public bool SaleRegister(GST_TRN_INVOICE invoice)
{
foreach (GST_TRN_INVOICE_DATA item in invoice.GST_TRN_INVOICE_DATA)
{
var itemType = unitOfWork.ItemRepository.Find(f => f.Item_ID == item.Item_ID).ItemType;
// var purchaseItems = unitOfWork.PurchaseDataRepositry.Filter(f => f.Status == true && item.Item_ID == f.Item_ID).Select(s => s.GST_MST_PURCHASE_REGISTER.UserID).ToList();
if (itemType == (byte)EnumConstants.ItemType.HSN)
{
//string uId = seller.SellerUserID;
//int iTem = Convert.ToInt32(item.Item_ID);
//decimal LeftQty = purchaseRegister.GetLeftItemQty(iTem, uId);
//if (LeftQty > item.Qty)
//{
GST_MST_SALE_REGISTER salRegister = new GST_MST_SALE_REGISTER();
salRegister.InvoiceID = invoice.InvoiceID;
salRegister.PerUnitRate = item.Rate;
salRegister.Item_ID = item.Item_ID;
salRegister.Qty = item.Qty;
salRegister.CreatedBy = invoice.CreatedBy;
salRegister.CreatedDate = DateTime.Now;
salRegister.Status = true;
salRegister.Id = invoice.SellerUserID;
salRegister.SaleStatus = (byte)EnumConstants.SaleStatus.Fresh;
unitOfWork.SaleRegisterDataRepositry.Create(salRegister);
//q }
}
}
unitOfWork.Save();
return(true);
}
public override int SaveInvoiceData(Seller seller)
{
cls_Invoice invoiceObject = new cls_Invoice();
int result = 0;
GST_TRN_INVOICE inv = new GST_TRN_INVOICE();
inv.InvoiceNo = seller.SellerInvoice;
inv.InvoiceDate = DateTime.Now;//Convert.ToDateTime(seller.DateOfInvoice);
inv.InvoiceMonth = Convert.ToByte(DateTime.Now.Month);
// inv.InvoiceMonth = Convert.ToByte(DateTime.Now.Month);
inv.SellerUserID = seller.SellerUserID;
inv.ReceiverUserID = seller.Reciever.RecieveruserID;
inv.ConsigneeUserID = seller.Consignee.ConsigneeUserID;
inv.VendorID = seller.Invoice.VendorID;
inv.TransShipment_ID = seller.Invoice.TransShipment_ID;
inv.Freight = seller.Invoice.Freight;
inv.Insurance = seller.Invoice.Insurance;
inv.PackingAndForwadingCharges = seller.Invoice.PackingAndForwadingCharges;
inv.FinYear_ID = invoiceObject.GetCurrentFinYear(); // Convert.ToInt32(DateTime.UtcNow.Year + "-" + DateTime.UtcNow.AddYears(1));//Convert.ToInt32(seller.SerialNoInvoice.FinancialYear);
// inv.IsInter = seller.Reciever.StateCode == seller.Consignee.StateCode ? true : false;
inv.ReceiverFinYear_ID = invoiceObject.GetCurrentFinYear(); // Convert.ToInt32(DateTime.UtcNow.Year + "-" + DateTime.UtcNow.AddYears(1));// Convert.ToInt32(seller.SerialNoInvoice.FinancialYear);
inv.Status = true;
inv.CreatedDate = DateTime.Now;
inv.InvoiceStatus = (byte)EnumConstants.InvoiceStatus.Fresh;
// inv.InvoiceStatus = (byte)EnumConstants.InvoiceStatus.Fresh;
bool isInter = GetConsumptionDestinationOfGoodsOrServices(seller.SellerStateCode, seller.Reciever.StateCode, seller.Consignee.StateCode);
inv.IsInter = isInter;
inv.TaxBenefitingState = seller.Consignee.StateCode;
inv.CreatedBy = seller.CreatedBy;
//condition for tax con.
