protected GAFRecordType GetRecordType(TaxTran taxTran, Tax tax)
{
if (taxTran.TaxType == CSTaxType.Use ||
taxTran.TaxType == CSTaxType.Sales && tax.ReverseTax == true ||
tax.TaxType == CSTaxType.Withholding)
{
return(GAFRecordType.Purchase);
}
else if (taxTran.TaxType == CSTaxType.Sales && tax.ReverseTax != true)
{
return(GAFRecordType.Supply);
}
else
{
throw new PXException(Messages.TheTypeOfGAFRecordPurchaseOrSupplyCannotBeDefined, taxTran);
}
}
private PXResult <GLTran, CurrencyInfo> GetGLTranWithCuryInfo(TaxTran taxTran)
{
foreach (var taxCategoryDet in _taxCategoryDetsByTaxID[taxTran.TaxID])
{
var taxableGLTranKey = new TaxableGLTranKey()
{
BranchID = taxTran.BranchID,
RefNbr = taxTran.LineRefNbr,
BatchNbr = taxTran.RefNbr,
TaxableCategoryID = taxCategoryDet.TaxCategoryID
};
if (_taxableGLTransWithCuryInfo.ContainsKey(taxableGLTranKey))
{
return(_taxableGLTransWithCuryInfo[taxableGLTranKey]);
}
}
return(null);
}
protected override IList <PurchaseRecord> CreateGafRecordsForDocument(DocumentID documentId)
{
//we can not match old check to bill -- skip it.
if (!_taxTransWithAdjdDocumentByRefNbrAndTaxID.ContainsKey(documentId.RefNbr))
{
return(new List <PurchaseRecord>());
}
var taxTransWithAdjdDocument = _taxTransWithAdjdDocumentByRefNbrAndTaxID[documentId.RefNbr].OrderBy(taxTranWithAdjdDocument => ((TaxTran)taxTranWithAdjdDocument).AdjdDocType)
.ThenBy(taxTranWithAdjdDocument => ((TaxTran)taxTranWithAdjdDocument).AdjdRefNbr)
.ThenBy(taxTranWithAdjdDocument => ((TaxTran)taxTranWithAdjdDocument).AdjNbr)
.ThenBy(taxTranWithAdjdDocument => ((TaxTran)taxTranWithAdjdDocument).TaxID);
var paymentRegister = DocumentsByRefNbr[documentId.RefNbr];
var lineNumberForGaf = 1;
TaxTran prevTaxTran = taxTransWithAdjdDocument.First();
var purchaseRecords = new List <PurchaseRecord>();
foreach (var taxTranWithAdjdDocument in taxTransWithAdjdDocument)
{
var taxTran = (TaxTran)taxTranWithAdjdDocument;
var adjdDocumentRegister = (APRegister)taxTranWithAdjdDocument;
if (taxTran.AdjdDocType != prevTaxTran.AdjdDocType ||
taxTran.AdjdRefNbr != prevTaxTran.AdjdRefNbr ||
taxTran.AdjNbr != prevTaxTran.AdjNbr)
{
prevTaxTran = taxTran;
lineNumberForGaf++;
}
var gafRecord = _recordBuilderByTaxTranOfApPayment.Build(paymentRegister, taxTran,
Contragents[paymentRegister.VendorID], lineNumberForGaf, adjdDocumentRegister.DocDesc);
purchaseRecords.Add(gafRecord);
}
return(purchaseRecords);
}
public virtual void VoidReportProc(TaxTran taxTran)
{
using (new PXConnectionScope())
{
using (PXTransactionScope ts = new PXTransactionScope())
{
// Acuminator disable once PX1015 IncorrectNumberOfSelectParameters [Justification]
PXUpdate <
Set <TaxTran.taxPeriodID, Null,
Set <TaxTran.revisionID, Null> >,
TaxTran,
Where <TaxTran.vendorID, Equal <Required <TaxTran.vendorID> >,
