public async Task TestUpdatePost()
{
// Create a post
InvoiceRoot post = new InvoiceRoot
{
Invoice = new Invoice
{
CustomerNumber = "1",
InvoiceRows = new List<InvoiceRow>
{
new InvoiceRow
{
ArticleNumber = "3",
DeliveredQuantity = 50M
}
}
}
};
// Update the post
FortnoxResponse<InvoiceRoot> fr = await config.fortnox_client.Update<InvoiceRoot>(post, "invoices/8");
// Log the error
if (fr.model == null)
{
config.logger.LogError(fr.error);
}
// Test evaluation
Assert.AreNotEqual(null, fr.model);
} // End of the TestUpdatePost method
} // End of the CreatePurchaseOrder method
/// <summary>
/// Create a invoice
/// </summary>
private async Task<AnnytabDoxTrade> CreateInvoice(CompanySettingsRoot company, InvoiceRoot root, CustomerRoot customer_root)
{
// Create a Annytab Dox Trade document
AnnytabDoxTrade post = new AnnytabDoxTrade();
post.id = root.Invoice.DocumentNumber;
post.document_type = root.Invoice.Credit == true ? "credit_invoice" : "invoice";
post.payment_reference = string.IsNullOrEmpty(root.Invoice.OCR) == false ? root.Invoice.OCR : root.Invoice.DocumentNumber;
post.issue_date = root.Invoice.InvoiceDate;
post.due_date = root.Invoice.DueDate;
post.delivery_date = root.Invoice.DeliveryDate;
post.seller_references = new Dictionary<string, string>();
post.seller_references.Add("quotation_id", root.Invoice.OfferReference);
post.seller_references.Add("order_id", root.Invoice.OrderReference);
post.seller_references.Add("invoice_id", root.Invoice.InvoiceReference);
post.buyer_references = new Dictionary<string, string>();
post.buyer_references.Add("customer_id", root.Invoice.CustomerNumber);
post.buyer_references.Add("order_id", root.Invoice.YourOrderNumber);
post.terms_of_delivery = root.Invoice.TermsOfDelivery;
post.terms_of_payment = root.Invoice.TermsOfPayment;
post.mode_of_delivery = root.Invoice.WayOfDelivery;
post.total_weight_kg = 0M;
post.penalty_interest = this.default_values.PenaltyInterest;
post.currency_code = root.Invoice.Currency;
post.vat_country_code = company.CompanySettings.CountryCode;
post.comment = root.Invoice.Remarks;
post.seller_information = GetCompanyParty(company, root.Invoice.OurReference);
post.buyer_information = new PartyInformation
{
person_id = root.Invoice.OrganisationNumber,
person_name = root.Invoice.CustomerName,
address_line_1 = root.Invoice.Address1,
address_line_2 = root.Invoice.Address2,
postcode = root.Invoice.ZipCode,
city_name = root.Invoice.City,
country_name = root.Invoice.Country,
contact_name = root.Invoice.YourReference,
phone_number = root.Invoice.Phone1,
email = customer_root.Customer.Email
};
post.delivery_information = new PartyInformation
{
person_name = root.Invoice.DeliveryName,
address_line_1 = root.Invoice.DeliveryAddress1,
address_line_2 = root.Invoice.DeliveryAddress2,
postcode = root.Invoice.DeliveryZipCode,
city_name = root.Invoice.DeliveryCity,
country_name = root.Invoice.DeliveryCountry
};
post.payment_options = GetPaymentOptions(company);
post.product_rows = new List<ProductRow>();
foreach (InvoiceRow row in root.Invoice.InvoiceRows)
{
// Get the article
FortnoxResponse<ArticleRoot> fr_article = await this.nox_client.Get<ArticleRoot>($"articles/{row.ArticleNumber}");
// Make sure that article root and article not is null
if (fr_article.model == null || fr_article.model.Article == null)
{
fr_article.model = new ArticleRoot { Article = new Article() };
}
// Add to the total weight
post.total_weight_kg += fr_article.model.Article.Weight != null ? (fr_article.model.Article.Weight * row.DeliveredQuantity) / 1000M : 0;
// Calculate the price
decimal? price = root.Invoice.VATIncluded == true ? row.Price / ((100 + row.VAT) / 100) : row.Price;
if (row.Discount > 0M && row.DiscountType == "AMOUNT")
{
if (root.Invoice.VATIncluded == true)
{
decimal? discount = row.Discount / ((100 + row.VAT) / 100);
price = price - (discount / row.DeliveredQuantity);
}
else
{
price = price - (row.Discount / row.DeliveredQuantity);
}
}
else if (row.Discount > 0M && row.DiscountType == "PERCENT")
{
price = price - (price * (row.Discount / 100));
}
// Add a product row
post.product_rows.Add(new ProductRow
{
product_code = fr_article.model.Article.ArticleNumber,
manufacturer_code = fr_article.model.Article.ManufacturerArticleNumber,
gtin = fr_article.model.Article.EAN,
product_name = row.Description,
vat_rate = row.VAT / 100,
quantity = row.DeliveredQuantity,
unit_code = row.Unit,
unit_price = price,
subrows = null
});
}
decimal? invoice_fee = AddInvoiceFee(root.Invoice.VATIncluded, root.Invoice.AdministrationFee, root.Invoice.AdministrationFeeVAT, post.product_rows, root.Invoice.Language);
decimal? freight_fee = AddFreight(root.Invoice.VATIncluded, root.Invoice.Freight, root.Invoice.FreightVAT, post.product_rows, root.Invoice.Language);
post.vat_specification = CommonTools.GetVatSpecification(post.product_rows);
post.subtotal = root.Invoice.Net + invoice_fee + freight_fee;
post.vat_total = root.Invoice.TotalVAT;
post.rounding = root.Invoice.RoundOff;
post.total = root.Invoice.Total;
post.paid_amount = root.Invoice.TotalToPay - root.Invoice.Balance;
post.balance_due = root.Invoice.Balance;
// Return the post
return post;
} // End of the CreateInvoice method