//if ((EnumConstants.InvoiceSpecialCondition.Regular).ToString || Convert.ToBoolean(EnumConstants.InvoiceSpecialCondition.Export) || Convert.ToBoolean(EnumConstants.InvoiceSpecialCondition.Advance) || Convert.ToBoolean(EnumConstants.InvoiceSpecialCondition.JobWork) || Convert.ToBoolean(EnumConstants.InvoiceSpecialCondition.SEZUnit) || Convert.ToBoolean(EnumConstants.InvoiceSpecialCondition.SEZDeveloper) || Convert.ToBoolean(EnumConstants.InvoiceSpecialCondition.DeemedExport) || Convert.ToBoolean(EnumConstants.InvoiceSpecialCondition.B2CS) || Convert.ToBoolean(EnumConstants.InvoiceSpecialCondition.B2CL) || Convert.ToBoolean(EnumConstants.InvoiceSpecialCondition.ECommerce))
if (seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.Regular.ToString() || seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.Export.ToString() || seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.Advance.ToString() || seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.JobWork.ToString() || seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.SEZDeveloper.ToString() || seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.SEZUnit.ToString() || seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.DeemedExport.ToString() || seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.B2CS.ToString() || seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.B2CL.ToString() || seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.ECommerce.ToString())
// if (seller.Invoice.InvoiceSpecialCondition == (EnumConstants.InvoiceSpecialCondition.Regular) || (EnumConstants.InvoiceSpecialCondition.Export) || (EnumConstants.InvoiceSpecialCondition.Advance).ToString() || (EnumConstants.InvoiceSpecialCondition.JobWork).ToString() || (EnumConstants.InvoiceSpecialCondition.SEZUnit).ToString() || (EnumConstants.InvoiceSpecialCondition.SEZDeveloper).ToString() || (EnumConstants.InvoiceSpecialCondition.DeemedExport).ToString() || (EnumConstants.InvoiceSpecialCondition.B2CS).ToString() || (EnumConstants.InvoiceSpecialCondition.B2CL).ToString() || (EnumConstants.InvoiceSpecialCondition.ECommerce).ToString())
{
//inv.InvoiceUserID = seller.Reciever.RecieveruserID;
inv.InvoiceUserID = seller.SellerUserID;
}
else
{
inv.InvoiceUserID = seller.Reciever.RecieveruserID;
}
inv.InvoiceType = (byte)(EnumConstants.InvoiceType)Enum.Parse(typeof(EnumConstants.InvoiceType), seller.Invoice.InvoiceType);
if (inv.InvoiceType == (byte)EnumConstants.InvoiceType.B2C)
{
var totalBillamount = seller.Invoice.LineEntry.Sum(amt => amt.AmountWithTax);
if (totalBillamount > 250000)
{
inv.InvoiceSpecialCondition = (byte)(EnumConstants.InvoiceSpecialCondition.B2CL);
}
else
{
inv.InvoiceSpecialCondition = (byte)(EnumConstants.InvoiceSpecialCondition)Enum.Parse(typeof(EnumConstants.InvoiceSpecialCondition), seller.Invoice.InvoiceSpecialCondition);
}
}
else
{
inv.InvoiceSpecialCondition = (byte)(EnumConstants.InvoiceSpecialCondition)Enum.Parse(typeof(EnumConstants.InvoiceSpecialCondition), seller.Invoice.InvoiceSpecialCondition);
}
if (inv.InvoiceSpecialCondition == (byte)EnumConstants.InvoiceSpecialCondition.ECommerce)
{
inv.OrderDate = seller.OrderDate;
}
var invoiceCreate = unitOfWork.InvoiceRepository.Create(inv);
unitOfWork.Save();
if (seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.Export.ToString())
{
bool isStateExampted = false;
}
else
{
bool isStateExampted = unitOfWork.StateRepository.Find(f => f.StateCode == seller.Consignee.StateCode).IsExempted.Value;
}
bool isExported = false;
