/// <summary>
/// This method will return an object representing the record matching the primary key information specified.
/// </summary>
///
/// <param name="pk" type="BDSupplierAccountPrimaryKey">Primary Key information based on which data is to be fetched.</param>
///
/// <returns>object of class BDSupplierAccount</returns>
public BDSupplierAccount SelectOne(BDSupplierAccountPrimaryKey pk)
{
_bDSupplierAccountWCF = new BDSupplierAccount();
_bDSupplierAccount = POS.DataLayer.BDSupplierAccountBase.SelectOne(new POS.DataLayer.BDSupplierAccountPrimaryKey(pk.SupplierAccountId));
_bDSupplierAccountWCF.SupplierAccountId = _bDSupplierAccount.SupplierAccountId;
_bDSupplierAccountWCF.PurcaseInvoiceID = _bDSupplierAccount.PurcaseInvoiceID;
_bDSupplierAccountWCF.PurchaseDate = _bDSupplierAccount.PurchaseDate;
_bDSupplierAccountWCF.SupplierID = _bDSupplierAccount.SupplierID;
_bDSupplierAccountWCF.InvoiceNumber = _bDSupplierAccount.InvoiceNumber;
_bDSupplierAccountWCF.TotalPrice = _bDSupplierAccount.TotalPrice;
_bDSupplierAccountWCF.PaidAmount = _bDSupplierAccount.PaidAmount;
_bDSupplierAccountWCF.IsVoid = _bDSupplierAccount.IsVoid;
_bDSupplierAccountWCF.RemainingAmount = _bDSupplierAccount.RemainingAmount;
_bDSupplierAccountWCF.CreateDate = _bDSupplierAccount.CreateDate;
_bDSupplierAccountWCF.CreatedBy = _bDSupplierAccount.CreatedBy;
_bDSupplierAccountWCF.updateDate = _bDSupplierAccount.updateDate;
_bDSupplierAccountWCF.UpdatedBy = _bDSupplierAccount.UpdatedBy;
_bDSupplierAccountWCF.IsDeleted = _bDSupplierAccount.IsDeleted;
_bDSupplierAccountWCF.DeleteDate = _bDSupplierAccount.DeleteDate;
_bDSupplierAccountWCF.DeletedBy = _bDSupplierAccount.DeletedBy;
_bDSupplierAccountWCF.Depit = _bDSupplierAccount.Depit;
_bDSupplierAccountWCF.Credit = _bDSupplierAccount.Credit;
_bDSupplierAccountWCF.LstDayToPay = _bDSupplierAccount.LstDayToPay;
_bDSupplierAccountWCF.ChequeNumber = _bDSupplierAccount.ChequeNumber;
_bDSupplierAccountWCF.InvoiceType = _bDSupplierAccount.InvoiceType;
return _bDSupplierAccountWCF;
}
public bool SaveAccountUpdates(BDSupplierAccount _supplierAccount)
{
#region select area
PURPurchaseHeaderPrimaryKey purchaseHeaderpk = new PURPurchaseHeaderPrimaryKey();
purchaseHeaderpk.PurcaseHeaderID = _supplierAccount.PurcaseInvoiceID;
PURPurchaseHeader _pURPurchaseHeader = _purchaseHeaderService.SelectOne(purchaseHeaderpk);
BDSupplierAccountPrimaryKey supplierAccountpk = new BDSupplierAccountPrimaryKey();
supplierAccountpk.SupplierAccountId = _supplierAccount.SupplierAccountId;
BDSupplierAccount supplierAccount = SelectOne(supplierAccountpk);
#endregion
#region supplier account area
POS.DataLayer.BDSupplierAccount supplierAccountDal = new POS.DataLayer.BDSupplierAccount();
supplierAccountDal.CreateDate = supplierAccount.CreateDate;
supplierAccountDal.CreatedBy = supplierAccount.CreatedBy;
supplierAccountDal.DeleteDate = supplierAccount.DeleteDate;
supplierAccountDal.DeletedBy = supplierAccount.DeletedBy;
