public List <MergeRefund> PackingRefund(List <Refund> refundList)
{
List <MergeRefund> mergeRefundList = new List <SAPBOneCommon.MergeRefund.MergeRefund>();
foreach (var item in refundList)
{
MergeRefund mergeRefund = new MergeRefund();
mergeRefund.DocEntry = item.DocEntry;
mergeRefund.BusinessType = item.BusinessType;
mergeRefund.CardCode = item.CardCode;
mergeRefund.DocType = item.DocType;
mergeRefund.Freight = item.Freight;
mergeRefund.GrossRefund = item.GrossRefund;
mergeRefund.OMSDocDate = item.OMSDocDate;
mergeRefund.PlatformCode = item.PlatformCode;
mergeRefund.RefundReason = item.RefundReason;
mergeRefund.RefundType = item.RefundType;
mergeRefund.PayMethod = item.PayMethod;
mergeRefund.Refunds.Add(new OriginRefund()
{
DocEntry = item.DocEntry
});
foreach (var line in item.RefundItems)
{
MergeRefundItem mergeRefundItem = new MergeRefundItem();
mergeRefundItem.ItemCode = line.ItemCode;
mergeRefundItem.Quantity = line.Quantity;
mergeRefundItem.Price = line.Price;
mergeRefundItem.ItemRefund = line.ItemRefund;
mergeRefund.MergeRefundItems.Add(mergeRefundItem);
}
mergeRefundList.Add(mergeRefund);
}
return(mergeRefundList);
}
public Result CreateJournalEntry(MergeRefund refund)
{
Result result = new Result();
SAPbobsCOM.JournalEntries JE = SAP.SAPCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries);
string refundType = BOneCommon.GetRefundReason(refund.RefundReason);
JE.ReferenceDate = refund.OMSDocDate;
JE.UserFields.Fields.Item("U_DocType").Value = refund.DocType;
JE.UserFields.Fields.Item("U_BusinessType").Value = refund.BusinessType;
JE.UserFields.Fields.Item("U_PlatformCode").Value = refund.PlatformCode;
JE.UserFields.Fields.Item("U_CardCode").Value = refund.CardCode;
JE.UserFields.Fields.Item("U_RefundReason").Value = refund.RefundReason;
JE.UserFields.Fields.Item("U_RefundType").Value = refund.RefundType;
Tuple <string, string> tuple = BOneCommon.GetAccountByPayMethod(refund.PayMethod);
JE.Lines.AccountCode = tuple.Item1;
JE.Lines.ShortName = tuple.Item2;
JE.Lines.UserFields.Fields.Item("U_PayMethod").Value = refund.PayMethod;
if (refundType == "N")
{
JE.Lines.Debit = Convert.ToDouble(refund.GrossRefund);
}
else
{
JE.Lines.Credit = Convert.ToDouble(refund.GrossRefund);
}
JE.Lines.Add();
foreach (var item in refund.MergeRefundItems)
{
JE.Lines.AccountCode = GetAccountCode(refund.BusinessType, refundType, refund.RefundReason, item.ItemCode);
JE.Lines.ShortName = GetShortName(refund.BusinessType, refundType, refund.RefundReason, item.ItemCode, refund.CardCode);
JE.Lines.UserFields.Fields.Item("U_ItemCode").Value = item.ItemCode;
JE.Lines.UserFields.Fields.Item("U_Quantity").Value = item.Quantity;
JE.Lines.UserFields.Fields.Item("U_RefDate").Value = refund.OMSDocDate;
if (refundType == "N")
{
JE.Lines.Credit = Convert.ToDouble(item.ItemRefund);
}
else
{
JE.Lines.Debit = Convert.ToDouble(item.ItemRefund);
}
JE.Lines.Add();
}
int rtCode = JE.Add();
if (rtCode != 0)
{
result.ResultCode = -1;
result.Message = SAP.SAPCompany.GetLastErrorDescription();
}
else
{
result.ResultCode = 0;
result.ObjCode = SAP.SAPCompany.GetNewObjectKey();
result.Message = "create JE document successfully.";
}
return(result);
}
