private async Task <HttpResponseMessage> SendMessage(SapCreditNoteModel creditNote, string sapSystem, string uriString, HttpMethod method)
{
var message = new HttpRequestMessage()
{
RequestUri = new Uri(uriString),
Method = method
};
if (creditNote != null)
{
message.Content = new StringContent(JsonConvert.SerializeObject(creditNote,
new JsonSerializerSettings
{
NullValueHandling = NullValueHandling.Ignore,
DefaultValueHandling = DefaultValueHandling.Ignore
}),
Encoding.UTF8,
"application/json");
}
var sapTaskHandler = _sapServiceSettingsFactory.CreateHandler(sapSystem);
var cookies = await sapTaskHandler.StartSession();
message.Headers.Add("Cookie", cookies.B1Session);
message.Headers.Add("Cookie", cookies.RouteId);
var client = _httpClientFactory.CreateClient();
return(await client.SendAsync(message));
}
public SapCreditNoteModel MapToSapCreditNote(SapSaleOrderInvoiceResponse sapSaleOrderInvoiceResponse, CreditNoteRequest creditNoteRequest)
{
var sapCreditNoteModel = new SapCreditNoteModel
{
NumAtCard = sapSaleOrderInvoiceResponse.NumAtCard ?? "",
U_DPL_RECURRING_SERV = sapSaleOrderInvoiceResponse.U_DPL_RECURRING_SERV,
U_DPL_CARD_HOLDER = sapSaleOrderInvoiceResponse.U_DPL_CARD_HOLDER,
U_DPL_CARD_NUMBER = sapSaleOrderInvoiceResponse.U_DPL_CARD_NUMBER,
U_DPL_CARD_TYPE = sapSaleOrderInvoiceResponse.U_DPL_CARD_TYPE,
U_DPL_CARD_ERROR_COD = creditNoteRequest.CardErrorCode,
U_DPL_CARD_ERROR_DET = creditNoteRequest.CardErrorDetail,
U_DPL_CN_ID = creditNoteRequest.CreditNoteId,
DocumentLines = new List <SapCreditNoteDocumentLineModel>(),
DocDate = _dateTimeProvider.GetDateByTimezoneId(_dateTimeProvider.UtcNow, _timezoneConfig.InvoicesTimeZone).ToString("yyyy-MM-dd"),
DocDueDate = _dateTimeProvider.GetDateByTimezoneId(_dateTimeProvider.UtcNow, _timezoneConfig.InvoicesTimeZone).ToString("yyyy-MM-dd"),
TaxDate = _dateTimeProvider.GetDateByTimezoneId(_dateTimeProvider.UtcNow, _timezoneConfig.InvoicesTimeZone).ToString("yyyy-MM-dd"),
CreditNoteId = creditNoteRequest.CreditNoteId,
CardCode = sapSaleOrderInvoiceResponse.CardCode,
TransferReference = creditNoteRequest.TransferReference
};
var balance = creditNoteRequest.Amount;
var isPartial = sapSaleOrderInvoiceResponse.DocTotal > Convert.ToDecimal(creditNoteRequest.Amount);
foreach (SapDocumentLineResponse line in sapSaleOrderInvoiceResponse.DocumentLines)
{
if (balance == 0)
{
break;
}
var amount = (line.UnitPrice > balance) ? balance : line.UnitPrice;
SapCreditNoteDocumentLineModel creditNoteLine = new SapCreditNoteDocumentLineModel
{
BaseEntry = (creditNoteRequest.Type == (int)CreditNoteEnum.NoRefund) ? sapSaleOrderInvoiceResponse.DocEntry : (int?)null,
BaseLine = (creditNoteRequest.Type == (int)CreditNoteEnum.NoRefund) ? line.LineNum : (int?)null,
BaseType = (creditNoteRequest.Type == (int)CreditNoteEnum.NoRefund) ? _invoiceType : (int?)null,
CostingCode = line.CostingCode,
CostingCode2 = line.CostingCode2,
CostingCode3 = line.CostingCode3,
CostingCode4 = line.CostingCode4,
Currency = line.Currency,
FreeText = isPartial ? $"Partial refund - Invoice: {sapSaleOrderInvoiceResponse.DocNum}." : $"Cancel invoice: {sapSaleOrderInvoiceResponse.DocNum}.",
ItemCode = line.ItemCode,
Quantity = line.Quantity,
TaxCode = line.TaxCode,
UnitPrice = amount,
ReturnReason = string.IsNullOrEmpty(creditNoteRequest.Reason) ? -1 :
_creditNoteReason.TryGetValue(creditNoteRequest.Reason, out var outReason) ? outReason : -1
};
sapCreditNoteModel.DocumentLines.Add(creditNoteLine);
balance -= amount;
}
return(sapCreditNoteModel);
}
public SapCreditNoteModel MapToSapCreditNote(CancelCreditNoteRequest cancelCreditNoteRequest)
{
var sapCreditNoteModel = new SapCreditNoteModel
{
U_DPL_CN_ID = cancelCreditNoteRequest.CreditNoteId,
BillingSystemId = cancelCreditNoteRequest.BillingSystemId
};
return(sapCreditNoteModel);
}
public SapCreditNoteModel MapToSapCreditNote(CreditNoteRequest creditNoteRequest)
{
var sapCreditNoteModel = new SapCreditNoteModel
{
BillingSystemId = creditNoteRequest.BillingSystemId,
CreditNoteId = creditNoteRequest.InvoiceId,
U_DPL_CARD_ERROR_COD = creditNoteRequest.CardErrorCode,
U_DPL_CARD_ERROR_DET = creditNoteRequest.CardErrorDetail,
TransactionApproved = creditNoteRequest.TransactionApproved,
TransferReference = creditNoteRequest.TransferReference
};
return(sapCreditNoteModel);
}