4/8/2022 10:51:39 AM: DebugInfo: Updating order with ID: ORDER415. Complete: True. Order submitted from the backend: False
4/8/2022 10:51:39 AM: DebugInfo: Request CalculateOrder (ID: ORDER415, CreateOrder: True) sent: '<?xml version="1.0" encoding="UTF-8" standalone="yes"?><tables source="LiveIntegration" submitType="LiveOrderOrCart" referenceName="OrdersPut"><table tableName="EcomOrders"><item table="EcomOrders"><column columnName="OrderCustomerAccessUserExternalId">CO0002587</column><column columnName="OrderCustomerNumber">CL005430</column><column columnName="OrderCustomerName"> Lcda. Enma Susana Reyes Pérez</column><column columnName="OrderCustomerAddress"> RAFAEL ARELLANO Y GARCIA MORENO</column><column columnName="OrderCustomerAddress2">GONZALEZ SUAREZ</column><column columnName="OrderCustomerCity">QUITO</column><column columnName="OrderCustomerState"></column><column columnName="OrderCustomerZip">EC-001028</column><column columnName="OrderCustomerCountryCode">EC</column><column columnName="OrderCustomerEmail">enma.reyes@iess.gob.ec</column><column columnName="OrderCustomerPhone"></column><column columnName="OrderCustomerFax"></column><column columnName="OrderCustomerCompany">CENTRO DE SALUD B - TULCAN</column><column columnName="OrderCustomerComment"></column><column columnName="OrderCustomerFirstName"></column><column columnName="OrderCustomerSurname"></column><column columnName="OrderCustomerRefId"></column><column columnName="OrderDeliveryName"> Lcda. Enma Susana Reyes Pérez</column><column columnName="OrderDeliveryAddress"> RAFAEL ARELLANO Y GARCIA MORENO</column><column columnName="OrderDeliveryAddress2">GONZALEZ SUAREZ</column><column columnName="OrderDeliveryCity">QUITO</column><column columnName="OrderDeliveryState"></column><column columnName="OrderDeliveryZip">EC-001028</column><column columnName="OrderDeliveryCountryCode">EC</column><column columnName="OrderDeliveryEmail">enma.reyes@iess.gob.ec</column><column columnName="OrderDeliveryPhone"></column><column columnName="OrderDeliveryFax"></column><column columnName="OrderDeliveryCompany">CENTRO DE SALUD B - TULCAN</column><column columnName="CreateOrder">True</column><column columnName="OrderId">ORDER415</column><column columnName="OrderAutoId">19</column><column columnName="OrderIntegrationOrderId"></column><column columnName="OrderCurrencyCode">USD</column><column columnName="OrderDate">2022-04-08T10:51:25</column><column columnName="OrderPaymentMethodName" isInformationalOnly="True">Transferencia</column><column columnName="OrderPaymentMethodId">PAY2</column><column columnName="OrderShippingMethodName" isInformationalOnly="True"></column><column columnName="OrderShippingMethodId"></column><column columnName="OrderShippingFee"></column><column columnName="OrderPriceTotal">41.93</column><column columnName="OrderCaptureAmount">0</column><column columnName="OrderVoucherCode"></column><column columnName="OrderTransactionId"></column><column columnName="OrderStateId">OS1</column><column columnName="OrderStateName" isInformationalOnly="True">New</column><column columnName="ErpControlsDiscount">True</column></item></table><table tableName="EcomOrderLines"><item table="EcomOrderLines"><column columnName="OrderLineId">OL14432</column><column columnName="OrderLineOrderId">ORDER415</column><column columnName="OrderLineParentLineId"></column><column columnName="OrderLineProductId">EQE-073</column><column columnName="OrderLineProductVariantId"></column><column columnName="OrderLineProductNumber">EQE-073</column><column columnName="OrderLineProductName">PAQUETE CARDIOVASCULAR DHISVE C/2 UDS</column><column columnName="OrderLineProductIdentifier">EQE-073..LANG1</column><column columnName="OrderLineQuantity">1</column><column columnName="OrderLineUnitId"></column><column columnName="OrderLinePriceWithoutVat">37.44</column><column columnName="OrderLineUnitPriceWithoutVat">37.44</column><column columnName="NetPrice">52.78</column><column columnName="OrderLineType">0</column><column columnName="OrderLineTypeName">Product</column><column columnName="OrderLineBom">False</column><column columnName="OrderLineBomItemId"></column><column columnName="OrderLineGiftCardCode"></column><column columnName="OrderLineIsGiftCardDiscount" isCustomField="True">False</column><column columnName="OrderLineFieldValues">&lt;OrderLineFieldValueCollection /&gt;</column></item></table></tables>'.
4/8/2022 10:51:40 AM: DebugInfo: Response CalculateOrder (ID: ORDER415, CreateOrder: True) received: 'An error occurred processing the request. Exception: The Customer does not exist. Identification fields and values: No.='PV0003723''.
4/8/2022 10:51:40 AM: ResponseError: Response is not valid XML format: 'Data at the root level is invalid. Line 1, position 1.'.
4/8/2022 10:51:40 AM: ConnectionError: Error CalculateOrder Order Id:'ORDER415' CreateOrder:'True' Message:'Response is not valid XML'.
4/8/2022 10:52:04 AM: DebugInfo: Request RetrieveItemsListFromRemoteSystem sent: '<?xml version="1.0" encoding="UTF-8" standalone="yes"?><GetList type="OpenOrder" customerID="CL005430" requestAmount="10" firstItem="1" />'.
