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tsusanto/samplexml.xml

Created February 9, 2017 23:37
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samplexml.xml
<POSLog>
<Transaction>
<RetailStoreID>48</RetailStoreID>
<WorkstationID>6</WorkstationID>
<SequenceNumber>73</SequenceNumber>
<BusinessDayDate>2014-09-30</BusinessDayDate>
<EndDateTime>2014-09-30T06:20:14</EndDateTime>
<OperatorID OperatorName="KERRY P">48237</OperatorID>
<CurrencyCode>USD</CurrencyCode>
<RetailTransaction Version="2.1">
<ReceiptDateTime>2014-09-30T06:20:14</ReceiptDateTime>
<TransactionCount>3</TransactionCount>
<LineItem EntryMethod="Auto">
<SequenceNumber>1</SequenceNumber>
<Tax TaxID="1" TaxDescription="TaxID1">
<TaxableAmount>5.04</TaxableAmount>
<Amount>0.30</Amount>
<!--The following is a rough calculated value for validation purposes only.-->
<Percent>5.952</Percent>
<Reason>Charged</Reason>
</Tax>
</LineItem>
<LineItem EntryMethod="Scanned">
<SequenceNumber>2</SequenceNumber>
<Sale ItemType="Stock">
<POSIdentity POSIDType="GTIN">
<POSItemID>00078300054764</POSItemID>
<Qualifier>48</Qualifier>
</POSIdentity>
<ItemID>00078300054764</ItemID>
<MerchandiseHierarchy Level="Department" DepartmentDescription="Department48">48</MerchandiseHierarchy>
<Description>DROP IN SAC</Description>
<RegularSalesUnitPrice>5.04</RegularSalesUnitPrice>
<ExtendedAmount>5.04</ExtendedAmount>
<DiscountAmount>0.00</DiscountAmount>
<ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
<Quantity>1</Quantity>
<OperatorSequence>1</OperatorSequence>
<ReportCode>0</ReportCode>
<Itemizers Tax1="true" Itemizer6="true" Itemizer8="true">5121</Itemizers>
</Sale>
</LineItem>
<LineItem EntryMethod="MSR">
<SequenceNumber>3</SequenceNumber>
<Tender TenderType="DebitCard" TypeCode="Sale" TenderDescription="TenderType6">
<TenderID>6</TenderID>
<Amount>5.34</Amount>
<Authorization HostAuthorized="true" ElectronicSignature="false">
<RequestedAmount>5.34</RequestedAmount>
<AuthorizationCode>None</AuthorizationCode>
<ReferenceNumber>178301</ReferenceNumber>
<AuthorizationDateTime>2014-09-30T06:20:14</AuthorizationDateTime>
</Authorization>
<OperatorSequence>2</OperatorSequence>
</Tender>
</LineItem>
<Total TotalType="TransactionGrandAmount">5.34</Total>
<Total TotalType="GrossPositive">5.34</Total>
<Total TotalType="GrossNegative">0.00</Total>
<Total TotalType="TransactionTaxAmount">0.30</Total>
<Total TotalType="DiscountTotal">0.00</Total>
<ItemCount>1</ItemCount>
<PerformanceMetrics>
<IdleTime>1</IdleTime>
<TenderTime>21</TenderTime>
</PerformanceMetrics>
</RetailTransaction>
</Transaction>
<Transaction>
<RetailStoreID>48</RetailStoreID>
<WorkstationID>6</WorkstationID>
<SequenceNumber>81</SequenceNumber>
<BusinessDayDate>2014-09-30</BusinessDayDate>
<EndDateTime>2014-09-30T06:30:34</EndDateTime>
<OperatorID OperatorName="KERRY P">48237</OperatorID>
<CurrencyCode>USD</CurrencyCode>
<RetailTransaction Version="2.1">
<ReceiptDateTime>2014-09-30T06:30:34</ReceiptDateTime>
<TransactionCount>7</TransactionCount>
<LineItem EntryMethod="Auto">
<SequenceNumber>1</SequenceNumber>
<Tax TaxID="1" TaxDescription="TaxID1">
<TaxableAmount>10.18</TaxableAmount>
<Amount>0.61</Amount>
<!--The following is a rough calculated value for validation purposes only.-->
<Percent>5.992</Percent>
<Reason>Charged</Reason>
</Tax>
</LineItem>