And <TaxTran.taxPeriodID, Equal <Required <TaxTran.taxPeriodID> >,
And <TaxTran.revisionID, Equal <Required <TaxTran.revisionID> >,
And <TaxTran.released, Equal <True>,
And <TaxTran.voided, Equal <False> > > > > > >
.Update(this, taxTran.VendorID, taxTran.TaxPeriodID);
ts.Complete(this);
}
}
}
public SupplyRecord Build(CAAdj caAdj, TaxTran taxTran, int gafLineNumber)
{
return(BuildInternal(caAdj, taxTran, gafLineNumber));
}
public DocumentRecordsAggregate Test_CreateGAFRecordsForDocumentGroup_For_Many_Documents_Taxes_And_TaxTrans(string docType)
{
//Arrange
var vatTaxID = TaxDataContext.VatTax.TaxID;
var vatTaxID2 = TaxDataContext.VatTax2.TaxID;
var taxDataItems = _arTaxDataBuilder.CreateTaxDataItems(new[]
{
vatTaxID,
vatTaxID2
});
var taxAdjustments = new[]
{
new TX.TaxAdjustment()
{
DocType = docType,
RefNbr = DocumentDataContext.RefNbr,
DocDate = DocumentDataContext.DocDate,
CuryID = DocumentDataContext.CuryIDGBP,
DocDesc = "doc1 desc"
},
new TX.TaxAdjustment()
{
DocType = docType,
RefNbr = DocumentDataContext.RefNbr2,
DocDate = DocumentDataContext.DocDate2,
CuryID = DocumentDataContext.CuryIDEUR,
DocDesc = "doc2 desc"
}
};
#region TaxTrans
var taxTranRecordID = 1;
var taxTrans = new TaxTran[]
{
//Tax Adjustment 1
new TaxTran()
{
RefNbr = DocumentDataContext.RefNbr,
TaxID = vatTaxID,
TaxableAmt = 100,
TaxAmt = 7,
CuryTaxableAmt = 200,
CuryTaxAmt = 14,
RecordID = taxTranRecordID++,
TaxType = taxDataItems[0].TranTaxType
},
new TaxTran()
{
RefNbr = DocumentDataContext.RefNbr,
TaxID = TaxDataContext.VatTax.TaxID,
TaxableAmt = 150,
TaxAmt = 10.5m,
CuryTaxableAmt = 300,
CuryTaxAmt = 21,
RecordID = taxTranRecordID++,
TaxType = taxDataItems[0].TranTaxType
},
new TaxTran()
{
RefNbr = DocumentDataContext.RefNbr,
TaxID = TaxDataContext.VatTax2.TaxID,
TaxableAmt = 110,
TaxAmt = 11,
CuryTaxableAmt = 220,
CuryTaxAmt = 22,
RecordID = taxTranRecordID++,
TaxType = taxDataItems[1].TranTaxType
},
//Tax Adjustment 2
new TaxTran()
{
RefNbr = DocumentDataContext.RefNbr2,
TaxID = TaxDataContext.VatTax.TaxID,
TaxableAmt = 400,
TaxAmt = 28,
CuryTaxableAmt = 800,
CuryTaxAmt = 56,
RecordID = taxTranRecordID++,
TaxType = taxDataItems[0].TranTaxType
},
new TaxTran()
{
RefNbr = DocumentDataContext.RefNbr2,
TaxID = TaxDataContext.VatTax2.TaxID,
TaxableAmt = 600,
TaxAmt = 42,
CuryTaxableAmt = 1200,
CuryTaxAmt = 84,
RecordID = taxTranRecordID++,
TaxType = taxDataItems[1].TranTaxType
},
new TaxTran()
{
RefNbr = DocumentDataContext.RefNbr2,
TaxID = TaxDataContext.VatTax2.TaxID,
TaxableAmt = 330,
TaxAmt = 33,
CuryTaxableAmt = 660,
CuryTaxAmt = 66,
RecordID = taxTranRecordID++,
TaxType = taxDataItems[1].TranTaxType
},
};
#endregion
var documentIDGroup = new DocumentIDGroup()
{
Module = BatchModule.GL,
