Unter: Automatisierte Tests

--- CreateTariff ServiceProviderId:20 ChargeProviderId:81 ----------------------
TariffId:363
None 10
OneItemPerOrder 11
OneItemPerCustomer 12
OneActiveItemPerCustomer 13

--- CreateProduct ServiceProviderId:20 ChargeProviderId:81 TariffId:363 --------
PrepareProductAction
> ProductName:Projektzeittracker Basic
> Currency:EUR
> VatMode:Excl
> OrderMode:B2C
PreparePriceAction
> ProductPriceInfo:Prepaid contract initiation
SaveProductAction
> ProductId:266

--- CreateOrder CustomerId:5 ---------------------------------------------------
CreateOrderAction
> currency:EUR
> vatMode:Excl
> InvoiceAccountId:2
> PaymentProfile.InvoiceInfo:Der Betrag wird per Kreditkarte Visa bezahlt.
> PaymentProfile.AccountName:PayPal - Direct credit card payment

--- CreateService ProductId:266 VariantId:985 ----------------------------------
CreateServiceAction
count of service attributes:5
- OrderConstraint:OneActiveItemPerCustomer
- OperatorMailAddress:
- ResourcePoolId:
- ResourceId:
- Blocked:False
count of service prices:1
count of attributes of price0:6
- GrantServiceAccount:
- PriceValue:13
- BookingMode:Prep
- PriceDiscount:
- InvoiceMode:Auto
- InvoiceInfo:

--- ValidateOrder Services:1 ---------------------------------------------------
ValidateOrderAction
> order is OK

--- SaveOrder Services:1 -------------------------------------------------------
SaveOrderAction
> OrderId:151

--- CreateInvoice OrderId:151 --------------------------------------------------
Nsoft.Com.Pricing.Prepaid.PrepaidContractInitiation
--- Create
SVC     : /157
CB/CC   : 04.06.2010 00:00:00/
Info: Vertragsbeginn Vorkasse
SVC:157 PP:251 Plain:13,00 Final:13,00 CDebit:0 SDebit:0
count of invoices:1
> ProformaNumber:SP.P000003
> FinalSum:15,4700000000
> PaymentInfo:Der Betrag wird per Kreditkarte Visa bezahlt.
> PaymentMedium:CreditCard
> PaymentFlags:4
count of charges:1
> PriceName:Neu - Prepaid contract initiation
> FinalSum:13,0000000000