| | |
| | | SpecialDeliveryAccount__c = accIE.Id, |
| | | SpecialDeliveryAccount_D__c = accIE.Id, |
| | | SpecialDeliveryContact2_D__c = con.Id, |
| | | EndUser__c = con.Id |
| | | EndUser__c = con.Id, |
| | | EndUserD__c = con.Id |
| | | ); |
| | | insert odr; |
| | | |
| | |
| | | IE_SP8__c = true, |
| | | SpecialDeliveryAccount_D__c = accIE.Id, |
| | | SpecialDeliveryContact2_D__c = con.Id, |
| | | EndUser__c = con.Id |
| | | EndUser__c = con.Id, |
| | | EndUserD__c = con.Id |
| | | ); |
| | | insert odr; |
| | | List<Order> orderList = [select id, ApproveStatus__c,ProductSegment__c,Status__c,IE_SP5_D__c,IE_SP6_D__c,IE_SP7_D__c,IE_SP8_D__c from Order where Id = :odr.Id]; |
| | |
| | | EffectiveDate = Date.today(), |
| | | SpecialDeliveryAccount_D__c = accIE.Id, |
| | | SpecialDeliveryContact2_D__c = con.Id, |
| | | EndUser__c = con.Id |
| | | EndUser__c = con.Id, |
| | | EndUserD__c = con.Id |
| | | ); |
| | | insert odr; |
| | | |
| | |
| | | SP_61D__c = true, |
| | | SpecialDeliveryAccount_D__c = accBS.Id, |
| | | SpecialDeliveryContact2_D__c = con.Id, |
| | | EndUser__c = con.Id |
| | | EndUser__c = con.Id, |
| | | EndUserD__c = con.Id |
| | | ); |
| | | insert odr; |
| | | |
| | |
| | | EffectiveDate = Date.today(), |
| | | Status = 'Draft', |
| | | Pricebook2Id = pricebook.Id, |
| | | EndUser__c = contact.Id |
| | | EndUser__c = contact.Id, |
| | | EndUserD__c = contact.Id |
| | | ); |
| | | insert order; |
| | | } |