// --------------------------------------------------------------------------------------------------------------------
// VT-i Demo  (C) W.J.Parker, 2001. All rights reserved. Contact: vti@orcon.net.nz 
// --------------------------------------------------------------------------------------------------------------------

// NB: not XML compliant. This format more readable for development / testing.

// <F,"title">                               // Frame title
// <I,"id">                                  // session id
// <H|A,"title",c>                           // Header / application area title, 
//                                           //   number of columns of controls
// <H|A,"label",w,dw,h,dh,t,p,"data","help"> // Header / application control item 
//                                           //   label=control label
//                                           //   w=control display width in chars
//                                           //   dw=data width
//                                           //   h=control display height in chars
//                                           //   dh=data height
//                                           //   t=type (S=default string, L=lower case, 
//                                           //     U=upper case, N=number, C=currency, 
//                                           //     D=date, T=time, Z=password, X=HTML,
//                                           //     M=memo, G=image, O=option list, E=button)
//                                           //   p=permission (R=read, W=write, Q=required)
//                                           //   data=data to be displayed / edited
//                                           //   help=context based user assist text
// <H|A,"label">                             // Header / application control seperator label
// <L|P,"title",w>                           // List / parameter column title, width
// <L|P,"data",t>                            // List / parameter Column data       
//                                           //   t=type (S=default string, L=lower case, 
//                                           //     U=upper case, N=number, C=currency, 
//                                           //     D=date, T=time)
// <B,"Help",2,"http://xxx.com/help.html">   // Button text, number, command 

// Disputes

<Application>
// --------------------------------------------------------------------------------------------------------------------
 <F,"BloogsTel Telecommunications Corporation",1000,700>                   // frame title / default size
 <I,23434>                                                              // session id
// --------------------------------------------------------------------------------------------------------------------
 
 <L,"Date",9> 
   <L,"2/5/00",S>
   <H,"Account Dispute Information",2>                            
   <H,"Current Customer View">                            
     <H,"First Name",20,S,R,"Fred","Customer / account first name">     // header area labels / fields
     <H,"Last Name",30,S,R,"Bloooogs","Customer / account last name">  
     <H,"Company",30,S,R,"","Customer / account company name">  
     <H,"Title",5,S,R,"Dr","Customer / account title">  
     <H,"Account",15,S,R,"423433-443","Allocated account number">  
     <H,"Customer",15,S,R,"132-323","Customer number under this account">  
     <H,"Street",20,S,R,"Main St","Physical location street number">  
     <H,"Street num",6,S,R,"55","Physical location street name">  
     <H,"Suburb",30,S,R,"Hillsborough","Physical location suburb">  
     <H,"Town",30,S,R,"Betaville","Physical location city / town">  
   <A,"Account Status of Dispute Date",1>                              
     <A,"Billing Information">
     <A,"Bill Date",10,D,R,"12/4/00","Date last billed was issued">  
     <A,"Last Paid",10,D,R,"11/1/00","Date of last customer payment">
     <A,"Payment Due",10,D,R,"2/4/00","Date of next due payment">                 
     <A,"Billing Address">                                           
     <A,"Street name",20,S,R,"P.O.Box 34","Billing address street name">                      
     <A,"Street #",5,S,R,"","Billing address street number">
     <A,"Suburb",25,S,R,"Hillsborough","Billing address suburb">      
     <A,"City",15,S,R,"Betaville","Billing address town / city">
     <A,"Zip",10,S,R,"GO3443","Billing address zip / postal code">                      
     <A,"Credit Rating">                                             
     <A,"Current",10,S,R,"Excellent","Shift-up/down to select current credit status">       
       <P,"Rating">                                                  
         <P,"Poor",S>                                                
         <P,"Average",S>
         <P,"Good",S>
         <P,"Excellent",S>
     <A,"Review",10,S,R,"6 months","Shift-up/down to select credit review period">                        
      <P,"Period"> 
        <P,"Never",S>                               
        <P,"Yearly",S>
        <P,"6 months",S>
        <P,"3 months",S>
        <P,"2 months",S>
        <P,"1 month",S>
        <P,"3 Weeks",S>
        <P,"2 Weeks",S>
        <P,"1 Week",S>
        <P,"Daily",S>
     <A,"Next Review",10,D,R,"2/8/01","Date of next credit review">
     <A,"Dispute Comments"> 
     <A,"Comments",30,0,4,0,M,R,"Customer was rude","Comments regarding contact">
 <B,"Help",0,"Help.xml">                        
 <B,"Refresh",1,"Disputes.xml">
 <B,"Options",2,"CSROpts.xml">
 <B,"Return",3,"App.xml">
 <B,"Log Out",9,"LogIn.xml">
 <B,"Back",11,"App.xml">
            
