public void Test_CreateGAFRecordsForDocumentGroup_When_Document_Is_In_Base_Cury()
{
//Arrange
var taxAgencyID = VendorDataContext.TaxAgency.BAccountID;
var taxPeriodID = TaxPeriodDataContext.TaxPeriod.TaxPeriodID;
var taxDataItems = TaxDataBuilder.CreateTaxDataItems(new[]
{
TaxDataContext.VatTax.TaxID,
});
var invoiceAggr = new ARInvoiceAggregateBuilder()
.CreateDocument(APDocType.Invoice,
DocumentDataContext.RefNbr,
DocumentDataContext.DocDate,
CompanyDataContext.Company.BaseCuryID)
.DocumentWith(customerID: CustomerDataContext.Customer.BAccountID,
customerLocationID: LocationDataContext.CustomerLocation.LocationID,
billingAddressID: ArAddressDataContext.CustomerAddress.AddressID)
.AddTran(InvoiceTranDataContext.TranAmt, InvoiceTranDataContext.CuryTranAmt, taxDataItems: taxDataItems)
.Build();
var invoiceAggregs = invoiceAggr.SingleToArray();
SetupRepositoryMethods(invoiceAggregs, invoiceAggr.Document.OrigModule, invoiceAggr.Document.DocType, taxAgencyID, taxPeriodID);
var documentGroup = new DocumentGroup <AR.ARInvoice>()
{
Module = invoiceAggr.Document.OrigModule,
DocumentType = invoiceAggr.Document.DocType,
DocumentsByRefNbr = invoiceAggregs.ToDictionary(aggr => aggr.Document.RefNbr, aggr => aggr.Document)
};
//Action
var supplyRecord = InvoiceGafRecordsCreator.CreateGAFRecordsForDocumentGroup(documentGroup, taxAgencyID, taxPeriodID)
.Single();
//Assert
Assert.Equal(InvoiceTranDataContext.TranAmt, supplyRecord.Amount);
Assert.Equal(InvoiceTranDataContext.VatTaxTaxAmt, supplyRecord.GSTAmount);
Assert.Equal(ForeignCurrencyCodeForDocumentInBaseCury, supplyRecord.ForeignCurrencyCode);
Assert.Equal(0, supplyRecord.ForeignCurrencyAmount);
Assert.Equal(0, supplyRecord.ForeignCurrencyAmountGST);
}
public void Test_CreateGAFRecordsForDocumentGroup_For_Documents_With_Two_Tax_And_Custom_LineNumbers(string module, Action additionalSetup = null)
{
//Arrange
var taxDataItems = TaxDataBuilder.CreateTaxDataItems(new[]
{
TaxDataContext.VatTax.TaxID,
TaxDataContext.VatTax2.TaxID
});
var taxAgencyID = VendorDataContext.TaxAgency.BAccountID;
var taxPeriodID = TaxPeriodDataContext.TaxPeriod.TaxPeriodID;
var invoiceAggr1 = new ARInvoiceAggregateBuilder()
.CreateDocument(ARDocType.Invoice,
refNbr: DocumentDataContext.RefNbr,
docDate: DocumentDataContext.DocDate,
curyID: DocumentDataContext.CuryIDEUR,
module: module)
.DocumentWith(customerID: CustomerDataContext.Customer.BAccountID,
customerLocationID: LocationDataContext.CustomerLocation.LocationID,
billingAddressID: ArAddressDataContext.CustomerAddress.AddressID)
.AddTran(100, 200, "tyre sale 1", lineNbr: 3, taxDataItems: taxDataItems)
.AddTran(300, 600, "oil sale 1", lineNbr: 7, taxDataItems: taxDataItems)
.Build();
var invoiceAggr2 = new ARInvoiceAggregateBuilder()
.CreateDocument(ARDocType.Invoice,
refNbr: DocumentDataContext.RefNbr2,
docDate: DocumentDataContext.DocDate2,
curyID: DocumentDataContext.CuryIDGBP,
module: module)
.DocumentWith(customerID: CustomerDataContext.Customer2.BAccountID,
customerLocationID: LocationDataContext.Customer2Location.LocationID,
billingAddressID: ArAddressDataContext.Customer2Address.AddressID)
.AddTran(200, 400, "tyre sale 2", lineNbr: 4, taxDataItems: taxDataItems)
.AddTran(500, 700, "oil sale 2", lineNbr: 9, taxDataItems: taxDataItems)
.Build();
var invoiceAggregs = new[] { invoiceAggr1, invoiceAggr2 };
SetupRepositoryMethods(invoiceAggregs, invoiceAggr1.Document.OrigModule, invoiceAggr1.Document.DocType, taxAgencyID, taxPeriodID);
if (additionalSetup != null)
{
additionalSetup();
}
var documentGroup = new DocumentGroup <AR.ARInvoice>()
{
Module = invoiceAggr1.Document.OrigModule,
DocumentType = invoiceAggr1.Document.DocType,
DocumentsByRefNbr = invoiceAggregs.ToDictionary(aggr => aggr.Document.RefNbr, aggr => aggr.Document)
};
//Action
var supplyRecords = InvoiceGafRecordsCreator.CreateGAFRecordsForDocumentGroup(documentGroup, taxAgencyID,
taxPeriodID);
//Assert
Approvals.VerifyAll(supplyRecords, "supplyRecords", record => record.Dump());
}