Changing HDD

Fail/JDIS-20230130-08_21_00.txt

@@ -0,0 +1,60 @@
+
+
+
+Date 30JAN2023  08:20:57     ** WORK ORDER PREVIEW **                   Page   1
+
+Location 53  Work Order   4316705  Seg. 01                      Opn Dt 24JAN2023
+Auth by                      Phone 416-477-2803   Inv           Cls Dt
+                             CHARGE    Slprn
+ S  SPK RENTALS LTD.          Cust No.  95301925  S  SPK RENTALS LTD.
+ O  5878 HIGHWAY 9           Pur-Ord. REQ         H  P.O. BOX 135
+ L                           P-%  0.0  L-%  0.0   I
+ D  SCHOMBERG, ON L0G 1T0                         P  SCHOMBERG, ON L0G 1T0
+G/L #                     Stock#                  Multi-use#
+Make    Model         PIN Number            Equipment        Meter MC   SFR
+JD      135G          1FF135GXJJF500961     135G FT4 E          .0       F
+Prt Cls-PC   Lbr Cls-ICL  Price Cd-L   Prt Tx-0101  Lbr Tx-0101
+
+Item Hrs/Ord Bk-Ord Ship  Description/Comments           RATE  EXTENSION
+-------------------------------------------------------------------------------
+
+               1000 HR PM
+  PM INTERVAL: 1000 HR                                                     T
+  EMPID: MISPM2                                                            T
+  PROMISE DATE: 31JAN2023                                                  T
+  SPECIAL INSTRUCTIONS: JANE AND TROUTBROOKE                               T
+  CONTACT: NINO 416-771-3236                                               T
+  EMAIL: NINO@SPKRENTALS.CA                                                T
+      .50   01-24  R/T     53092 REPAIR                225.00     112.50
+ SEG # 01  TOTAL =        .00 P    .50 LH     112.50 L       .00 M     112.50 T
+
+               FIELD SERVICE TRAVEL
+
+ SEG # 02  TOTAL =        .00 P    .00 LH        .00 L       .00 M        .00 T
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+                                       ****************************************
+                                       * Taxable Parts                    .00 *
+                                       *                                      *
+                                       * Total Labor                   112.50 *
+                                       *   Non-Taxable                 112.50 *
+                                       * Misc Charges                     .00 *
+                                       * GST/HST                        14.63 *
+                                       * Sales Tax                        .00 *
+                                       * (Carbon Tax Surcharge will be added) *
+                                       * TOTAL DUE  >                  127.13 *
+                                       ****************************************

Log/log.log

@@ -103238,3 +103238,5 @@ Date: 01/27/2023 12:12:42 PM Error: Unexpected character encountered while parsi
 Error occured in line # 37
 Date: 01/27/2023 03:02:54 PM Error: Unexpected character encountered while parsing value: <. Path '', line 0, position 0.
 Error occured in line # 36
+Date: 01/30/2023 09:59:30 AM Error: Unexpected character encountered while parsing value: <. Path '', line 0, position 0.
+Error occured in line # 37

Program.cs

@@ -148,6 +148,10 @@ namespace jdis_import
                     else
                         machine = CreateNewMachine(eq, mdl, cust, todo);
                 }
+                else
+                {
+                    machine = CreateNewMachine(eq, mdl, cust, todo);
+                }
             }
             else
             {
@@ -173,7 +177,7 @@ namespace jdis_import
             User user = _users.Find(x => x.Number == wo.TechnicianUserID.Trim());
             WorkOrder workorder = new WorkOrder();
             workorder.Number = wo.Number;
-            
+
             workorder.Technician = user;
             workorder.Reason = _reason;
             workorder.Priority = _priority;
@@ -188,6 +192,8 @@ namespace jdis_import
             workorder.UpdateDate = DateTime.Now;
             workorder.UpdateUserID = -1;
             string woJson = Serialize.ToJson<WorkOrder>(workorder);
+            Console.WriteLine("WorkOrder Object");
+            Console.WriteLine();
             Console.WriteLine(woJson);
             workorder = _rservice.PostRest<WorkOrder>(woJson, "workorders.svc");
             if (template == null || template.ID == 0)

