/// <summary>
/// Copies the current object to a new instance
/// </summary>
/// <param name="deep">Copy members that refer to objects external to this class (not dependent)</param>
/// <param name="copiedObjects">Objects that should be reused</param>
/// <param name="asNew">Copy the current object as a new one, ready to be persisted, along all its members.</param>
/// <param name="reuseNestedObjects">If asNew is true, this flag if set, forces the reuse of all external objects.</param>
/// <param name="copy">Optional - An existing [FinalAcceptanceCertificate] instance to use as the destination.</param>
/// <returns>A copy of the object</returns>
public virtual FinalAcceptanceCertificate Copy(bool deep = false, Hashtable copiedObjects = null, bool asNew = false, bool reuseNestedObjects = false, FinalAcceptanceCertificate copy = null)
{
if (copiedObjects == null)
{
copiedObjects = new Hashtable();
}
if (copy == null && copiedObjects.Contains(this))
{
return((FinalAcceptanceCertificate)copiedObjects[this]);
}
copy = copy ?? new FinalAcceptanceCertificate();
if (!asNew)
{
copy.TransientId = this.TransientId;
copy.Id = this.Id;
}
copy.Certificate = this.Certificate;
if (!copiedObjects.Contains(this))
{
copiedObjects.Add(this, copy);
}
return(copy);
}
/// <summary>
/// Returns true if self and the provided entity have the same Id values
/// and the Ids are not of the default Id value
/// </summary>
protected bool HasSameNonDefaultIdAs(FinalAcceptanceCertificate compareTo)
{
return(!this.IsTransient() && !compareTo.IsTransient() && this.Id.Equals(compareTo.Id));
}
public void Order_persistence_test()
{
DateTime now = DateTime.Now;
// Get datetime without milliseconds
now = new DateTime(now.Ticks - (now.Ticks % TimeSpan.TicksPerSecond), now.Kind);
var _agreement_commercialagreement_orders = new DSS5_SupplyChainFinancialsOptimisation.BO.CommercialAgreement
{
ProductCategory = "CommercialAgreement_ProductCategory",
PaymentTerms = "CommercialAgreement_PaymentTerms",
};
var _order_orderproducts_order = new DSS5_SupplyChainFinancialsOptimisation.BO.OrderProduct
{
Code = "OrderProduct_Code",
Quantity = 222222.22M,
Description = "OrderProduct_Description",
UnitValue = "OrderProduct_UnitValue",
MeasurementUnit = "OrderProduct_MeasurementUnit",
Price = 222222.22M,
LineTotalPrice = 222222.22M,
};
var _order_orderproducts_order2 = new DSS5_SupplyChainFinancialsOptimisation.BO.OrderProduct
{
Code = "OrderProduct_Code",
Quantity = 222222.22M,
Description = "OrderProduct_Description",
UnitValue = "OrderProduct_UnitValue",
MeasurementUnit = "OrderProduct_MeasurementUnit",
Price = 222222.22M,
LineTotalPrice = 222222.22M,
};
var _order_proofofdeliveries_orders = new DSS5_SupplyChainFinancialsOptimisation.BO.ProofOfDelivery
{
PODNumber = "ProofOfDelivery_PODNumber",
DateIssued = now,
QualityStatus = "ProofOfDelivery_QualityStatus",
QuantityStatus = "ProofOfDelivery_QuantityStatus",
DeliveryStatus = "ProofOfDelivery_DeliveryStatus",
PODAttachment = "ProofOfDelivery_PODAttachment",
Comments = "ProofOfDelivery_Comments",
};
var _order_proofofdeliveries_orders2 = new DSS5_SupplyChainFinancialsOptimisation.BO.ProofOfDelivery
{
PODNumber = "ProofOfDelivery_PODNumber",
DateIssued = now,
QualityStatus = "ProofOfDelivery_QualityStatus",
QuantityStatus = "ProofOfDelivery_QuantityStatus",
DeliveryStatus = "ProofOfDelivery_DeliveryStatus",
PODAttachment = "ProofOfDelivery_PODAttachment",
Comments = "ProofOfDelivery_Comments",
};
var _order_invoices_orders = new DSS5_SupplyChainFinancialsOptimisation.BO.Invoice
{
InvoiceNumber = "Invoice_InvoiceNumber",
Description = "Invoice_Description",
DateIssued = now,
