public static void AssignNumbersWithNoAdditionalProcessing(APPaymentEntry pe, APPayment doc)
{
PaymentMethod method = pe.paymenttype.Select(doc.PaymentMethodID);
if (method == null || method.PrintOrExport == true)
{
// To persist the manual changes from "Release Checks" screen (AC-94830)
pe.Document.Cache.MarkUpdated(doc);
return;
}
pe.RowPersisting.RemoveHandler <APAdjust>(pe.APAdjust_RowPersisting);
pe.Clear();
pe.Document.Current = pe.Document.Search <APPayment.refNbr>(doc.RefNbr, doc.DocType);
PaymentMethodAccount det = pe.cashaccountdetail.Select();
pe.Document.Current.StubCntr = 1;
pe.Document.Current.BillCntr = 0;
pe.Document.Current.ExtRefNbr = doc.ExtRefNbr;
foreach (APAdjust adj in pe.Adjustments_print.Select())
{
pe.Document.Current.BillCntr++;
SetAdjustmentStubNumber(pe, doc, adj, doc.ExtRefNbr);
}
det.APLastRefNbr = doc.ExtRefNbr;
pe.cashaccountdetail.Update(det);
pe.Document.Current.Printed = true;
pe.Document.Current.Hold = false;
pe.Document.Update(pe.Document.Current);
}
public virtual void StoreStubNumber(APPaymentEntry pe, APPayment doc, PaymentMethodAccount det, string StubNbr, int stubOrdinal)
{
if (doc.VoidAppl == true || StubNbr == null)
{
return;
}
pe.CACheck.Insert(new CashAccountCheck
{
AccountID = doc.CashAccountID,
PaymentMethodID = doc.PaymentMethodID,
CheckNbr = StubNbr,
DocType = doc.DocType,
RefNbr = doc.RefNbr,
FinPeriodID = doc.FinPeriodID,
DocDate = doc.DocDate,
VendorID = doc.VendorID
});
det.APLastRefNbr = StubNbr;
}
public virtual void AssignNumbers(ARPaymentEntryExt pe, ARPayment doc, ref string NextCheckNbr)
{
pe.RowPersisting.RemoveHandler <ARAdjust>(pe.ARAdjust_RowPersisting);
pe.Clear(PXClearOption.PreserveTimeStamp);
doc = pe.Document.Current = pe.Document.Search <ARPayment.refNbr>(doc.RefNbr, doc.DocType);
PaymentMethodAccount det = pe.cashaccountdetail.Select();
var payExt = PXCache <ARPayment> .GetExtension <ARPaymentExt>(pe.Document.Current);
if (!string.IsNullOrEmpty(NextCheckNbr))
{
if (String.IsNullOrEmpty(pe.Document.Current.ExtRefNbr))
{
payExt.StubCntr = 1;
payExt.BillCntr = 0;
pe.Document.Current.ExtRefNbr = NextCheckNbr;
if (String.IsNullOrEmpty(NextCheckNbr))
{
throw new PXException(AP.Messages.NextCheckNumberIsRequiredForProcessing);
}
pe.cashaccountdetail.Update(det); // det.APLastRefNumber was modified in StoreStubNumber method
NextCheckNbr = AutoNumberAttribute.NextNumber(NextCheckNbr);
payExt.Printed = true;
pe.Document.Current.Hold = false;
pe.Document.Current.UpdateNextNumber = true;
pe.Document.Update(pe.Document.Current);
}
else
{
if (payExt.Printed != true || pe.Document.Current.Hold != false)
{
payExt.Printed = true;
pe.Document.Current.Hold = false;
pe.Document.Update(pe.Document.Current);
}
}
}
}
public static void ReleasePayments(List <APPayment> list, string Action)
{
APReleaseChecks releaseChecksGraph = CreateInstance <APReleaseChecks>();
APPaymentEntry pe = CreateInstance <APPaymentEntry>();
CABatchEntry be = CreateInstance <CABatchEntry>();
bool failed = false;
bool successed = false;
List <APRegister> docs = new List <APRegister>(list.Count);
foreach (APPayment payment in list)
{
if (payment.Passed == true)
{
releaseChecksGraph.TimeStamp = pe.TimeStamp = payment.tstamp;
}
switch (Action)
{
case ReleaseChecksFilter.action.ReleaseChecks:
payment.Printed = true;
break;
case ReleaseChecksFilter.action.ReprintChecks:
case ReleaseChecksFilter.action.VoidAndReprintChecks:
payment.ExtRefNbr = null;
payment.Printed = false;
break;
default:
continue;
}
PXProcessing <APPayment> .SetCurrentItem(payment);
if (Action == ReleaseChecksFilter.action.ReleaseChecks)
{
try
{
pe.Document.Current = pe.Document.Search <APPayment.refNbr>(payment.RefNbr, payment.DocType);
if (pe.Document.Current?.ExtRefNbr != payment.ExtRefNbr)
{
APPayment payment_copy = PXCache <APPayment> .CreateCopy(pe.Document.Current);
payment_copy.ExtRefNbr = payment.ExtRefNbr;
pe.Document.Update(payment_copy);
}
if (PaymentRefAttribute.PaymentRefMustBeUnique(pe.paymenttype.Current) && string.IsNullOrEmpty(payment.ExtRefNbr))
{
throw new PXException(ErrorMessages.FieldIsEmpty, typeof(APPayment.extRefNbr).Name);
}
payment.IsReleaseCheckProcess = true;
APPrintChecks.AssignNumbersWithNoAdditionalProcessing(pe, payment);
pe.Save.Press();
object[] persisted = PXTimeStampScope.GetPersisted(pe.Document.Cache, pe.Document.Current);
if (persisted == null || persisted.Length == 0)
{
//preserve timestamp which will be @@dbts after last record committed to db on previous Persist().
//otherwise another process updated APAdjust.
docs.Add(payment);
}
else
{
if (payment.Passed == true)
{
pe.Document.Current.Passed = true;
}
docs.Add(pe.Document.Current);
}
successed = true;
}
catch (PXException e)
{
PXProcessing <APPayment> .SetError(e);
docs.Add(null);
failed = true;
}
}
if (Action == ReleaseChecksFilter.action.ReprintChecks || Action == ReleaseChecksFilter.action.VoidAndReprintChecks)
{
try
{
payment.IsPrintingProcess = true;
using (PXTransactionScope transactionScope = new PXTransactionScope())
{
#region Update CABatch if ReprintChecks
CABatch caBatch = PXSelectJoin <CABatch,
InnerJoin <CABatchDetail, On <CABatch.batchNbr, Equal <CABatchDetail.batchNbr> > >,
Where <CABatchDetail.origModule, Equal <Required <APPayment.origModule> >,
And <CABatchDetail.origDocType, Equal <Required <APPayment.docType> >,
And <CABatchDetail.origRefNbr, Equal <Required <APPayment.refNbr> > > > > > .
