public static Facture GenerateForSinglePolicy(Policy p)
{
Facture f = new Facture();
List <PolicyItem> pi = PolicyItem.GetByPolicy(p.ID);
if (pi.Count == 1)
{
if (pi[0].RateDealInsuranceSubTypeID != null)
{
f.ClientID = pi[0].RateDealInsuranceSubType.RateDeal.ClientID;
}
else
{
f.ClientID = p.ClientID;
}
}
else
{
f.ClientID = p.ClientID;
}
//f.DateOfCreation = p.ApplicationDate;
f.DateOfCreation = DateTime.Today;
f.DocumentSubTypeID = DocumentSubType.GetByCode(DocumentSubType.FAKTURA_KLIENT).ID;
f.FactureNumber = CodeGenerator.GenerateFactureNumber();
f.FromDate = DateTime.Today;
f.ToDate = DateTime.Today;
f.TotalCost = p.TotalSum;
f.UserID = p.UserID;
List <Payment> lstPayments = Payment.GetByPolicyItemID(pi[0].ID);
if (lstPayments.Count > 0)
{
f.StatusID = Statuse.GetByCode(Statuse.DELUMNO_PLATENA_IZLEZNA_FAKTURA_KON_KLIENT).ID;
}
else
{
f.StatusID = Statuse.GetByCode(Statuse.NEPLATENA_IZLEZNA_FAKTURA_KON_KLIENT).ID;
}
f.DateOfPayment = DateTime.Today.Date.AddDays(int.Parse(Parameter.GetByCode(Parameter.DENOVI_ZA_NAPLATA_NA_FAKTURA).Value));
List <PolicyItem> lpi = PolicyItem.GetByPolicy(p.ID);
List <Rate> lstRates = Rate.GetByPolicyItemIDExtend(lpi.First().ID);
if (lstRates.Count > 1)
{
f.DateOfPayment = lstRates.Last().Date.AddDays(1);
}
f.InsuranceCompanyID = p.InsuranceCompanyID;
return(f);
}
public static int CreateGroupFacture(int userID, int clientID, DateTime startDate, DateTime endDate)
{
List <PolicyItem> items = PolicyItem.GetForGroupFactures(startDate, endDate, clientID);
Facture f = new Facture();
Parameter par = Parameter.GetByCode(Parameter.DENOVI_ZA_NAPLATA_NA_FAKTURA);
f.BrokerageValue = 0;
f.ClientID = clientID;
f.DateOfCreation = DateTime.Today;
f.DateOfPayment = f.DateOfCreation.AddDays(Convert.ToDouble(par.Value));
f.Discard = false;
f.DocumentSubTypeID = DocumentSubType.GetByCode(DocumentSubType.GRUPNA_FAKTURA).ID;
f.FactureNumber = CodeGenerator.GenerateFactureNumber();
f.FromDate = startDate;
f.InsuranceCompanyID = items[0].Policy.InsuranceCompanyID;
f.StatusID = Statuse.GetByCode(Statuse.NEPLATENA_GRUPNA_FAKTURA_KON_KLIENT).ID;
f.ToDate = endDate;
f.TotalCost = 0;
f.UserID = userID;
f.Insert();
decimal brokerageValue = 0;
decimal totalValue = 0;
int orderNumber = 0;
foreach (PolicyItem pi in items)
{
FactureItem fi = new FactureItem();
fi.BrokerageValue = pi.BrokerageValue;
brokerageValue += fi.BrokerageValue;
fi.Count = 1;
fi.Description = "Полиса бр. " + pi.PolicyNumber;
fi.FactureID = f.ID;
fi.InsuranceSubTypeID = pi.InsuranceSubTypeID;
fi.Number = ++orderNumber;
fi.PremiumValue = pi.PremiumValue;
totalValue += fi.PremiumValue;
fi.Insert();
PolicyItemFactureItem pifi = new PolicyItemFactureItem();
pifi.PolicyItemID = pi.ID;
pifi.FactureItemID = fi.ID;
pifi.Insert();
pi.UpdateFacturedStatus(true);
}
f.UpdateValues(totalValue, brokerageValue);
return(f.ID);
}