public static void Log_To_Console(Submit_Supplier_Invoice_RequestType SSIR)
{
WorkDay_Resourse_ManagementEntities1 GlobalEntity = new WorkDay_Resourse_ManagementEntities1();
GlobalEntity.Invoice_Delivery_Log.Add(new Invoice_Delivery_Log
{
Supplier_Name = SSIR.Supplier_Invoice_Data.Suppliers_Invoice_Number,
Status = "Failed",
Sender_Email = "",
Supplier_ID = "",
Error_Detail = "",
File_Name = "",
Bill_To = "",
Amount = 0,
Processing_Time = DateTime.UtcNow,
});
// GlobalEntity.add
// GlobalEntity.SaveChanges();
Console.WriteLine("Suppliers_Invoice_Number:" + SSIR.Supplier_Invoice_Data.Suppliers_Invoice_Number);
Console.WriteLine("Invoice_Date :" + SSIR.Supplier_Invoice_Data.Invoice_Date);
Console.WriteLine("Payment_Terms_Reference :" + SSIR.Supplier_Invoice_Data.Payment_Terms_Reference.ID[0].Value);
Console.WriteLine("Currency_Reference :" + SSIR.Supplier_Invoice_Data.Currency_Reference.ID[0].Value);
Console.WriteLine("Company_Reference :" + SSIR.Supplier_Invoice_Data.Company_Reference.ID[0].Value);
Console.WriteLine("Employee :" + SSIR.Supplier_Invoice_Data.Approver_Reference.ID[0].Value);
Console.WriteLine("MEMO :" + SSIR.Supplier_Invoice_Data.Memo);
Console.WriteLine("Invoice recive date: Db Credentail issue");
Console.WriteLine("Due_Date_Override :" + SSIR.Supplier_Invoice_Data.Due_Date_Override);
Console.WriteLine("Control_Amount_Total :" + SSIR.Supplier_Invoice_Data.Control_Amount_Total);
foreach (var item in SSIR.Supplier_Invoice_Data.Invoice_Line_Replacement_Data.Select((value, i) => new { i, value }))
{
Console.WriteLine("Line_NO:" + (item.i).ToString());
Console.WriteLine("**************************************************************");
Console.WriteLine("Extended Amount:" + item.value.Extended_Amount);
Console.WriteLine("Spend_Catagories: " + item.value.Spend_Category_Reference.ID[0].Value);
Console.WriteLine("Cost_Centre: " + item.value.Worktags_Reference[0].ID[0].Value);
Console.WriteLine("Item_Description: " + item.value.Item_Description);
}
}
public static void Process_Invoce_Request(Resource_ManagementPortClient RCM, InvoiceModel invoicemodel)
{
Submit_Supplier_Invoice_RequestType SSIR = new Submit_Supplier_Invoice_RequestType();
//Console.WriteLine("Taking Dicession based on OCR_PO_Number");
if (string.IsNullOrEmpty(invoicemodel.OCR_PO_Number))
{
Console.WriteLine("***NON_PO_INVOICE***");
SSIR.Supplier_Invoice_Data = process_NON_PO_Invoice(invoicemodel);
}
else
{
Console.WriteLine("PO invoice,with OCR_PO_Number in XML: " + invoicemodel.OCR_PO_Number);
SSIR.Supplier_Invoice_Data = process_po_Invoice(invoicemodel);
Console.WriteLine("Ready to Push to WorkDay");
}
SSIR.Business_Process_Parameters = new Financials_Business_Process_ParametersType()
{
Auto_Complete = false
};
SSIR.Add_Only = true;
// SSIR.version = "33.1";
try
{
Log_To_Console(SSIR);
var objres = RCM.Submit_Supplier_Invoice(SSIR);
Console.WriteLine("Success with WorkDay ID :- " + objres.Supplier_Invoice_Reference.ID[0].Value);
}
catch (Exception ex)
{
throw ex;
}
}