Select(be, payment.OrigModule, payment.DocType, payment.RefNbr);
if (caBatch != null)
{
be.Document.Current = caBatch;
int DetailCount = be.Details.Select().Count; // load
CABatchDetail detail = be.Details.Locate(new CABatchDetail()
{
BatchNbr = be.Document.Current.BatchNbr,
OrigModule = payment.OrigModule,
OrigDocType = payment.DocType,
OrigRefNbr = payment.RefNbr,
OrigLineNbr = CABatchDetail.origLineNbr.DefaultValue,
});
if (detail != null)
{
// payment.Status is recalculated in CABatchEntry.Delete
if (DetailCount == 1)
{
be.Document.Delete(be.Document.Current); // Details will delete by PXParent
}
else
{
be.Details.Delete(detail); // recalculated batch totals
}
}
be.Save.Press();
}
else
{
PXCache cacheAPPayment = releaseChecksGraph.APPaymentList.Cache;
cacheAPPayment.SetValueExt <APPayment.printed>(payment, false);
cacheAPPayment.SetValueExt <APPayment.hold>(payment, false);
cacheAPPayment.SetValueExt <APPayment.extRefNbr>(payment, null);
// APPayment.Status is recalculated by SetStatusCheckAttribute
cacheAPPayment.MarkUpdated(payment);
cacheAPPayment.PersistUpdated(payment);
cacheAPPayment.Persisted(false);
}
#endregion
// TODO: Need to rework. Use legal CRUD methods of caches!
releaseChecksGraph.TimeStamp = PXDatabase.SelectTimeStamp();
// delete check numbers only if Reprint (not Void and Reprint)
PaymentMethod pm = pe.paymenttype.Select(payment.PaymentMethodID);
if (pm.APPrintChecks == true && Action == ReleaseChecksFilter.action.ReprintChecks)
{
APPayment doc = payment;
new HashSet <string>(pe.Adjustments_Raw.Select(doc.DocType, doc.RefNbr)
.RowCast <APAdjust>()
.Select(adj => adj.StubNbr))
.ForEach(nbr => PaymentRefAttribute.DeleteCheck((int)doc.CashAccountID, doc.PaymentMethodID, nbr));
// sync PaymentMethodAccount.APLastRefNbr with actual last CashAccountCheck number
PaymentMethodAccount det = releaseChecksGraph.cashaccountdetail.SelectSingle(payment.CashAccountID, payment.PaymentMethodID);
PaymentRefAttribute.LastCashAccountCheckSelect.Clear(releaseChecksGraph);
CashAccountCheck cacheck = PaymentRefAttribute.LastCashAccountCheckSelect.SelectSingleBound(releaseChecksGraph, new object[] { det });
det.APLastRefNbr = cacheck?.CheckNbr;
releaseChecksGraph.cashaccountdetail.Cache.PersistUpdated(det);
releaseChecksGraph.cashaccountdetail.Cache.Persisted(false);
}
// END TODO
if (string.IsNullOrEmpty(payment.ExtRefNbr))
{
//try to get next number
releaseChecksGraph.APPaymentList.Cache.SetDefaultExt <APPayment.extRefNbr>(payment);
}
transactionScope.Complete();
}
}
catch (PXException e)
{
PXProcessing <APPayment> .SetError(e);
}
docs.Add(null);
}
}
if (successed)
{
APDocumentRelease.ReleaseDoc(docs, true);
}
if (failed)
{
throw new PXOperationCompletedWithErrorException(GL.Messages.DocumentsNotReleased);
}
}
public virtual void AssignNumbers(APPaymentEntry pe, APPayment doc, ref string NextCheckNbr, bool skipStubs = false)
{
pe.RowPersisting.RemoveHandler <APAdjust>(pe.APAdjust_RowPersisting);
pe.Clear();
doc = pe.Document.Current = pe.Document.Search <APPayment.refNbr>(doc.RefNbr, doc.DocType);
PaymentMethodAccount det = pe.cashaccountdetail.Select();
doc.IsPrintingProcess = true; // indicates that the payment under printing process (to prevent update by PaymentRefAttribute)
if (string.IsNullOrEmpty(NextCheckNbr))
{
throw new PXException(Messages.NextCheckNumberIsRequiredForProcessing);
}
if (string.IsNullOrEmpty(pe.Document.Current.ExtRefNbr))
{
pe.Document.Current.StubCntr = 1;
pe.Document.Current.BillCntr = 0;
pe.Document.Current.ExtRefNbr = NextCheckNbr;
if (pe.Document.Current.DocType == APDocType.QuickCheck && pe.Document.Current.CuryOrigDocAmt <= 0m)
{
throw new PXException(Messages.ZeroCheck_CannotPrint);
}
if (!skipStubs) // print check
{
APAdjust[] adjustments = pe.Adjustments_print.Select().RowCast <APAdjust>().ToArray();
PaymentMethod pt = pe.paymenttype.Select();
int stubCount = (int)Math.Ceiling(adjustments.Length / (decimal)(pt.APStubLines ?? 1));
if (stubCount > 1 && pt.APPrintRemittance != true)
{
string endNumber = AutoNumberAttribute.NextNumber(NextCheckNbr, stubCount - 1);
string[] duplicates = PXSelect <CashAccountCheck,
Where <CashAccountCheck.accountID, Equal <Required <PrintChecksFilter.payAccountID> >,
And <CashAccountCheck.paymentMethodID, Equal <Required <PrintChecksFilter.payTypeID> >,
And <CashAccountCheck.checkNbr, GreaterEqual <Required <PrintChecksFilter.nextCheckNbr> >,
And <CashAccountCheck.checkNbr, LessEqual <Required <PrintChecksFilter.nextCheckNbr> > > > > > >
.Select(this, det.CashAccountID, det.PaymentMethodID, NextCheckNbr, endNumber)
.RowCast <CashAccountCheck>()
.Select(check => check.CheckNbr)
.ToArray();
if (duplicates.Any())
{
throw new PXException(
Messages.TooSmallCheckNumbersGap,
stubCount,
NextCheckNbr,
endNumber,
string.Join(",", duplicates));
}
}
short ordinalInStub = 0;
int stubOrdinal = 0;
foreach (APAdjust adj in adjustments)
{
pe.Document.Current.BillCntr++;
if (ordinalInStub > pt.APStubLines - 1)
{
//AssignCheckNumber only for first StubLines in check, other/all lines will be printed on remittance report
if (pt.APPrintRemittance == true)
{
adj.StubNbr = null;
pe.Adjustments.Cache.Update(adj);
continue;
}
NextCheckNbr = AutoNumberAttribute.NextNumber(NextCheckNbr);
pe.Document.Current.StubCntr++;
ordinalInStub = 0;
stubOrdinal++;
}
SetAdjustmentStubNumber(pe, doc, adj, NextCheckNbr);
StoreStubNumber(pe, doc, det, NextCheckNbr, stubOrdinal);
ordinalInStub++;
}
}
else // create batch payment
{
//Update last number
det.APLastRefNbr = NextCheckNbr;
}
pe.cashaccountdetail.Update(det); // det.APLastRefNumber was modified in StoreStubNumber method
NextCheckNbr = AutoNumberAttribute.NextNumber(NextCheckNbr);
pe.Document.Current.Printed = true;
pe.Document.Current.Hold = false;
pe.Document.Update(pe.Document.Current);
}
else
{
if (pe.Document.Current.Printed != true || pe.Document.Current.Hold == true)
{
pe.Document.Current.Printed = true;
pe.Document.Current.Hold = false;
pe.Document.Update(pe.Document.Current);
}
}
}
public static void ReleasePayments(List <APPayment> list, string Action)
{
APReleaseChecks graph = PXGraph.CreateInstance <APReleaseChecks>();
APPaymentEntry pe = PXGraph.CreateInstance <APPaymentEntry>();
bool failed = false;
bool successed = false;
string NextCheckNbr = null;
List <APRegister> docs = new List <APRegister>(list.Count);
List <string> numbers = new List <string>();
Dictionary <string, int> stubs = new Dictionary <string, int>();
for (int i = 0; i < list.Count; i++)
{
if (list[i].Passed == true)
{
graph.TimeStamp = pe.TimeStamp = list[i].tstamp;
}
switch (Action)
{
case "R":
list[i].Printed = true;
break;
case "D":
PaymentMethodAccount det = PXSelect <PaymentMethodAccount, Where <PaymentMethodAccount.cashAccountID, Equal <Required <PaymentMethodAccount.cashAccountID> >, And <PaymentMethodAccount.paymentMethodID, Equal <Required <PaymentMethodAccount.paymentMethodID> > > > > .Select(graph, list[i].CashAccountID, list[i].PaymentMethodID);
if (det == null || det.APAutoNextNbr == false)
{
numbers.Add(list[i].ExtRefNbr);
stubs[list[i].ExtRefNbr] = (int)list[i].StubCntr;
//null out Check Number and delete used check number if StubCounter == 1
list[i].ExtRefNbr = null;
}
list[i].Printed = false;
break;
case "V":
//null out Check Number but do not delete it
list[i].StubCntr = -1;
list[i].ExtRefNbr = null;
list[i].Printed = false;
break;
default:
continue;
}
if ((bool)list[i].Printed)
{
try
{
APPrintChecks.AssignNumbers(pe, list[i], ref NextCheckNbr);
pe.Save.Press();
object[] persisted = PXTimeStampScope.GetPersisted(pe.Document.Cache, pe.Document.Current);
if (persisted == null || persisted.Length == 0)
{
//preserve timestamp which will be @@dbts after last record committed to db on previous Persist().