supplierAccountDal.InvoiceNumber = supplierAccount.InvoiceNumber;
supplierAccountDal.IsDeleted = supplierAccount.IsDeleted;
supplierAccountDal.IsVoid = supplierAccount.IsVoid;
supplierAccountDal.PurcaseInvoiceID = supplierAccount.PurcaseInvoiceID;
supplierAccountDal.PurchaseDate = supplierAccount.PurchaseDate;
supplierAccountDal.SupplierAccountId = supplierAccount.SupplierAccountId;
supplierAccountDal.SupplierID = supplierAccount.SupplierID;
supplierAccountDal.updateDate = supplierAccount.updateDate;
supplierAccountDal.UpdatedBy = supplierAccount.UpdatedBy;
////////// Updated area
supplierAccountDal.PaidAmount = _supplierAccount.PaidAmount;
supplierAccountDal.RemainingAmount = _supplierAccount.RemainingAmount;
supplierAccountDal.TotalPrice = _supplierAccount.TotalPrice;
#endregion
#region purchase area
POS.DataLayer.PURPurchaseHeader _purchaseHeaderDAL = new POS.DataLayer.PURPurchaseHeader();
_purchaseHeaderDAL.PurcaseHeaderID = _pURPurchaseHeader.PurcaseHeaderID;
_purchaseHeaderDAL.PurchaseDate = _pURPurchaseHeader.PurchaseDate;
_purchaseHeaderDAL.SupplierID = _pURPurchaseHeader.SupplierID;
_purchaseHeaderDAL.SupplierName = _pURPurchaseHeader.SupplierName;
_purchaseHeaderDAL.InvoiceNumber = _pURPurchaseHeader.InvoiceNumber;
_purchaseHeaderDAL.InvoiceDate = _pURPurchaseHeader.InvoiceDate;
_purchaseHeaderDAL.PaymentTypeID = _pURPurchaseHeader.PaymentTypeID;
_purchaseHeaderDAL.LastDayToPay = _pURPurchaseHeader.LastDayToPay;
_purchaseHeaderDAL.TotalDiscountAmount = _pURPurchaseHeader.TotalDiscountAmount;
_purchaseHeaderDAL.TotalDiscountRatio = _pURPurchaseHeader.TotalDiscountRatio;
_purchaseHeaderDAL.IsClosed = _pURPurchaseHeader.IsClosed;
_purchaseHeaderDAL.IsVoid = _pURPurchaseHeader.IsVoid;
_purchaseHeaderDAL.IsPrinted = _pURPurchaseHeader.IsPrinted;
_purchaseHeaderDAL.ServicePrice = _pURPurchaseHeader.ServicePrice;
_purchaseHeaderDAL.TaxTypeID = _pURPurchaseHeader.TaxTypeID;
_purchaseHeaderDAL.RefuseReasonID = _pURPurchaseHeader.RefuseReasonID;
_purchaseHeaderDAL.CreatedBy = _pURPurchaseHeader.CreatedBy;
_purchaseHeaderDAL.CreateDate = _pURPurchaseHeader.CreateDate;
_purchaseHeaderDAL.UpdatedBy = _pURPurchaseHeader.UpdatedBy;
_purchaseHeaderDAL.updateDate = _pURPurchaseHeader.updateDate;
_purchaseHeaderDAL.IsDeleted = _pURPurchaseHeader.IsDeleted;
_purchaseHeaderDAL.DeletedBy = _pURPurchaseHeader.DeletedBy;
_purchaseHeaderDAL.DeleteDate = _pURPurchaseHeader.DeleteDate;
///////////// updated area
_purchaseHeaderDAL.TotalPrice = _supplierAccount.TotalPrice;
_purchaseHeaderDAL.PaidAmount = _supplierAccount.PaidAmount;
_purchaseHeaderDAL.RemainingAmount = _supplierAccount.RemainingAmount;
#endregion
POS.DataLayer.BDSupplierAccount supplierAccountObj = new DataLayer.BDSupplierAccount();
return(supplierAccountObj.SaveAccountUpdates(_purchaseHeaderDAL, supplierAccountDal));
}
/// <summary>
/// This method will return a list of objects representing all records in the table.