4/8/2022 10:52:04 AM: DebugInfo: Request RetrieveDataFromRequestString sent: '<?xml version="1.0" encoding="UTF-8" standalone="yes"?><GetList type="OpenOrder" customerID="CL005430" requestAmount="10" firstItem="1" />'.
4/8/2022 10:52:04 AM: DebugInfo: Response RetrieveDataFromRequestString received: '<?xml version="1.0" encoding="utf-8"?>
<Items type="OpenOrder" totalCount="4" version="1.2.0.19_NAV14.0.29537">
  <item>
    <column columnName="id"><![CDATA[PV0003719]]></column>
    <column columnName="orderDate"><![CDATA[2022/03/17]]></column>
    <column columnName="shipDate"><![CDATA[2022/03/17]]></column>
    <column columnName="dueDate"><![CDATA[2022/03/17]]></column>
    <column columnName="postingDate"><![CDATA[2022/03/17]]></column>
    <column columnName="documentDate"><![CDATA[2022/03/17]]></column>
    <column columnName="totalAmount"><![CDATA[0.43]]></column>
    <column columnName="totalAmountIncVat"><![CDATA[0.48]]></column>
  </item>
  <item>
    <column columnName="id"><![CDATA[PV0003720]]></column>
    <column columnName="orderDate"><![CDATA[2022/03/21]]></column>
    <column columnName="shipDate"><![CDATA[2022/03/21]]></column>
    <column columnName="dueDate"><![CDATA[2022/03/21]]></column>
    <column columnName="postingDate"><![CDATA[2022/03/21]]></column>
    <column columnName="documentDate"><![CDATA[2022/03/21]]></column>
    <column columnName="totalAmount"><![CDATA[28.84]]></column>
    <column columnName="totalAmountIncVat"><![CDATA[32.30]]></column>
  </item>
  <item>
    <column columnName="id"><![CDATA[PV0003721]]></column>
    <column columnName="orderDate"><![CDATA[2022/03/21]]></column>
    <column columnName="shipDate"><![CDATA[2022/03/21]]></column>
    <column columnName="dueDate"><![CDATA[2022/03/21]]></column>
    <column columnName="postingDate"><![CDATA[2022/03/21]]></column>
    <column columnName="documentDate"><![CDATA[2022/03/21]]></column>
    <column columnName="totalAmount"><![CDATA[14.42]]></column>
    <column columnName="totalAmountIncVat"><![CDATA[16.15]]></column>
  </item>
  <item>
    <column columnName="id"><![CDATA[PV0003722]]></column>
    <column columnName="orderDate"><![CDATA[2022/03/21]]></column>
    <column columnName="shipDate"><![CDATA[2022/03/21]]></column>
    <column columnName="dueDate"><![CDATA[2022/03/21]]></column>
    <column columnName="postingDate"><![CDATA[2022/03/21]]></column>
    <column columnName="documentDate"><![CDATA[2022/03/21]]></column>
    <column columnName="totalAmount"><![CDATA[14.42]]></column>
    <column columnName="totalAmountIncVat"><![CDATA[16.15]]></column>
  </item>
</Items>'.
4/8/2022 10:52:04 AM: DebugInfo: Response RetrieveItemsListFromRemoteSystem received: '<?xml version="1.0" encoding="utf-8"?><Items type="OpenOrder" totalCount="4" version="1.2.0.19_NAV14.0.29537"><item><column columnName="id"><![CDATA[PV0003719]]></column><column columnName="orderDate"><![CDATA[2022/03/17]]></column><column columnName="shipDate"><![CDATA[2022/03/17]]></column><column columnName="dueDate"><![CDATA[2022/03/17]]></column><column columnName="postingDate"><![CDATA[2022/03/17]]></column><column columnName="documentDate"><![CDATA[2022/03/17]]></column><column columnName="totalAmount"><![CDATA[0.43]]></column><column columnName="totalAmountIncVat"><![CDATA[0.48]]></column></item><item><column columnName="id"><![CDATA[PV0003720]]></column><column columnName="orderDate"><![CDATA[2022/03/21]]></column><column columnName="shipDate"><![CDATA[2022/03/21]]></column><column columnName="dueDate"><![CDATA[2022/03/21]]></column><column columnName="postingDate"><![CDATA[2022/03/21]]></column><column columnName="documentDate"><![CDATA[2022/03/21]]></column><column columnName="totalAmount"><![CDATA[28.84]]></column><column columnName="totalAmountIncVat"><![CDATA[32.30]]></column></item><item><column columnName="id"><![CDATA[PV0003721]]></column><column columnName="orderDate"><![CDATA[2022/03/21]]></column><column columnName="shipDate"><![CDATA[2022/03/21]]></column><column columnName="dueDate"><![CDATA[2022/03/21]]></column><column columnName="postingDate"><![CDATA[2022/03/21]]></column><column columnName="documentDate"><![CDATA[2022/03/21]]></column><column columnName="totalAmount"><![CDATA[14.42]]></column><column columnName="totalAmountIncVat"><![CDATA[16.15]]></column></item><item><column columnName="id"><![CDATA[PV0003722]]></column><column columnName="orderDate"><![CDATA[2022/03/21]]></column><column columnName="shipDate"><![CDATA[2022/03/21]]></column><column columnName="dueDate"><![CDATA[2022/03/21]]></column><column columnName="postingDate"><![CDATA[2022/03/21]]></column><column columnName="documentDate"><![CDATA[2022/03/21]]></column><column columnName="totalAmount"><![CDATA[14.42]]></column><column columnName="totalAmountIncVat"><![CDATA[16.15]]></column></item></Items>'.