Amount = 2222222222222.22M,
CustomerType = "Invoice_CustomerType",
CumulativeBalance = 222222.22M,
TotalPrice = 222222.22M,
DescriptionTwo = "Invoice_DescriptionTwo",
Attribute = "Invoice_Attribute",
InvoiceAttachment = "Invoice_InvoiceAttachment",
};
var _order_invoices_orders2 = new DSS5_SupplyChainFinancialsOptimisation.BO.Invoice
{
InvoiceNumber = "Invoice_InvoiceNumber",
Description = "Invoice_Description",
DateIssued = now,
Amount = 2222222222222.22M,
CustomerType = "Invoice_CustomerType",
CumulativeBalance = 222222.22M,
TotalPrice = 222222.22M,
DescriptionTwo = "Invoice_DescriptionTwo",
Attribute = "Invoice_Attribute",
InvoiceAttachment = "Invoice_InvoiceAttachment",
};
var _order_deliverynotes_orders = new DSS5_SupplyChainFinancialsOptimisation.BO.DeliveryNote
{
DeliveryNoteNumber = "DeliveryNote_DeliveryNoteNumber",
Description = "DeliveryNote_Description",
DateIssued = now,
Amount = 2222222222222.22M,
TotalPrice = 222222.22M,
DNoteAttachment = "DeliveryNote_DNoteAttachment",
};
var _order_deliverynotes_orders2 = new DSS5_SupplyChainFinancialsOptimisation.BO.DeliveryNote
{
DeliveryNoteNumber = "DeliveryNote_DeliveryNoteNumber",
Description = "DeliveryNote_Description",
DateIssued = now,
Amount = 2222222222222.22M,
TotalPrice = 222222.22M,
DNoteAttachment = "DeliveryNote_DNoteAttachment",
};
var _order_orderstatus_order = new DSS5_SupplyChainFinancialsOptimisation.BO.OrderStatus
{
OrderdDateOccured = now,
Status = "OrderStatus_Status",
PaymentStatus = true,
InitialOrdered = true,
FinalOrdered = true,
};
var _order_finalacceptancecertificate_order = new DSS5_SupplyChainFinancialsOptimisation.BO.FinalAcceptanceCertificate
{
Certificate = "FinalAcceptanceCertificate_Certificate",
};
var _order_creditnotes_orders = new DSS5_SupplyChainFinancialsOptimisation.BO.CreditNote
{
CreditNoteNumber = "CreditNote_CreditNoteNumber",
Description = "CreditNote_Description",
DateIssued = now,
Amount = 2222222222.22222M,
TotalPrice = 2222222222.22222M,
CreditNoteDocument = "CreditNote_CreditNoteDocument",
CNoteAttachment = "CreditNote_CNoteAttachment",
};
var _order_creditnotes_orders2 = new DSS5_SupplyChainFinancialsOptimisation.BO.CreditNote
{
CreditNoteNumber = "CreditNote_CreditNoteNumber",
Description = "CreditNote_Description",
DateIssued = now,
Amount = 2222222222.22222M,
TotalPrice = 2222222222.22222M,
CreditNoteDocument = "CreditNote_CreditNoteDocument",
CNoteAttachment = "CreditNote_CNoteAttachment",
};
var _order_orderpayment_order = new DSS5_SupplyChainFinancialsOptimisation.BO.OrderPayment
{
PaymentAmount = 2222222222.22222M,
DateIssued = now,
};
var _order_orderpayment_order2 = new DSS5_SupplyChainFinancialsOptimisation.BO.OrderPayment
{
PaymentAmount = 2222222222.22222M,
DateIssued = now,
};
var _order_letterofcredits_orders = new DSS5_SupplyChainFinancialsOptimisation.BO.LetterOfCredit
{
ValueOfLoC = 222222.22M,
IssuingBank = "LetterOfCredit_IssuingBank",
Detail = "LetterOfCredit_Detail",
UploadOfScan = "LetterOfCredit_UploadOfScan",
Calculated = 222222.22M,
DateOfValidity = now,
DateOfExpiry = now,
};
var _order_letterofcredits_orders2 = new DSS5_SupplyChainFinancialsOptimisation.BO.LetterOfCredit
{
ValueOfLoC = 222222.22M,
IssuingBank = "LetterOfCredit_IssuingBank",
Detail = "LetterOfCredit_Detail",
UploadOfScan = "LetterOfCredit_UploadOfScan",
Calculated = 222222.22M,
DateOfValidity = now,
DateOfExpiry = now,
};
var _order_billoflandings_orders = new DSS5_SupplyChainFinancialsOptimisation.BO.BillOfLanding
{
LandingPlace = "BillOfLanding_LandingPlace",
LandingDate = now,
DeliveryPlace = "BillOfLanding_DeliveryPlace",
DeliveryDate = now,
DOCNumber = 5961,
ReceivingPartyId = 7650,