/// </summary>
///
/// <returns>list of objects of class BDSupplierAccount in the form of object of BDSupplierAccountCollection </returns>
public BDSupplierAccountCollection SelectAll()
{
BDSupplierAccountCollection bDSupplierAccountCollection = new BDSupplierAccountCollection();
foreach (POS.DataLayer.BDSupplierAccount _bDSupplierAccount in POS.DataLayer.BDSupplierAccountBase.SelectAll())
{
_bDSupplierAccountWCF = new BDSupplierAccount();
_bDSupplierAccountWCF.SupplierAccountId = _bDSupplierAccount.SupplierAccountId;
_bDSupplierAccountWCF.PurcaseInvoiceID = _bDSupplierAccount.PurcaseInvoiceID;
_bDSupplierAccountWCF.PurchaseDate = _bDSupplierAccount.PurchaseDate;
_bDSupplierAccountWCF.SupplierID = _bDSupplierAccount.SupplierID;
_bDSupplierAccountWCF.InvoiceNumber = _bDSupplierAccount.InvoiceNumber;
_bDSupplierAccountWCF.TotalPrice = _bDSupplierAccount.TotalPrice;
_bDSupplierAccountWCF.PaidAmount = _bDSupplierAccount.PaidAmount;
_bDSupplierAccountWCF.IsVoid = _bDSupplierAccount.IsVoid;
_bDSupplierAccountWCF.RemainingAmount = _bDSupplierAccount.RemainingAmount;
_bDSupplierAccountWCF.CreateDate = _bDSupplierAccount.CreateDate;
_bDSupplierAccountWCF.CreatedBy = _bDSupplierAccount.CreatedBy;
_bDSupplierAccountWCF.updateDate = _bDSupplierAccount.updateDate;
_bDSupplierAccountWCF.UpdatedBy = _bDSupplierAccount.UpdatedBy;
_bDSupplierAccountWCF.IsDeleted = _bDSupplierAccount.IsDeleted;
_bDSupplierAccountWCF.DeleteDate = _bDSupplierAccount.DeleteDate;
_bDSupplierAccountWCF.DeletedBy = _bDSupplierAccount.DeletedBy;
_bDSupplierAccountWCF.Depit = _bDSupplierAccount.Depit;
_bDSupplierAccountWCF.Credit = _bDSupplierAccount.Credit;
_bDSupplierAccountWCF.LstDayToPay = _bDSupplierAccount.LstDayToPay;
_bDSupplierAccountWCF.ChequeNumber = _bDSupplierAccount.ChequeNumber;
_bDSupplierAccountWCF.InvoiceType = _bDSupplierAccount.InvoiceType;
bDSupplierAccountCollection.Add(_bDSupplierAccountWCF);
}
return bDSupplierAccountCollection;
}
///<summary>
/// This method will update one new row into the database using the property Information
/// </summary>
///
/// <param name="bDSupplierAccount" type="BDSupplierAccount">This BDSupplierAccount will be updated in the database.</param>
///
/// <returns>True if succeeded</returns>
public bool Update(BDSupplierAccount bDSupplierAccount)
{
_bDSupplierAccount=POS.DataLayer.BDSupplierAccount.SelectOne(new POS.DataLayer.BDSupplierAccountPrimaryKey(bDSupplierAccount.SupplierAccountId));
_bDSupplierAccount.PurcaseInvoiceID=bDSupplierAccount.PurcaseInvoiceID;
_bDSupplierAccount.PurchaseDate=bDSupplierAccount.PurchaseDate;
_bDSupplierAccount.SupplierID=bDSupplierAccount.SupplierID;
_bDSupplierAccount.InvoiceNumber=bDSupplierAccount.InvoiceNumber;
_bDSupplierAccount.TotalPrice=bDSupplierAccount.TotalPrice;
_bDSupplierAccount.PaidAmount=bDSupplierAccount.PaidAmount;
_bDSupplierAccount.IsVoid=bDSupplierAccount.IsVoid;
_bDSupplierAccount.RemainingAmount=bDSupplierAccount.RemainingAmount;
_bDSupplierAccount.CreateDate=bDSupplierAccount.CreateDate;
_bDSupplierAccount.CreatedBy=bDSupplierAccount.CreatedBy;
_bDSupplierAccount.updateDate=bDSupplierAccount.updateDate;
_bDSupplierAccount.UpdatedBy=bDSupplierAccount.UpdatedBy;
_bDSupplierAccount.IsDeleted=bDSupplierAccount.IsDeleted;
_bDSupplierAccount.DeleteDate=bDSupplierAccount.DeleteDate;
_bDSupplierAccount.DeletedBy=bDSupplierAccount.DeletedBy;
_bDSupplierAccount.Depit=bDSupplierAccount.Depit;
