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By: a guest on Aug 7th, 2012  |  syntax: None  |  size: 1.38 KB  |  hits: 8  |  expires: Never
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  1. *************************** 1. row ***************************
  2.     salesorderid: 7
  3.          subject: test
  4.      potentialid: 0
  5.       customerno: NULL
  6.    salesorder_no: SO1
  7.          quoteid: NULL
  8.      vendorterms: NULL
  9.        contactid: 0
  10.         vendorid: NULL
  11.          duedate: NULL
  12.          carrier: NULL
  13.          pending: NULL
  14.             type: NULL
  15.       adjustment: 0.000
  16.  salescommission: NULL
  17.       exciseduty: NULL
  18.            total: 3075.030
  19.         subtotal: 3075.030
  20.          taxtype: individual
  21. discount_percent: 0.000
  22.  discount_amount: 0.000
  23.       s_h_amount: 0.000
  24.        accountid: 3
  25. terms_conditions: - Unless otherwise agreed in writing by the supplier all invoices are payable within thirty (30) days of the date of invoice, in the currency of the invoice, drawn on a bank based in India or by such other method as is agreed in advance by the Supplier.
  26.  
  27.  - All prices are not inclusive of VAT which shall be payable in addition by the Customer at the applicable rate.
  28.    purchaseorder: NULL
  29.         sostatus: Pending
  30.      currency_id: 1
  31.  conversion_rate: 1.000
  32. enable_recurring: 0
  33.        rate_type: CPL|CPM
  34.      start_dates: 2011-05-31|2011-05-31
  35.        end_dates: 2011-05-31|2011-07-29
  36.        goal_type: NULL
  37.      goal_target: NULL
  38.        client_io: NULL
  39.     open_enddate: NULL
  40.      open_amount: NULL
  41. 1 row in set (0.00 sec)
  42.  
  43. ERROR:
  44. No query specified
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