//otherwise another process updated APAdjust.
docs.Add(list[i]);
}
else
{
if (list[i].Passed == true)
{
pe.Document.Current.Passed = true;
}
docs.Add(pe.Document.Current);
}
successed = true;
}
catch (Exception e)
{
PXProcessing <APPayment> .SetError(i, e);
docs.Add(null);
failed = true;
}
}
else
{
try
{
list[i].Hold = true;
graph.APPaymentList.Cache.PersistUpdated(list[i]);
graph.APPaymentList.Cache.Persisted(false);
graph.TimeStamp = PXDatabase.SelectTimeStamp();
if (string.IsNullOrEmpty(list[i].ExtRefNbr))
{
//try to get next number
graph.APPaymentList.Cache.SetDefaultExt <APPayment.extRefNbr>(list[i]);
if (string.IsNullOrEmpty(list[i].ExtRefNbr) == false)
{
list[i].StubCntr = 1;
graph.APPaymentList.Cache.PersistUpdated(list[i]);
graph.APPaymentList.Cache.Persisted(false);
}
}
}
catch (Exception e)
{
PXProcessing <APPayment> .SetError(i, e);
}
docs.Add(null);
}
}
if (successed)
{
APDocumentRelease.ReleaseDoc(docs, true);
}
numbers.Sort();
for (int i = numbers.Count - 1; i >= 0; i--)
{
PaymentMethodAccount det = PXSelect <PaymentMethodAccount, Where <PaymentMethodAccount.cashAccountID, Equal <Required <PaymentMethodAccount.cashAccountID> >, And <PaymentMethodAccount.paymentMethodID, Equal <Required <PaymentMethodAccount.paymentMethodID> > > > > .Select(graph, list[0].CashAccountID, list[0].PaymentMethodID);
string lastnumber = AutoNumberAttribute.NextNumber(numbers[i], stubs[numbers[i]] - 1);
if (string.Equals(lastnumber, det.APLastRefNbr))
{
det.APLastRefNbr = AutoNumberAttribute.NextNumber(det.APLastRefNbr, -stubs[numbers[i]]);
graph.cashaccountdetail.Cache.PersistUpdated(det);
graph.cashaccountdetail.Cache.Persisted(false);
}
}
if (failed)
{
throw new PXException(GL.Messages.DocumentsNotReleased);
}
}
public virtual List <APRegister> ReleaseClaimDetails
<TAPDocument, TInvoiceMapping, TGraph, TAPDocumentGraphExtension>
(ExpenseClaimEntry expenseClaimGraph, EPExpenseClaim claim, IEnumerable <EPExpenseClaimDetails> receipts, string receiptGroupPaidWithType)
where TGraph : PXGraph, new()
where TAPDocument : InvoiceBase, new()
where TInvoiceMapping : IBqlMapping
where TAPDocumentGraphExtension : PX.Objects.Common.GraphExtensions.Abstract.InvoiceBaseGraphExtension <TGraph, TAPDocument, TInvoiceMapping>
{
#region prepare required variable
var docgraph = PXGraph.CreateInstance <TGraph>();
EPSetup epsetup = PXSelectReadonly <EPSetup> .Select(docgraph);
TAPDocumentGraphExtension apDocumentGraphExtension = docgraph.FindImplementation <TAPDocumentGraphExtension>();
List <List <EPExpenseClaimDetails> > receiptsForDocument = new List <List <EPExpenseClaimDetails> >();
if (receiptGroupPaidWithType == EPExpenseClaimDetails.paidWith.PersonalAccount)
{
receiptsForDocument = receipts.GroupBy(item => new { item.TaxZoneID, item.TaxCalcMode })
.Select(group => group.ToList())
.ToList();
}
else if (receiptGroupPaidWithType == EPExpenseClaimDetails.paidWith.CardCompanyExpense)
{
if (epsetup.PostSummarizedCorpCardExpenseReceipts == true)
{
receiptsForDocument = receipts.GroupBy(item =>
new
{
item.TaxZoneID,
item.TaxCalcMode,
item.CorpCardID,
item.ExpenseDate,
item.ExpenseRefNbr
})
.Select(group => group.ToList())
.ToList();
}
else
{
receiptsForDocument = receipts.Select(receipt => receipt.SingleToList()).ToList();
}
}
else if (receiptGroupPaidWithType == EPExpenseClaimDetails.paidWith.CardPersonalExpense)
{
receiptsForDocument = new List <List <EPExpenseClaimDetails> >()
{
receipts.ToList()
};
}
else
{
throw new NotImplementedException();
}
if (!receiptsForDocument.Any())
{
receiptsForDocument.Add(new List <EPExpenseClaimDetails>());
}
APSetup apsetup = PXSelectReadonly <APSetup> .Select(docgraph);
EPEmployee employee = PXSelect <EPEmployee, Where <EPEmployee.bAccountID, Equal <Required <EPExpenseClaim.employeeID> > > > .Select(docgraph, claim.EmployeeID);
Location emplocation = PXSelect <Location, Where <Location.bAccountID, Equal <Required <EPExpenseClaim.employeeID> >, And <Location.locationID, Equal <Required <EPExpenseClaim.locationID> > > > > .Select(docgraph, claim.EmployeeID, claim.LocationID);
List <APRegister> doclist = new List <APRegister>();
expenseClaimGraph.SelectTimeStamp();
if (claim.FinPeriodID != null)
{
FinPeriodUtils.ValidateFinPeriod(claim.SingleToArray());
}
#endregion
foreach (var receiptGroup in receiptsForDocument)
{
if (receiptGroupPaidWithType == EPExpenseClaimDetails.paidWith.CardCompanyExpense &&
receiptGroup.Count > 1)
{
EPExpenseClaimDetails[] matchedReceipts = receiptGroup.Where(receipt => receipt.BankTranDate != null).Take(11).ToArray();
if (matchedReceipts.Any())
{
PXResult <EPExpenseClaimDetails, CABankTranMatch, CABankTran>[] rows =
PXSelectJoin <EPExpenseClaimDetails,
InnerJoin <CABankTranMatch,
On <CABankTranMatch.docModule, Equal <BatchModule.moduleEP>,
And <CABankTranMatch.docType, Equal <EPExpenseClaimDetails.docType>,
And <CABankTranMatch.docRefNbr, Equal <EPExpenseClaimDetails.claimDetailCD> > > >,
InnerJoin <CABankTran,
On <CABankTran.tranID, Equal <CABankTranMatch.tranID> > > >,
Where <EPExpenseClaimDetails.claimDetailCD, In <Required <EPExpenseClaimDetails.claimDetailCD> > > >
.Select(expenseClaimGraph, matchedReceipts.Select(receipt => receipt.ClaimDetailCD).ToArray())
.Cast <PXResult <EPExpenseClaimDetails, CABankTranMatch, CABankTran> >()
.ToArray();
throw new PXException(Messages.ExpenseReceiptCannotBeSummarized,
rows.Select(row => String.Concat(PXMessages.LocalizeNoPrefix(Messages.Receipt),
" ",
((EPExpenseClaimDetails)row).ClaimDetailCD,
" - ",
((CABankTran)row).GetFriendlyKeyImage(Caches[typeof(CABankTran)])))
.ToArray()
.JoinIntoStringForMessageNoQuotes(maxCount: 10));
}
}
docgraph.Clear(PXClearOption.ClearAll);
docgraph.SelectTimeStamp();
