private Xero.Api.Core.Model.CreditNote CreateCreditNote(CreditNote CreditNote)
{
Xero.Api.Core.Model.CreditNote xeroCreditNote = new Xero.Api.Core.Model.CreditNote
{
Number = CreditNote.No,
Date = CreditNote.TransactionDate,
Type = Xero.Api.Core.Model.Types.CreditNoteType.AccountsPayable,
Status = Xero.Api.Core.Model.Status.InvoiceStatus.Authorised,
Reference = CreditNote.ReferenceNumber,
CurrencyCode = CreditNote.Currency.Value,
SubTotal = (decimal)CreditNote.SubTotalExcl,
TotalTax = (decimal)CreditNote.VATTotal,
Total = (decimal)CreditNote.TotalIncl,
Contact = XeroFunctions.CoreApi().Contacts.Find(CreditNote.Vendor.AccountingPartnerIdentifier)
};
CreditNote.AccountingPartnerIdentifier = xeroCreditNote.Id.ToString();
if (xeroCreditNote.Contact == null)
{
xeroCreditNote.Contact = new Xero.Api.Core.Model.Contact()
{
Name = CreditNote.Vendor.FullName,
IsCustomer = true,
FirstName = CreditNote.Vendor.FirstName,
LastName = CreditNote.Vendor.LastName,
TaxNumber = CreditNote.Vendor.VATNo,
EmailAddress = CreditNote.Vendor.Email,
ContactNumber = CreditNote.Vendor.CellNo,
AccountNumber = CreditNote.Vendor.ExternalAccountsCode
};
CreditNote.Vendor.AccountingPartnerIdentifier = xeroCreditNote.Contact.Id.ToString();
}
foreach (WorkflowItem workflowItem in CreditNote.Items)
{
if (xeroCreditNote.LineItems == null)
{
xeroCreditNote.LineItems = new List <Xero.Api.Core.Model.LineItem>();
}
Xero.Api.Core.Model.LineItem lineItem = new Xero.Api.Core.Model.LineItem()
{
Description = workflowItem.Description,
Quantity = (decimal)workflowItem.Quantity,
UnitAmount = (decimal)workflowItem.SellingPrice,
TaxAmount = (decimal)workflowItem.VATTotal,
LineAmount = (decimal)workflowItem.TotalIncl
};
xeroCreditNote.LineItems.Add(lineItem);
workflowItem.AccountingPartnerIdentifier = lineItem.LineItemId.ToString();
}
return(xeroCreditNote);
}
private Xero.Api.Core.Model.Invoice CreateInvoice(Invoice Invoice)
{
Xero.Api.Core.Model.Invoice xeroInvoice = new Xero.Api.Core.Model.Invoice
{
Number = Invoice.No,
Date = Invoice.TransactionDate,
Type = Xero.Api.Core.Model.Types.InvoiceType.AccountsReceivable,
Status = Xero.Api.Core.Model.Status.InvoiceStatus.Authorised,
Reference = Invoice.ReferenceNumber,
CurrencyCode = Invoice.Currency.Value,
SubTotal = (decimal)Invoice.SubTotalExcl,
TotalTax = (decimal)Invoice.VATTotal,
Total = (decimal)Invoice.TotalIncl,
AmountPaid = (decimal)Invoice.PaymentTotal,
AmountDue = (decimal)Invoice.AmountOutstanding,
AmountCredited = (decimal)Invoice.CreditTotal,
Contact = XeroFunctions.CoreApi().Contacts.Find(Invoice.Vendor.AccountingPartnerIdentifier)
};
Invoice.AccountingPartnerIdentifier = xeroInvoice.Id.ToString();
if (xeroInvoice.Contact == null)
{
xeroInvoice.Contact = new Xero.Api.Core.Model.Contact()
{
Name = Invoice.Vendor.FullName,
IsCustomer = true,
FirstName = Invoice.Vendor.FirstName,
LastName = Invoice.Vendor.LastName,
TaxNumber = Invoice.Vendor.VATNo,
EmailAddress = Invoice.Vendor.Email,
ContactNumber = Invoice.Vendor.CellNo,
AccountNumber = Invoice.Vendor.ExternalAccountsCode
};
Invoice.Vendor.AccountingPartnerIdentifier = xeroInvoice.Contact.Id.ToString();
}
foreach (WorkflowItem workflowItem in Invoice.Items)
{
if (xeroInvoice.LineItems == null)
{
xeroInvoice.LineItems = new List <Xero.Api.Core.Model.LineItem>();
}
Xero.Api.Core.Model.LineItem lineItem = new Xero.Api.Core.Model.LineItem()
{
Description = workflowItem.Description,
Quantity = (decimal)workflowItem.Quantity,
UnitAmount = (decimal)workflowItem.SellingPrice,
TaxAmount = (decimal)workflowItem.VATTotal,
LineAmount = (decimal)workflowItem.TotalIncl
};
xeroInvoice.LineItems.Add(lineItem);
workflowItem.AccountingPartnerIdentifier = lineItem.LineItemId.ToString();
}
foreach (WorkFlowPayment workFlowPayment in Invoice.Payments)
{
if (xeroInvoice.Payments == null)
{
xeroInvoice.Payments = new List <Xero.Api.Core.Model.Payment>();
}
Xero.Api.Core.Model.Payment payment = new Xero.Api.Core.Model.Payment()
{
Amount = (decimal)workFlowPayment.Amount,
Date = workFlowPayment.PaymentDate,
Type = Xero.Api.Core.Model.Types.PaymentType.AccountsReceivablePrepayment
};
xeroInvoice.Payments.Add(payment);
workFlowPayment.AccountingPartnerIdentifier = xeroInvoice.Contact.Id.ToString();
}
foreach (CreditNote creditNote in Invoice.ChildItems.Where(g => g.WorkFlowType == Ignyt.BusinessInterface.WorkFlowType.CreditNote))
{
if (xeroInvoice.CreditNotes == null)
{
xeroInvoice.CreditNotes = new List <Xero.Api.Core.Model.CreditNote>();
}
Xero.Api.Core.Model.CreditNote xeroCreditNote = XeroFunctions.CoreApi().CreditNotes.Find(creditNote.AccountingPartnerIdentifier);
if (xeroCreditNote == null)
{
xeroInvoice.CreditNotes.Add(CreateCreditNote(creditNote));
}
else
{
xeroInvoice.CreditNotes.Add(xeroCreditNote);
}
}
return(xeroInvoice);
}