if (seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.Export.ToString() || seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.SEZDeveloper.ToString() || seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.SEZUnit.ToString() || seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.DeemedExport.ToString())
{
isExported = true;
}
bool isJobwork = (seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.JobWork.ToString());
bool isImport = (seller.Invoice.InvoiceSpecialCondition == EnumConstants.InvoiceSpecialCondition.Import.ToString());
var stateData = unitOfWork.StateRepository.Find(c => c.StateCode == seller.SellerStateCode);
var isUTState = stateData.UT.Value;
var isExempted = stateData.IsExempted.Value;
var isEcom = false;
var isUn = false;
var invLineItem = from invo in seller.Invoice.LineEntry
select new GST_TRN_INVOICE_DATA
{
InvoiceID = invoiceCreate.InvoiceID,
LineID = invo.LineID,
// GST_MST_ITEM = invo.Item,
Item_ID = invo.Item.Item_ID,
Qty = invo.Qty,
Rate = invo.PerUnitRate,
TotalAmount = invo.TotalLineIDWise,
Discount = invo.Discount,
TaxableAmount = invo.TaxableValueLineIDWise,
// TotalAmountWithTax = invo.TaxValue,
IGSTRate = Calculate.TaxRate(invo.Item, isInter, isExported, isImport, isUTState, isJobwork, isEcom, isUn, EnumConstants.TaxType.IGST, invo.TaxableValueLineIDWise, invo.Item.IGST.Value), //isJobwork ? 0 : (isUTState ? 0 : (isInter ? invo.Item.IGST : (isExport ? invo.Item.IGST : (isImport ? invo.Item.IGST : 0)))),
IGSTAmt = Calculate.TaxCalculate(invo.Item, isInter, isExported, isImport, isUTState, isJobwork, isEcom, isUn, EnumConstants.TaxType.IGST, invo.TaxableValueLineIDWise, invo.Item.IGST.Value), // isJobwork ? 0 : (isUTState ? 0 : (isInter ? Calculate.CalculateIGSTLineIDWise(invo.TaxableValueLineIDWise, invo.Item.IGST.Value) : (isExport ? Calculate.CalculateIGSTLineIDWise(invo.TaxableValueLineIDWise, invo.Item.IGST.Value) : (isImport ? Calculate.CalculateIGSTLineIDWise(invo.TaxableValueLineIDWise, invo.Item.IGST.Value) : 0)))),
CGSTRate = Calculate.TaxRate(invo.Item, isInter, isExported, isImport, isUTState, isJobwork, isEcom, isUn, EnumConstants.TaxType.CGST, invo.TaxableValueLineIDWise, invo.Item.CGST.Value),
CGSTAmt = Calculate.TaxCalculate(invo.Item, isInter, isExported, isImport, isUTState, isJobwork, isEcom, isUn, EnumConstants.TaxType.CGST, invo.TaxableValueLineIDWise, invo.Item.CGST.Value),
SGSTRate = Calculate.TaxRate(invo.Item, isInter, isExported, isImport, isUTState, isJobwork, isEcom, isUn, EnumConstants.TaxType.SGST, invo.TaxableValueLineIDWise, invo.Item.SGST.Value),
SGSTAmt = Calculate.TaxCalculate(invo.Item, isInter, isExported, isImport, isUTState, isJobwork, isEcom, isUn, EnumConstants.TaxType.SGST, invo.TaxableValueLineIDWise, invo.Item.SGST.Value),
UGSTRate = Calculate.TaxRate(invo.Item, isInter, isExported, isImport, isUTState, isJobwork, isEcom, isUn, EnumConstants.TaxType.UTGST, invo.TaxableValueLineIDWise, invo.Item.UGST.Value),
UGSTAmt = Calculate.TaxCalculate(invo.Item, isInter, isExported, isImport, isUTState, isJobwork, isEcom, isUn, EnumConstants.TaxType.UTGST, invo.TaxableValueLineIDWise, invo.Item.UGST.Value),
CessRate = isJobwork ? 0 : invo.Item.CESS,
CessAmt = isJobwork ? 0 : Calculate.CalculateCESSLineIDWise(invo.TaxableValueLineIDWise, invo.Item.CESS.Value)
};
foreach (GST_TRN_INVOICE_DATA item in invLineItem)
{
item.TotalAmountWithTax = item.TaxableAmount + item.IGSTAmt + item.CGSTAmt + item.SGSTAmt + item.UGSTAmt + item.CessAmt;
item.CreatedDate = DateTime.Now;
unitOfWork.InvoiceDataRepository.Create(item);
}
unitOfWork.Save();
//start- Mapp Regular and Jobwork Challan no.