   <L,"9/5/00",S>
   <H,"Account Dispute Information",2>                            
   <H,"Current Customer View">                            
     <H,"First Name",20,S,R,"Fred","Customer / account first name">     // header area labels / fields
     <H,"Last Name",30,S,R,"Bloooogs","Customer / account last name">  
     <H,"Company",30,S,R,"","Customer / account company name">  
     <H,"Title",5,S,R,"Dr","Customer / account title">  
     <H,"Account",15,S,R,"423433-443","Allocated account number">  
     <H,"Customer",15,S,R,"132-323","Customer number under this account">  
     <H,"Street",20,S,R,"Main St","Physical location street number">  
     <H,"Street num",6,S,R,"55","Physical location street name">  
     <H,"Suburb",30,S,R,"Hillsborough","Physical location suburb">  
     <H,"Town",30,S,R,"Betaville","Physical location city / town">  
   <A,"Account Status of Dispute Date",1>                              
     <A,"Billing Information">
     <A,"Bill Date",10,D,R,"12/2/01","Date last billed was issued">  
     <A,"Last Paid",10,D,R,"2/1/01","Date of last customer payment">
     <A,"Payment Due",10,D,R,"2/3/01","Date of next due payment">                 
     <A,"Billing Address">                                           
     <A,"Street name",20,S,R,"High Street","Billing address street name">                      
     <A,"Street #",5,S,R,"23","Billing address street number">
     <A,"Suburb",25,S,R,"Hillsborough","Billing address suburb">      
     <A,"City",15,S,R,"Betaville","Billing address town / city">
     <A,"Zip",10,S,R,"GO3433","Billing address zip / postal code">                      
     <A,"Credit Rating">                                             
     <A,"Current",10,S,R,"Average","Shift-up/down to select current credit status">       
       <P,"Rating">                                                  
         <P,"Poor",S>                                                
         <P,"Average",S>
         <P,"Good",S>
         <P,"Excellent",S>
     <A,"Review",10,S,R,"3 months","Shift-up/down to select credit review period">                        
      <P,"Period"> 
        <P,"Never",S>                               
        <P,"Yearly",S>
        <P,"6 months",S>
        <P,"3 months",S>
        <P,"2 months",S>
        <P,"1 month",S>
        <P,"3 Weeks",S>
        <P,"2 Weeks",S>
        <P,"1 Week",S>
        <P,"Daily",S>
     <A,"Next Review",10,D,R,"2/8/01","Date of next credit review">
     <A,"Dispute Comments"> 
     <A,"Comments",30,0,4,0,M,R,"Customer incoherent","Comments regarding contact">
 <B,"Help",0,"Help.xml">                        
 <B,"Refresh",1,"Disputes.xml">
 <B,"Options",2,"CSROpts.xml">
 <B,"Return",3,"App.xml">
 <B,"Log Out",9,"LogIn.xml">
 <B,"Back",11,"App.xml">

