private async Task CreateJournalTransaction(BankExpenditureNoteModel model, IdentityService identityService)
{
//var unitPaymentOrderIds = model.Details.Select(detail => detail.UnitPaymentOrderId).ToList();
//var unitPaymentOrders = dbContext.UnitPaymentOrders.Where(unitPaymentOrder => unitPaymentOrderIds.Contains(unitPaymentOrder.Id)).ToList();
var items = new List <JournalTransactionItem>();
foreach (var detail in model.Details)
{
//var unitPaymentOrder = unitPaymentOrders.FirstOrDefault(entity => entity.Id == detail.UnitPaymentOrderId);
var sumDataByUnit = detail.Items.GroupBy(g => g.UnitCode).Select(s => new
{
UnitCode = s.Key,
Total = s.Sum(sm => sm.Price)
});
foreach (var datum in sumDataByUnit)
{
var item = new JournalTransactionItem()
{
COA = new COA()
{
Code = COAGenerator.GetDebtCOA(model.SupplierImport, detail.DivisionName, datum.UnitCode)
},
Debit = Convert.ToDecimal(datum.Total),
Remark = detail.UnitPaymentOrderNo + " / " + detail.InvoiceNo
};
var vatCOA = "";
if (detail.Vat > 0)
{
if (model.SupplierImport)
{
vatCOA = "1510.00." + COAGenerator.GetDivisionAndUnitCOACode(detail.DivisionName, datum.UnitCode);
}
else
{
vatCOA = "1509.00." + COAGenerator.GetDivisionAndUnitCOACode(detail.DivisionName, datum.UnitCode);
}
}
if (string.IsNullOrWhiteSpace(vatCOA))
{
var vatItem = new JournalTransactionItem()
{
COA = new COA()
{
Code = vatCOA
},
Debit = Convert.ToDecimal(datum.Total * 0.1)
};
items.Add(vatItem);
}
items.Add(item);
}
}
//items = items.GroupBy(g => g.COA.Code).Select(s => new JournalTransactionItem()
//{
// COA = s.First().COA,
// Debit = s.Sum(sm => Math.Round(sm.Debit.GetValueOrDefault(), 4))
//}).ToList();
var bankJournalItem = new JournalTransactionItem()
{
COA = new COA()
{
Code = model.BankAccountCOA
},
Credit = items.Sum(s => Math.Round(s.Debit.GetValueOrDefault(), 4))
};
items.Add(bankJournalItem);
var modelToPost = new JournalTransaction()
{
Date = DateTimeOffset.Now,
Description = "Bukti Pengeluaran Bank",
ReferenceNo = model.DocumentNo,
Items = items
};
string journalTransactionUri = "journal-transactions";
//var httpClient = new HttpClientService(identityService);
var httpClient = (IHttpClientService)serviceProvider.GetService(typeof(IHttpClientService));
var response = await httpClient.PostAsync($"{APIEndpoint.Finance}{journalTransactionUri}", new StringContent(JsonConvert.SerializeObject(modelToPost).ToString(), Encoding.UTF8, General.JsonMediaType));
response.EnsureSuccessStatusCode();
}
public void Should_Success_Generate_UnitAndDivision()
{
var result = COAGenerator.GetDivisionAndUnitCOACode("", "");
Assert.NotNull(result);
}