foreach (Int64 itm in seller.ChallanInvoiceIds)
{
GST_TRN_INVOICE_MAP map = new GST_TRN_INVOICE_MAP();
map.MapfromInvoiceID = itm;
map.MaptoInvoiceID = invoiceCreate.InvoiceID;
map.Status = true;
map.CreatedBy = seller.CreatedBy;
map.CreatedDate = DateTime.Now;
unitOfWork.InvoiceMapRepository.Create(map);
}
unitOfWork.Save();
//end
foreach (Int64 itm in seller.AdvanceInvoiceIds)
{
GST_TRN_INVOICE_MAP map = new GST_TRN_INVOICE_MAP();
map.MapfromInvoiceID = itm;
map.MaptoInvoiceID = invoiceCreate.InvoiceID;
map.Status = true;
map.CreatedBy = seller.CreatedBy;
map.CreatedDate = DateTime.Now;
unitOfWork.InvoiceMapRepository.Create(map);
}
unitOfWork.Save();
cls_ITC itc = new cls_ITC();
itc.ITCVoucherType = (byte)EnumConstants.ITCVoucherType.TaxInvoice;
itc.SaveItc(invoiceCreate);
cls_PurchaseRegister purchaseRegister = new cls_PurchaseRegister();
//var allitems = invLineItem.Select(s => s.Item_ID).Distinct();
if (inv.InvoiceSpecialCondition == (byte)(EnumConstants.InvoiceSpecialCondition.Advance))
{
//No data will be save in sale and purchase.
}
else if (inv.InvoiceSpecialCondition != (byte)(EnumConstants.InvoiceSpecialCondition.Import)) //enumm
{
foreach (GST_TRN_INVOICE_DATA item in invLineItem)
{
var itemType = unitOfWork.ItemRepository.Find(f => f.Item_ID == item.Item_ID).ItemType;
// var purchaseItems = unitOfWork.PurchaseDataRepositry.Filter(f => f.Status == true && item.Item_ID == f.Item_ID).Select(s => s.GST_MST_PURCHASE_REGISTER.UserID).ToList();
if (itemType == (byte)EnumConstants.ItemType.HSN)
{
string uId = seller.SellerUserID;
int iTem = Convert.ToInt32(item.Item_ID);
decimal LeftQty = purchaseRegister.GetLeftItemQty(iTem, uId);
if (LeftQty > item.Qty)
{
GST_MST_SALE_REGISTER salRegister = new GST_MST_SALE_REGISTER();
salRegister.InvoiceID = invoiceCreate.InvoiceID;
salRegister.PerUnitRate = item.Rate;
salRegister.Item_ID = item.Item_ID;
salRegister.Qty = item.Qty;
salRegister.CreatedBy = seller.CreatedBy;
salRegister.CreatedDate = DateTime.Now;
salRegister.Status = true;
salRegister.Id = uId;
salRegister.SaleStatus = (byte)EnumConstants.SaleStatus.Fresh;
unitOfWork.SaleRegisterDataRepositry.Create(salRegister);
unitOfWork.Save();
}
}
}
}
else
{
//Add stock in PURCHSE Reagister When item is import from seller..