apDocumentGraphExtension.Contragent.Current = apDocumentGraphExtension.Contragent.Cache.GetExtension <Contragent>(employee);
apDocumentGraphExtension.Location.Current = emplocation;
CurrencyInfo infoOriginal = PXSelect <CurrencyInfo,
Where <CurrencyInfo.curyInfoID, Equal <Required <EPExpenseClaim.curyInfoID> > > > .Select(docgraph, claim.CuryInfoID);
CurrencyInfo info = PXCache <CurrencyInfo> .CreateCopy(infoOriginal);
info.CuryInfoID = null;
info = apDocumentGraphExtension.CurrencyInfo.Insert(info);
#region CreateInvoiceHeader
var invoice = new TAPDocument();
CABankTranMatch bankTranMatch = null;
if (receiptGroupPaidWithType == EPExpenseClaimDetails.paidWith.PersonalAccount)
{
invoice.DocType = receiptGroup.Sum(_ => _.ClaimCuryTranAmtWithTaxes) < 0
? APInvoiceType.DebitAdj
: APInvoiceType.Invoice;
}
else if (receiptGroupPaidWithType == EPExpenseClaimDetails.paidWith.CardCompanyExpense)
{
EPExpenseClaimDetails receipt = receiptGroup.First();
invoice.DocType = APDocType.QuickCheck;
CACorpCard card = CACorpCard.PKID.Find(this, receipt.CorpCardID);
PaymentMethodAccount paymentMethodAccount = PXSelect <PaymentMethodAccount,
Where <PaymentMethodAccount.cashAccountID, Equal <Required <PaymentMethodAccount.cashAccountID> > > >
.Select(this, card.CashAccountID);
invoice.CashAccountID = card.CashAccountID;
invoice.PaymentMethodID = paymentMethodAccount.PaymentMethodID;
invoice.ExtRefNbr = receipt.ExpenseRefNbr;
if (receiptGroup.Count == 1)
{
bankTranMatch =
PXSelect <CABankTranMatch,
Where <CABankTranMatch.docModule, Equal <BatchModule.moduleEP>,
And <CABankTranMatch.docType, Equal <EPExpenseClaimDetails.docType>,
And <CABankTranMatch.docRefNbr, Equal <Required <CABankTranMatch.docRefNbr> > > > > >
.Select(expenseClaimGraph, receipt.ClaimDetailCD);
if (bankTranMatch != null)
{
CABankTran bankTran = CABankTran.PK.Find(expenseClaimGraph, bankTranMatch.TranID);
invoice.ClearDate = bankTran.ClearDate;
invoice.Cleared = true;
}
}
}
else if (receiptGroupPaidWithType == EPExpenseClaimDetails.paidWith.CardPersonalExpense)
{
invoice.DocType = APDocType.DebitAdj;
}
else
{
throw new NotImplementedException();
}
invoice.CuryInfoID = info.CuryInfoID;
invoice.Hold = true;
invoice.Released = false;
invoice.Printed = invoice.DocType == APDocType.QuickCheck;
invoice.OpenDoc = true;
invoice.HeaderDocDate = claim.DocDate;
invoice.FinPeriodID = claim.FinPeriodID;
invoice.InvoiceNbr = claim.RefNbr;
invoice.DocDesc = claim.DocDesc;
invoice.ContragentID = claim.EmployeeID;
invoice.CuryID = info.CuryID;
invoice.ContragentLocationID = claim.LocationID;
invoice.ModuleAccountID = emplocation != null ? emplocation.APAccountID : null;
invoice.ModuleSubID = emplocation != null ? emplocation.APSubID : null;
invoice.TaxCalcMode = receiptGroup.Any() ? receiptGroup.First().TaxCalcMode: claim.TaxCalcMode;
invoice.BranchID = claim.BranchID;
invoice.OrigModule = BatchModule.EP;
if (receiptGroupPaidWithType == EPExpenseClaimDetails.paidWith.CardCompanyExpense &&
receiptGroup.Count == 1)
{
invoice.OrigDocType = EPExpenseClaimDetails.DocType;
invoice.OrigRefNbr = receiptGroup.Single().ClaimDetailCD;
}
else
{
invoice.OrigDocType = EPExpenseClaim.DocType;
invoice.OrigRefNbr = claim.RefNbr;
}
bool reversedDocument = invoice.DocType == APInvoiceType.DebitAdj && receiptGroupPaidWithType == EPExpenseClaimDetails.paidWith.PersonalAccount;
decimal signOperation = reversedDocument ? -1 : 1;
invoice = apDocumentGraphExtension.Documents.Insert(invoice);
(apDocumentGraphExtension.Documents.Cache as PXModelExtension <TAPDocument>)?.UpdateExtensionMapping(invoice, MappingSyncDirection.BaseToExtension);
invoice.TaxZoneID = receiptGroup.Any() ? receiptGroup.First().TaxZoneID : claim.TaxZoneID;
invoice = apDocumentGraphExtension.Documents.Update(invoice);
PXCache <CurrencyInfo> .RestoreCopy(info, infoOriginal);
info.CuryInfoID = invoice.CuryInfoID;
PXCache claimcache = docgraph.Caches[typeof(EPExpenseClaim)];
PXCache claimdetailcache = docgraph.Caches[typeof(EPExpenseClaimDetails)];
PXNoteAttribute.CopyNoteAndFiles(claimcache, claim, apDocumentGraphExtension.Documents.Cache, invoice, epsetup.GetCopyNoteSettings <PXModule.ap>());
#endregion
TaxAttribute.SetTaxCalc <InvoiceTran.taxCategoryID>(apDocumentGraphExtension.InvoiceTrans.Cache, null, TaxCalc.ManualCalc);
decimal?claimCuryTaxRoundDiff = 0m;
decimal?claimTaxRoundDiff = 0m;
foreach (EPExpenseClaimDetails claimdetail in receiptGroup)
{
#region AddDetails
decimal tipQty;
if (reversedDocument == claimdetail.ClaimCuryTranAmtWithTaxes < 0)
{
tipQty = 1;
}
else
{
tipQty = -1;
}
Contract contract = PXSelect <Contract, Where <Contract.contractID, Equal <Required <EPExpenseClaimDetails.contractID> > > > .SelectSingleBound(docgraph, null, claimdetail.ContractID);
if (claimdetail.TaskID != null)
{
PMTask task = PXSelect <PMTask, Where <PMTask.taskID, Equal <Required <PMTask.taskID> > > > .Select(expenseClaimGraph, claimdetail.TaskID);
if (task != null && !(bool)task.VisibleInAP)
{
throw new PXException(PM.Messages.TaskInvisibleInModule, task.TaskCD, BatchModule.AP);
}
}
InvoiceTran tran = new InvoiceTran();
tran.InventoryID = claimdetail.InventoryID;
tran.TranDesc = claimdetail.TranDesc;
decimal unitCost;
decimal amount;
decimal taxableAmt;
decimal taxAmt;
if (CurrencyHelper.IsSameCury(expenseClaimGraph, claimdetail.CuryInfoID, claimdetail.ClaimCuryInfoID))
{
unitCost = claimdetail.CuryUnitCost ?? 0m;
amount = claimdetail.CuryTaxableAmt ?? 0m;
taxableAmt = claimdetail.CuryTaxableAmtFromTax ?? 0m;
taxAmt = claimdetail.CuryTaxAmt ?? 0m;
}
else
{
if (claimdetail.CuryUnitCost == null || claimdetail.CuryUnitCost == 0m)
{
unitCost = 0m;
}
else
{
PXCurrencyAttribute.CuryConvCury <EPExpenseClaimDetails.claimCuryInfoID>(expenseClaimGraph.ExpenseClaimDetails.Cache, claimdetail, (decimal)claimdetail.UnitCost, out unitCost);