DocumentType = docType,
RefNbrs = taxAdjustments.Select(taxAdj => taxAdj.RefNbr).ToList()
};
SetupRepositoryMethods(taxAdjustments, taxTrans, documentIDGroup, TaxPeriodID);
//Action
return(_taxAdjustmentGAFRecordsCreator.CreateGAFRecordsForDocumentGroup(documentIDGroup, BranchID, TaxPeriodID));
}
public void Test_CreateGAFRecordsForDocumentGroup_When_Document_Is_In_Base_Cury(string docType)
{
//Arrange
TaxDataBuilderBase taxDataBuilder = null;
taxDataBuilder = docType == TaxAdjustmentType.AdjustOutput
? (TaxDataBuilderBase)GetService <ARTaxDataBuilder>()
: GetService <APTaxDataBuilder>();
var taxData = taxDataBuilder.CreateTaxDataItems(TaxDataContext.VatTax.TaxID.SingleToArray())
.Single();
const string docDesc = "doc1 desc";
var taxAdjustment = new TX.TaxAdjustment()
{
DocType = docType,
RefNbr = DocumentDataContext.RefNbr,
DocDate = DocumentDataContext.DocDate,
CuryID = CompanyDataContext.Company.BaseCuryID,
DocDesc = docDesc
};
const decimal taxableAmt = 100;
const decimal taxAmt = 7;
const decimal curyTaxableAmt = 200;
const decimal curyTaxAmt = 14;
var taxTran = new TaxTran()
{
RefNbr = DocumentDataContext.RefNbr,
TaxID = taxData.TaxID,
TaxableAmt = taxableAmt,
TaxAmt = taxAmt,
CuryTaxableAmt = curyTaxableAmt,
CuryTaxAmt = curyTaxAmt,
TaxType = taxData.TranTaxType
};
var documentIDGroup = new DocumentIDGroup()
{
Module = BatchModule.GL,
DocumentType = docType,
RefNbrs = taxAdjustment.RefNbr.SingleToList()
};
SetupRepositoryMethods(taxAdjustment.SingleToArray(), taxTran.SingleToArray(), documentIDGroup, TaxPeriodID);
//Action
var recordsAggr = _taxAdjustmentGAFRecordsCreator.CreateGAFRecordsForDocumentGroup(documentIDGroup, BranchID, TaxPeriodID);
var gafRecord = taxAdjustment.DocType == TaxAdjustmentType.AdjustOutput
? (GAFRecordBase)recordsAggr.SupplyRecords.Single()
: (GAFRecordBase)recordsAggr.PurchaseRecords.Single();
//Assert
Assert.Equal(taxableAmt, gafRecord.Amount);
Assert.Equal(taxAmt, gafRecord.GSTAmount);
Assert.Equal(ForeignCurrencyCodeForDocumentInBaseCury, gafRecord.ForeignCurrencyCode);
Assert.Equal(0, gafRecord.ForeignCurrencyAmount);
Assert.Equal(0, gafRecord.ForeignCurrencyAmountGST);
}
public void Test_CreateGAFRecordsForDocumentGroup_That_SupplyRecords_Are_Generated(string docType, string taxID)
{
//Arrange
TaxDataBuilderBase taxDataBuilder = null;
taxDataBuilder = docType == TaxAdjustmentType.AdjustOutput
? (TaxDataBuilderBase)GetService <ARTaxDataBuilder>()
: GetService <APTaxDataBuilder>();
var taxData = taxDataBuilder.CreateTaxDataItems(taxID.SingleToArray())
.Single();
const string docDesc = "doc1 desc";
var taxAdjustment = new TX.TaxAdjustment()
{
DocType = docType,
RefNbr = DocumentDataContext.RefNbr,
DocDate = DocumentDataContext.DocDate,
CuryID = DocumentDataContext.CuryIDGBP,