<LineItem EntryMethod="Keyed">
<SequenceNumber>2</SequenceNumber>
<Sale ItemType="Stock">
<POSIdentity POSIDType="GTIN">
<POSItemID>00000000026703</POSItemID>
<Qualifier>41</Qualifier>
</POSIdentity>
<ItemID>00000000026703</ItemID>
<MerchandiseHierarchy Level="Department" DepartmentDescription="Department41">41</MerchandiseHierarchy>
<Description>ROLL, ASSORTED EA.</Description>
<RegularSalesUnitPrice>0.38</RegularSalesUnitPrice>
<ExtendedAmount>1.52</ExtendedAmount>
<DiscountAmount>0.00</DiscountAmount>
<ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
<Quantity>4</Quantity>
<OperatorSequence>1</OperatorSequence>
<ReportCode>0</ReportCode>
<Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</Itemizers>
</Sale>
</LineItem>
<LineItem EntryMethod="Scanned">
<SequenceNumber>3</SequenceNumber>
<Sale ItemType="Stock">
<POSIdentity POSIDType="GTIN">
<POSItemID>00039217118147</POSItemID>
<Qualifier>10</Qualifier>
</POSIdentity>
<ItemID>00039217118147</ItemID>
<MerchandiseHierarchy Level="Department" DepartmentDescription="Department10">10</MerchandiseHierarchy>
<Description>BUBBAS BAGEL PLA</Description>
<RegularSalesUnitPrice>1.48</RegularSalesUnitPrice>
<ExtendedAmount>1.48</ExtendedAmount>
<DiscountAmount>0.00</DiscountAmount>
<ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
<Quantity>1</Quantity>
<OperatorSequence>2</OperatorSequence>
<ReportCode>0</ReportCode>
<Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</Itemizers>
</Sale>
</LineItem>
<LineItem EntryMethod="Keyed" weightItem="true">
<SequenceNumber>4</SequenceNumber>
<Sale ItemType="Stock">
<POSIdentity POSIDType="GTIN">
<POSItemID>00000000013055</POSItemID>
<Qualifier>42</Qualifier>
</POSIdentity>
<ItemID>00000000013055</ItemID>
<MerchandiseHierarchy Level="Department" DepartmentDescription="Department42">42</MerchandiseHierarchy>
<Description>TOOTSIE ROLLS</Description>
<RegularSalesUnitPrice>2.46</RegularSalesUnitPrice>
<ExtendedAmount>4.03</ExtendedAmount>
<DiscountAmount>0.00</DiscountAmount>
<ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
<Quantity>1.64</Quantity>
<OperatorSequence>3</OperatorSequence>
<ReportCode>0</ReportCode>
<Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</Itemizers>
</Sale>
</LineItem>
<LineItem EntryMethod="Scanned">
<SequenceNumber>5</SequenceNumber>
<Sale ItemType="Stock">
<POSIdentity POSIDType="GTIN">
<POSItemID>00040900500552</POSItemID>
<Qualifier>10</Qualifier>
</POSIdentity>
<ItemID>00040900500552</ItemID>
<MerchandiseHierarchy Level="Department" DepartmentDescription="Department10">10</MerchandiseHierarchy>
<Description>D/FRESH HLF/HLF</Description>
<RegularSalesUnitPrice>1.67</RegularSalesUnitPrice>
<ExtendedAmount>1.67</ExtendedAmount>
<DiscountAmount>0.00</DiscountAmount>
<ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
<Quantity>1</Quantity>
<OperatorSequence>4</OperatorSequence>
<ReportCode>0</ReportCode>
<Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</Itemizers>
</Sale>
</LineItem>
<LineItem EntryMethod="Scanned">
<SequenceNumber>6</SequenceNumber>
<Sale ItemType="Stock">
<POSIdentity POSIDType="GTIN">
<POSItemID>00039217118147</POSItemID>
<Qualifier>10</Qualifier>
</POSIdentity>
<ItemID>00039217118147</ItemID>
<MerchandiseHierarchy Level="Department" DepartmentDescription="Department10">10</MerchandiseHierarchy>
<Description>BUBBAS BAGEL PLA</Description>