_bDSupplierAccount.Credit=bDSupplierAccount.Credit;
_bDSupplierAccount.LstDayToPay=bDSupplierAccount.LstDayToPay;
_bDSupplierAccount.ChequeNumber=bDSupplierAccount.ChequeNumber;
_bDSupplierAccount.InvoiceType=bDSupplierAccount.InvoiceType;
return _bDSupplierAccount.Update();
}
/// <summary>
/// This method will return a list of objects representing the specified number of entries from the specified record number in the table
/// using the value of the field specified
/// </summary>
///
/// <param name="field" type="string">Field of the class BDSupplierAccount</param>
/// <param name="fieldValue" type="object">Value for the field specified.</param>
/// <param name="fieldValue2" type="object">Value for the field specified.</param>
/// <param name="typeOperation" type="TypeOperation">Operator that is used if fieldValue2=null or fieldValue2="".</param>
/// <param name="orderByStatement" type="string">The field value to number.</param>
/// <param name="pageSize" type="int">Number of records returned.</param>
/// <param name="skipPages" type="int">The number of missing pages.</param>
///
/// <returns>List of object of class BDSupplierAccount in the form of an object of class BDSupplierAccountCollection</returns>
public BDSupplierAccountCollection SelectByFieldPaged(string field, object fieldValue, object fieldValue2, TypeOperation typeOperation, int pageSize, int skipPages, string orderByStatement)
{
BDSupplierAccountCollection bDSupplierAccountCollection = new BDSupplierAccountCollection();
foreach (POS.DataLayer.BDSupplierAccount _bDSupplierAccount in POS.DataLayer.BDSupplierAccountBase.SelectByFieldPaged(field, fieldValue, fieldValue2, typeOperation, pageSize, skipPages, orderByStatement))
{
_bDSupplierAccountWCF = new BDSupplierAccount();
_bDSupplierAccountWCF.SupplierAccountId = _bDSupplierAccount.SupplierAccountId;
_bDSupplierAccountWCF.PurcaseInvoiceID = _bDSupplierAccount.PurcaseInvoiceID;
_bDSupplierAccountWCF.PurchaseDate = _bDSupplierAccount.PurchaseDate;
_bDSupplierAccountWCF.SupplierID = _bDSupplierAccount.SupplierID;
_bDSupplierAccountWCF.InvoiceNumber = _bDSupplierAccount.InvoiceNumber;
_bDSupplierAccountWCF.TotalPrice = _bDSupplierAccount.TotalPrice;
_bDSupplierAccountWCF.PaidAmount = _bDSupplierAccount.PaidAmount;
_bDSupplierAccountWCF.IsVoid = _bDSupplierAccount.IsVoid;
_bDSupplierAccountWCF.RemainingAmount = _bDSupplierAccount.RemainingAmount;
_bDSupplierAccountWCF.CreateDate = _bDSupplierAccount.CreateDate;
_bDSupplierAccountWCF.CreatedBy = _bDSupplierAccount.CreatedBy;
_bDSupplierAccountWCF.updateDate = _bDSupplierAccount.updateDate;
_bDSupplierAccountWCF.UpdatedBy = _bDSupplierAccount.UpdatedBy;
_bDSupplierAccountWCF.IsDeleted = _bDSupplierAccount.IsDeleted;
_bDSupplierAccountWCF.DeleteDate = _bDSupplierAccount.DeleteDate;
_bDSupplierAccountWCF.DeletedBy = _bDSupplierAccount.DeletedBy;
_bDSupplierAccountWCF.Depit = _bDSupplierAccount.Depit;
_bDSupplierAccountWCF.Credit = _bDSupplierAccount.Credit;
_bDSupplierAccountWCF.LstDayToPay = _bDSupplierAccount.LstDayToPay;
_bDSupplierAccountWCF.ChequeNumber = _bDSupplierAccount.ChequeNumber;
_bDSupplierAccountWCF.InvoiceType = _bDSupplierAccount.InvoiceType;
bDSupplierAccountCollection.Add(_bDSupplierAccountWCF);
}
return bDSupplierAccountCollection;
}
/// <summary>
/// This method will get row(s) from the database using the value of the field specified
/// along with the details of the child table.