}
if (claimdetail.CuryTaxableAmt == null || claimdetail.CuryTaxableAmt == 0m)
{
amount = 0m;
}
else
{
PXCurrencyAttribute.CuryConvCury <EPExpenseClaimDetails.claimCuryInfoID>(expenseClaimGraph.ExpenseClaimDetails.Cache, claimdetail, (decimal)claimdetail.TaxableAmt, out amount);
}
if (claimdetail.CuryTaxableAmtFromTax == null || claimdetail.CuryTaxableAmtFromTax == 0m)
{
taxableAmt = 0m;
}
else
{
PXCurrencyAttribute.CuryConvCury <EPExpenseClaimDetails.claimCuryInfoID>(expenseClaimGraph.ExpenseClaimDetails.Cache, claimdetail, (decimal)claimdetail.TaxableAmtFromTax, out taxableAmt);
}
if (claimdetail.CuryTaxAmt == null || claimdetail.CuryTaxAmt == 0m)
{
taxAmt = 0m;
}
else
{
PXCurrencyAttribute.CuryConvCury <EPExpenseClaimDetails.claimCuryInfoID>(expenseClaimGraph.ExpenseClaimDetails.Cache, claimdetail, (decimal)claimdetail.TaxAmt, out taxAmt);
}
}
tran.ManualPrice = true;
tran.CuryUnitCost = unitCost;
tran.Qty = claimdetail.Qty * signOperation;
tran.UOM = claimdetail.UOM;
tran.NonBillable = claimdetail.Billable != true;
claimCuryTaxRoundDiff += (claimdetail.ClaimCuryTaxRoundDiff ?? 0m) * signOperation;
claimTaxRoundDiff += (claimdetail.ClaimTaxRoundDiff ?? 0m) * signOperation;
tran.Date = claimdetail.ExpenseDate;
if (contract.BaseType == CT.CTPRType.Project)
{
tran.ProjectID = claimdetail.ContractID;
}
else
{
tran.ProjectID = ProjectDefaultAttribute.NonProject();
}
tran.TaskID = claimdetail.TaskID;
tran.CostCodeID = claimdetail.CostCodeID;
if (receiptGroupPaidWithType == EPExpenseClaimDetails.paidWith.CardPersonalExpense)
{
CACorpCard card = CACorpCard.PKID.Find(this, claimdetail.CorpCardID);
CashAccount cashAccount = CashAccount.PK.Find(this, card.CashAccountID);
tran.AccountID = cashAccount.AccountID;
tran.SubID = cashAccount.SubID;
}
else
{
tran.AccountID = claimdetail.ExpenseAccountID;
tran.SubID = claimdetail.ExpenseSubID;
}
tran.BranchID = claimdetail.BranchID;
tran = InsertInvoiceTransaction(apDocumentGraphExtension.InvoiceTrans.Cache, tran,
new InvoiceTranContext {
EPClaim = claim, EPClaimDetails = claimdetail
});
if (claimdetail.PaidWith == EPExpenseClaimDetails.paidWith.CardPersonalExpense)
{
claimdetail.APLineNbr = tran.LineNbr;
}
tran.CuryLineAmt = amount * signOperation;
tran.CuryTaxAmt = 0;
tran.CuryTaxableAmt = taxableAmt * signOperation;
tran.CuryTaxAmt = taxAmt * signOperation;
tran.TaxCategoryID = claimdetail.TaxCategoryID;
tran = UpdateInvoiceTransaction(apDocumentGraphExtension.InvoiceTrans.Cache, tran,
new InvoiceTranContext {
EPClaim = claim, EPClaimDetails = claimdetail
});
if ((claimdetail.CuryTipAmt ?? 0) != 0)
{
InvoiceTran tranTip = new InvoiceTran();
if (epsetup.NonTaxableTipItem == null)
{
throw new PXException(Messages.TipItemIsNotDefined);
}
IN.InventoryItem tipItem = PXSelect <IN.InventoryItem,
Where <IN.InventoryItem.inventoryID, Equal <Required <IN.InventoryItem.inventoryID> > > > .Select(docgraph, epsetup.NonTaxableTipItem);
if (tipItem == null)
{
string fieldname = PXUIFieldAttribute.GetDisplayName <EPSetup.nonTaxableTipItem>(docgraph.Caches[typeof(EPSetup)]);
throw new PXException(ErrorMessages.ValueDoesntExistOrNoRights, fieldname, epsetup.NonTaxableTipItem);
}
tranTip.InventoryID = epsetup.NonTaxableTipItem;
tranTip.TranDesc = tipItem.Descr;
if (CurrencyHelper.IsSameCury(expenseClaimGraph, claimdetail.CuryInfoID, claimdetail.ClaimCuryInfoID))
{
tranTip.CuryUnitCost = Math.Abs(claimdetail.CuryTipAmt ?? 0m);
tranTip.CuryTranAmt = claimdetail.CuryTipAmt * signOperation;
}
else
{
decimal tipAmt;
PXCurrencyAttribute.CuryConvCury <EPExpenseClaimDetails.claimCuryInfoID>(expenseClaimGraph.ExpenseClaimDetails.Cache, claimdetail, (decimal)claimdetail.TipAmt, out tipAmt);
tranTip.CuryUnitCost = Math.Abs(tipAmt);
tranTip.CuryTranAmt = tipAmt * signOperation;
}
tranTip.Qty = tipQty;
tranTip.UOM = tipItem.BaseUnit;
tranTip.NonBillable = claimdetail.Billable != true;
tranTip.Date = claimdetail.ExpenseDate;
tranTip.BranchID = claimdetail.BranchID;
tranTip = InsertInvoiceTipTransaction(apDocumentGraphExtension.InvoiceTrans.Cache, tranTip,
new InvoiceTranContext {
EPClaim = claim, EPClaimDetails = claimdetail
});
if (epsetup.UseReceiptAccountForTips == true)
{
tranTip.AccountID = claimdetail.ExpenseAccountID;
tranTip.SubID = claimdetail.ExpenseSubID;
}
else
{
tranTip.AccountID = tipItem.COGSAcctID;
Location companyloc = (Location)PXSelectJoin <Location,
InnerJoin <BAccountR, On <Location.bAccountID, Equal <BAccountR.bAccountID>,
And <Location.locationID, Equal <BAccountR.defLocationID> > >,
InnerJoin <GL.Branch, On <BAccountR.bAccountID, Equal <GL.Branch.bAccountID> > > >,
Where <GL.Branch.branchID, Equal <Current <APInvoice.branchID> > > > .Select(docgraph);
PMTask task = PXSelect <PMTask,
Where <PMTask.projectID, Equal <Required <PMTask.projectID> >,
And <PMTask.taskID, Equal <Required <PMTask.taskID> > > > > .Select(docgraph, claimdetail.ContractID, claimdetail.TaskID);
Location customerLocation = (Location)PXSelectorAttribute.Select <EPExpenseClaimDetails.customerLocationID>(claimdetailcache, claimdetail);
int?employee_SubID = (int?)docgraph.Caches[typeof(EPEmployee)].GetValue <EPEmployee.expenseSubID>(employee);
int?item_SubID = (int?)docgraph.Caches[typeof(IN.InventoryItem)].GetValue <IN.InventoryItem.cOGSSubID>(tipItem);
int?company_SubID = (int?)docgraph.Caches[typeof(Location)].GetValue <Location.cMPExpenseSubID>(companyloc);
int?project_SubID = (int?)docgraph.Caches[typeof(Contract)].GetValue <Contract.defaultSubID>(contract);
int?task_SubID = (int?)docgraph.Caches[typeof(PMTask)].GetValue <PMTask.defaultSubID>(task);
int?location_SubID = (int?)docgraph.Caches[typeof(Location)].GetValue <Location.cSalesSubID>(customerLocation);
