getOrderGroupQuote()

Example: A returned ItemisedTransactionDetail XML document

This example shows an ItemisedTransactionDetail XML document for an order group with an ADSL subscription on a $30/month plan and no set up charge.

<ItemisedTransactionDetail xmlns="http://xml.inomial.com/smile/2.xsd">
  <version>2.0</version>
  <transactionType>Quote</transactionType>
  <company>1</company>
  <usn>2142472105</usn>
  <transactionNumber>61419503</transactionNumber>
  <currency>AUD</currency>
  <amount>47.40</amount>
  <accountType>1</accountType>
  <gstAmount>4.31</gstAmount>
  <salesReportCategory>invoice</salesReportCategory>
  <formattedAmount currency="AUD" formatted="$47.40">47.40</formattedAmount>
  <formattedGstAmount currency="AUD" formatted="$4.31">4.31</formattedGstAmount>    
  <unallocatedAmount>47.40</unallocatedAmount>
  <glCode>invoice</glCode>
  <formattedUnallocatedAmount currency="AUD" formatted="$47.40">47.40</formattedUnallocatedAmount>     
  <transactionDate>2015-01-14+11:00</transactionDate>
  <openDate>2015-01-14+11:00</openDate>
  <quoteNumber>61419503</quoteNumber>
  <createdByUsn>2142423066</createdByUsn>
  <transactionItem>
    <usn>2142472303</usn>
    <lineNumber>0</lineNumber>
    <itemCode>031640</itemCode>
    <chargeFrom>2015-01-14+11:00</chargeFrom>
    <chargeTo>2015-01-31+11:00</chargeTo>
    <description>ADSL recurring charge</description>
    <quantity>1.000</quantity>
    <currency>AUD</currency>
    <amount>15.84</amount>
    <isGst>false</isGst>
    <chargeGst>true</chargeGst>
    <discount>0</discount>
    <count>0</count>
    <gstAmount>1.58</gstAmount>
    <salesReportCategory>unknown</salesReportCategory>
    <glCode>500</glCode>
  </transactionItem>
  <transactionItem>
    <usn>2142472303</usn>
    <lineNumber>1</lineNumber>
    <itemCode>031640</itemCode>
    <chargeFrom>2015-02-01+11:00</chargeFrom>
    <chargeTo>2015-02-28+11:00</chargeTo>
    <description>ADSL recurring charge</description>
    <quantity>1.000</quantity>
    <currency>AUD</currency>
    <amount>27.27</amount>
    <isGst>false</isGst>
    <chargeGst>true</chargeGst>
    <discount>0</discount>
    <count>0</count>
    <gstAmount>2.73</gstAmount>
    <salesReportCategory>unknown</salesReportCategory>
    <glCode>500</glCode>
  </transactionItem>
  <transactionItem>
    <usn>2142472303</usn>
    <lineNumber>2</lineNumber>
    <itemCode>round</itemCode>
    <chargeFrom>2015-01-14+11:00</chargeFrom>
    <chargeTo>2015-01-14+11:00</chargeTo>
    <description>Rounding adjustment</description>
    <quantity>1</quantity>
    <currency>AUD</currency>
    <amount>-0.02</amount>
    <isGst>false</isGst>
    <chargeGst>true</chargeGst>
    <discount>0</discount>
    <count>0</count>
    <gstAmount>0</gstAmount>
    <salesReportCategory>round</salesReportCategory>
    <glCode>200</glCode>
  </transactionItem>
  <transactionItem>
    <usn>2142472303</usn>
    <lineNumber>3</lineNumber>
    <itemCode>gst</itemCode>
    <chargeFrom>2015-01-14+11:00</chargeFrom>
    <chargeTo>2015-01-14+11:00</chargeTo>
    <description>Includes 10% GST</description>
    <quantity>1</quantity>
    <currency>AUD</currency>
    <amount>4.31</amount>
    <isGst>true</isGst>
    <chargeGst>false</chargeGst>
    <discount>0</discount>
    <count>0</count>
    <gstAmount>0.00</gstAmount>
    <salesReportCategory>gst</salesReportCategory>
  </transactionItem>
</ItemisedTransactionDetail>