public AccountPayableView(AcctPay acctPay)
{
this.AcctPayId = acctPay.AcctPayId;
this.DocNumber = acctPay.DocNumber;
this.GrossAmount = acctPay.GrossAmount;
this.DiscountAmount = acctPay.DiscountAmount;
this.Remark = acctPay.Remark;
this.GLDate = acctPay.GLDate;
this.SupplierId = acctPay.SupplierId;
this.SupplierName = acctPay.Supplier.AddressBook.Name;
this.ContractId = acctPay.ContractId;
this.POQuoteId = acctPay.POQuoteId;
this.Description = acctPay.Description;
this.PurchaseOrderId = acctPay.PurchaseOrderId;
this.Tax = acctPay.Tax;
this.InvoiceId = acctPay.InvoiceId;
this.AccountId = acctPay.AccountId;
this.DocType = acctPay.DocType;
this.PaymentTerms = acctPay.PaymentTerms;
this.DiscountPercent = acctPay.DiscountPercent;
this.AmountPaid = acctPay.AmountPaid;
this.AmountOpen = acctPay.AmountOpen;
this.OrderNumber = acctPay.OrderNumber;
this.DiscountDueDate = acctPay.DiscountDueDate;
}
public async Task TestPayAccountsPayable()
{
long customerId = 2;
string poNumber = "PO-2";
UnitOfWork unitOfWork = new UnitOfWork();
GeneralLedgerView ledgerView = new GeneralLedgerView();
long?addressId = await unitOfWork.customerRepository.GetAddressIdByCustomerId(customerId);
ChartOfAccts coa = await unitOfWork.chartOfAccountRepository.GetChartofAccount("1000", "1200", "210", "");
AcctPay acctPay = await unitOfWork.accountPayableRepository.GetAcctPayByPONumber(poNumber);
SupplierInvoice supplierInvoice = await unitOfWork.supplierInvoiceRepository.GetSupplierInvoiceByPONumber(poNumber);
if (coa == null || acctPay == null || supplierInvoice == null)
{
Assert.True(false);
}
//TODO create a process to match the ledger to the invoice and account receivable
ledgerView.GeneralLedgerId = -1;
ledgerView.SupplierId = 3;
ledgerView.DocNumber = acctPay.DocNumber ?? 0; //doc number of the account payable
ledgerView.AcctPayId = acctPay.AcctPayId;
ledgerView.InvoiceId = supplierInvoice.SupplierInvoiceId;
ledgerView.DocType = "PV";
ledgerView.Amount = 268M;
ledgerView.LedgerType = "AA";
ledgerView.GLDate = DateTime.Parse("8/28/2018");
ledgerView.AccountId = coa.AccountId;
ledgerView.CreatedDate = DateTime.Parse("8/28/2018");
ledgerView.AddressId = addressId ?? 0;
ledgerView.Comment = "Payment for back to school";
ledgerView.DebitAmount = 0;
ledgerView.CreditAmount = 268M;
ledgerView.FiscalPeriod = 8;
ledgerView.FiscalYear = 2018;
ledgerView.CheckNumber = "113";
AccountsPayableModule acctPayablesMod = new AccountsPayableModule();
acctPayablesMod
.Supplier
.GeneralLedger.CreateGeneralLedger(ledgerView).Apply();
acctPayablesMod
.Supplier
.CreateSupplierLedger(ledgerView)
.Apply();
acctPayablesMod
.Supplier
.UpdateAccountsPayable(ledgerView)
.Apply();
acctPayablesMod
.Supplier
.GeneralLedger
.UpdateAccountBalances(ledgerView);
Assert.True(true);
}