purchaseRegister.LoggedinUserID = invoiceCreate.SellerUserID;
purchaseRegister.SellerName = seller.NameAsOnGST;
purchaseRegister.SellerAddress = seller.Address;
purchaseRegister.SellerGSTN = seller.GSTIN;
purchaseRegister.ReceiverName = seller.Reciever.NameAsOnGST;
purchaseRegister.ReceiverAddress = seller.Reciever.Address;
purchaseRegister.ConsigneeName = seller.Consignee.NameAsOnGST;
purchaseRegister.ConsigneeAddress = seller.Consignee.Address;
purchaseRegister.StateCode = seller.SellerStateCode;
purchaseRegister.SaveInvoiveDataInPurchaseRegister(inv);
}
if (inv.InvoiceSpecialCondition == (byte)(EnumConstants.InvoiceSpecialCondition.SupplierMissingInvoice))
{
GST_TRN_INVOICE_AUDIT_TRAIL IAT = new GST_TRN_INVOICE_AUDIT_TRAIL();
IAT.InvoiceID = invoiceCreate.InvoiceID;
IAT.AuditTrailStatus = (byte)EnumConstants.InvoiceAuditTrailSatus.Import2A;
IAT.InvoiceAction = (byte)EnumConstants.InvoiceActionAuditTrail.Add;
IAT.UserIP = HelperUtility.IP;
//IAT.SellerInvoiceAction = "" ;
IAT.ReceiverInvoiceAction = (byte)EnumConstants.InvoiceActionAuditTrail.Add;
// IAT.SellerInvoiceActionDate = DateTime.Now;
IAT.ReceiverInvoiceActionDate = DateTime.Now;
IAT.CreatedBy = invoiceCreate.CreatedBy;
IAT.CreatedDate = DateTime.Now;
unitOfWork.InvoiceAuditTrailRepositry.Create(IAT);
unitOfWork.Save();
}
//foreach (GST_TRN_INVOICE_DATA item in invLineItem)
//{
// itc.UserID = seller.Reciever.RecieveruserID;
// itc.Amount = item.IGSTAmt + item.CGSTAmt + item.SGSTAmt + item.UGSTAmt + item.CessAmt;
//itc.InvoiceID = invoiceCreate.InvoiceID;
// itc.ITCStatus = (byte)(EnumConstants.ITCStatus.Active);
// itc.ITCVoucherType = (byte)EnumConstants.ITCMovement.Credit;
// itc.ITCDate = DateTime.Now;
// itc.ITCMovement = (byte)(EnumConstants.InvoiceSpecialCondition.Import);
//// itc.TaxType = item.UGSTAmt;
// itc.IGST = item.IGSTAmt;
// itc.CGST = item.CGSTAmt;
// if (item.SGSTAmt != 0)
// {
// itc.SGST = item.SGSTAmt;
// }
// else
// {
// itc.SGST = item.UGSTAmt;
// }
// itc.CreatedBy = seller.CreatedBy;
// itc.CreatedDate = DateTime.Now;
// unitOfWork.ITCRepository.Create(itc);
// unitOfWork.Save();
//}
//User Current TurnOver
GST_MST_USER_CURRENT_TURNOVER turnOver = new GST_MST_USER_CURRENT_TURNOVER();
turnOver.User_ID = inv.SellerUserID;
turnOver.Month = inv.InvoiceMonth;
turnOver.InvoiceID = invoiceCreate.InvoiceID;
turnOver.InvoiceAmountWithTax = invLineItem.Sum(s => s.TotalAmount);
turnOver.InvoiceAmountWithoutTax = invLineItem.Sum(s => s.TaxableAmount);
turnOver.TurnOverStatus = 0;//TODO:Need to change
turnOver.CreatedBy = inv.CreatedBy;
turnOver.CreatedDate = DateTime.Now;
turnOver.Status = true;
unitOfWork.CurrentTurnoverRepositry.Create(turnOver);
unitOfWork.Save();
//// ExcelDB exceldb = new ExcelDB();
////result = exceldb.SaveInvoiceData(seller);
// }
return(result);
}