public static void GeneratePrepaymentDocument(XElement source, CommercialDocument destination)
{
/*
* <source type="salesOrder">
* <salesOrderId>{documentId}</salesOrderId>
* <processObject>prepaidInvoice</processObject>
* <closeOrder>false</closeOrder>
* </source>
*/
DocumentMapper mapper = DependencyContainerManager.Container.Get <DocumentMapper>();
bool closeOrder = false;
if (source.Element("closeOrder") != null && source.Element("closeOrder").Value.ToUpperInvariant() == "TRUE")
{
closeOrder = true;
}
CommercialDocument salesOrder = (CommercialDocument)mapper.LoadBusinessObject(BusinessObjectType.CommercialDocument, new Guid(source.Element("salesOrderId").Value));
SalesOrderFactory.CheckIfSalesOrderHasWarehouseDocumentsWithInvoices(salesOrder, closeOrder);
SalesOrderSettlements salesOrderSettlements = new SalesOrderSettlements();
salesOrderSettlements.LoadSalesOrder(salesOrder);
XElement settledAmount = mapper.GetSalesOrderSettledAmount(salesOrder.Id.Value);
salesOrderSettlements.LoadPrepaids(settledAmount);
destination.SalesOrderSettlements = salesOrderSettlements;
string processType = salesOrder.Attributes[DocumentFieldName.Attribute_ProcessType].Value.Value;
string processObject = source.Element("processObject").Value;
bool isSimulated = processObject == "simulatedInvoice";
bool hasProtocole = source.Element("protocole") != null && source.Element("protocole").Value == "true";
ProcessManager.Instance.AppendProcessAttributes(destination, processType, processObject, null, null);
DuplicableAttributeFactory.DuplicateAttributes(salesOrder, destination);
if (isSimulated && hasProtocole)
{
destination.Attributes.GetOrCreateNew(DocumentFieldName.Attribute_IsSimulateSettlementInvoiceWithProtocole).Value.Value = "1";
}
//sprawdzamy czy dokumenty zrodlowe maja zgodne sposoby liczenia
if (salesOrder.CalculationType != destination.CalculationType && destination.DocumentType.CommercialDocumentOptions.AllowCalculationTypeChange)
{
destination.CalculationType = salesOrder.CalculationType;
}
if (salesOrder.Contractor != null)
{
destination.Contractor = (Contractor)salesOrder.Contractor;
}
if (salesOrder.ContractorAddressId != null)
{
destination.ContractorAddressId = salesOrder.ContractorAddressId;
}
int prepaidDocuments = 0;
prepaidDocuments = salesOrder.Relations.Where(r => r.RelationType == DocumentRelationType.SalesOrderToInvoice).Count();
destination.Tag = prepaidDocuments.ToString(CultureInfo.InvariantCulture);
/* teraz wybieramy odpowiednia sciezke algorytmu. mamy takie mozliwosc:
* 1) wystawiamy zaliczke
* - w takiej sytuacji wybieramy id towaru zaliczkowego dla kazdej ze stawek vat i wpisujemy tam wartosci nierozliczone
* 2) wystawiamy fakture rozliczajaca (closeOrder == true) podczas gdy mamy zaliczki (prepaidDocuments > 0)
* - kopiujemy wszystkie pozycje z ZS 1:1, a tabele vat pomniejszamy o sume zaliczek
* 3) wystawiamy fakture rozliczajaca (closeOrder == true) i nie mamy dokumentow zaliczkowych (prepaidDocuments == 0)
* - w takim przypadku zamowienie sprzedazowe traktujemy jako proforme, kopiujemy wszystkie pozycje i tabele vat bez zmian i tyle
*/
//wstawiamy odpowiedni towar na zaliczke + ustawiamy odpowiednai wartosc
int stage = 0;
if (closeOrder)
{
stage = 0;
}
else if (prepaidDocuments == 0)
{
stage = 1;
}
else if (prepaidDocuments == 1)
{
stage = 2;
}
else if (prepaidDocuments == 2)
{
stage = 3;
}
else if (prepaidDocuments >= 3)
{
stage = 4;
}
List <Guid> items = new List <Guid>(2);
ICollection <SalesOrderSettlement> unsettledValues = salesOrderSettlements.GetUnsettledValues();
foreach (var v in salesOrder.VatTableEntries.GetVatRates())
{
items.Add(ProcessManager.Instance.GetPrepaidItemId(salesOrder, stage, v));
}
XDocument xml = DependencyContainerManager.Container.Get <ItemMapper>().GetItemsDetailsForDocument(false, null, null, items);
if (closeOrder)
{