DocDesc = docDesc
};
const decimal taxableAmt = 100;
decimal taxAmt = taxableAmt / taxData.Rate;
const decimal curyTaxableAmt = 200;
decimal curyTaxAmt = curyTaxableAmt / taxData.Rate;
var taxTran = new TaxTran()
{
RefNbr = DocumentDataContext.RefNbr,
TaxID = taxData.TaxID,
TaxableAmt = taxableAmt,
TaxAmt = taxAmt,
CuryTaxableAmt = curyTaxableAmt,
CuryTaxAmt = curyTaxAmt,
TaxType = taxData.TranTaxType
};
var documentIDGroup = new DocumentIDGroup()
{
Module = BatchModule.GL,
DocumentType = docType,
RefNbrs = taxAdjustment.RefNbr.SingleToList()
};
SetupRepositoryMethods(taxAdjustment.SingleToArray(), taxTran.SingleToArray(), documentIDGroup, TaxPeriodID);
//Action
var recordsAggr = _taxAdjustmentGAFRecordsCreator.CreateGAFRecordsForDocumentGroup(documentIDGroup, BranchID, TaxPeriodID);
var supplyRecord = recordsAggr.SupplyRecords.Single();
//Assert
Assert.Empty(recordsAggr.PurchaseRecords);
Assert.NotEmpty(recordsAggr.SupplyRecords);
Assert.Null(supplyRecord.CustomerName);
Assert.Null(supplyRecord.CustomerBRN);
Assert.Null(supplyRecord.Country);
Assert.Equal(DocumentDataContext.DocDate, supplyRecord.InvoiceDate);
Assert.Equal(DocumentDataContext.RefNbr, supplyRecord.InvoiceNumber);
Assert.Equal(1, supplyRecord.LineNumber);
Assert.Equal(docDesc, supplyRecord.ProductDescription);
Assert.Equal(taxID, supplyRecord.TaxCode);
Assert.Equal(DocumentDataContext.CuryIDGBP, supplyRecord.ForeignCurrencyCode);
Assert.Equal(taxableAmt, supplyRecord.Amount);
Assert.Equal(taxAmt, supplyRecord.GSTAmount);
Assert.Equal(curyTaxableAmt, supplyRecord.ForeignCurrencyAmount);
Assert.Equal(curyTaxAmt, supplyRecord.ForeignCurrencyAmountGST);
}
protected abstract TGAFRecord BuildGafRecordByTaxTranCalcedOnDocumentAmt(TDocument document, TaxTran taxTran, int gafLineNumber);
public void Test_CreateGAFRecordsForDocumentGroup_That_PurchaseRecords_Are_Generated(string tranTaxType, string taxID)
{
//Arrange
var rate = _taxRevDataContext.TaxRevs.Single(taxRev => taxRev.TaxID == taxID).TaxRate.Value;
var taxableGLTran = new GLTran()
{
TranDate = TranDate,
TranDesc = TranDesc,
BatchNbr = BatchNbr,
RefNbr = RefNbr,
TaxCategoryID = TaxCategoryID,
BranchID = BranchID
};
var curyInfo = new CurrencyInfo()
{
CuryID = CuryIDEUR
};
var taxCategoryDetail = new TaxCategoryDet()
{
TaxID = taxID, TaxCategoryID = TaxCategoryID
};
const decimal taxableAmt = 100;
decimal taxAmt = taxableAmt / rate;
const decimal curyTaxableAmt = 200;
decimal curyTaxAmt = curyTaxableAmt / rate;
var taxTran = new TaxTran()
{
Module = BatchModule.GL,
TranType = TaxTran.tranType.TranForward,
RefNbr = BatchNbr,
TaxID = taxID,
TaxableAmt = taxableAmt,
TaxAmt = taxAmt,
CuryTaxableAmt = curyTaxableAmt,
CuryTaxAmt = curyTaxAmt,
TaxType = tranTaxType,
LineRefNbr = RefNbr,
