public bool enqueueCheck(CheckQueueRecord Check, string tran_type)
{
bool return_val = false;
Check.replaceQuote();
BillManager bMgr = new BillManager(elt_account_number);
ArrayList AAJEntryList = Check.All_accounts_journal_entry_list;
int printID = getNextPrintID();
Check.print_id = printID;
BillRecord bRec = (BillRecord)Check.BillList[0];
bRec.Print_id = printID;
if (bMgr.insertBillRecord(ref bRec, "CHK"))
{
for (int i = 0; i < AAJEntryList.Count; i++)
{
if (((AllAccountsJournalRecord)AAJEntryList[i]).gl_account_number != -1 && ((AllAccountsJournalRecord)AAJEntryList[i]).gl_account_number != 0)
{
this.aajMgr.checkInitial_Acct_Record((AllAccountsJournalRecord)AAJEntryList[i]);
}
}
int tran_seq_id = this.aajMgr.getNextTranSeqNumber();
//INSERT CHECK_DETAL LIST
Cmd = new SqlCommand();
Cmd.Connection = Con;
Con.Open();
SqlTransaction trans = Con.BeginTransaction();
Cmd.Transaction = trans;
try
{
ArrayList chkList = Check.CheckDetailList;
for (int i = 0; i < chkList.Count; i++)
{
CheckDetailRecord cdRec = (CheckDetailRecord)chkList[i];
cdRec.replaceQuote();
cdRec.print_id = printID;
SQL = "INSERT INTO [check_detail] ";
SQL += "( elt_account_number, ";
SQL += "amt_due,";
SQL += "amt_paid,";
SQL += "bill_amt,";
SQL += "bill_number,";
SQL += "due_date,";
SQL += "invoice_no,";
SQL += "memo,";
SQL += "pmt_method,";
SQL += "print_id,";
SQL += "tran_id)";
SQL += "VALUES";
SQL += "('" + elt_account_number;
SQL += "','" + cdRec.amt_due;
SQL += "','" + cdRec.amt_paid;
SQL += "','" + cdRec.bill_amt;
SQL += "','" + cdRec.bill_number;
SQL += "','" + cdRec.due_date;
SQL += "','" + cdRec.invoice_no;
SQL += "','" + cdRec.memo;
SQL += "','" + cdRec.pmt_method;
SQL += "','" + printID;
SQL += "','" + cdRec.tran_id;
SQL += "')";
Cmd.CommandText = SQL;
Cmd.ExecuteNonQuery();
}
//INSERT AAJ ENTRIES
for (int i = 0; i < AAJEntryList.Count; i++)
{
if (((AllAccountsJournalRecord)AAJEntryList[i]).gl_account_number != -1 && ((AllAccountsJournalRecord)AAJEntryList[i]).gl_account_number != 0)
{
((AllAccountsJournalRecord)AAJEntryList[i]).replaceQuote();
((AllAccountsJournalRecord)AAJEntryList[i]).tran_num = printID;
SQL = "INSERT INTO [all_accounts_journal] ";
SQL += "( elt_account_number, ";
SQL += "tran_num,";
SQL += "gl_account_number,";
SQL += "gl_account_name,";
SQL += "tran_seq_num,";
SQL += "tran_type,";
SQL += "tran_date,";
SQL += "Customer_Number,";
SQL += "Customer_Name,";
SQL += "debit_amount,";
SQL += "credit_amount,";
SQL += "balance,";
SQL += "previous_balance,";
SQL += "gl_balance,";
SQL += "gl_previous_balance)";
SQL += "VALUES";
SQL += "('" + elt_account_number;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).tran_num;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).gl_account_number;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).gl_account_name;
SQL += "','" + tran_seq_id++;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).tran_type;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).tran_date;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).customer_number;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).customer_name;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).debit_amount;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).credit_amount;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).balance;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).previous_balance;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).gl_balance;
SQL += "','" + ((AllAccountsJournalRecord)AAJEntryList[i]).gl_previous_balance;
SQL += "')";
Cmd.CommandText = SQL;
Cmd.ExecuteNonQuery();
}
}
//INSERT A CHECK
string check_type = "";
if (tran_type == "CHK" || tran_type == "CSH" || tran_type == "CRC" || tran_type == "BTB")
{
check_type = "C";
}
else
{
check_type = "BP";
}
SQL = "INSERT INTO [check_queue] ";
SQL += "(elt_account_number,";
SQL += "ap,";
SQL += "bank,";
SQL += "bill_date,";
SQL += "bill_due_date,";
SQL += "check_amt,";
SQL += "check_type,";
SQL += "memo,";
SQL += "pmt_method,";
SQL += "print_check_as,";
SQL += "print_date,";
SQL += "print_id,";
SQL += "print_status,";
SQL += "vendor_info,";
SQL += "vendor_name,";
if (Check.check_no != 0)
{
SQL += "check_no,";
}
SQL += "vendor_number)";
SQL += "VALUES";
SQL += "('" + elt_account_number;
SQL += "','" + Check.ap;
SQL += "','" + Check.bank;
SQL += "','" + Check.bill_date;
SQL += "','" + Check.bill_due_date;
SQL += "','" + Check.check_amt;
SQL += "','" + check_type;
SQL += "','" + Check.memo;
SQL += "','" + Check.pmt_method;
SQL += "','" + Check.print_check_as;
SQL += "','" + Check.print_date;
SQL += "','" + Check.print_id;
SQL += "','" + Check.print_status;
SQL += "','" + Check.vendor_info;
SQL += "','" + Check.vendor_name;
if (Check.check_no != 0)
{
SQL += "','" + Check.check_no;
}
SQL += "','" + Check.vendor_number;
SQL += "')";
Cmd.CommandText = SQL;
Cmd.ExecuteNonQuery();
trans.Commit();
return_val = true;
}
catch (Exception ex)
{
trans.Rollback();
throw ex;
}
finally
{
Con.Close();
}
}
if (Check.check_no != 0)
{
GLManager glmgr = new GLManager(elt_account_number);
try
{
glmgr.updateNextCheckNumber(Check.bank, Check.check_no);
}
catch (Exception ex2)
{
throw ex2;
}
}
return(return_val);
}
