| | |
|---|
| | | { |
|---|
| | | OrderId = dto.FBillNo, |
|---|
| | | OrderType = dto.FBillTypeID, |
|---|
| | | OrderDate = DateTime.TryParse(dto.F_UNW_Date_KHXQ, out DateTime orderDate) ? (DateTime?)orderDate : null, |
|---|
| | | DocumentVersion = long.TryParse(dto.FVersionNo, out long versionNo) ? (long?)versionNo : null, |
|---|
| | | DocumentDate = DateTime.TryParseExact(dto.FDate, "yyyy-MM-dd", CultureInfo.InvariantCulture, DateTimeStyles.None, out DateTime documentDate) ? (DateTime?)documentDate : null, |
|---|
| | | CustomerId = dto.FCustId, |
|---|
| | | CustomerOrderId= dto.F_UNW_Text_KHDD, |
|---|
| | |
|---|
| | | ApprovalDate = DateTime.TryParse(dto.FApproveDate, out DateTime approveDate) ? (DateTime?)approveDate : null, |
|---|
| | | Approver = dto.FApproverId |
|---|
| | | }; |
|---|
| | | |
|---|
| | | |
|---|
| | | |
|---|
| | | return entity; |
|---|
| | | } |
|---|
| | | |
|---|
