public List <SupplierInvoice> searchById(int id)
{
if (id != 0)
{
List <SupplierInvoice> supplierInvoiceList = BLSupplierInvoice.GetSupplierInvoiceListById(APCContext, id);
if (supplierInvoiceList != null)
{
tbId.Text = supplierInvoiceList[0].Id.ToString();
tbSupplierOriInvoiceNo.Text = supplierInvoiceList[0].SupplierOriNo;
tbPaymentDue.Text = supplierInvoiceList[0].PaymentDue.ToString();
calDueDate.Value = DateTime.Parse(supplierInvoiceList[0].DueDate.ToString());
ddlPO.SelectedValue = int.Parse(supplierInvoiceList[0].PO.Id.ToString());
return(supplierInvoiceList);
}
else
{
MessageBox.Show("SupplierInvoice Id not found");
}
}
else
{
MessageBox.Show("SupplierInvoice Id not found");
}
return(null);
}
private void btnSubmit_Click(object sender, EventArgs e)
{
SupplierInvoice supplierInvoice = BLSupplierInvoice.GetSupplierInvoiceListById(APCContext,int.Parse(tbSupplierInvoiceId.Text)).First();
BLPaymentToSupplier.insertPaymentToSupplier(APCContext, supplierInvoice, decimal.Parse(tbPaymentAmount.Text), calPaidDate.Value);
//check if payment has been made full - if yes then can mark as paid.
if (supplierInvoice.PaymentDue <= TotalPaid(supplierInvoice.Id))
{
supplierInvoice.Paid = true;
supplierInvoice.PaidDate = DateTime.Now;
APCContext.SaveChanges();
}
MessageBox.Show("Payment has been recorded");
}