BranchID = BranchID
};
var documentIDGroup = new DocumentIDGroup()
{
Module = BatchModule.GL,
RefNbrs = taxTran.RefNbr.SingleToList()
};
SetupRepositoryMethods(taxableGLTran.SingleToArray(), curyInfo, taxTran.SingleToArray(), documentIDGroup, BranchID,
TaxPeriodID, taxID.SingleToArray(), taxCategoryDetail);
//Action
var recordsAggr = _glDocumentGAFRecordsCreator.CreateGAFRecordsForDocumentGroup(documentIDGroup, BranchID, TaxPeriodID);
var purchaseRecord = recordsAggr.PurchaseRecords.Single();
//Assert
Assert.Empty(recordsAggr.SupplyRecords);
Assert.NotEmpty(recordsAggr.PurchaseRecords);
Assert.Null(purchaseRecord.SupplierName);
Assert.Null(purchaseRecord.SupplierBRN);
Assert.Null(purchaseRecord.ImportDeclarationNumber);
Assert.Equal(TranDate, purchaseRecord.InvoiceDate);
Assert.Equal(string.Concat(BatchNbr, RefNbr), purchaseRecord.InvoiceNumber);
Assert.Equal(1, purchaseRecord.LineNumber);
Assert.Equal(TranDesc, purchaseRecord.ProductDescription);
Assert.Equal(taxID, purchaseRecord.TaxCode);
Assert.Equal(CuryIDEUR, purchaseRecord.ForeignCurrencyCode);
Assert.Equal(taxableAmt, purchaseRecord.Amount);
Assert.Equal(taxAmt, purchaseRecord.GSTAmount);
Assert.Equal(curyTaxableAmt, purchaseRecord.ForeignCurrencyAmount);
Assert.Equal(curyTaxAmt, purchaseRecord.ForeignCurrencyAmountGST);
}
public void Test_CreateGAFRecordsForDocumentGroup_That_Sign_Is_Negative_When_Have_Reversed_Type(string tranTaxType)
{
//Arrange
var taxID = _taxDataContext.VatTax.TaxID;
var rate = _taxRevDataContext.TaxRevs.Single(taxRev => taxRev.TaxID == taxID).TaxRate.Value;
var taxableGLTran = new GLTran()
{
TranDate = TranDate,
TranDesc = TranDesc,
BatchNbr = BatchNbr,
RefNbr = RefNbr,
TaxCategoryID = TaxCategoryID,
BranchID = BranchID
};
var curyInfo = new CurrencyInfo()
{
CuryID = CuryIDEUR
};
var taxCategoryDetail = new TaxCategoryDet()
{
TaxID = taxID, TaxCategoryID = TaxCategoryID
};
const decimal taxableAmt = 100;
decimal taxAmt = taxableAmt / rate;
const decimal curyTaxableAmt = 200;
decimal curyTaxAmt = curyTaxableAmt / rate;
var taxTran = new TaxTran()
{
RefNbr = BatchNbr,
TaxID = taxID,
TaxableAmt = taxableAmt,
TaxAmt = taxAmt,
CuryTaxableAmt = curyTaxableAmt,
CuryTaxAmt = curyTaxAmt,
TaxType = tranTaxType,
TranType = TaxTran.tranType.TranReversed,
LineRefNbr = RefNbr,
BranchID = BranchID
};
var documentIDGroup = new DocumentIDGroup()
{
Module = BatchModule.GL,
RefNbrs = taxTran.RefNbr.SingleToList()
};
SetupRepositoryMethods(taxableGLTran.SingleToArray(), curyInfo, taxTran.SingleToArray(), documentIDGroup, BranchID,
TaxPeriodID, taxID.SingleToArray(), taxCategoryDetail);
//Action
var recordsAggr = _glDocumentGAFRecordsCreator.CreateGAFRecordsForDocumentGroup(documentIDGroup, BranchID, TaxPeriodID);
var gafRecord = tranTaxType == CSTaxType.Sales
