public static Invoice CreateInvoiceFromBill(
string number,
string buyerId,
string sellerId,
DateTime issueDate,
Bill bill,
InvoiceType invoiceType = InvoiceType.Purchase,
InvoiceVariant invoiceVariant = InvoiceVariant.Invoice,
InvoicePaymentType invoicePaymentType = InvoicePaymentType.BankTransfer,
int daysOfDelayedPayment = 0)
{
var invoice = Invoice.Create(
number,
buyerId,
sellerId,
issueDate,
invoiceType,
invoiceVariant,
invoicePaymentType,
daysOfDelayedPayment);
var invoiceItem = InvoiceItem.Create(
1,
bill.Amount,
Item.Create(
string.Format("Bill from {0} for Project: {0}", bill.Date, bill.Project.Name), Мeasure.Pcs), invoice);
bill.AttachInvoice(invoice.Id);
return(invoice);
}
public static Invoice Create(
string number,
string buyerId,
string sellerId,
DateTime issueDate,
InvoiceType invoiceType = InvoiceType.Purchase,
InvoiceVariant invoiceVariant = InvoiceVariant.Invoice,
InvoicePaymentType invoicePaymentType = InvoicePaymentType.BankTransfer,
int daysOfDelayedPayment = 0,
int vat = 20)
{
var invoice = new Invoice()
{
Number = number,
IssueDate = issueDate,
BuyerId = buyerId,
SellerId = sellerId,
InvoiceType = invoiceType,
InvoiceVariant = invoiceVariant,
InvoicePaymentType = invoicePaymentType,
DaysOfDelayedPayment = daysOfDelayedPayment,
Vat = vat,
IsPayed = invoicePaymentType == InvoicePaymentType.BankTransfer ? false : true,
InvoiceItems = new HashSet <InvoiceItem>()
};
Validate(invoice);
if (daysOfDelayedPayment == 0)
{
invoice.PaymentDate = DateTime.Now;
}
else
{
invoice.PaymentDate = DateTime.Now.AddDays(daysOfDelayedPayment);
}
if (invoicePaymentType != InvoicePaymentType.BankTransfer)
{
invoice.DateOfPayment = DateTime.Now;
}
return(invoice);
}
