public async Task <WorkpaperResponseOfOtherDeductionsWorkpaper> CreateAsync(
Guid taxpayerId,
int taxYear,
decimal amount = 0m,
ReturnDisclosureTypes classification = ReturnDisclosureTypes.AUIndividualElectionExpenses,
string workpaperDescription = null
)
{
var workpaperResponse = await Client
.Workpapers_GetOtherDeductionsWorkpaperAsync(
taxpayerId,
taxYear,
Guid.NewGuid(),
null,
null,
null,
CancellationToken.None)
.ConfigureAwait(false);
var workpaper = workpaperResponse.Workpaper;
workpaper.TaxAdjustment = amount.ToNumericCell();
if (!string.IsNullOrEmpty(workpaperDescription))
{
workpaper.Classification.TaxNarration = workpaperDescription;
workpaper.Slug.AccountDescription = workpaperDescription;
}
var classificationId = GetDeductionClassificationId(classification);
workpaper.Classification.ReturnDisclosureTypeId = classificationId;
var command = new UpsertOtherDeductionsWorkpaperCommand()
{
TaxpayerId = taxpayerId,
TaxYear = taxYear,
AccountRecordId = workpaperResponse.Workpaper.Slug.AccountRecordId,
Workpaper = workpaperResponse.Workpaper,
CompositeRequest = true
};
var commandResponse = await Client.Workpapers_PostOtherDeductionsWorkpaperAsync(command)
.ConfigureAwait(false);
return(commandResponse);
}
private int GetDeductionClassificationId(ReturnDisclosureTypes value)
{
var items = new Dictionary <ReturnDisclosureTypes, int>();
items.Add(ReturnDisclosureTypes.AUIndividualCostOfManagingTaxAffairsATOInterest, 191);
items.Add(ReturnDisclosureTypes.AUIndividualCostOfManagingTaxAffairsLitigation, 192);
items.Add(ReturnDisclosureTypes.AUIndividualCostOfManagingTaxAffairsOther, 193);
items.Add(ReturnDisclosureTypes.DepreciationPool, 35);
items.Add(ReturnDisclosureTypes.AUIndividualDividendDeductions, 83);
items.Add(ReturnDisclosureTypes.FarmingIncomeRepaymentsDeposits, 136);
items.Add(ReturnDisclosureTypes.AUIndividualForestryManagement, 93);
items.Add(ReturnDisclosureTypes.AUIndividualGiftsOrDonations, 84);
items.Add(ReturnDisclosureTypes.AUIndividualInterestDeductions, 82);
items.Add(ReturnDisclosureTypes.AUIndividualLowValuePoolDeductionOther, 194);
items.Add(ReturnDisclosureTypes.AUIndividualLowValuePoolDeductionFinancialInvestment, 195);
items.Add(ReturnDisclosureTypes.AUIndividualLowValuePoolDeductionRentalPool, 196);
items.Add(ReturnDisclosureTypes.AUInvestmentIncomeDeduction, 111);
items.Add(ReturnDisclosureTypes.AUIndividualElectionExpenses, 92);
items.Add(ReturnDisclosureTypes.InsurancePremiumDeduction, 134);
items.Add(ReturnDisclosureTypes.OtherDeductibleExpenses, 40);
items.Add(ReturnDisclosureTypes.AUIndividualWorkRelatedClothingUniformCompulsory, 197);
items.Add(ReturnDisclosureTypes.AUIndividualWorkRelatedClothingUniformNonCompulsory, 198);
items.Add(ReturnDisclosureTypes.AUIndividualWorkRelatedClothingOccupationSpecific, 199);
items.Add(ReturnDisclosureTypes.AUIndividualWorkRelatedClothingProtective, 200);
items.Add(ReturnDisclosureTypes.AUIndividualWorkRelatedTravelExpenses, 77);
items.Add(ReturnDisclosureTypes.AUIndividualOtherWorkRelatedExpenses, 80);
items.Add(ReturnDisclosureTypes.AUDividend, 190);
items.TryGetValue(value, out int result);
if (result == 0)
{
throw new Exception("Unable to map the return disclosure type");
}
return(result);
}
public async Task AddWorkpaper(TaxlabApiClient client, int taxYear, Guid taxpayerId, ReturnDisclosureTypes returnDisclosureType, string workpaperDescription)
{
Console.WriteLine("== Step: Creating " + workpaperDescription + " workpaper ==========================================================");
var deductionWorkpaper = new OtherDeductionRepository(client);
await deductionWorkpaper.CreateAsync(taxpayerId,
taxYear,
-10000m,
returnDisclosureType,
workpaperDescription
);
}
