000</priceUnitDomestic>
                  <priceUnitForeign>231.3000</priceUnitForeign>
                  <unitOfMeasureCodePricing>EA</unitOfMeasureCodePricing>
               </financial>
               <product>
                  <item>
                     <itemCatalog>LIL VL7516005NJ</itemCatalog>
                     <itemId>483524</itemId>
                     <itemProduct>433086</itemProduct>
                  </item>
                  <lineTypeCode>S2</lineTypeCode>
                  <lotNumber>-</lotNumber>
                  <statusCodeLast>500</statusCodeLast>
                  <statusCodeNext>530</statusCodeNext>
               </product>
               <quantity>
                  <quantityBackOrdered>0</quantityBackOrdered>
                  <quantityCanceled>0</quantityCanceled>
                  <quantityOrdered>1</quantityOrdered>
                  <quantityShippable>1</quantityShippable>
                  <unitOfMeasureCodeTransaction>EA</unitOfMeasureCodeTransaction>
               </quantity>
               <shipTo>
                  <entityId>10774</entityId>
               </shipTo>
            </detail>
            <detail>
               <dates>
                  <dateRequested>2018-04-03T00:00:00+03:00</dateRequested>
               </dates>
               <delivery>
                  <carrier/>
               </delivery>
               <documentLineNumber>5</documentLineNumber>
               <financial>
                  <priceExtendedDomestic>21.80</priceExtendedDomestic>
                  <priceExtendedForeign>21.80</priceExtendedForeign>
                  <priceUnitDomestic>21.8000</priceUnitDomestic>
                  <priceUnitForeign>21.8000</priceUnitForeign>
                  <unitOfMeasureCodePricing>EA</unitOfMeasureCodePricing>
               </financial>
               <product>
                  <item>
                     <itemCatalog>LEO 052663</itemCatalog>
                     <itemId>1347858</itemId>
                     <itemProduct>826431</itemProduct>
                  </item>
                  <lineTypeCode>S2</lineTypeCode>
                  <lotNumber>-</lotNumber>
                  <statusCodeLast>500</statusCodeLast>
                  <statusCodeNext>530</statusCodeNext>
               </product>
               <quantity>
                  <quantityBackOrdered>0</quantityBackOrdered>
                  <quantityCanceled>0</quantityCanceled>
                  <quantityOrdered>1</quantityOrdered>
                  <quantityShippable>1</quantityShippable>
                  <unitOfMeasureCodeTransaction>EA</unitOfMeasureCodeTransaction>
               </quantity>
               <shipTo>
                  <entityId>10774</entityId>
               </shipTo>
            </detail>
            <financial>
               <currencyCode>SEK</currencyCode>
               <paymentTerms>025</paymentTerms>
            </financial>
            <holdOrderCode/>
            <intCorrelationId>INT01</intCorrelationId>
            <intPartnerId>JANTEST</intPartnerId>
            <intRecordIdE1>343323</intRecordIdE1>
            <integrationOrderType>DEF</integrationOrderType>
            <salesOrderKey>
               <documentCompany>00201</documentCompany>
               <documentNumber>3447957</documentNumber>
               <documentTypeCode>SU</documentTypeCode>
            </salesOrderKey>
            <shipTo>
               <addressLine1/>
               <addressLine2/>
               <addressLine3/>
               <addressLine4>S:t Göransgatan 5</addressLine4>
               <city>Visby</city>
               <countryCode>SE</countryCode>
               <countyCode/>
               <customer>
                  <entityId>10774</entityId>
               </customer>
               <mailingName>Apoteket Strandskatan</mailingName>
               <postalCode>621 55</postalCode>
               <stateCode/>
            </shipTo>
         </header>
      </ns2:processSalesOrderWrapperResponse>
   </soapenv:Body>
</soapenv:Envelope>