   <L,"3/6/00",S>
   <H,"Account Dispute Information",2>                            
   <H,"Current Customer View">                            
     <H,"First Name",20,S,R,"Fred","Customer / account first name">     // header area labels / fields
     <H,"Last Name",30,S,R,"Bloooogs","Customer / account last name">  
     <H,"Company",30,S,R,"","Customer / account company name">  
     <H,"Title",5,S,R,"Dr","Customer / account title">  
     <H,"Account",15,S,R,"423433-443","Allocated account number">  
     <H,"Customer",15,S,R,"132-323","Customer number under this account">  
     <H,"Street",20,S,R,"Main St","Physical location street number">  
     <H,"Street num",6,S,R,"55","Physical location street name">  
     <H,"Suburb",30,S,R,"Hillsborough","Physical location suburb">  
     <H,"Town",30,S,R,"Betaville","Physical location city / town">  
   <A,"Account Status of Dispute Date",1>                              
     <A,"Billing Information">
     <A,"Bill Date",10,D,R,"12/2/01","Date last billed was issued">  
     <A,"Last Paid",10,D,R,"2/1/01","Date of last customer payment">
     <A,"Payment Due",10,D,R,"2/3/01","Date of next due payment">                 
     <A,"Billing Address">                                           
     <A,"Street name",20,S,R,"High Street","Billing address street name">                      
     <A,"Street #",5,S,R,"23","Billing address street number">
     <A,"Suburb",25,S,R,"Hillsborough","Billing address suburb">      
     <A,"City",15,S,R,"Betaville","Billing address town / city">
     <A,"Zip",10,S,R,"GO3433","Billing address zip / postal code">                      
     <A,"Credit Rating">                                             
     <A,"Current",10,S,R,"Poor","Shift-up/down to select current credit status">       
       <P,"Rating">                                                  
         <P,"Poor",S>                                                
         <P,"Average",S>
         <P,"Good",S>
         <P,"Excellent",S>
     <A,"Review",10,S,R,"3 months","Shift-up/down to select credit review period">                        
      <P,"Period"> 
        <P,"Never",S>                               
        <P,"Yearly",S>
        <P,"6 months",S>
        <P,"3 months",S>
        <P,"2 months",S>
        <P,"1 month",S>
        <P,"3 Weeks",S>
        <P,"2 Weeks",S>
        <P,"1 Week",S>
        <P,"Daily",S>
     <A,"Next Review",10,D,R,"2/8/01","Date of next credit review">
     <A,"Dispute Comments"> 
     <A,"Comments",30,0,4,0,M,R,"Customer made no sense","Comments regarding contact">
 <B,"Help",0,"Help.xml">                        
 <B,"Refresh",1,"Disputes.xml">
 <B,"Options",2,"CSROpts.xml">
 <B,"Return",3,"App.xml">
 <B,"Log Out",9,"LogIn.xml">
 <B,"Back",11,"App.xml">

   <L,"10/9/00",S>
   <H,"Account Dispute Information",2>                            
   <H,"Current Customer View">                            
     <H,"First Name",20,S,R,"Fred","Customer / account first name">     // header area labels / fields
     <H,"Last Name",30,S,R,"Bloooogs","Customer / account last name">  
     <H,"Company",30,S,R,"","Customer / account company name">  
     <H,"Title",5,S,R,"Dr","Customer / account title">  
     <H,"Account",15,S,R,"423433-443","Allocated account number">  
     <H,"Customer",15,S,R,"132-323","Customer number under this account">  
     <H,"Street",20,S,R,"Main St","Physical location street number">  
     <H,"Street num",6,S,R,"55","Physical location street name">  
     <H,"Suburb",30,S,R,"Hillsborough","Physical location suburb">  
     <H,"Town",30,S,R,"Betaville","Physical location city / town">  
   <A,"Account Status of Dispute Date",1>                              
     <A,"Billing Information">
     <A,"Bill Date",10,D,R,"12/2/01","Date last billed was issued">  
     <A,"Last Paid",10,D,R,"2/1/01","Date of last customer payment">
     <A,"Payment Due",10,D,R,"2/3/01","Date of next due payment">                 
     <A,"Billing Address">                                           
     <A,"Street name",20,S,R,"High Street","Billing address street name">                      
     <A,"Street #",5,S,R,"23","Billing address street number">
     <A,"Suburb",25,S,R,"Hillsborough","Billing address suburb">      
     <A,"City",15,S,R,"Betaville","Billing address town / city">
     <A,"Zip",10,S,R,"GO3433","Billing address zip / postal code">                      
     <A,"Credit Rating">                                             
     <A,"Current",10,S,R,"Poor","Shift-up/down to select current credit status">       
       <P,"Rating">                                                  
         <P,"Poor",S>                                                
         <P,"Average",S>
         <P,"Good",S>
         <P,"Excellent",S>
     <A,"Review",10,S,R,"3 months","Shift-up/down to select credit review period">                        
      <P,"Period"> 
        <P,"Never",S>                               
        <P,"Yearly",S>
        <P,"6 months",S>
        <P,"3 months",S>
        <P,"2 months",S>
        <P,"1 month",S>
        <P,"3 Weeks",S>
        <P,"2 Weeks",S>
        <P,"1 Week",S>
        <P,"Daily",S>
     <A,"Next Review",10,D,R,"2/8/01","Date of next credit review">
     <A,"Dispute Comments"> 
     <A,"Comments",30,0,4,0,M,R,"Customer still incoherent","Comments regarding contact">
 <B,"Help",0,"Help.xml">                        
 <B,"Refresh",1,"Disputes.xml">
 <B,"Options",2,"CSROpts.xml">
 <B,"Return",3,"App.xml">
 <B,"Log Out",9,"LogIn.xml">
 <B,"Back",11,"App.xml">