<RegularSalesUnitPrice>1.48</RegularSalesUnitPrice>
<ExtendedAmount>1.48</ExtendedAmount>
<DiscountAmount>0.00</DiscountAmount>
<ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
<Quantity>1</Quantity>
<OperatorSequence>5</OperatorSequence>
<ReportCode>0</ReportCode>
<Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</Itemizers>
</Sale>
</LineItem>
<LineItem EntryMethod="MSR">
<SequenceNumber>7</SequenceNumber>
<Tender TenderType="DebitCard" TypeCode="Sale" TenderDescription="TenderType6">
<TenderID>6</TenderID>
<Amount>10.79</Amount>
<Authorization HostAuthorized="true" ElectronicSignature="false">
<RequestedAmount>10.79</RequestedAmount>
<AuthorizationCode>None</AuthorizationCode>
<ReferenceNumber>178305</ReferenceNumber>
<AuthorizationDateTime>2014-09-30T06:30:34</AuthorizationDateTime>
</Authorization>
<OperatorSequence>6</OperatorSequence>
</Tender>
</LineItem>
<Total TotalType="TransactionGrandAmount">10.79</Total>
<Total TotalType="GrossPositive">10.79</Total>
<Total TotalType="GrossNegative">0.00</Total>
<Total TotalType="TransactionTaxAmount">0.61</Total>
<Total TotalType="DiscountTotal">0.00</Total>
<ItemCount>8</ItemCount>
<PerformanceMetrics>
<RingTime>17</RingTime>
<IdleTime>2</IdleTime>
<TenderTime>23</TenderTime>
</PerformanceMetrics>
</RetailTransaction>
</Transaction>
<Transaction>
<RetailStoreID>48</RetailStoreID>
<WorkstationID>6</WorkstationID>
<SequenceNumber>82</SequenceNumber>
<BusinessDayDate>2014-09-30</BusinessDayDate>
<EndDateTime>2014-09-30T06:31:03</EndDateTime>
<OperatorID OperatorName="KERRY P">48237</OperatorID>
<CurrencyCode>USD</CurrencyCode>
<RetailTransaction Version="2.1">
<ReceiptDateTime>2014-09-30T06:31:03</ReceiptDateTime>
<TransactionCount>5</TransactionCount>
<LineItem EntryMethod="Auto">
<SequenceNumber>1</SequenceNumber>
<Tax TaxID="1" TaxDescription="TaxID1">
<TaxableAmount>2.46</TaxableAmount>
<Amount>0.15</Amount>
<!--The following is a rough calculated value for validation purposes only.-->
<Percent>6.098</Percent>
<Reason>Charged</Reason>
</Tax>
</LineItem>
<LineItem EntryMethod="Keyed">
<SequenceNumber>2</SequenceNumber>
<Sale ItemType="Stock">
<POSIdentity POSIDType="GTIN">
<POSItemID>00000000026314</POSItemID>
<Qualifier>41</Qualifier>
</POSIdentity>
<ItemID>00000000026314</ItemID>
<MerchandiseHierarchy Level="Department" DepartmentDescription="Department41">41</MerchandiseHierarchy>
<Description>DONUT,ASSORTED</Description>
<RegularSalesUnitPrice>0.58</RegularSalesUnitPrice>
<ExtendedAmount>0.58</ExtendedAmount>
<DiscountAmount>0.00</DiscountAmount>
<ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
<Quantity>1</Quantity>
<OperatorSequence>1</OperatorSequence>
<ReportCode>0</ReportCode>
<Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</Itemizers>
</Sale>
</LineItem>
<LineItem EntryMethod="Scanned">
<SequenceNumber>3</SequenceNumber>
<Sale ItemType="Stock">
<POSIdentity POSIDType="GTIN">
<POSItemID>00219980000003</POSItemID>
<Qualifier>41</Qualifier>
</POSIdentity>
<ItemID>00219980000003</ItemID>
<MerchandiseHierarchy Level="Department" DepartmentDescription="Department41">41</MerchandiseHierarchy>
<Description>CKY CHOC CHUNK</Description>
<RegularSalesUnitPrice>0.98</RegularSalesUnitPrice>
<ExtendedAmount>0.98</ExtendedAmount>
<DiscountAmount>0.00</DiscountAmount>
<ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
