/// <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(); }