/// </summary>
///
/// <param name="pk" type="PURPurchaseHeaderPrimaryKey">Primary Key information based on which data is to be fetched.</param>
/// <param name="pageSize" type="int">Number of records returned.</param>
/// <param name="skipPages" type="int">The number of missing pages.</param>
/// <param name="orderByStatement" type="string">The field value to number.</param>
///
/// <returns>object of class BDSupplierAccountCollection</returns>
public BDSupplierAccountCollection SelectAllByForeignKeyPurcaseInvoiceIDPaged(PURPurchaseHeaderPrimaryKey pk, int pageSize, int skipPages, string orderByStatement)
{
BDSupplierAccountCollection bDSupplierAccountCollection=new BDSupplierAccountCollection();
foreach (POS.DataLayer.BDSupplierAccount _bDSupplierAccount in POS.DataLayer.BDSupplierAccountBase.SelectAllByForeignKeyPurcaseInvoiceIDPaged(new POS.DataLayer.PURPurchaseHeaderPrimaryKey(pk.PurcaseHeaderID), pageSize, skipPages, orderByStatement))
{
_bDSupplierAccountWCF = new BDSupplierAccount();
_bDSupplierAccountWCF.SupplierAccountId = _bDSupplierAccount.SupplierAccountId;
_bDSupplierAccountWCF.PurcaseInvoiceID = _bDSupplierAccount.PurcaseInvoiceID;
_bDSupplierAccountWCF.PurchaseDate = _bDSupplierAccount.PurchaseDate;
_bDSupplierAccountWCF.SupplierID = _bDSupplierAccount.SupplierID;
_bDSupplierAccountWCF.InvoiceNumber = _bDSupplierAccount.InvoiceNumber;
_bDSupplierAccountWCF.TotalPrice = _bDSupplierAccount.TotalPrice;
_bDSupplierAccountWCF.PaidAmount = _bDSupplierAccount.PaidAmount;
_bDSupplierAccountWCF.IsVoid = _bDSupplierAccount.IsVoid;
_bDSupplierAccountWCF.RemainingAmount = _bDSupplierAccount.RemainingAmount;
_bDSupplierAccountWCF.CreateDate = _bDSupplierAccount.CreateDate;
_bDSupplierAccountWCF.CreatedBy = _bDSupplierAccount.CreatedBy;
_bDSupplierAccountWCF.updateDate = _bDSupplierAccount.updateDate;
_bDSupplierAccountWCF.UpdatedBy = _bDSupplierAccount.UpdatedBy;
_bDSupplierAccountWCF.IsDeleted = _bDSupplierAccount.IsDeleted;
_bDSupplierAccountWCF.DeleteDate = _bDSupplierAccount.DeleteDate;
_bDSupplierAccountWCF.DeletedBy = _bDSupplierAccount.DeletedBy;
_bDSupplierAccountWCF.Depit = _bDSupplierAccount.Depit;
_bDSupplierAccountWCF.Credit = _bDSupplierAccount.Credit;
_bDSupplierAccountWCF.LstDayToPay = _bDSupplierAccount.LstDayToPay;
_bDSupplierAccountWCF.ChequeNumber = _bDSupplierAccount.ChequeNumber;
_bDSupplierAccountWCF.InvoiceType = _bDSupplierAccount.InvoiceType;
bDSupplierAccountCollection.Add(_bDSupplierAccountWCF);
}
return bDSupplierAccountCollection;
}
public bool SaveAccountUpdates( BDSupplierAccount _supplierAccount)
{
#region select area
PURPurchaseHeaderPrimaryKey purchaseHeaderpk = new PURPurchaseHeaderPrimaryKey();
purchaseHeaderpk.PurcaseHeaderID = _supplierAccount.PurcaseInvoiceID;
PURPurchaseHeader _pURPurchaseHeader = _purchaseHeaderService.SelectOne(purchaseHeaderpk);
BDSupplierAccountPrimaryKey supplierAccountpk = new BDSupplierAccountPrimaryKey();
supplierAccountpk.SupplierAccountId = _supplierAccount.SupplierAccountId;
BDSupplierAccount supplierAccount = SelectOne(supplierAccountpk);
#endregion
#region supplier account area