SalesOrderFactory.CopyLinesFromSalesOrder(salesOrder, destination, false, true, false, true);
destination.Calculate();
//Ostatnia rata pchamy do atrybutu zeby wydruk fiskalny wiedzial co ma wydrukowac
if (destination.CalculationType == CalculationType.Gross && !isSimulated)
{
XElement fiscalLines = new XElement("fiscalLines");
foreach (var v in unsettledValues)
{
XElement itemXml = xml.Root.Elements().Where(i => i.Attribute("id").Value == ProcessManager.Instance.GetPrepaidItemId(salesOrder, stage, v.VatRateId).ToUpperString()).First();
XElement fiscalLine = new XElement("fiscalLine");
fiscalLine.Add(new XElement("itemName", itemXml.Attribute("name").Value));
fiscalLine.Add(new XElement("quantity", "1"));
fiscalLine.Add(new XElement("vatRateId", itemXml.Attribute("vatRateId").Value));
fiscalLine.Add(new XElement("grossPrice", v.GrossValue.ToString(CultureInfo.InvariantCulture)));
fiscalLine.Add(new XElement("grossValue", v.GrossValue.ToString(CultureInfo.InvariantCulture)));
fiscalLine.Add(new XElement("unitId", itemXml.Attribute("unitId").Value));
fiscalLines.Add(fiscalLine);
}
var attribute = destination.Attributes.CreateNew(DocumentFieldName.Attribute_FiscalPrepayment);
attribute.Value = fiscalLines;
}
if (prepaidDocuments > 0) // *2)
{
decimal maxDifference = ProcessManager.Instance.GetMaxSettlementDifference(salesOrder);
foreach (var v in salesOrderSettlements.Prepaids)
{
if (v.NetValue > 0 || v.GrossValue > 0 || v.VatValue > 0)
{
var vt = destination.VatTableEntries.Where(t => t.VatRateId == v.VatRateId).FirstOrDefault();
var prepaidVt = destination.VatTableEntries.CreateNewAfter(vt, v.VatRateId);
prepaidVt.VatRateId = v.VatRateId;
prepaidVt.NetValue = -v.NetValue;
prepaidVt.GrossValue = -v.GrossValue;
prepaidVt.VatValue = -v.VatValue;
decimal vtNetValue = 0;
decimal vtGrossValue = 0;
decimal vtVatValue = 0;
if (vt != null)
{
vtNetValue = vt.NetValue;
vtGrossValue = vt.GrossValue;
vtVatValue = vt.VatValue;
}
decimal grossBalance = vtGrossValue + prepaidVt.GrossValue;
decimal netBalance = vtNetValue + prepaidVt.NetValue;
decimal vatBalance = vtVatValue + prepaidVt.VatValue;
SalesOrderBalanceValidator validator =
new SalesOrderBalanceValidator(maxDifference, grossBalance, netBalance, vatBalance);
if (validator.IsIllegalOverPayment)
{
throw new ClientException(ClientExceptionId.SalesOrderSettlementOverpaidError, null, "value:" + (-grossBalance).ToString(CultureInfo.InvariantCulture).Replace('.', ',')); //nadpłata powyżej granicy błędu
}
else if (validator.IsAcceptableOverPayment) //czyli mamy nadplate w granicy bledu
{
prepaidVt.NetValue = -vtNetValue;
prepaidVt.GrossValue = -vtGrossValue;
prepaidVt.VatValue = -vtVatValue;
}
}
}
}
else
{
throw new ClientException(ClientExceptionId.UnableToCreateSettlementDocument3);
}
decimal netValue = 0;
decimal grossValue = 0;
decimal vatValue = 0;
foreach (var vt in destination.VatTableEntries)
{
netValue += vt.NetValue;
grossValue += vt.GrossValue;
vatValue += vt.VatValue;
}
destination.NetValue = netValue;
destination.GrossValue = grossValue;
destination.VatValue = vatValue;
destination.DisableLinesChange = DisableDocumentChangeReason.LINES_SETTLEMENT_INVOICE;
if (!isSimulated)
{
var attr = destination.Attributes.CreateNew(DocumentFieldName.Attribute_IsSettlementDocument);
attr.Value.Value = "1";
}
}
else //1) wystawiamy zaliczke
{
foreach (XElement itemXml in xml.Root.Elements("item"))
{
CommercialDocumentLine line = destination.Lines.CreateNew();
line.ItemId = new Guid(itemXml.Attribute("id").Value);
Guid vatRateId = new Guid(itemXml.Attribute("vatRateId").Value);
if (itemXml.Attribute("code") != null)
{
line.ItemCode = itemXml.Attribute("code").Value;
}
line.UnitId = new Guid(itemXml.Attribute("unitId").Value);
line.VatRateId = vatRateId;
line.ItemVersion = new Guid(itemXml.Attribute("version").Value);
line.Quantity = 1;
line.ItemName = itemXml.Attribute("name").Value;
}
destination.Calculate();
}
}