IsBuyerReceiving = true,
};
var _order_billoflandings_orders2 = new DSS5_SupplyChainFinancialsOptimisation.BO.BillOfLanding
{
LandingPlace = "BillOfLanding_LandingPlace",
LandingDate = now,
DeliveryPlace = "BillOfLanding_DeliveryPlace",
DeliveryDate = now,
DOCNumber = 8301,
ReceivingPartyId = 2374,
IsBuyerReceiving = true,
};
var _order_intermediaries_orders = new DSS5_SupplyChainFinancialsOptimisation.BO.Intermediary
{
OtherDescription = "Intermediary_OtherDescription",
Company = "Intermediary_Company",
EMail = "Intermediary_EMail",
GUID = "Intermediary_GUID",
};
var _order_intermediaries_orders2 = new DSS5_SupplyChainFinancialsOptimisation.BO.Intermediary
{
OtherDescription = "Intermediary_OtherDescription",
Company = "Intermediary_Company",
EMail = "Intermediary_EMail",
GUID = "Intermediary_GUID",
};
var _transaction_transaction_orders = new DSS5_SupplyChainFinancialsOptimisation.BO.Transaction
{
TransactionDateOccured = now,
TransactionValue = 2222222222.22222M,
FundedAmount = 2222222222.22222M,
ToBePaidAmount = 2222222222.22222M,
InvoicedDate = now,
PaymentStatus = "Transaction_PaymentStatus",
PaymentDate = now,
RestPaymentAmount = 2222222222.22222M,
PaidByBuyer = true,
};
new PersistenceSpecification <DSS5_SupplyChainFinancialsOptimisation.BO.Order>(Session)
.CheckProperty(p => p.OrderNumber, "Order_OrderNumber")
.CheckProperty(p => p.EstimatedDateOfDelivery, now)
.CheckProperty(p => p.PaymentTerms, "Order_PaymentTerms")
.CheckProperty(p => p.IntermediateParty, true)
.CheckProperty(p => p.IsCancelled, true)
.CheckProperty(p => p.DateOfOrder, now)
.CheckProperty(p => p.OrderAmount, 2222222222.22222M)
.CheckProperty(p => p.TotalPrice, 2222222222.22222M)
.CheckProperty(p => p.From, "Order_From")
.CheckProperty(p => p.DeliveryTo, "Order_DeliveryTo")
.CheckProperty(p => p.OrderAttachment, "Order_OrderAttachment")
.CheckReference(p => p.CommercialAgreement, _agreement_commercialagreement_orders)
.CheckBag(p => p.OrderProducts, (new List <DSS5_SupplyChainFinancialsOptimisation.BO.OrderProduct>
{
_order_orderproducts_order,
_order_orderproducts_order2
}))
.CheckBag(p => p.ProofOfDeliveries, (new List <DSS5_SupplyChainFinancialsOptimisation.BO.ProofOfDelivery>
{
_order_proofofdeliveries_orders,
_order_proofofdeliveries_orders2
}))
.CheckBag(p => p.Invoices, (new List <DSS5_SupplyChainFinancialsOptimisation.BO.Invoice>
{
_order_invoices_orders,
_order_invoices_orders2
}))
.CheckBag(p => p.DeliveryNotes, (new List <DSS5_SupplyChainFinancialsOptimisation.BO.DeliveryNote>
{
_order_deliverynotes_orders,
_order_deliverynotes_orders2
}))
.CheckReference(p => p.OrderStatus, _order_orderstatus_order)
.CheckReference(p => p.FinalAcceptanceCertificate, _order_finalacceptancecertificate_order)
.CheckBag(p => p.CreditNotes, (new List <DSS5_SupplyChainFinancialsOptimisation.BO.CreditNote>
{
_order_creditnotes_orders,
_order_creditnotes_orders2
}))
.CheckBag(p => p.OrderPayment, (new List <DSS5_SupplyChainFinancialsOptimisation.BO.OrderPayment>
{
_order_orderpayment_order,
_order_orderpayment_order2
}))
.CheckBag(p => p.LetterOfCredits, (new List <DSS5_SupplyChainFinancialsOptimisation.BO.LetterOfCredit>
{
_order_letterofcredits_orders,
_order_letterofcredits_orders2
}))
.CheckBag(p => p.BillOfLandings, (new List <DSS5_SupplyChainFinancialsOptimisation.BO.BillOfLanding>
{
_order_billoflandings_orders,
_order_billoflandings_orders2
}))
.CheckBag(p => p.Intermediaries, (new List <DSS5_SupplyChainFinancialsOptimisation.BO.Intermediary>
{
_order_intermediaries_orders,
_order_intermediaries_orders2
}))
.CheckReference(p => p.Transaction, _transaction_transaction_orders)
.VerifyTheMappings();
}