SalesOrder Methods

Calculates the VAT deviation document amount according to the sales order options of the document type and distributes the document amounts.

Changes the document state to the specified new state

Changes the document state to Completed with all Release-ed sub-documents

Copies the values from return for invoice.

Copies the values from return sales order.

Creates an adjustment document that doesn't adjust anything. Can be modified and saved.

Creates the line lots.

Creates a WorkOrder objects based on the SalesOrder.

Creates the zero amount payment order used for advance payments. If such payment order already exists returns null.

Deletes the domain object.

Determine default POS Operator, Terminal and Device for this Sales Order, without actually modifying it. Note that this might differe from FillFiscalSalesNumber(User), because business rules might change the object when assiging to properties

Distributes the document amounts by the document lines.

Creates a copy of the object.

Determines whether the specified Object, is equal to this instance.

Indicates whether the current object is equal to another object of the same type.

Executes all business rules for the object for the specified BusinessEvent. The validation fails are saved in the event.

Sets the Fiscal Sales Number (FSN). The function checks for connected fiscal printer and fills in the required POS attributes (if they have default values). It is executed only if there is no value for FSN.

Sets the Fiscal Sales Number (FSN). The function checks for connected fiscal printer and fills in the required POS attributes (if they have default values). It is executed only if there is no value for FSN.

Gets the aggregate parent of this entity object. If this is the aggregate root the return value is null.

Gets the aggregate root entity object. If the entity does not have aggregate parent reference aggregate root is this entity object.

Gets all parent documents, traversing the parent document chain by using the Parent property.

Gets the total amount of the document that should be payed by the customer.

Gets the total amount of the document that is included in the lines.

Gets the changed attributes for a given DataAttributeChangeEventArgs. Used for front-end generic business rules to recalculate the state of the object according to attribute change events.

Determine what amount has been covered by PaymentTransaction-s by retrieving all relevang PaymentTransactionLine-s that are for PaymentOrder releated to this document with are at least minDocStateForPayments not void. Finally, all lines' CoveredOrderAmount are

Gets the default required delivery date.

Gets the distributed amounts where this document is referenced, including amounts created by this document and other documents. Caches the result.

Gets the calculated document amounts information.

Returns a hash code for this instance.

Determines the payment status of a document comparing the Amount to pay for the document and the sum of the covered amounts in released payment transactions referring this document.

Retrieve payment transaction lines for all payments (not void and state >= minDocState) related to this sales order

Gets a document printout as a file. The returned value is Base64 string representation of the file contents.

Gets the related objects which would need validation upon validation of this object.

Imports the percent or unit amount document amounts from the specified source documents.

Copies the document amounts from document type. First removes all existing document amounts.

Issues a warning with the specified message.

Issues a warning with the specified message. The message can contain standard string placeholders.

Makes the document void. The operation is irreversible.

Returns true if this entity object matches the specified filter.

Matches the filter against the specified row and returns the result of the match.

Applies the bonus programs to the sales order.

Recalcs the payment plan amounts.

Recalcs the promotional packages.

The document and all of its owned objects will be altered to become valid.

Refreshes this instance with data from data source. Only objects with ObjectState equal to Unchanged are refreshed.

Returns a String that represents this instance.

Returns a String that represents this instance.

Tries to get the specified attribute and returns it or null, when it is not found.

Recalculates the default values for all objects in the aggregate.

Executes the late default expression defined in each attribute (if any) if the current value is null or equal to a constant default.

Converts the object to string based on the format specified.

Gets the extensible data object related to the entity object. Can return null if such ExtensibleDataObject doesn't exist.

Returns an ExtensibleDataObject related to the entity object. If such object doesn't exist the object is created in the same transaction.

Recalculates the values of a master attributes in a master-detail relationship.

Recalculates the missing values using the first reactive expression of the attributes.