/// <summary>
/// S06_URIHD_Entityへ変換
/// </summary>
/// <param name="row"></param>
/// <returns></returns>
private S07_SRIHD ConvertToS07_SRIHD_Entity(S02_SHRHD row)
{
S07_SRIHD s07hd = new S07_SRIHD();
s07hd.自社コード = row.自社コード;
s07hd.支払年月 = row.支払年月;
s07hd.支払締日 = row.支払締日;
s07hd.支払先コード = row.支払先コード;
s07hd.支払先枝番 = row.支払先枝番;
s07hd.支払日 = row.支払日;
s07hd.回数 = row.回数;
s07hd.支払年月日 = row.支払年月日;
s07hd.集計開始日 = row.集計開始日;
s07hd.集計最終日 = row.集計最終日;
s07hd.前月残高 = row.前月残高;
s07hd.出金額 = row.出金額;
s07hd.繰越残高 = row.繰越残高;
s07hd.通常税率対象金額 = row.通常税率対象金額;
s07hd.軽減税率対象金額 = row.軽減税率対象金額;
s07hd.値引額 = row.値引額;
s07hd.非課税支払額 = row.非課税支払額;
s07hd.支払額 = row.支払額;
s07hd.通常税率消費税 = row.通常税率消費税;
s07hd.軽減税率消費税 = row.軽減税率消費税;
s07hd.消費税 = row.消費税;
s07hd.当月支払額 = row.当月支払額;
s07hd.登録者 = row.登録者;
return(s07hd);
}
/// <summary>
/// 仕入一覧ヘッダ登録処理(販社)
/// </summary>
/// <param name="context"></param>
/// <param name="company"></param>
/// <param name="yearMonth"></param>
/// <param name="salesCompanyCode"></param>
/// <param name="targetStDate"></param>
/// <param name="targetEdDate"></param>
/// <param name="code"></param>
/// <param name="eda"></param>
/// <param name="paymentDate"></param>
/// <param name="userId"></param>
private void setHeaderInfoHan(TRAC3Entities context, int myCompanyCode, int yearMonth, int salesCompanyCode, DateTime targetStDate, DateTime targetEdDate,
int code, int eda, DateTime paymentDate, int userId)
{
int cnt = 1;
SHR03010 shr03010 = new SHR03010();
// ヘッダ情報取得(販社)
S02_SHRHD shrHd = shr03010.getHeaderInfoHan(context, myCompanyCode, yearMonth, salesCompanyCode, cnt, targetStDate, targetEdDate, paymentDate, userId);
// 都度請求の場合はヘッダデータを作成しない
if (shrHd == null)
{
return;
}
// 前月残高の再設定
S07_SRIHD befData = getLastChargeInfo(context, myCompanyCode, yearMonth, code, eda, cnt);
shrHd.前月残高 = befData == null ? 0 : befData.当月支払額;
// 繰越金額、当月残高の再計算
shrHd.繰越残高 = shrHd.前月残高 - shrHd.出金額;
shrHd.当月支払額 = shrHd.繰越残高 + shrHd.支払額 + shrHd.消費税;
// ヘッダ情報の整形
S07_SRIHD s07data = ConvertToS07_SRIHD_Entity(shrHd);
// ヘッダ情報登録
S07_SRIHD_Update(context, s07data);
}