public static CashInVm GetCashReceiptForPartners(string receiptType, int receiptId = 0)
{
CashInVm cashVm;
if (receiptId != 0)
{
cashVm = CashOutHelper.FillCashVmForReceiptView(receiptId);
return(cashVm);
}
cashVm = new CashInVm();
if (receiptType == "out")
{
cashVm.CashType = "cashout";
}
else
{
cashVm.CashType = "cashin";
}
cashVm.ReceiptCode = AdminHelper.GeneratePrefixCode(PrefixForEnum.CashOut, false);
//cashVm.PaymentTermId = 1;
//cashVm.CurrencyId = 1;
CashInCheckVm cashCheckVm = new CashInCheckVm();
cashVm.CashInReceiptChecks.Add(cashCheckVm);
return(cashVm);
}
internal static CashInVm FillCashVmForReceiptView(int receiptId)
{
CashInVm cashVm = new CashInVm();
AccountingEntities db = new AccountingEntities();
EasyFreightEntities db1 = new EasyFreightEntities();
var cashDb = db.CashOutReceipts
.Include("PaymentTerm")
.Include("Currency").Where(x => x.ReceiptId == receiptId).FirstOrDefault();
Mapper.CreateMap <CashOutReceipt, CashInVm>()
.ForMember(x => x.CashInReceiptChecks, y => y.Ignore())
.ForMember(x => x.CashInReceiptInvs, y => y.Ignore())
.ForMember(x => x.CashOutReceiptExpenses, y => y.Ignore())
.IgnoreAllNonExisting();
Mapper.Map(cashDb, cashVm);
cashVm.CurrencySign = cashDb.Currency.CurrencySign;
cashVm.PaymentTermName = cashDb.PaymentTerm.PaymentTermEn;
//Get customer Name
int custId;
if (cashVm.CarrierId != null)
{
custId = cashVm.CarrierId.Value;
cashVm.CustomerName = db1.Carriers.Where(x => x.CarrierId == custId).FirstOrDefault().CarrierNameEn;
}
else if (cashVm.ContractorId != null)
{
custId = cashVm.ConsigneeId.Value;
cashVm.CustomerName = db1.Contractors.Where(x => x.ContractorId == custId).FirstOrDefault().ContractorNameEn;
}
else if (cashVm.AgentId != null)
{
custId = cashVm.AgentId.Value;
cashVm.CustomerName = db1.Agents.Where(x => x.AgentId == custId).FirstOrDefault().AgentNameEn;
}
//for bank
if (cashVm.PaymentTermId == (byte)PaymentTermEnum.BankCashDeposit)
{
if (cashVm.BankAccId != null)
{
int bankAccId = cashVm.BankAccId.Value;
var bankInfo = db.BankAccounts.Include("Bank").Where(x => x.BankAccId == bankAccId).FirstOrDefault();
cashVm.BankDetailsVm = new BankDetailsVm()
{
AccountName = bankInfo.AccountName,
AccountNumber = bankInfo.AccountNumber,
BankNameEn = bankInfo.Bank.BankNameEn,
BankAddressEn = bankInfo.Bank.BankAddressEn
};
}
}
else if (cashVm.PaymentTermId == (byte)PaymentTermEnum.Check)
{
CashInCheckVm cashCheckVm = new CashInCheckVm();
var cashCheckDb = db.CashOutReceiptChecks.Where(x => x.ReceiptId == receiptId).FirstOrDefault();
Mapper.CreateMap <CashOutReceiptCheck, CashInCheckVm>().IgnoreAllNonExisting();
Mapper.Map(cashCheckDb, cashCheckVm);
cashVm.CashInReceiptChecks.Add(cashCheckVm);
}
//kamal
else if (cashVm.PaymentTermId == (byte)PaymentTermEnum.CashToBank)
{
CashInCheckVm cashCheckVm = new CashInCheckVm();
var cashCheckDb = db.CashOutReceiptChecks.Where(x => x.ReceiptId == receiptId).FirstOrDefault();
Mapper.CreateMap <CashOutReceiptCheck, CashInCheckVm>().IgnoreAllNonExisting();
Mapper.Map(cashCheckDb, cashCheckVm);
cashVm.CashInReceiptChecks.Add(cashCheckVm);
}
//Get Invoice or agent notes codes list
if (cashVm.AgentId != null)
{
}
else
{
var invlist = db.CashOutReceiptInvs.Include("InvoiceAP")
.Where(x => x.ReceiptId == receiptId).Select(x => x.InvoiceAP.InvoiceCode).ToArray();
cashVm.InvCodeListString = string.Join(" - ", invlist);
}
//Check if for expenses
var cashOutExp = db.CashOutReceiptExpenses.Include("ExpenseLib").Where(x => x.ReceiptId == receiptId).ToList();
if (cashOutExp.Count() > 0)
{
List <CashOutExpense> cashOutExpenseList = new List <CashOutExpense>();
CashOutExpense cashOutExpense;
foreach (var item in cashOutExp)
{
