private CompanyRecord CreateCompanyRecord(GAFPeriod gafPeriod, GSTAuditFile gstAuditFile, DateTime creationDate)
{
var companyRecord = new CompanyRecord();
var branch = _gafRepository.GetBranchByID(gafPeriod.BranchID);
var baccount = _gafRepository.GetBAccountByID(branch.BAccountID);
var mainContact = _gafRepository.GetContact(baccount.DefContactID);
companyRecord.CompanyName = mainContact.FullName;
companyRecord.CompanyBRN = baccount.AcctReferenceNbr;
companyRecord.CompanyGSTNumber = baccount.TaxRegistrationID;
var taxPeriod = _gafRepository.GetTaxPeriodByKey(gafPeriod.BranchID, gafPeriod.TaxAgencyID, gafPeriod.TaxPeriodID);
companyRecord.PeriodStartDate = taxPeriod.StartDate.Value;
companyRecord.PeriodEndDate = taxPeriod.EndDateUI.Value;
companyRecord.FileCreationDate = creationDate;
var acumaticaVersion = _gafRepository.GetAcumaticaVersion();
companyRecord.ProductVersion = String.Concat("Acumatica", acumaticaVersion.CurrentVersion);
companyRecord.GAFVersion = String.Format(GafVersionTemplate, gstAuditFile.MajorVersion, GafVersionDelimiter,
gstAuditFile.MinorVersion);
return(companyRecord);
}
private void SetGAFVersion(GSTAuditFile gstAuditFile, GAFPeriod gafPeriod)
{
if (gafPeriod.GAFMajorVersion == null)
{
var maxGAFMajorVersion = _gafRepository.GetMaxGAFMajorVersion(gafPeriod);
if (maxGAFMajorVersion != null)
{
gstAuditFile.MajorVersion = maxGAFMajorVersion.Value + 1;
}
else
{
gstAuditFile.MajorVersion = 1;
}
gstAuditFile.MinorVersion = 0;
}
else
{
gstAuditFile.MajorVersion = gafPeriod.GAFMajorVersion.Value;
gstAuditFile.MinorVersion = gafPeriod.GAFMinorLastVersion.Value + 1;
}
}
/// <summary>
/// Creates GST File data.
/// </summary>
public GSTAuditFile Create(GAFPeriod gafPeriod, DateTime creationDate)
{
if (gafPeriod == null)
{
throw new ArgumentNullException(nameof(gafPeriod));
}
var validationResult = _gafValidator.ValidateTaxYearStructure(_gafRepository.GetTaxPeriodByKey(gafPeriod.BranchID, gafPeriod.TaxAgencyID, gafPeriod.TaxPeriodID));
validationResult.RaiseIfHasError();
var documentIds = _gafRepository.GetReportedDocuments(gafPeriod.BranchID, gafPeriod.TaxAgencyID, gafPeriod.TaxPeriodID)
.ToArray();
if (!documentIds.Any())
{
return(null);
}
#region Initialization
var glDocumentIds = documentIds.Where(documentId => _glTaxDocumentTypes.Contains(documentId.DocType))
.ToArray();
var documentGroups = SplitToDocumentGroups(documentIds.Except(glDocumentIds));
if (glDocumentIds.Any())
{
var glDocumentGroup = BuildGLDocumentGroup(glDocumentIds);
documentGroups.Add(glDocumentGroup);
}
var documentProcessingQueue = new GAFDocumentProcessingQueue(documentGroups);
var gafDataStringBuilder = new StringBuilder();
_purchaseGAFDataStringBuilder = new StringBuilder();
_supplyGAFDataStringBuilder = new StringBuilder();
var footerRecord = new FooterRecord();
var gstAuditFile = new GSTAuditFile();
#endregion
#region Processing
SetGAFVersion(gstAuditFile, gafPeriod);
var companyRecord = CreateCompanyRecord(gafPeriod, gstAuditFile, creationDate);
_gafRecordWriter.WriteCompanyRecord(companyRecord, gafDataStringBuilder);
#region Documents
var documentGroup = documentProcessingQueue.GetNextDocumentGroup();
while (documentGroup != null)
{
CreateGAFDataByDocumentGroup(documentGroup, gafPeriod, footerRecord);
_gafRepository.ClearCaches();
documentGroup = documentProcessingQueue.GetNextDocumentGroup();
}
gafDataStringBuilder.Append(_purchaseGAFDataStringBuilder);
gafDataStringBuilder.Append(_supplyGAFDataStringBuilder);
#endregion
#region Ledger
var ledgerRecords = _glgafLedgerRecordsCreator.CreateLedgerRecords(gafPeriod);
AddAmountsAndCountToFooterRecord(footerRecord, ledgerRecords);
foreach (var ledgerRecord in ledgerRecords)
{
_gafRecordWriter.WriteLedgerRecord(ledgerRecord, gafDataStringBuilder);
}
#endregion
_gafRecordWriter.WriteFooterRecord(footerRecord, gafDataStringBuilder);
#endregion
gstAuditFile.Data = gafDataStringBuilder.ToString();
var branch = _gafRepository.GetBranchByID(gafPeriod.BranchID);
gstAuditFile.FileName = string.Concat(branch.BranchCD.Trim(), "_",
string.Format(GafVersionTemplate, gstAuditFile.MajorVersion, GafVersionDelimiterForFileName,
gstAuditFile.MinorVersion), ".txt");
return(gstAuditFile);
}
