public FinancialTransaction BuildSupplierFirstEntryRequestObject(cor_paymentterms request, inv_invoice invoice)
{
cor_suppliertype suppliertype = new cor_suppliertype();
var lpo = _repo.GetLPOsAsync(request.LPOId).Result;
var supplierDetail = _suprepo.GetSupplierAsync(lpo.WinnerSupplierId).Result;
if (supplierDetail != null)
{
suppliertype = _suprepo.GetSupplierTypeAsync(supplierDetail.SupplierTypeId).Result;
}
return(new FinancialTransaction
{
Amount = request.NetAmount,
ApprovedBy = "staff",
ApprovedDate = DateTime.Now,
CompanyId = lpo.CompanyId,
CreditGL = suppliertype.CreditGL,
DebitGL = suppliertype.DebitGL,
CurrencyId = 0,
ReferenceNo = invoice.InvoiceNumber,
Description = $"Proposal Phase {request.Phase}",
OperationId = (int)OperationsEnum.PaymentApproval,
TransactionDate = DateTime.Now,
});
}