Success/JDIS-20230116-14_10_02.txt

@@ -0,0 +1,61 @@
+
+
+
+Date 16JAN2023  14:10:00     ** WORK ORDER PREVIEW **                   Page   1
+
+Location 48  Work Order   3381589  Seg. 01                      Opn Dt 16JAN2023
+Auth by KEVIN HICKEY         Phone 403-255-2600   Inv           Cls Dt
+                             CHARGE    Slprn  48
+ S  BURNCO ROCK PRODUCTS LTD. Cust No.  40001045  S
+ O  5055 11 STREET NE        Pur-Ord. REQUIRED    H  EMAIL ALL INVOICES TO:
+ L                           P-%  0.0  L-%  0.0   I  payableinvoices@burnco.co
+ D  CALGARY, AB T2E 8N4                           P
+G/L #                     Stock#                  Multi-use#
+Make    Model         PIN Number            Equipment        Meter MC   SFR
+JD      824L          1DW824LXCMF709408     L403                .0       S
+Prt Cls-PC   Lbr Cls-ICL  Price Cd-L   Prt Tx-0909  Lbr Tx-0909
+
+Item Hrs/Ord Bk-Ord Ship  Description/Comments           RATE  EXTENSION
+-------------------------------------------------------------------------------
+
+               600 HR SERVICE
+  PM INTERVAL: 500 HR                                                      T
+  EMPID: CGYPM1                                                            T
+  PROMISE DATE: 22JAN2023                                                  T
+  SPECIAL INSTRUCTIONS: CANMORE SITE                                       T
+  CONTACT: KEVIN HICKEY  403-589-1367                                      T
+  EMAIL: KEVIN.HICKEY@BURNCO.COM                                           T
+        1      1           DZ118283     FILTER KIT XY   55.96        .00
+        1      1           RE539465     FILTER ELEMXY  180.50        .00
+        1      1           DZ112918     FILTER ELEMXY  226.86        .00
+        1      1           AT223493     FUEL FILTERXY   21.83        .00
+        1      1           T225008      BREATHER   XY   46.38        .00
+        1      1           AM39653      OIL FILTER XY   19.39        .00
+ SEG # 01  TOTAL =        .00 P    .00 LH        .00 L       .00 M        .00 T
+   Quoted  TOTAL =        .00 P    .00 LH        .00 L       .00 M        .00 T
+
+               PM SERVICE CALL
+
+ SEG # 02  TOTAL =        .00 P    .00 LH        .00 L       .00 M        .00 T
+   Quoted  TOTAL =        .00 P    .00 LH        .00 L       .00 M        .00 T
+
+               MISC ITEMS NOT COVERED BY PM INTERVAL
+
+ SEG # 03  TOTAL =        .00 P    .00 LH        .00 L       .00 M        .00 T
+   Quoted  TOTAL =        .00 P    .00 LH        .00 L       .00 M        .00 T
+
+
+
+
+                                       ****************************************
+                                       * Taxable Parts                    .00 *
+                                       *                                      *
+                                       * Backordered Parts             550.92 *
+                                       * Total Labor                      .00 *
+                                       *                                      *
+                                       * Misc Charges                     .00 *
+                                       *                                      *
+                                       * Sales Tax                        .00 *
+                                       *                                      *
+                                       * TOTAL DUE  >                     .00 *
+                                       ****************************************

