/**
* Create Line Reversal
* @return new reversed CashLine
*/
public MCashLine CreateReversal()
{
MCash parent = GetParent();
if (parent.IsProcessed())
{ // saved
parent = MCash.Get(GetCtx(), parent.GetAD_Org_ID(),
parent.GetStatementDate(), parent.GetC_Currency_ID(), Get_TrxName());
}
//
MCashLine reversal = new MCashLine(parent);
reversal.SetClientOrg(this);
reversal.SetC_BankAccount_ID(GetC_BankAccount_ID());
reversal.SetC_Charge_ID(GetC_Charge_ID());
reversal.SetC_Currency_ID(GetC_Currency_ID());
reversal.SetC_Invoice_ID(GetC_Invoice_ID());
reversal.SetCashType(GetCashType());
reversal.SetDescription(GetDescription());
reversal.SetIsGenerated(true);
//
reversal.SetAmount(Decimal.Negate(GetAmount()));
//if (GetDiscountAmt() == null)
//// SetDiscountAmt(Env.ZERO);
//else
reversal.SetDiscountAmt(Decimal.Negate(GetDiscountAmt()));
//if (GetWriteOffAmt() == null)
// SetWriteOffAmt(Env.ZERO);
//else
reversal.SetWriteOffAmt(Decimal.Negate(GetWriteOffAmt()));
reversal.AddDescription("(" + GetLine() + ")");
return(reversal);
}
private TabDetails Save(PaymentInputValues inputs)
{
try
{
StringBuilder errorMsg = new StringBuilder();
string SucessMsg = "";
String newPaymentRule = inputs.cmbPayment;
inputs._DateAcct = Convert.ToDateTime(inputs._DateAcct);
DateTime?newDateAcct = Convert.ToDateTime(inputs._DateAcct);
int newC_PaymentTerm_ID = inputs._C_PaymentTerm_ID;
int newC_CashLine_ID = inputs._C_CashLine_ID;
int newC_CashBook_ID = inputs._C_CashBook_ID;
String newCCType = inputs.CCType;
int newC_BankAccount_ID = 0;
// B (Cash) (Currency)
if (newPaymentRule.Equals(X_C_Order.PAYMENTRULE_Cash))
{
newC_CashBook_ID = inputs.cmbBCashBook;
//newDateAcct = (DateTime)bDateField.GetValue();
newDateAcct = Convert.ToDateTime(inputs.bDateField);
}
// K (CreditCard) Type, Number, Exp, Approval
else if (newPaymentRule.Equals(X_C_Order.PAYMENTRULE_CreditCard))
{
newCCType = inputs.cmbKType;
}
// T (Transfer) BPartner_Bank
else if (newPaymentRule.Equals(MOrder.PAYMENTRULE_DirectDeposit) ||
newPaymentRule.Equals(MOrder.PAYMENTRULE_DirectDebit))
{
// KeyNamePair myObj = (KeyNamePair)cmbTAccount.SelectedItem;
}
// P (PaymentTerm) PaymentTerm
else if (newPaymentRule.Equals(X_C_Order.PAYMENTRULE_OnCredit))
{
newC_PaymentTerm_ID = inputs.cmbPTerm;
}
// S (Check) (Currency) CheckNo, Routing
else if (newPaymentRule.Equals(X_C_Order.PAYMENTRULE_Check))
{
// cmbSCurrency.SelectedItem;
newC_BankAccount_ID = inputs.cmbSBankAccount;
}
else
{
return(details);
}
SetPayments(inputs._C_Payment_ID, inputs._C_Currency_ID, inputs._PaymentRule);
// find Bank Account if not qualified yet
if ("KTSD".IndexOf(newPaymentRule) != -1 && newC_BankAccount_ID == 0)
{
String tender = MPayment.TENDERTYPE_CreditCard;
if (newPaymentRule.Equals(MOrder.PAYMENTRULE_DirectDeposit))
{
tender = MPayment.TENDERTYPE_DirectDeposit;
}
else if (newPaymentRule.Equals(MOrder.PAYMENTRULE_DirectDebit))
{
tender = MPayment.TENDERTYPE_DirectDebit;
}
else if (newPaymentRule.Equals(MOrder.PAYMENTRULE_Check))
{
tender = MPayment.TENDERTYPE_Check;
}
}
/***********************
* Changed PaymentRule
*/
if (!newPaymentRule.Equals(inputs._PaymentRule))
{
//log.fine("Changed PaymentRule: " + _PaymentRule + " -> " + newPaymentRule);
// We had a CashBook Entry
if (inputs._PaymentRule.Equals(X_C_Order.PAYMENTRULE_Cash))
{
//log.fine("Old Cash - " + _cashLine);
if (_cashLine != null)
{
MCashLine cl = _cashLine.CreateReversal();
if (cl.Save())
{
// log.Config("CashCancelled");
}
else
{
errorMsg.Append(Msg.GetMsg(ctx, "CashNotCancelled", true) + Environment.NewLine);