object value = SubAccountMaskAttribute.MakeSub <EPSetup.expenseSubMask>(docgraph, epsetup.ExpenseSubMask,
new object[] { employee_SubID, item_SubID, company_SubID, project_SubID, task_SubID, location_SubID },
new Type[] { typeof(EPEmployee.expenseSubID), typeof(IN.InventoryItem.cOGSSubID), typeof(Location.cMPExpenseSubID), typeof(Contract.defaultSubID), typeof(PMTask.defaultSubID), typeof(Location.cSalesSubID) });
docgraph.Caches[typeof(APTran)].RaiseFieldUpdating <APTran.subID>(tranTip, ref value);
tranTip.SubID = (int?)value;
}
tranTip = UpdateInvoiceTipTransactionAccounts(apDocumentGraphExtension.InvoiceTrans.Cache, tranTip,
new InvoiceTranContext {
EPClaim = claim, EPClaimDetails = claimdetail
});
tranTip.TaxCategoryID = tipItem.TaxCategoryID;
tranTip.ProjectID = tran.ProjectID;
tranTip.TaskID = tran.TaskID;
tranTip = AddTaxes <TAPDocument, TInvoiceMapping, TGraph, TAPDocumentGraphExtension>(apDocumentGraphExtension, docgraph, expenseClaimGraph, invoice, signOperation, claimdetail, tranTip, true);
tranTip = UpdateInvoiceTipTransactionTaxesAndProject(apDocumentGraphExtension.InvoiceTrans.Cache, tranTip,
new InvoiceTranContext {
EPClaim = claim, EPClaimDetails = claimdetail
});
}
PXNoteAttribute.CopyNoteAndFiles(claimdetailcache, claimdetail, apDocumentGraphExtension.InvoiceTrans.Cache, tran, epsetup.GetCopyNoteSettings <PXModule.ap>());
claimdetail.Released = true;
expenseClaimGraph.ExpenseClaimDetails.Update(claimdetail);
#endregion
if (receiptGroupPaidWithType != EPExpenseClaimDetails.paidWith.CardPersonalExpense)
{
tran = AddTaxes <TAPDocument, TInvoiceMapping, TGraph, TAPDocumentGraphExtension>(apDocumentGraphExtension, docgraph, expenseClaimGraph, invoice, signOperation, claimdetail, tran, false);
}
}
#region legacy taxes
foreach (EPTaxAggregate tax in PXSelectReadonly <EPTaxAggregate,
Where <EPTaxAggregate.refNbr, Equal <Required <EPExpenseClaim.refNbr> > > > .Select(docgraph, claim.RefNbr))
{
#region Add taxes
GenericTaxTran new_aptax = apDocumentGraphExtension.TaxTrans.Search <GenericTaxTran.taxID>(tax.TaxID);
if (new_aptax == null)
{
new_aptax = new GenericTaxTran();
new_aptax.TaxID = tax.TaxID;
new_aptax = apDocumentGraphExtension.TaxTrans.Insert(new_aptax);
if (new_aptax != null)
{
new_aptax = (GenericTaxTran)apDocumentGraphExtension.TaxTrans.Cache.CreateCopy(new_aptax);
new_aptax.CuryTaxableAmt = 0m;
new_aptax.CuryTaxAmt = 0m;
new_aptax.CuryExpenseAmt = 0m;
new_aptax = apDocumentGraphExtension.TaxTrans.Update(new_aptax);
}
}
if (new_aptax != null)
{
new_aptax = (GenericTaxTran)apDocumentGraphExtension.TaxTrans.Cache.CreateCopy(new_aptax);
new_aptax.TaxRate = tax.TaxRate;
new_aptax.CuryTaxableAmt = (new_aptax.CuryTaxableAmt ?? 0m) + tax.CuryTaxableAmt * signOperation;
new_aptax.CuryTaxAmt = (new_aptax.CuryTaxAmt ?? 0m) + tax.CuryTaxAmt * signOperation;
new_aptax.CuryExpenseAmt = (new_aptax.CuryExpenseAmt ?? 0m) + tax.CuryExpenseAmt * signOperation;
new_aptax = apDocumentGraphExtension.TaxTrans.Update(new_aptax);
}
#endregion
}
#endregion
invoice.CuryOrigDocAmt = invoice.CuryDocBal;
invoice.CuryTaxAmt = invoice.CuryTaxTotal;
invoice.Hold = false;
apDocumentGraphExtension.SuppressApproval();
apDocumentGraphExtension.Documents.Update(invoice);
if (receiptGroupPaidWithType != EPExpenseClaimDetails.paidWith.CardPersonalExpense)
{
invoice.CuryTaxRoundDiff = invoice.CuryRoundDiff = invoice.CuryRoundDiff = claimCuryTaxRoundDiff;
invoice.TaxRoundDiff = invoice.RoundDiff = claimTaxRoundDiff;
bool inclusive = PXSelectJoin <APTaxTran, InnerJoin <Tax,
On <APTaxTran.taxID, Equal <Tax.taxID> > >,
Where <APTaxTran.refNbr, Equal <Required <APInvoice.refNbr> >,
And <APTaxTran.tranType, Equal <Required <APInvoice.docType> >,
And <Tax.taxCalcLevel, Equal <CSTaxCalcLevel.inclusive> > > > >
.Select(docgraph, invoice.RefNbr, invoice.DocType).Count > 0;
if ((invoice.TaxCalcMode == TaxCalculationMode.Gross &&
PXSelectJoin <APTaxTran, InnerJoin <Tax,
On <APTaxTran.taxID, Equal <Tax.taxID> > >,
Where <APTaxTran.refNbr, Equal <Required <APInvoice.refNbr> >,
And <APTaxTran.tranType, Equal <Required <APInvoice.docType> >,
And <Tax.taxCalcLevel, Equal <CSTaxCalcLevel.calcOnItemAmt> > > > >
.Select(docgraph, invoice.RefNbr, invoice.DocType).Count > 0) ||
inclusive)
{
decimal curyAdditionalDiff = -(invoice.CuryTaxRoundDiff ?? 0m) + (invoice.CuryTaxAmt ?? 0m) - (invoice.CuryDocBal ?? 0m);
decimal additionalDiff = -(invoice.TaxRoundDiff ?? 0m) + (invoice.TaxAmt ?? 0m) - (invoice.DocBal ?? 0m);
foreach (InvoiceTran line in apDocumentGraphExtension.InvoiceTrans.Select())
{
curyAdditionalDiff += (line.CuryTaxableAmt ?? 0m) == 0m ? (line.CuryTranAmt ?? 0m) : (line.CuryTaxableAmt ?? 0m);
additionalDiff += (line.TaxableAmt ?? 0m) == 0m ? (line.TranAmt ?? 0m) : (line.TaxableAmt ?? 0m);
}
invoice.CuryTaxRoundDiff += curyAdditionalDiff;
invoice.TaxRoundDiff += additionalDiff;
}
}
invoice = apDocumentGraphExtension.Documents.Update(invoice);
docgraph.Actions.PressSave();
if (receiptGroupPaidWithType == EPExpenseClaimDetails.paidWith.CardCompanyExpense &&
receiptGroup.Count == 1 &&
bankTranMatch != null)
{
CABankTransactionsMaint.RematchFromExpenseReceipt(this, bankTranMatch, invoice.CATranID, invoice.ContragentID, receiptGroup.Single());
}
foreach (EPExpenseClaimDetails claimdetail in receiptGroup)
{
claimdetail.APDocType = invoice.DocType;
claimdetail.APRefNbr = invoice.RefNbr;
expenseClaimGraph.ExpenseClaimDetails.Update(claimdetail);
}
claim.Status = EPExpenseClaimStatus.ReleasedStatus;
claim.Released = true;
expenseClaimGraph.ExpenseClaim.Update(claim);
#region EP History Update
EPHistory hist = new EPHistory();
hist.EmployeeID = invoice.ContragentID;
hist.FinPeriodID = invoice.FinPeriodID;
hist = (EPHistory)expenseClaimGraph.Caches[typeof(EPHistory)].Insert(hist);