Success/JDIS-20230130-08_21_00.txt

@@ -0,0 +1,60 @@
+
+
+
+Date 30JAN2023  08:20:57     ** WORK ORDER PREVIEW **                   Page   1
+
+Location 53  Work Order   4316705  Seg. 01                      Opn Dt 24JAN2023
+Auth by                      Phone 416-477-2803   Inv           Cls Dt
+                             CHARGE    Slprn
+ S  SPK RENTALS LTD.          Cust No.  95301925  S  SPK RENTALS LTD.
+ O  5878 HIGHWAY 9           Pur-Ord. REQ         H  P.O. BOX 135
+ L                           P-%  0.0  L-%  0.0   I
+ D  SCHOMBERG, ON L0G 1T0                         P  SCHOMBERG, ON L0G 1T0
+G/L #                     Stock#                  Multi-use#
+Make    Model         PIN Number            Equipment        Meter MC   SFR
+JD      135G          1FF135GXJJF500961     135G FT4 E          .0       F
+Prt Cls-PC   Lbr Cls-ICL  Price Cd-L   Prt Tx-0101  Lbr Tx-0101
+
+Item Hrs/Ord Bk-Ord Ship  Description/Comments           RATE  EXTENSION
+-------------------------------------------------------------------------------
+
+               1000 HR PM
+  PM INTERVAL: 1000 HR                                                     T
+  EMPID: MISPM2                                                            T
+  PROMISE DATE: 31JAN2023                                                  T
+  SPECIAL INSTRUCTIONS: JANE AND TROUTBROOKE                               T
+  CONTACT: NINO 416-771-3236                                               T
+  EMAIL: NINO@SPKRENTALS.CA                                                T
+      .50   01-24  R/T     53092 REPAIR                225.00     112.50
+ SEG # 01  TOTAL =        .00 P    .50 LH     112.50 L       .00 M     112.50 T
+
+               FIELD SERVICE TRAVEL
+
+ SEG # 02  TOTAL =        .00 P    .00 LH        .00 L       .00 M        .00 T
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+                                       ****************************************
+                                       * Taxable Parts                    .00 *
+                                       *                                      *
+                                       * Total Labor                   112.50 *
+                                       *   Non-Taxable                 112.50 *
+                                       * Misc Charges                     .00 *
+                                       * GST/HST                        14.63 *
+                                       * Sales Tax                        .00 *
+                                       * (Carbon Tax Surcharge will be added) *
+                                       * TOTAL DUE  >                  127.13 *
+                                       ****************************************