// ShowMessage.Error("", true, Msg.GetMsg(Envs.GetContext(), "CashNotCancelled", true).ToString());
}
}
newC_CashLine_ID = 0; // reset
}
// We had a change in Payment type (e.g. Check to CC)
else if ("KTSD".IndexOf(_PaymentRule) != -1 && "KTSD".IndexOf(newPaymentRule) != -1 && _mPaymentOriginal != null)
{
//log.fine("Old Payment(1) - " + _mPaymentOriginal);
_mPaymentOriginal.SetDocAction(DocActionVariables.ACTION_REVERSE_CORRECT);
bool ok = _mPaymentOriginal.ProcessIt(DocActionVariables.ACTION_REVERSE_CORRECT);
_mPaymentOriginal.Save();
if (ok)
{
// log.Info("Payment Canecelled - " + _mPaymentOriginal);
}
else
{
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "PaymentNotCancelled", true) + Environment.NewLine);
// ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "PaymentNotCancelled", true).ToString() + _mPaymentOriginal.GetDocumentNo());
}
_mPayment.ReSetNew();
}
// We had a Payment and something else (e.g. Check to Cash)
else if ("KTSD".IndexOf(_PaymentRule) != -1 && "KTSD".IndexOf(newPaymentRule) == -1)
{
//log.fine("Old Payment(2) - " + _mPaymentOriginal);
if (_mPaymentOriginal != null)
{
_mPaymentOriginal.SetDocAction(DocActionVariables.ACTION_REVERSE_CORRECT);
bool ok = _mPaymentOriginal.ProcessIt(DocActionVariables.ACTION_REVERSE_CORRECT);
_mPaymentOriginal.Save();
if (ok) // Cancel Payment
{
///log.Fine("PaymentCancelled " + _mPayment.GetDocumentNo());
//_mTab.getTableModel().dataSave(true);
// DataRow datarow = null;
// _mTab.GetTableObj().DataSave(true, datarow);//**********************************2nd parameter
_mPayment.ReSetNew();
_mPayment.SetAmount(inputs._C_Currency_ID, inputs._Amount);
}
else
{
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "PaymentNotCancelled", true) + _mPayment.GetDocumentNo() + Environment.NewLine);
//ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "PaymentNotCancelled", true).ToString() + _mPayment.GetDocumentNo());
}
}
}
}
// Get Order and optionally Invoice
//int C_Order_ID = ctx.GetContextAsInt(inputs.WindowNo, "C_Order_ID");
//int C_Invoice_ID = ctx.GetContextAsInt(inputs.WindowNo, "C_Invoice_ID");
if (inputs.C_Invoice_ID == 0 && inputs._DocStatus.Equals("CO"))
{
inputs.C_Invoice_ID = GetInvoiceID(inputs.C_Order_ID);
}
// Amount sign negative, if ARC (Credit Memo) or API (AP Invoice)
bool negateAmt = false;
MInvoice invoice = null;
if (inputs.C_Invoice_ID != 0)
{
invoice = new MInvoice(ctx, inputs.C_Invoice_ID, null);
negateAmt = invoice.IsCreditMemo();
}
MOrder order = null;
if (invoice == null && inputs.C_Order_ID != 0)
{
order = new MOrder(ctx, inputs.C_Order_ID, null);
}
Decimal payAmount = inputs._Amount;
if (negateAmt)
{
payAmount = Decimal.Negate(inputs._Amount);//.negate();
}
// Info
// log.Config("C_Order_ID=" + C_Order_ID + ", C_Invoice_ID=" + C_Invoice_ID + ", NegateAmt=" + negateAmt);
/***********************
* CashBook
*/
if (newPaymentRule.Equals(X_C_Order.PAYMENTRULE_Cash))
{
//log.fine("Cash");
String description = inputs.Description;
if (inputs.C_Invoice_ID == 0 && order == null)
{
//log.Config("No Invoice!");
// ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "CashNotCreated", true).ToString());
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "CashNotCreated", true) + Environment.NewLine);
}
else
{
// Changed Amount
if (inputs._C_CashLine_ID > 0)
{
_cashLine = new MCashLine(ctx, inputs._C_CashLine_ID, null);
}
if (_cashLine != null &&
payAmount.CompareTo(_cashLine.GetAmount()) != 0)
{
// log.Config("Changed CashBook Amount");
_cashLine.SetAmount(payAmount);
if (_cashLine.Save())
{
// log.Config("CashAmt Changed");
}
}
// Different Date/CashBook
if (_cashLine != null &&
