public PaymentRecord getcustomerPaymentRecordByRefCheck(string ref_check)
{
SQL = "select * from customer_payment where elt_account_number = " + elt_account_number + " and ref_no='" + ref_check + "'";
DataTable dt = new DataTable();
SqlDataAdapter ad = new SqlDataAdapter(SQL, Con);
PaymentRecord PRec = new PaymentRecord();
PRec.payment_no = 0;
GeneralUtility gUtil = new GeneralUtility();
PaymentDetailManager pdMger = new PaymentDetailManager(elt_account_number);
ad.Fill(dt);
if (dt.Rows.Count > 0)
{
try
{
gUtil.removeNull(ref dt);
PRec.accounts_receivable = Decimal.Parse(dt.Rows[0]["accounts_receivable"].ToString());
PRec.added_amt = Decimal.Parse(dt.Rows[0]["added_amt"].ToString());
PRec.balance = Decimal.Parse(dt.Rows[0]["balance"].ToString());
PRec.branch = dt.Rows[0]["branch"].ToString();
PRec.customer_name = dt.Rows[0]["customer_name"].ToString();
PRec.customer_number = Int32.Parse((dt.Rows[0]["customer_number"].ToString()));
PRec.deposit_to = Int32.Parse(dt.Rows[0]["deposit_to"].ToString());
PRec.existing_credits = Decimal.Parse(dt.Rows[0]["existing_credits"].ToString());
PRec.is_org_merged = dt.Rows[0]["is_org_merged"].ToString();
PRec.payment_date = dt.Rows[0]["payment_date"].ToString();
PRec.payment_no = Int32.Parse((dt.Rows[0]["payment_no"].ToString()));
PRec.pmt_method = dt.Rows[0]["pmt_method"].ToString();
PRec.received_amt = Decimal.Parse(dt.Rows[0]["received_amt"].ToString());
//PRec.PAY
PRec.ref_no = dt.Rows[0]["ref_no"].ToString();
PRec.unapplied_amt = Decimal.Parse(dt.Rows[0]["unapplied_amt"].ToString());
PRec.PaymentDetailList = pdMger.getPaymentDetailList(PRec.payment_no);
}
catch (Exception ex)
{
throw ex;
}
}
return(PRec);
}
public bool CancelPayment(PaymentRecord pRec, string tran_type, string is_credit_back)
{
Decimal totalPayment = 0;
bool return_val = false;
int payment_no = pRec.payment_no;
ArrayList pdList = pdMgr.getPaymentDetailList(payment_no);
//Get invoice list from payment detail
ArrayList IRecList = new ArrayList();
for (int i = 0; i < pdList.Count; i++)
{
int invoice_no = ((PaymentDetailRecord)pdList[i]).invoice_no;
InvoiceRecord IRec = ivMgr.getInvoiceRecord(invoice_no);
IRec.amount_paid -= ((PaymentDetailRecord)pdList[i]).payment;
totalPayment += ((PaymentDetailRecord)pdList[i]).payment;
IRec.balance += ((PaymentDetailRecord)pdList[i]).payment;
if (IRec.amount_charged == IRec.balance)
{
IRec.lock_ar = "N";
}
//ivRec.pmt_method meaningless
IRec.pay_status = "A";
IRecList.Add(IRec);
}
Cmd = new SqlCommand();
Cmd.Connection = Con;
Con.Open();
SqlTransaction trans = Con.BeginTransaction();
Cmd.Transaction = trans;
try
{
//UPDATE INVOICE LIST
for (int i = 0; i < IRecList.Count; i++)
{
InvoiceRecord ivRec = (InvoiceRecord)IRecList[i];
SQL = "update invoice set ";
SQL += "amount_paid= '" + ivRec.amount_paid + "' ,";
SQL += "balance= '" + ivRec.balance + "' ,";
SQL += "deposit_to= '" + ivRec.deposit_to + "' ,";
if (ivRec.amount_paid == 0)//WHEN NOTHING PAID
{
SQL += "lock_ar= 'N' ,";
SQL += "pay_status= 'A' ,";
}
else if (ivRec.amount_paid == ivRec.amount_charged)//WHEN EVERYTHING'S PAID
{
SQL += "lock_ar= 'Y' ,";
SQL += "pay_status= 'p' ,";
}
else//WHEN PARTIALLY PAID
{
SQL += "lock_ar= 'Y' ,";
SQL += "pay_status= 'A' ,";
}
SQL += "pmt_method= '" + ivRec.pmt_method + "'";
SQL += " WHERE elt_account_number = " + elt_account_number + " and invoice_no=" + ivRec.Invoice_no;
Cmd.CommandText = SQL;
Cmd.ExecuteNonQuery();
}
//DELETE PAYMENT DETAIL LIST
SQL = "DELETE FROM customer_payment_detail WHERE elt_account_number =";
SQL += elt_account_number + " and payment_no="
+ payment_no;
Cmd.CommandText = SQL;
Cmd.ExecuteNonQuery();
//DELETE AAJ ENTRIES
SQL = "Delete FROM all_accounts_journal WHERE elt_account_number = "
+ elt_account_number + " AND tran_num = " + payment_no + " AND tran_type = '" + tran_type + "'";
Cmd.CommandText = SQL;
Cmd.ExecuteNonQuery();
//DELETE PAYMENT
SQL = "delete from customer_payment where elt_account_number = " + elt_account_number + " and payment_no=" + payment_no;
Cmd.CommandText = SQL;
Cmd.ExecuteNonQuery();
if (is_credit_back == "Y")
{
SQL = "INSERT INTO [customer_credit_info] ";
SQL += "(elt_account_number, ";
SQL += "customer_no,";
SQL += "tran_date,";
SQL += "memo,";
SQL += "credit)";
SQL += "VALUES";
SQL += "('" + elt_account_number;
SQL += "','" + pRec.customer_number;
SQL += "','" + DateTime.Today.ToShortDateString();
SQL += "','" + "Refund From Customer Payment";
SQL += "','" + totalPayment;
SQL += "')";
Cmd.CommandText = SQL;
Cmd.ExecuteNonQuery();
}
trans.Commit();
}
catch (Exception ex)
{
trans.Rollback();
throw ex;
}
finally
{
Con.Close();
}
return(return_val);
}