Success/JDIS-20230130-13_12_04.txt

@@ -0,0 +1,115 @@
+
+
+
+Date 30JAN2023  13:12:01     ** WORK ORDER PREVIEW **                   Page   1
+
+Location 53  Work Order   4316479  Seg. 01                      Opn Dt 10JAN2023
+Auth by                      Phone 905-466-8290   Inv           Cls Dt
+                             CHARGE    Slprn
+ S  TELECON                   Cust No.  95302623  S
+ O  39 EASY STREET           Pur-Ord.             H
+ L                           P-%  0.0  L-%  0.0   I
+ D  PORT PERRY, ON L9L 0A1                        P
+G/L #                     Stock#                  Multi-use#
+Make    Model         PIN Number            Equipment        Meter MC   SFR
+JD      27D           1FF027DXTEG260143     55550132            .0       F
+Prt Cls-PC   Lbr Cls-ICL  Price Cd-L   Prt Tx-0801  Lbr Tx-0801
+
+Item Hrs/Ord Bk-Ord Ship  Description/Comments           RATE  EXTENSION
+-------------------------------------------------------------------------------
+
+               500 HR PM
+  PM INTERVAL: 500 HR                                                      T
+  EMPID: MISPM1                                                            T
+  PROMISE DATE: 31JAN2023                                                  T
+  SPECIAL INSTRUCTIONS: WHITBY YARD 1850 BOUNDARY RD GATE CODE             T
+  1981                                                                     T
+  CONTACT: RAJ PAERSAUD 416-684-8475                                       T
+  EMAIL: raj.persaud@telecon.ca                                            T
+        1             1    6341                14oz     10.45      10.45
+        1             1    AT308568            FILT    128.21     128.21
+        1             1    4621929             O-RI     13.17      13.17
+        1             1    MIU801267           FUEL     25.91      25.91
+        1             1    MIU800645           FUEL     24.06      24.06
+        1             1    245085L             5L-(     43.01      43.01
+        1             1    M131802             FILT     41.51      41.51
+        4             4    AT346594            FLUI     52.14     208.56
+      .50   01-10  R/T     53092 REPAIR                225.00     112.50
+     1.00   01-27  R/T     53087 REPAIR                225.00     225.00
+ SEG # 01  TOTAL =     494.88 P   1.50 LH     337.50 L       .00 M     832.38 T
+
+               FIELD SERVICE TRAVEL
+     3.00   01-27  R/T     53087 REPAIR                225.00     675.00
+     1.00   01-27  O/T     53087 REPAIR                285.00     285.00
+ SEG # 02  TOTAL =        .00 P   4.00 LH     960.00 L       .00 M     960.00 T
+
+               ORDER PARTS,  WLL RETURN THEM (CAMERON HAS)
+        1             1    6341            14oz tub     10.45      10.45
+        1             1    MIU800650       OIL FILT     26.20      26.20
+        1             1    AT308568        FILTER E    128.21     128.21
+        1             1    4621929         O-RING       13.17      13.17
+        1             1    MIU801267       FUEL FIL     25.91      25.91
+        1             1    MIU800645       FUEL FIL     24.06      24.06
+        1             1    245085L         5L-(4x5)     43.01      43.01
+        1             1    M131802         FILTER E     41.51      41.51
+        4             4    AT346594        FLUID KI     52.14     208.56
+        1             1    4641220         FILTER E     77.04      77.04
+
+
+Date 30JAN2023  13:12:01     ** WORK ORDER PREVIEW **                   Page   2
+
+Location 53  Work Order   4316479  Seg. 03                      Opn Dt 27JAN2023
+Auth by                      Phone 905-466-8290   Inv           Cls Dt
+                             CHARGE    Slprn
+ S  TELECON                   Cust No.  95302623  S
+ O  39 EASY STREET           Pur-Ord.             H
+ L                           P-%  0.0  L-%  0.0   I
+ D  PORT PERRY, ON L9L 0A1                        P
+G/L #                     Stock#                  Multi-use#
+Make    Model         PIN Number            Equipment        Meter MC   SFR
+JD      27D           1FF027DXTEG260143     55550132            .0       F
+Prt Cls-PC   Lbr Cls-ICL  Price Cd-L   Prt Tx-0801  Lbr Tx-0801
+
+Item Hrs/Ord Bk-Ord Ship  Description/Comments           RATE  EXTENSION
+-------------------------------------------------------------------------------
+        1             1    4641221         FILTER E     83.59      83.59
+ SEG # 03  TOTAL =     681.71 P    .00 LH        .00 L       .00 M     681.71 T
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+                                       ****************************************
+                                       * Taxable Parts                    .00 *
+                                       * Non-Taxable Parts           1,176.59 *
+                                       * Total Labor                 1,297.50 *
+                                       *   Non-Taxable               1,297.50 *
+                                       * Misc Charges                     .00 *
+                                       * GST/HST                       321.63 *
+                                       * Sales Tax                        .00 *
+                                       * (Carbon Tax Surcharge will be added) *
+                                       * TOTAL DUE  >                2,795.72 *
+                                       ****************************************