(newC_CashBook_ID != inputs._C_CashBook_ID ||
!TimeUtil.IsSameDay(_cashLine.GetStatementDate(), newDateAcct)))
{
//log.Config("Changed CashBook/Date: " + _C_CashBook_ID + "->" + newC_CashBook_ID);
MCashLine reverse = _cashLine.CreateReversal();
if (!reverse.Save())
{
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "CashNotCancelled", true) + Environment.NewLine);
//ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "CashNotCancelled", true).ToString());
}
_cashLine = null;
}
// Create new
if (_cashLine == null)
{
// log.Config("New CashBook");
int C_Currency_ID = 0;
if (invoice != null)
{
C_Currency_ID = invoice.GetC_Currency_ID();
}
if (C_Currency_ID == 0 && order != null)
{
C_Currency_ID = order.GetC_Currency_ID();
}
MCash cash = null;
if (newC_CashBook_ID != 0)
{
cash = MCash.Get(ctx, newC_CashBook_ID, newDateAcct, null);
}
else // Default
{
cash = MCash.Get(ctx, inputs._AD_Org_ID, newDateAcct, C_Currency_ID, null);
}
if (cash == null || cash.Get_ID() == 0)
{
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "CashNotCreated", true) + Environment.NewLine);
//ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "CashNotCreated", true).ToString());
}
else
{
MCashLine cl = new MCashLine(cash);
if (invoice != null)
{
cl.SetInvoice(invoice);
}
if (order != null)
{
cl.SetOrder(order, null);
//_needSave = true;
}
if (cl.Save())
{
//log.Config("CashCreated");
}
else
{
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "CashNotCreated", true) + Environment.NewLine);
//ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "CashNotCreated", true).ToString());
}
}
}
} // have invoice
}
/***********************
* Payments
*/
if ("KS".IndexOf(newPaymentRule) != -1)
{
//log.fine("Payment - " + newPaymentRule);
// Set Amount
_mPayment.SetAmount(inputs._C_Currency_ID, payAmount);
if (newPaymentRule.Equals(MOrder.PAYMENTRULE_CreditCard))
{
_mPayment.SetCreditCard(MPayment.TRXTYPE_Sales, newCCType,
inputs.txtKNumber, "", inputs.txtKExp);
_mPayment.SetPaymentProcessor();
}
else if (newPaymentRule.Equals(MOrder.PAYMENTRULE_Check))
{
_mPayment.SetBankCheck(newC_BankAccount_ID, inputs._isSOTrx, inputs.txtSRouting,
inputs.txtSNumber, inputs.txtSCheck);
}
_mPayment.SetC_BPartner_ID(inputs._C_BPartner_ID);
_mPayment.SetC_Invoice_ID(inputs.C_Invoice_ID);
if (order != null)
{
_mPayment.SetC_Order_ID(inputs.C_Order_ID);
// _needSave = true;
}
_mPayment.SetDateTrx(DateTime.SpecifyKind(Convert.ToDateTime(inputs._DateAcct), DateTimeKind.Utc));
_mPayment.SetDateAcct(DateTime.SpecifyKind(Convert.ToDateTime(inputs._DateAcct), DateTimeKind.Utc));
_mPayment.Save();
// Save/Post
if (MPayment.DOCSTATUS_Drafted.Equals(_mPayment.GetDocStatus()))
{
bool ok = _mPayment.ProcessIt(DocActionVariables.ACTION_COMPLETE);
_mPayment.Save();
if (ok)
{
SucessMsg = _mPayment.GetDocumentNo().ToString() + Msg.GetMsg(ctx, "PaymentCreated");
//ShowMessage.Info(_mPayment.GetDocumentNo().ToString(), true, "PaymentCreated", "");
}
else
{
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "PaymentNotCreated", true) + Environment.NewLine);
//ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "PaymentNotCreated", true).ToString());
}
}
else
{
// log.Fine("NotDraft " + _mPayment);
}
}
if (details == null)
{
details = new TabDetails();
}
details.newPaymentRule = newPaymentRule;
details.newDateAcct = newDateAcct;
details._C_CashLine_ID = inputs._C_CashLine_ID;
details._C_Payment_ID = inputs._C_Payment_ID;
details.newC_PaymentTerm_ID = inputs.cmbPTerm;
details.ErrorMsg = errorMsg.ToString();
details.SucessMsg = SucessMsg;
}
catch
{
}
return(details);
}