   <L,"9/10/00",S>
   <H,"Account Dispute Information",2>                            
   <H,"Current Customer View">                            
     <H,"First Name",20,S,R,"Fred","Customer / account first name">     // header area labels / fields
     <H,"Last Name",30,S,R,"Bloooogs","Customer / account last name">  
     <H,"Company",30,S,R,"","Customer / account company name">  
     <H,"Title",5,S,R,"Dr","Customer / account title">  
     <H,"Account",15,S,R,"423433-443","Allocated account number">  
     <H,"Customer",15,S,R,"132-323","Customer number under this account">  
     <H,"Street",20,S,R,"Main St","Physical location street number">  
     <H,"Street num",6,S,R,"55","Physical location street name">  
     <H,"Suburb",30,S,R,"Hillsborough","Physical location suburb">  
     <H,"Town",30,S,R,"Betaville","Physical location city / town">  
   <A,"Account Status of Dispute Date",1>                              
     <A,"Billing Information">
     <A,"Bill Date",10,D,R,"12/2/01","Date last billed was issued">  
     <A,"Last Paid",10,D,R,"2/1/01","Date of last customer payment">
     <A,"Payment Due",10,D,R,"2/3/01","Date of next due payment">                 
     <A,"Billing Address">                                           
     <A,"Street name",20,S,R,"High Street","Billing address street name">                      
     <A,"Street #",5,S,R,"23","Billing address street number">
     <A,"Suburb",25,S,R,"Hillsborough","Billing address suburb">      
     <A,"City",15,S,R,"Betaville","Billing address town / city">
     <A,"Zip",10,S,R,"GO3433","Billing address zip / postal code">                      
     <A,"Credit Rating">                                             
     <A,"Current",10,S,R,"Poor","Shift-up/down to select current credit status">       
       <P,"Rating">                                                  
         <P,"Poor",S>                                                
         <P,"Average",S>
         <P,"Good",S>
         <P,"Excellent",S>
     <A,"Review",10,S,R,"3 months","Shift-up/down to select credit review period">                        
      <P,"Period"> 
        <P,"Never",S>                               
        <P,"Yearly",S>
        <P,"6 months",S>
        <P,"3 months",S>
        <P,"2 months",S>
        <P,"1 month",S>
        <P,"3 Weeks",S>
        <P,"2 Weeks",S>
        <P,"1 Week",S>
        <P,"Daily",S>
     <A,"Next Review",10,D,R,"2/8/01","Date of next credit review">
     <A,"Dispute Comments"> 
     <A,"Comments",30,0,4,0,M,R,"Customer was extremely rude","Comments regarding contact">
 <B,"Help",0,"Help.xml">                        
 <B,"Refresh",1,"Disputes.xml">
 <B,"Options",2,"CSROpts.xml">
 <B,"Return",3,"App.xml">
 <B,"Log Out",9,"LogIn.xml">
 <B,"Back",11,"App.xml">