cashOutExpense = new CashOutExpense();
cashOutExpense.CurrencySign = cashVm.CurrencySign;
cashOutExpense.ExpenseName = item.ExpenseLib.ExpenseNameEn;
cashOutExpense.PaidAmount = item.PaidAmount;
cashOutExpenseList.Add(cashOutExpense);
}
cashVm.CashOutReceiptExpenses = cashOutExpenseList;
}
cashVm.CashType = "cashout";
//Get Created by user name
return(cashVm);
}
public static CashInVm GetCashReceiptInfo(int invId, int agNoteId = 0, int cashReceiptId = 0,
int operationId = 0, decimal receiptAmount = 0)
{
CashInVm cashVm;
if (cashReceiptId != 0)
{
cashVm = FillCashVmForReceiptView(cashReceiptId);
return(cashVm);
}
AccountingEntities db = new AccountingEntities();
if (invId != 0) //Invoice
{
cashVm = db.APInvoiceViews.Where(x => x.InvoiceId == invId)
.Select(x => new CashInVm
{
CarrierId = x.CarrierId,
ContractorId = x.ContractorId,
CustomerName = x.InvoiceType == 1 ? x.CarrierNameEn : x.ContractorNameEn,
OrderFrom = x.OrderFrom,
InvoiceType = x.InvoiceType
}).FirstOrDefault();
}
else if (operationId != 0) //operationId != 0 .. so it will be cash deposit for CC
{
OperationsEntities db1 = new OperationsEntities();
cashVm = db1.Operations.Where(x => x.OperationId == operationId).Select(x => new CashInVm
{
OperationId = x.OperationId,
OperationCode = x.OperationCode,
Notes = "Custom Clerance Cash Deposit For Operation " + x.OperationCode
}).FirstOrDefault();
if (receiptAmount != 0)
{
cashVm.ReceiptAmount = receiptAmount;
cashVm.PaymentTermId = 1;
}
cashVm.CCCashDepositVmList = GetCCCashDepositList(operationId);
}
else //invId == 0 .. so agNoteId will not be 0 .. collect agent note
{
cashVm = db.AgentNoteViews.Where(x => x.AgentNoteId == agNoteId)
.Select(x => new CashInVm
{
AgentId = x.AgentId,
CustomerName = x.AgentNameEn,
OrderFrom = x.OrderFrom
}).FirstOrDefault();
}
cashVm.ReceiptCode = AdminHelper.GeneratePrefixCode(PrefixForEnum.CashOut, false);
CashInCheckVm cashCheckVm = new CashInCheckVm();
cashVm.CashInReceiptChecks.Add(cashCheckVm);
if (agNoteId != 0) //Cash Receipt for Agent Note
{
FillCashVmForAgNote(agNoteId, ref cashVm);
cashVm.CashType = "cashout";
return(cashVm);
}
if (operationId != 0) //operationId != 0 .. so it will be cash deposit for CC
{
cashVm.CashType = "cashout";
return(cashVm);
}
//Cash Receipt for Invoice
//Get invoice list for this customer
List <CashInInvoiceVm> cashInvList = new List <CashInInvoiceVm>();
List <APInvoiceView> invList = new List <APInvoiceView>();
if (cashVm.InvoiceType == 1)
{
invList = db.APInvoiceViews
.Where(x => x.CarrierId == cashVm.CarrierId && (x.InvStatusId != 4 && x.InvStatusId != 1)).ToList();
}
else if (cashVm.InvoiceType == 2)
{
invList = db.APInvoiceViews
.Where(x => x.ContractorId == cashVm.ContractorId && (x.InvStatusId != 4 && x.InvStatusId != 1)).ToList();
}
else if (cashVm.InvoiceType == 3) // Cutom clearance .. will get all not paid invoices
//as there is only one grouped credit account for Cutom clearance suppliers .. 22/11/2016
{
invList = db.APInvoiceViews
.Where(x => x.InvoiceType == 3 && (x.InvStatusId != 4 && x.InvStatusId != 1)).ToList();
}
Mapper.CreateMap <APInvoiceView, CashInInvoiceVm>().IgnoreAllNonExisting();
Mapper.Map(invList, cashInvList);
cashVm.CashInReceiptInvs = cashInvList;
List <int> invIds = cashInvList.Select(x => x.InvoiceId).ToList();
var cashInvDb = db.CashOutReceiptInvs
.Where(x => invIds.Contains(x.InvoiceId))
.GroupBy(x => x.InvoiceId)
.ToList();
foreach (var item in cashVm.CashInReceiptInvs)
{
item.CollectedAmount = cashInvDb.Where(x => x.Key == item.InvoiceId)
.Select(x => x.Sum(y => y.PaidAmount)).FirstOrDefault();
item.AmountDue = item.TotalAmount - item.CollectedAmount;
}
cashVm.CashType = "cashout";
return(cashVm);
}
