public async void C21GetVatRegisterDefsTest()
{
DbConnectionSettings dbConnectionSettings = new DbConnectionSettings("192.168.21.20", "sa", "#sa2015!", "fkf_test_db");
C21DocumentService documentService = new C21DocumentService(dbConnectionSettings, null);
var output = await documentService.GetVatRegistersDefs(1);
Console.WriteLine($"C21GetVatRegisterDefsTest - Vat register name: {output.rNazwa}");
Assert.True(output != null);
var outputNull = await documentService.GetVatRegistersDefs(9999);
Assert.True(outputNull == null);
}
public async Task <C21DocumentAggregate> PrepareDocumentAggregate(
List <AccountingRecord> accountingRecords,
TargetDocumentSettings targetDocumentSettings,
List <Contractor> contractors,
List <DocumentVat> allDocumentVats,
List <VatRegister> vatRegisters,
C21DocumentService c21DocumentService,
Document document, Source source)
{
C21DocumentAggregate c21DocumentAggregate = new C21DocumentAggregate();
var documentVats = allDocumentVats.Where(v => v.DocumentId == document.DocumentId).ToList();
if (accountingRecords == null)
{
c21DocumentAggregate.IsPrepared = false;
c21DocumentAggregate.Messages.Add(new KeyValuePair <string, string>("Zapisy księgowe", "Brak konfiguracji zapisów księgowych"));
return(c21DocumentAggregate);
}
if (targetDocumentSettings == null)
{
c21DocumentAggregate.IsPrepared = false;
c21DocumentAggregate.Messages.Add(new KeyValuePair <string, string>("Konfiguracja dokumentu", $"Nie skonfigurowano typu dokumentu dla tego źródła danych: {source.Description}"));
return(c21DocumentAggregate);
}
var c21documentId = 1000;//await c21DocumentService.GetNextDocumentId(1000);
var year = await c21DocumentService.GetYearId(document.SaleDate);
if (year == null)
{
Console.WriteLine($"Brak roku w FK dla dokumentu z tego okresu.");
}
var docTypDef = await c21DocumentService.GetDocumentDefinition(targetDocumentSettings.DocumentShortcut, year.rokId);
if (docTypDef == null)
{
Console.WriteLine($"Brak definicji dokumentu w FK dla dokumentu z tego okresu. ({document.DocumentNumber})");
}
var vatRegisterDef = await c21DocumentService.GetVatRegistersDefs(docTypDef.rejestr);
var contractor = contractors.FirstOrDefault(c => c.ContractorId == document.ContractorId);
if (year != null && contractor != null && vatRegisterDef != null)
{
var street = !string.IsNullOrEmpty(contractor.Street) ? contractor.Street.Replace("UL. ", "").Replace("ul. ", "") : "";
c21DocumentAggregate.Document = new C21Document
{
id = c21documentId,
rokId = year.rokId,
skrot = targetDocumentSettings.DocumentShortcut,
kontrahent = contractor.ContractorErpPosition,
nazwa = document.DocumentNumber,
tresc = document.DocumentNumber,
datawpr = new DateTime(DateTime.Now.Year, DateTime.Now.Month, DateTime.Now.Day),
datadok = document.DocumentDate,
dataOper = document.SaleDate,
kwota = Convert.ToDouble(document.Gross),
sygnatura = string.Empty,
kontoplatnosci = string.Empty,
atrJpkV7 = document.JpkV7,
DaneKh = 0, //contractor.ContractorErpPosition == null ? 1 : 0,
kh_nazwa = string.IsNullOrEmpty(contractor.Name) ? "" : contractor.Name.Length <= 150 ? contractor.Name : contractor.Name.Substring(0, 150),
kh_ulica = string.IsNullOrEmpty(street) ? "" : street.Length <= 50 ? street : street.Substring(0, 50),
kh_dom = contractor.EstateNumber,
kh_lokal = contractor.QuartersNumber,
kh_nip = contractor.VatId,
kh_kodPocztowy = FvpWebAppUtils.TruncateToLength(contractor.PostalCode, 10),
kh_miejscowosc = string.IsNullOrEmpty(contractor.City) ? "" : contractor.City.Length <= 50 ? contractor.City : contractor.City.Substring(0, 50),
kh_kraj = contractor.CountryCode
};
var nextAccountingRecordId = 1000;
foreach (var accountingRecord in accountingRecords)
{
if (GetRecordAmmount(document, accountingRecord) != 0)
{
c21DocumentAggregate.AccountingRecords.Add(new C21AccountingRecord
{
id = nextAccountingRecordId,
dokId = c21documentId,
pozycja = 0,
rozbicie = (short)(accountingRecord.RecordOrder - 1),
strona = !string.IsNullOrEmpty(accountingRecord.Debit) ? (short)0 : (short)1,
kwota = GetRecordAmmount(document, accountingRecord),
opis = document.DocumentNumber,
synt = GetAccountPart(accountingRecord.Account, 0),
poz1 = GetAccountPart(accountingRecord.Account, 1),
poz2 = GetAccountPart(accountingRecord.Account, 2),
poz3 = GetAccountPart(accountingRecord.Account, 3),
poz4 = GetAccountPart(accountingRecord.Account, 4),
poz5 = GetAccountPart(accountingRecord.Account, 5),
});
}
nextAccountingRecordId++;
}
var nextVatRegisterId = 1000;
foreach (var documentVat in documentVats)
{
var vatRegister = GetVatRegisterIdForVat(GetVatValue(documentVat), vatRegisters);
c21DocumentAggregate.VatRegisters.Add(new C21VatRegister
{
id = nextVatRegisterId,
dokId = c21documentId,
rejId = vatRegister > 0 ? vatRegister : vatRegisterDef.id,
okres = document.SaleDate,
Oczek = 0,
abc = vatRegisterDef.defAbc,
nienaliczany = 0,
stawka = GetVatValue(documentVat),
netto = Convert.ToDouble(documentVat.NetAmount),
brutto = Convert.ToDouble(documentVat.GrossAmount),
vat = Convert.ToDouble(documentVat.VatAmount),
atrJpkV7 = documentVat.VatTags
});
nextVatRegisterId++;
}
}
c21DocumentAggregate.IsPrepared = true;
return(c21DocumentAggregate);
}