<Quantity>1</Quantity>
<OperatorSequence>2</OperatorSequence>
<ReportCode>0</ReportCode>
<Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</Itemizers>
</Sale>
</LineItem>
<LineItem EntryMethod="Scanned">
<SequenceNumber>4</SequenceNumber>
<Sale ItemType="Stock">
<POSIdentity POSIDType="GTIN">
<POSItemID>00636711405003</POSItemID>
<Qualifier>10</Qualifier>
</POSIdentity>
<ItemID>00636711405003</ItemID>
<MerchandiseHierarchy Level="Department" DepartmentDescription="Department10">10</MerchandiseHierarchy>
<Description>GRN DRGN ENERGY DR</Description>
<RegularSalesUnitPrice>0.90</RegularSalesUnitPrice>
<ExtendedAmount>0.90</ExtendedAmount>
<DiscountAmount>0.00</DiscountAmount>
<ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
<Quantity>1</Quantity>
<OperatorSequence>3</OperatorSequence>
<ReportCode>0</ReportCode>
<Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</Itemizers>
</Sale>
</LineItem>
<LineItem EntryMethod="MSR">
<SequenceNumber>5</SequenceNumber>
<Tender TenderType="DebitCard" TypeCode="Sale" TenderDescription="TenderType6">
<TenderID>6</TenderID>
<Amount>2.61</Amount>
<Authorization HostAuthorized="true" ElectronicSignature="false">
<RequestedAmount>2.61</RequestedAmount>
<AuthorizationCode>None</AuthorizationCode>
<ReferenceNumber>178306</ReferenceNumber>
<AuthorizationDateTime>2014-09-30T06:31:03</AuthorizationDateTime>
</Authorization>
<OperatorSequence>4</OperatorSequence>
</Tender>
</LineItem>
<Total TotalType="TransactionGrandAmount">2.61</Total>
<Total TotalType="GrossPositive">2.61</Total>
<Total TotalType="GrossNegative">0.00</Total>
<Total TotalType="TransactionTaxAmount">0.15</Total>
<Total TotalType="DiscountTotal">0.00</Total>
<ItemCount>3</ItemCount>
<PerformanceMetrics>
<RingTime>6</RingTime>
<IdleTime>4</IdleTime>
<TenderTime>19</TenderTime>
</PerformanceMetrics>
</RetailTransaction>
</Transaction>
<Transaction>
<RetailStoreID>48</RetailStoreID>
<WorkstationID>6</WorkstationID>
<SequenceNumber>83</SequenceNumber>
<BusinessDayDate>2014-09-30</BusinessDayDate>
<EndDateTime>2014-09-30T06:31:45</EndDateTime>
<OperatorID OperatorName="KERRY P">48237</OperatorID>
<CurrencyCode>USD</CurrencyCode>
<RetailTransaction Version="2.1">
<ReceiptDateTime>2014-09-30T06:31:45</ReceiptDateTime>
<TransactionCount>5</TransactionCount>
<LineItem EntryMethod="Auto">
<SequenceNumber>1</SequenceNumber>
<Tax TaxID="1" TaxDescription="TaxID1">
<TaxableAmount>4.57</TaxableAmount>
<Amount>0.27</Amount>
<!--The following is a rough calculated value for validation purposes only.-->
<Percent>5.908</Percent>
<Reason>Charged</Reason>
</Tax>
</LineItem>
<LineItem EntryMethod="Keyed">
<SequenceNumber>2</SequenceNumber>
<Sale ItemType="Stock">
<POSIdentity POSIDType="GTIN">
<POSItemID>00000000026314</POSItemID>
<Qualifier>41</Qualifier>
</POSIdentity>
<ItemID>00000000026314</ItemID>
<MerchandiseHierarchy Level="Department" DepartmentDescription="Department41">41</MerchandiseHierarchy>
<Description>DONUT,ASSORTED</Description>
<RegularSalesUnitPrice>0.58</RegularSalesUnitPrice>
<ExtendedAmount>1.16</ExtendedAmount>
<DiscountAmount>0.00</DiscountAmount>
<ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
<Quantity>2</Quantity>
<OperatorSequence>1</OperatorSequence>
<ReportCode>0</ReportCode>
<Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</Itemizers>