? (GAFRecordBase)recordsAggr.SupplyRecords.Single()
: (GAFRecordBase)recordsAggr.PurchaseRecords.Single();
//Assert
Assert.Equal(-taxableAmt, gafRecord.Amount);
Assert.Equal(-taxAmt, gafRecord.GSTAmount);
Assert.Equal(-curyTaxableAmt, gafRecord.ForeignCurrencyAmount);
Assert.Equal(-curyTaxAmt, gafRecord.ForeignCurrencyAmountGST);
}
protected override PurchaseRecord BuildGafRecordByTaxTranCalcedOnDocumentAmt(APInvoice document, TaxTran taxTran, int gafLineNumber)
{
return(_recordBuilderByTaxTranForTaxCalcedOnDocumentAmt.Build(document, taxTran, Vendors[document.VendorID], gafLineNumber));
}
protected override SupplyRecord BuildGafRecordByTaxTranCalcedOnDocumentAmt(CAAdj document, TaxTran taxTran, int gafLineNumber)
{
return(_recordBuilderByTaxTranForTaxCalcedOnDocumentAmt.Build(document, taxTran, gafLineNumber));
}
public void Persist(PersistDelegate baseMethod)
{
baseMethod();
if (skipPersist == false)
{
ARRegister doc = Base.ARDocument.Current;
ARRegisterExt docExt = PXCache <ARRegister> .GetExtension <ARRegisterExt>(doc);
// Check for document and released flag
if (doc != null &&
doc.Released == true &&
doc.DocType.IsIn(ARDocType.Invoice, ARDocType.CreditMemo, ARDocType.CashSale) &&
((string.IsNullOrEmpty(docExt.UsrGUINbr) && docExt.UsrVATOutCode == TWGUIFormatCode.vATOutCode36) || !string.IsNullOrEmpty(docExt.UsrVATOutCode))
)
{
if (docExt.UsrVATOutCode.IsIn(TWGUIFormatCode.vATOutCode33, TWGUIFormatCode.vATOutCode34) &&
docExt.UsrCreditAction == TWNCreditAction.NO)
{
throw new PXException(TWMessages.CRACIsNone);
}
else if (docExt.UsrVATOutCode == TWGUIFormatCode.vATOutCode37)
{
throw new PXException(TWMessages.VATOutCodeIs37);
}
TaxTran xTran = APReleaseProcess_Extension.SelectTaxTran(Base, doc.DocType, doc.RefNbr, BatchModule.AR);
if (xTran == null)
{
throw new PXException(TWMessages.NoInvTaxDtls);
}
if (PXCache <Tax> .GetExtension <TaxExt>(Tax.PK.Find(Base, xTran.TaxID)).UsrTWNGUI != true)
{
return;
}
decimal?netAmt = xTran.TaxableAmt + xTran.RetainedTaxableAmt;
decimal?taxAmt = xTran.TaxAmt + xTran.RetainedTaxAmt;
decimal?remainNet = netAmt;
decimal?remainTax = taxAmt;
decimal?settledNet = 0;
decimal?settledTax = 0;
using (PXTransactionScope ts = new PXTransactionScope())
{
TWNReleaseProcess rp = PXGraph.CreateInstance <TWNReleaseProcess>();
Customer customer = SelectFrom <Customer> .Where <Customer.bAccountID.IsEqual <@P.AsInt> > .View.ReadOnly.Select(Base, doc.CustomerID);
string[] gUINbrs = !string.IsNullOrEmpty(docExt.UsrGUINbr) ? docExt.UsrGUINbr.Split(';') : new string[1] {
string.Empty
};
for (int i = 0; i < gUINbrs.Length; i++)
{
string gUINbr = gUINbrs[i].TrimStart();
// Avoid standard logic calling this method twice and inserting duplicate records into TWNGUITrans.