Success/JDIS-20230130-13_18_44.txt

@@ -0,0 +1,60 @@
+
+
+
+Date 30JAN2023  13:18:42     ** WORK ORDER PREVIEW **                   Page   1
+
+Location 53  Work Order   4316656  Seg. 01                      Opn Dt 20JAN2023
+Auth by                      Phone 905-265-7400   Inv           Cls Dt
+                             CHARGE    Slprn
+ S  NPL CANADA INC.           Cust No.  95300952  S  NPL CANADA INC.
+ O  1 ROYAL GATE BLVD        Pur-Ord. REQ         H  REMIT PAYMENTS TO:
+ L  SUITE E 2ND FLOOR        P-%  0.0  L-%  0.0   I  BRANDT 1655 BRITANIA RD,
+ D  VAUGHAN, ON L4L 8Z7                           P  MISSISSAUGA, ON L4W 1
+G/L #                     Stock#                  Multi-use#
+Make    Model         PIN Number            Equipment        Meter MC   SFR
+JD      310SL         1T0310SLTNF417281     20308               .0       F
+Prt Cls-PC   Lbr Cls-ICL  Price Cd-L   Prt Tx-0101  Lbr Tx-0101
+
+Item Hrs/Ord Bk-Ord Ship  Description/Comments           RATE  EXTENSION
+-------------------------------------------------------------------------------
+
+               500 HR PM
+  PM INTERVAL: 500 HR                                                      T
+  EMPID: MISPM2                                                            T
+  PROMISE DATE: 30JAN2023                                                  T
+  SPECIAL INSTRUCTIONS: FINCH @MILADY TORONTO AIRPORT BLK CAR              T
+  CONTACT: JODY LANGDON 905-693-5449                                       T
+  EMAIL: MAHMAD@NPLCANADA.CA                                               T
+        1             1    RE504836        OIL FILT     38.76      38.76
+        1             1    DZ115391        FILTER E     75.38      75.38
+        1             1    DZ115390        FILTER E     88.54      88.54
+        1             1    AT332908        FILTER E     76.03      76.03
+        1             1    AT332909        FILTER E     52.64      52.64
+        1             1    AT191102        AIR FILT     30.89      30.89
+        1             1    AT184590        AIR FILT     77.11      77.11
+        1             1    2450820L        20L - 36    158.15     158.15
+        5             5    AT346594        FLUID KI     52.14     260.70
+ SEG # 01  TOTAL =     858.20 P    .00 LH        .00 L       .00 M     858.20 T
+   Quoted  TOTAL =        .00 P    .00 LH        .00 L       .00 M        .00 T
+
+               FIELD SERVICE TRAVEL
+
+ SEG # 02  TOTAL =        .00 P    .00 LH        .00 L       .00 M        .00 T
+
+
+
+
+
+
+
+                                       ****************************************
+                                       * Taxable Parts                    .00 *
+                                       * Non-Taxable Parts             858.20 *
+                                       * Total Labor                      .00 *
+                                       *                                      *
+                                       * Misc Charges                     .00 *
+                                       * GST/HST                       111.57 *
+                                       * Sales Tax                        .00 *
+                                       *                                      *
+                                       * TOTAL DUE  >                  969.77 *
+                                       ****************************************

obj/jdis_import.csproj.nuget.dgspec.json

@@ -103,7 +103,7 @@
         }
       },
       "runtimes": {
-        "ubuntu.18.04-x64": {
+        "ubuntu.20.04-x64": {
           "#import": []
         }
       }

obj/project.assets.json

@@ -1423,7 +1423,7 @@
         }
       }
     },
-    "net6.0/ubuntu.18.04-x64": {
+    "net6.0/ubuntu.20.04-x64": {
       "Independentsoft.Exchange/3.0.700": {
         "type": "package",
         "compile": {
@@ -19510,7 +19510,7 @@
       }
     },
     "runtimes": {
-      "ubuntu.18.04-x64": {
+      "ubuntu.20.04-x64": {
         "#import": []
       }
     }

obj/project.nuget.cache

@@ -1,6 +1,6 @@
 {
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+  "dgSpecHash": "TdyCo4qCSXxWIR2ewQFOLNbSATUG1NiN9mPR/QNvFRA3qA/4RWcgzp2aTnQ6dI8C7+fFXoLISaKs6A1Mh7vc2g==",
   "success": true,
   "projectFilePath": "/Volumes/New2TBDrive/apps/acumatica/console/jdis_import/jdis_import.csproj",
   "expectedPackageFiles": [