</Sale>
</LineItem>
<LineItem EntryMethod="Scanned">
<SequenceNumber>3</SequenceNumber>
<Sale ItemType="Stock">
<POSIdentity POSIDType="GTIN">
<POSItemID>00636711405003</POSItemID>
<Qualifier>10</Qualifier>
</POSIdentity>
<ItemID>00636711405003</ItemID>
<MerchandiseHierarchy Level="Department" DepartmentDescription="Department10">10</MerchandiseHierarchy>
<Description>GRN DRGN ENERGY DR</Description>
<RegularSalesUnitPrice>0.90</RegularSalesUnitPrice>
<ExtendedAmount>0.90</ExtendedAmount>
<DiscountAmount>0.00</DiscountAmount>
<ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
<Quantity>1</Quantity>
<OperatorSequence>2</OperatorSequence>
<ReportCode>0</ReportCode>
<Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</Itemizers>
</Sale>
</LineItem>
<LineItem EntryMethod="Scanned">
<SequenceNumber>4</SequenceNumber>
<Sale ItemType="Stock">
<POSIdentity POSIDType="GTIN">
<POSItemID>00012000004520</POSItemID>
<Qualifier>10</Qualifier>
</POSIdentity>
<ItemID>00012000004520</ItemID>
<MerchandiseHierarchy Level="Department" DepartmentDescription="Department10">10</MerchandiseHierarchy>
<Description>STRBUCK FRAP</Description>
<RegularSalesUnitPrice>2.51</RegularSalesUnitPrice>
<ExtendedAmount>2.51</ExtendedAmount>
<DiscountAmount>0.00</DiscountAmount>
<ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
<Quantity>1</Quantity>
<OperatorSequence>3</OperatorSequence>
<ReportCode>0</ReportCode>
<Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</Itemizers>
</Sale>
</LineItem>
<LineItem EntryMethod="MSR">
<SequenceNumber>5</SequenceNumber>
<Tender TenderType="DebitCard" TypeCode="Sale" TenderDescription="TenderType6">
<TenderID>6</TenderID>
<Amount>4.84</Amount>
<Authorization HostAuthorized="true" ElectronicSignature="false">
<RequestedAmount>4.84</RequestedAmount>
<AuthorizationCode>None</AuthorizationCode>
<ReferenceNumber>178307</ReferenceNumber>
<AuthorizationDateTime>2014-09-30T06:31:45</AuthorizationDateTime>
</Authorization>
<OperatorSequence>4</OperatorSequence>
</Tender>
</LineItem>
<Total TotalType="TransactionGrandAmount">4.84</Total>
<Total TotalType="GrossPositive">4.84</Total>
<Total TotalType="GrossNegative">0.00</Total>
<Total TotalType="TransactionTaxAmount">0.27</Total>
<Total TotalType="DiscountTotal">0.00</Total>
<ItemCount>4</ItemCount>
<PerformanceMetrics>
<RingTime>12</RingTime>
<IdleTime>4</IdleTime>
<TenderTime>26</TenderTime>
</PerformanceMetrics>
</RetailTransaction>
</Transaction>
<Transaction>
<RetailStoreID>48</RetailStoreID>
<WorkstationID>6</WorkstationID>
<SequenceNumber>84</SequenceNumber>
<BusinessDayDate>2014-09-30</BusinessDayDate>
<EndDateTime>2014-09-30T06:31:50</EndDateTime>
<OperatorID OperatorName="KERRY P">48237</OperatorID>
<CurrencyCode>USD</CurrencyCode>
<ControlTransaction Version="2.1">
<ReasonCode>Manual Secure Entry</ReasonCode>
<OperatorSignOff>
<StartDateTimestamp>2014-09-30T06:31:50</StartDateTimestamp>
<EndDateTimestamp>2014-09-30T06:31:50</EndDateTimestamp>
<OpenBusinessDayDate>2014-09-30</OpenBusinessDayDate>
<CloseBusinessDayDate>2014-09-30</CloseBusinessDayDate>
<OpenTransactionSequenceNumber>84</OpenTransactionSequenceNumber>
<CloseTransactionSequenceNumber>84</CloseTransactionSequenceNumber>
</OperatorSignOff>
</ControlTransaction>
</Transaction>
</POSLog>
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