if (APReleaseProcess_Extension.CountExistedRec(Base, gUINbr, docExt.UsrVATOutCode, doc.RefNbr) > 0)
{
return;
}
TWNGUITrans tWNGUITrans = rp.InitAndCheckOnAR(gUINbr, docExt.UsrVATOutCode);
string taxCateID = string.Empty;
foreach (ARTran row in Base.ARTran_TranType_RefNbr.Cache.Cached)
{
taxCateID = row.TaxCategoryID;
goto CreatGUI;
}
CreatGUI:
if (docExt.UsrCreditAction.IsIn(TWNCreditAction.CN, TWNCreditAction.NO))
{
//TWNGUIPreferences gUIPreferences = SelectFrom<TWNGUIPreferences>.View.Select(Base);
//string numberingSeq = (docExt.UsrVATOutCode == TWGUIFormatCode.vATOutCode32) ? gUIPreferences.GUI2CopiesNumbering : gUIPreferences.GUI3CopiesNumbering;
//docExt.UsrGUINbr = ARGUINbrAutoNumAttribute.GetNextNumber(Base.ARDocument.Cache, doc, numberingSeq, doc.DocDate);
FSAppointment appointment = SelectFrom <FSAppointment> .LeftJoin <FSPostDoc> .On <FSPostDoc.appointmentID.IsEqual <FSAppointment.appointmentID> >
.Where <FSPostDoc.postDocType.IsEqual <@P.AsString>
.And <FSPostDoc.postRefNbr.IsEqual <@P.AsString> > >
.View.ReadOnly.Select(Base, doc.DocType, doc.RefNbr);
if (tWNGUITrans != null)
{
settledNet = (tWNGUITrans.NetAmtRemain < remainNet) ? tWNGUITrans.NetAmtRemain : remainNet;
settledTax = (tWNGUITrans.TaxAmtRemain < remainTax) ? tWNGUITrans.TaxAmtRemain : remainTax;
remainNet -= settledNet;
remainTax -= settledTax;
}
else
{
settledNet = remainNet;
settledTax = remainTax;
}
rp.CreateGUITrans(new STWNGUITran()
{
VATCode = docExt.UsrVATOutCode,
GUINbr = gUINbr ?? string.Empty,
GUIStatus = doc.CuryOrigDocAmt == 0m ? TWNGUIStatus.Voided : TWNGUIStatus.Used,
BranchID = doc.BranchID,
GUIDirection = TWNGUIDirection.Issue,
GUIDate = docExt.UsrGUIDate.Value.Date.Add(doc.CreatedDateTime.Value.TimeOfDay),
GUITitle = customer.AcctName,
TaxZoneID = Base.ARInvoice_DocType_RefNbr.Current.TaxZoneID,
TaxCategoryID = taxCateID,
TaxID = xTran.TaxID,
TaxNbr = docExt.UsrTaxNbr,
OurTaxNbr = docExt.UsrOurTaxNbr,
NetAmount = settledNet < 0 ? 0 : settledNet,
TaxAmount = settledTax < 0 ? 0 : settledTax,
AcctCD = customer.AcctCD,
AcctName = customer.AcctName,
Remark = (appointment is null) ? string.Empty : appointment.RefNbr,
BatchNbr = doc.BatchNbr,
OrderNbr = doc.RefNbr,
CarrierType = GetCarrierType(docExt.UsrCarrierID),
CarrierID = docExt.UsrB2CType == TWNB2CType.MC ? GetCarrierID(docExt.UsrTaxNbr, docExt.UsrCarrierID) : null,
NPONbr = docExt.UsrB2CType == TWNB2CType.NPO ? GetNPOBAN(docExt.UsrTaxNbr, docExt.UsrNPONbr) : null,
B2CPrinted = (docExt.UsrB2CType == TWNB2CType.DEF && string.IsNullOrEmpty(docExt.UsrTaxNbr)) ? true : false,
});
protected override SupplyRecord BuildGafRecordByTaxTranCalcedOnDocumentAmt(ARInvoice document, TaxTran taxTran, int gafLineNumber)
{
return(_recordBuilderByTaxTranForTaxCalcedOnDocumentAmt.Build(GetExtendedInvoice(document), document, taxTran,
Customers[document.CustomerID], gafLineNumber));
}