   <L,"6/11/00",S>
   <H,"Account Dispute Information",2>                            
   <H,"Current Customer View">                            
     <H,"First Name",20,S,R,"Fred","Customer / account first name">     // header area labels / fields
     <H,"Last Name",30,S,R,"Bloooogs","Customer / account last name">  
     <H,"Company",30,S,R,"","Customer / account company name">  
     <H,"Title",5,S,R,"Dr","Customer / account title">  
     <H,"Account",15,S,R,"423433-443","Allocated account number">  
     <H,"Customer",15,S,R,"132-323","Customer number under this account">  
     <H,"Street",20,S,R,"Main St","Physical location street number">  
     <H,"Street num",6,S,R,"55","Physical location street name">  
     <H,"Suburb",30,S,R,"Hillsborough","Physical location suburb">  
     <H,"Town",30,S,R,"Betaville","Physical location city / town">  
   <A,"Account Status of Dispute Date",1>                              
     <A,"Billing Information">
     <A,"Bill Date",10,D,R,"12/2/01","Date last billed was issued">  
     <A,"Last Paid",10,D,R,"2/1/01","Date of last customer payment">
     <A,"Payment Due",10,D,R,"2/3/01","Date of next due payment">                 
     <A,"Billing Address">                                           
     <A,"Street name",20,S,R,"High Street","Billing address street name">                      
     <A,"Street #",5,S,R,"23","Billing address street number">
     <A,"Suburb",25,S,R,"Hillsborough","Billing address suburb">      
     <A,"City",15,S,R,"Betaville","Billing address town / city">
     <A,"Zip",10,S,R,"GO3433","Billing address zip / postal code">                      
     <A,"Credit Rating">                                             
     <A,"Current",10,S,R,"Poor","Shift-up/down to select current credit status">       
       <P,"Rating">                                                  
         <P,"Poor",S>                                                
         <P,"Average",S>
         <P,"Good",S>
         <P,"Excellent",S>
     <A,"Review",10,S,R,"3 months","Shift-up/down to select credit review period">                        
      <P,"Period"> 
        <P,"Never",S>                               
        <P,"Yearly",S>
        <P,"6 months",S>
        <P,"3 months",S>
        <P,"2 months",S>
        <P,"1 month",S>
        <P,"3 Weeks",S>
        <P,"2 Weeks",S>
        <P,"1 Week",S>
        <P,"Daily",S>
     <A,"Next Review",10,D,R,"2/8/01","Date of next credit review">
     <A,"Dispute Comments"> 
     <A,"Comments",30,0,4,0,M,R,"Customer not happy","Comments regarding contact">
 <B,"Help",0,"Help.xml">                        
 <B,"Refresh",1,"Disputes.xml">
 <B,"Options",2,"CSROpts.xml">
 <B,"Return",3,"App.xml">
 <B,"Log Out",9,"LogIn.xml">
 <B,"Back",11,"App.xml">

 <L,"Employee",20> 
   <L,"A Astonberg",S>
   <L,"A Astonberg",S>
   <L,"F Bloogs",S>
   <L,"A Astonberg",S>
   <L,"F Bloogs",S>
   <L,"A Astonberg",S>
                    
 <L,"Empl. #",15> 
   <L,"43654",S>
   <L,"43654",S>
   <L,"63454",S>
   <L,"43654",S>
   <L,"63454",S>
   <L,"43654",S>

 <L,"Reslvd",15> 
   <L,"Yes",S>
   <L,"No",S>
   <L,"No",S>
   <L,"No",S>
   <L,"Almost",S>
   <L,"No",S>
 
 <L,"Ref",15> 
   <L,"D24343",S>
   <L,"S45643",S>
   <L,"FD9773",S>
   <L,"N13553",S>
   <L,"A24533",S>
   <L,"C24767",S>
                    
</Application>