hist.FinPtdClaimed += invoice.DocBal;
hist.FinYtdClaimed += invoice.DocBal;
if (invoice.FinPeriodID == invoice.HeaderTranPeriodID)
{
hist.TranPtdClaimed += invoice.DocBal;
hist.TranYtdClaimed += invoice.DocBal;
}
else
{
EPHistory tranhist = new EPHistory();
tranhist.EmployeeID = invoice.ContragentID;
tranhist.FinPeriodID = invoice.HeaderTranPeriodID;
tranhist = (EPHistory)expenseClaimGraph.Caches[typeof(EPHistory)].Insert(tranhist);
tranhist.TranPtdClaimed += invoice.DocBal;
tranhist.TranYtdClaimed += invoice.DocBal;
}
expenseClaimGraph.Views.Caches.Add(typeof(EPHistory));
#endregion
expenseClaimGraph.Save.Press();
Actions.PressSave();
doclist.Add((APRegister)apDocumentGraphExtension.Documents.Current.Base);
}
return(doclist);
}
public static void ReleasePayments(List <APPayment> list, string Action)
{
APReleaseChecks releaseChecksGraph = CreateInstance <APReleaseChecks>();
APPaymentEntry pe = CreateInstance <APPaymentEntry>();
bool failed = false;
bool successed = false;
List <APRegister> docs = new List <APRegister>(list.Count);
foreach (APPayment payment in list)
{
if (payment.Passed == true)
{
releaseChecksGraph.TimeStamp = pe.TimeStamp = payment.tstamp;
}
switch (Action)
{
case ReleaseChecksFilter.action.ReleaseChecks:
payment.Printed = true;
break;
case ReleaseChecksFilter.action.ReprintChecks:
case ReleaseChecksFilter.action.VoidAndReprintChecks:
payment.ExtRefNbr = null;
payment.Printed = false;
break;
default:
continue;
}
PXProcessing <APPayment> .SetCurrentItem(payment);
if (Action == ReleaseChecksFilter.action.ReleaseChecks)
{
try
{
pe.Document.Current = pe.Document.Search <APPayment.refNbr>(payment.RefNbr, payment.DocType);
if (PaymentRefAttribute.PaymentRefMustBeUnique(pe.paymenttype.Current) && string.IsNullOrEmpty(payment.ExtRefNbr))
{
throw new PXException(ErrorMessages.FieldIsEmpty, typeof(APPayment.extRefNbr).Name);
}
payment.IsReleaseCheckProcess = true;
APPrintChecks.AssignNumbersWithNoAdditionalProcessing(pe, payment);
pe.Save.Press();
object[] persisted = PXTimeStampScope.GetPersisted(pe.Document.Cache, pe.Document.Current);
if (persisted == null || persisted.Length == 0)
{
//preserve timestamp which will be @@dbts after last record committed to db on previous Persist().
//otherwise another process updated APAdjust.
docs.Add(payment);
}
else
{
if (payment.Passed == true)
{
pe.Document.Current.Passed = true;
}
docs.Add(pe.Document.Current);
}
successed = true;
}
catch (PXException e)
{
PXProcessing <APPayment> .SetError(e);
docs.Add(null);
failed = true;
}
}
if (Action == ReleaseChecksFilter.action.ReprintChecks || Action == ReleaseChecksFilter.action.VoidAndReprintChecks)
{
try
{
payment.IsPrintingProcess = true;
releaseChecksGraph.APPaymentList.Cache.SetValueExt <APPayment.printed>(payment, false);
releaseChecksGraph.APPaymentList.Cache.SetValueExt <APPayment.hold>(payment, false);
releaseChecksGraph.APPaymentList.Cache.SetValueExt <APPayment.extRefNbr>(payment, null);
releaseChecksGraph.APPaymentList.Cache.RaiseRowSelected(payment); //We need payment's status to be set correctly before persisting
// TODO: Need to rework. Use legal CRUD methods of caches!
releaseChecksGraph.APPaymentList.Cache.PersistUpdated(payment);
releaseChecksGraph.APPaymentList.Cache.Persisted(false);
releaseChecksGraph.TimeStamp = PXDatabase.SelectTimeStamp();
// delete check numbers only if Reprint (not Void and Reprint)
PaymentMethod pm = pe.paymenttype.Select(payment.PaymentMethodID);
if (pm.APPrintChecks == true && Action == ReleaseChecksFilter.action.ReprintChecks)
{
APPayment doc = payment;
new HashSet <string>(pe.Adjustments_Raw.Select(doc.DocType, doc.RefNbr)
.RowCast <APAdjust>()
.Select(adj => adj.StubNbr))
.ForEach(nbr => PaymentRefAttribute.DeleteCheck((int)doc.CashAccountID, doc.PaymentMethodID, nbr));
// sync PaymentMethodAccount.APLastRefNbr with actual last CashAccountCheck number
PaymentMethodAccount det = releaseChecksGraph.cashaccountdetail.SelectSingle(payment.CashAccountID, payment.PaymentMethodID);
PaymentRefAttribute.LastCashAccountCheckSelect.Clear(releaseChecksGraph);
CashAccountCheck cacheck = PaymentRefAttribute.LastCashAccountCheckSelect.SelectSingleBound(releaseChecksGraph, new object[] { det });
det.APLastRefNbr = cacheck?.CheckNbr;
releaseChecksGraph.cashaccountdetail.Cache.PersistUpdated(det);
releaseChecksGraph.cashaccountdetail.Cache.Persisted(false);
}
// END TODO
if (string.IsNullOrEmpty(payment.ExtRefNbr))
{
//try to get next number
releaseChecksGraph.APPaymentList.Cache.SetDefaultExt <APPayment.extRefNbr>(payment);
}
}
catch (PXException e)
{
PXProcessing <APPayment> .SetError(e);
}
docs.Add(null);
}
}
if (successed)
{
APDocumentRelease.ReleaseDoc(docs, true);
}
if (failed)
{
throw new PXOperationCompletedWithErrorException(GL.Messages.DocumentsNotReleased);
}
}
public static void ReleasePayments(List <APPayment> list, string Action)
{
APReleaseChecks graph = CreateInstance <APReleaseChecks>();
APPaymentEntry pe = CreateInstance <APPaymentEntry>();
bool failed = false;
bool successed = false;
List <APRegister> docs = new List <APRegister>(list.Count);
for (int i = 0; i < list.Count; i++)
{
if (list[i].Passed == true)
{
graph.TimeStamp = pe.TimeStamp = list[i].tstamp;
}
switch (Action)
{
case "R":
list[i].Printed = true;
break;
case "D":
case "V":
list[i].ExtRefNbr = null;
list[i].Printed = false;
break;
default:
continue;
}
if ((bool)list[i].Printed)
{
try
{
APPrintChecks.AssignNumbersWithNoAdditionalProcessing(pe, list[i]);
pe.Save.Press();
object[] persisted = PXTimeStampScope.GetPersisted(pe.Document.Cache, pe.Document.Current);
if (persisted == null || persisted.Length == 0)
{
//preserve timestamp which will be @@dbts after last record committed to db on previous Persist().
