itca_api_sap_wms/Net.Business.Entities/ServicesLayer/Invoices/BE_Invoices.cs

using System;
using System.Collections.Generic;
using System.Text;

namespace Net.Business.Entities.ServicesLayer.Invoices
{
    public class BE_Invoices
    {
        public DateTime DocDate { get; set; }
        public DateTime DocDueDate { get; set; }
        public string CardCode { get; set; }
        public string CardName { get; set; }
        public string DocCurrency { get; set; }
        public string PaymentGroupCode { get; set; }
        public string DocObjectCode { get; set; }
        public int DocEntry { get; set; }
        public string U_SYP_MDSD { get; set; }
        public string U_SYP_MDCD { get; set; }
        public string U_SYP_MDTD { get; set; }
        public List<BE_InvoicesLine> DocumentLines { get; set; }
    }
    public class BE_InvoicesConsulta
    {
        public DateTime DocDate { get; set; }
        public DateTime DocDueDate { get; set; }
        public string CardCode { get; set; }
        public string CardName { get; set; }
        public string DocCurrency { get; set; }
        public string PaymentGroupCode { get; set; }
        public string DocObjectCode { get; set; }
        public int DocEntry { get; set; }
        public string DocumentStatus { get; set; }
        public string U_SYP_MDSD { get; set; }
        public string U_SYP_MDCD { get; set; }
        public string U_SYP_MDTD { get; set; }
        public List<BE_InvoicesConsultaLine> DocumentLines { get; set; }
    }

    // Linea de factura leida de SAP: agrega el documento origen (BaseType 15 = Entrega)
    public class BE_InvoicesConsultaLine : BE_InvoicesLine
    {
        public int? BaseType { get; set; }
        public int? BaseEntry { get; set; }
    }

    // Entrega (DeliveryNotes) leida de SAP, solo para obtener los lotes por linea
    public class BE_DeliveryNotesConsulta
    {
        public int DocEntry { get; set; }
        public List<BE_InvoicesConsultaLine> DocumentLines { get; set; }
    }
}