POS.DataLayer.BDSupplierAccount supplierAccountDal = new POS.DataLayer.BDSupplierAccount();
supplierAccountDal.CreateDate = supplierAccount.CreateDate ;
supplierAccountDal.CreatedBy = supplierAccount.CreatedBy ;
supplierAccountDal.DeleteDate = supplierAccount.DeleteDate ;
supplierAccountDal.DeletedBy = supplierAccount.DeletedBy ;
supplierAccountDal.InvoiceNumber = supplierAccount.InvoiceNumber ;
supplierAccountDal.IsDeleted = supplierAccount.IsDeleted ;
supplierAccountDal.IsVoid = supplierAccount.IsVoid ;
supplierAccountDal.PurcaseInvoiceID = supplierAccount.PurcaseInvoiceID ;
supplierAccountDal.PurchaseDate = supplierAccount.PurchaseDate ;
supplierAccountDal.SupplierAccountId = supplierAccount.SupplierAccountId ;
supplierAccountDal.SupplierID = supplierAccount.SupplierID ;
supplierAccountDal.updateDate = supplierAccount.updateDate;
supplierAccountDal.UpdatedBy = supplierAccount.UpdatedBy;
////////// Updated area
supplierAccountDal.PaidAmount = _supplierAccount.PaidAmount;
supplierAccountDal.RemainingAmount = _supplierAccount.RemainingAmount;
supplierAccountDal.TotalPrice = _supplierAccount.TotalPrice;
#endregion
#region purchase area
POS.DataLayer.PURPurchaseHeader _purchaseHeaderDAL = new POS.DataLayer.PURPurchaseHeader();
_purchaseHeaderDAL.PurcaseHeaderID = _pURPurchaseHeader.PurcaseHeaderID;
_purchaseHeaderDAL.PurchaseDate = _pURPurchaseHeader.PurchaseDate;
_purchaseHeaderDAL.SupplierID = _pURPurchaseHeader.SupplierID;
_purchaseHeaderDAL.SupplierName = _pURPurchaseHeader.SupplierName;
_purchaseHeaderDAL.InvoiceNumber = _pURPurchaseHeader.InvoiceNumber;
_purchaseHeaderDAL.InvoiceDate = _pURPurchaseHeader.InvoiceDate;
_purchaseHeaderDAL.PaymentTypeID = _pURPurchaseHeader.PaymentTypeID;
_purchaseHeaderDAL.LastDayToPay = _pURPurchaseHeader.LastDayToPay;
_purchaseHeaderDAL.TotalDiscountAmount = _pURPurchaseHeader.TotalDiscountAmount;
_purchaseHeaderDAL.TotalDiscountRatio = _pURPurchaseHeader.TotalDiscountRatio;
_purchaseHeaderDAL.IsClosed = _pURPurchaseHeader.IsClosed;
_purchaseHeaderDAL.IsVoid = _pURPurchaseHeader.IsVoid;
_purchaseHeaderDAL.IsPrinted = _pURPurchaseHeader.IsPrinted;
_purchaseHeaderDAL.ServicePrice = _pURPurchaseHeader.ServicePrice;
_purchaseHeaderDAL.TaxTypeID = _pURPurchaseHeader.TaxTypeID;
_purchaseHeaderDAL.RefuseReasonID = _pURPurchaseHeader.RefuseReasonID;
_purchaseHeaderDAL.CreatedBy = _pURPurchaseHeader.CreatedBy;
_purchaseHeaderDAL.CreateDate = _pURPurchaseHeader.CreateDate;
_purchaseHeaderDAL.UpdatedBy = _pURPurchaseHeader.UpdatedBy;
_purchaseHeaderDAL.updateDate = _pURPurchaseHeader.updateDate;
_purchaseHeaderDAL.IsDeleted = _pURPurchaseHeader.IsDeleted;
_purchaseHeaderDAL.DeletedBy = _pURPurchaseHeader.DeletedBy;
_purchaseHeaderDAL.DeleteDate = _pURPurchaseHeader.DeleteDate;
///////////// updated area
_purchaseHeaderDAL.TotalPrice = _supplierAccount.TotalPrice;
_purchaseHeaderDAL.PaidAmount = _supplierAccount.PaidAmount;
_purchaseHeaderDAL.RemainingAmount = _supplierAccount.RemainingAmount;
#endregion
POS.DataLayer.BDSupplierAccount supplierAccountObj = new DataLayer.BDSupplierAccount();
return supplierAccountObj.SaveAccountUpdates(_purchaseHeaderDAL, supplierAccountDal);
}