//otherwise another process updated APAdjust.
docs.Add(list[i]);
}
else
{
if (list[i].Passed == true)
{
pe.Document.Current.Passed = true;
}
docs.Add(pe.Document.Current);
}
successed = true;
}
catch (Exception e)
{
PXProcessing <APPayment> .SetError(i, e);
docs.Add(null);
failed = true;
}
}
else
{
try
{
list[i].Hold = true;
// TODO: Need to rework. Use legal CRUD methods of caches!
graph.APPaymentList.Cache.PersistUpdated(list[i]);
graph.APPaymentList.Cache.Persisted(false);
graph.TimeStamp = PXDatabase.SelectTimeStamp();
// delete check numbers only if Reprint (not Void and Reprint)
PaymentMethod pm = pe.paymenttype.Select(list[i].PaymentMethodID);
if (pm.APPrintChecks == true && Action == "D")
{
APPayment doc = list[i];
new HashSet <string>(pe.Adjustments_Raw.Select(doc.DocType, doc.RefNbr, doc.LineCntr)
.RowCast <APAdjust>()
.Select(adj => adj.StubNbr))
.ForEach(nbr => PaymentRefAttribute.DeleteCheck((int)doc.CashAccountID, doc.PaymentMethodID, nbr));
// sync PaymentMethodAccount.APLastRefNbr with actual last CashAccountCheck number
PaymentMethodAccount det = graph.cashaccountdetail.SelectSingle(list[i].CashAccountID, list[i].PaymentMethodID);
PaymentRefAttribute.LastCashAccountCheckSelect.Clear(graph);
CashAccountCheck cacheck = PaymentRefAttribute.LastCashAccountCheckSelect.SelectSingleBound(graph, new object[] { det });
det.APLastRefNbr = cacheck == null ? null : cacheck.CheckNbr;
graph.cashaccountdetail.Cache.PersistUpdated(det);
graph.cashaccountdetail.Cache.Persisted(false);
}
// END TODO
if (string.IsNullOrEmpty(list[i].ExtRefNbr))
{
//try to get next number
graph.APPaymentList.Cache.SetDefaultExt <APPayment.extRefNbr>(list[i]);
}
}
catch (Exception e)
{
PXProcessing <APPayment> .SetError(i, e);
}
docs.Add(null);
}
}
if (successed)
{
APDocumentRelease.ReleaseDoc(docs, true);
}
if (failed)
{
throw new PXException(GL.Messages.DocumentsNotReleased);
}
}
public static void AssignNumbers(APPaymentEntry pe, APPayment doc, ref string NextCheckNbr, bool skipStubs)
{
pe.RowPersisting.RemoveHandler <APAdjust>(pe.APAdjust_RowPersisting);
pe.Clear(PXClearOption.PreserveTimeStamp);
pe.Document.Current = (APPayment)pe.Document.Search <APPayment.refNbr>(doc.RefNbr, doc.DocType);
if (String.IsNullOrEmpty(NextCheckNbr) == false)
{
if (String.IsNullOrEmpty(pe.Document.Current.ExtRefNbr))
{
pe.Document.Current.StubCntr = 1;
pe.Document.Current.BillCntr = 0;
pe.Document.Current.ExtRefNbr = NextCheckNbr;
if (String.IsNullOrEmpty(NextCheckNbr))
{
throw new PXException(Messages.NextCheckNumberIsRequiredForProcessing);
}
if (pe.Document.Current.DocType == APDocType.QuickCheck && pe.Document.Current.CuryOrigDocAmt <= 0m)
{
throw new PXException(Messages.ZeroCheck_CannotPrint);
}
if (!skipStubs)
{
short j = 0;
foreach (PXResult <APAdjust> res in pe.Adjustments_print.Select())
{
pe.Document.Current.BillCntr++;
APAdjust adj = (APAdjust)res;
PaymentMethod pt = pe.paymenttype.Select();
PaymentMethodAccount det = pe.cashaccountdetail.Select();
if (j > pt.APStubLines - 1)
{
//AssignCheckNumber only for first StubLines in check, other/all lines will be printed on remittance report
if (pt.APPrintRemittance == true)
{
adj.StubNbr = null;
pe.Adjustments.Cache.Update(adj);
continue;
}
NextCheckNbr = AutoNumberAttribute.NextNumber(NextCheckNbr);
pe.Document.Current.StubCntr++;
j = 0;
}
adj.StubNbr = NextCheckNbr;
pe.Adjustments.Cache.Update(adj);
det.APLastRefNbr = NextCheckNbr;
pe.cashaccountdetail.Update(det);
j++;
}
}
NextCheckNbr = AutoNumberAttribute.NextNumber(NextCheckNbr);
pe.Document.Current.Printed = true;
pe.Document.Current.Hold = false;
pe.Document.Current.UpdateNextNumber = true;
pe.Document.Update(pe.Document.Current);
}
else
{
if (pe.Document.Current.Printed != true || pe.Document.Current.Hold != false)
{
pe.Document.Current.Printed = true;
pe.Document.Current.Hold = false;
pe.Document.Update(pe.Document.Current);
}
}
}
else
{
PaymentMethod method = pe.paymenttype.Select();
PaymentMethodAccount det = pe.cashaccountdetail.Select();
//if (method != null && (method.PrintOrExport == false || det.APAutoNextNbr == true))
{
if (pe.Document.Current.DocType == APDocType.QuickCheck && pe.Document.Current.CuryOrigDocAmt <= 0m)
{
throw new PXException(Messages.ZeroCheck_CannotPrint);
}
pe.Document.Current.StubCntr = 1;
pe.Document.Current.BillCntr = 0;
pe.Document.Current.ExtRefNbr = doc.ExtRefNbr;
if (!skipStubs)
{
foreach (PXResult <APAdjust> res in pe.Adjustments_print.Select())
{
pe.Document.Current.BillCntr++;
APAdjust adj = (APAdjust)res;
adj.StubNbr = doc.ExtRefNbr;
pe.Adjustments.Cache.Update(adj);
}
}
pe.Document.Current.Printed = true;
pe.Document.Current.Hold = false;
pe.Document.Update(pe.Document.Current);
}
}
}
