コード例 #1
0
        public ActionResult AddSales(string request)
        {
            //using (var transaction = _context.Database.BeginTransaction())
            //{
            TblSale tbl_Sale = JsonConvert.DeserializeObject <TblSale>(request);

            if (SalesItemStock.Count > 0)
            {
                var saved = false;

                try
                {
                    var t = JsonConvert.SerializeObject(tbl_Sale);

                    _context.TblSale.Add(tbl_Sale);
                    _context.SaveChanges();

                    SalesItemStock.ForEach(q => q.Item = null);

                    _context.TblItemStock.AddRange(SalesItemStock);
                    _context.SaveChanges();

                    TblSequence NewSequenceValue = GenericHelper.GetNextUpdatedData("tbl_Sale");
                    _context.Entry(NewSequenceValue).State = EntityState.Modified;
                    //_context.SaveChanges();

                    TblSequence NewSequenceValuetbl_SalesInvoice = GenericHelper.GetNextUpdatedData("tbl_SalesInvoice");
                    _context.Entry(NewSequenceValuetbl_SalesInvoice).State = EntityState.Modified;
                    //_context.SaveChanges();

                    TblSequence NewSequenceValueItemStock = GenericHelper.GetNextUpdatedData("tbl_ItemStock");
                    _context.Entry(NewSequenceValueItemStock).State = EntityState.Modified;
                    //_context.SaveChanges();
                    //_context.SaveChanges();

                    // 1 hold --  only save Sales & Item with status hold

                    // 2  CREDIT PURCHASE --  one transaction entry with Debit (In) with unpaid status

                    // 3  CASH PAY  -- one transaction entry with  Debit (In)/ Paid
                    //             one payment Entry with full amount
                    //             one transaction entry with credit (out) with payment ID

                    // 4 MULTI MODE PAY -- one transaction entry with Debit (In)
                    //             one payment Entry
                    //             one transaction entry with credit (out)

                    if (tbl_Sale.PaymentMode != null && tbl_Sale.PaymentMode.Value != PaymentMode.HOLD
                        ) // not hold
                    {
                        var amount    = tbl_Sale.Amount;
                        var creditTID = GenericHelper.GetMaxValue(SequenceTable.tbl_TransactionCredit);
                        var tbl_Transaction_Credit = new TblTransaction
                        {
                            Id = creditTID,

                            CreatedDatetime = tbl_Sale.CreatedDatetime,
                            EntryDate       = tbl_Sale.InvoiceDate.ToString(),

                            EntryType = TransactionEntryType.Sales
                                        .ToString(), //"Purchase", // Purchase/Sales/Recipt/Payment
                            Status = TransactionStatus
                                     .Unpaid,        //Paid/Unpaid/Pending/Paid Against entries : // Recive  Against entries
                            TransactionType =
                                TransactionType.Debit
                                .ToString(),     //Debit/ credit --  For Real: Debit what comes in, credit what goes out.
                            //TransactionRef = null,

                            EntryId = tbl_Sale.SaleId,
                            //PurchaseId = tbl_Sale.Id,
                            SalesId = tbl_Sale.SaleId,

                            Amount = tbl_Sale.GrandTotal,

                            VendorId = tbl_Sale.CustomerId
                        };
                        _context.TblTransaction.Add(tbl_Transaction_Credit);
                        //_context.SaveChanges();

                        var NewSequenceValueTbl_Transaction = GenericHelper.GetNextUpdatedData("tbl_TransactionCredit");
                        _context.Entry(NewSequenceValueTbl_Transaction).State = EntityState.Modified;

                        //_context.SaveChanges();
                        if (tbl_Sale.PaymentMode == 2) //CREDIT PURCHASE
                        {
                        }
                        else if (tbl_Sale.PaymentMode == 3) //CASH PAY
                        {
                            var tbl_PaymentID = GenericHelper.GetMaxValue("tbl_Payment");
                            var tbl_Payment   = new TblPayment
                            {
                                Id              = tbl_PaymentID,
                                Amount          = tbl_Sale.GrandTotal,
                                CreatedDatetime = tbl_Sale.CreatedDatetime,

                                PartyName   = tbl_Sale.SaleId,
                                PaymentDate = tbl_Sale.InvoiceDate.ToString(),
                                PaymentMode = "CASH"
                                              //Remark = "",
                                              //TransactionID = creditTID,
                            };
                            _context.TblPayment.Add(tbl_Payment);

                            var NewSequenceValueTbl_Payment = GenericHelper.GetNextUpdatedData("tbl_Payment");
                            _context.Entry(NewSequenceValueTbl_Payment).State = EntityState.Modified;
                            //_context.SaveChanges();

                            var tbl_TransactionDebit = new TblTransaction
                            {
                                Id = GenericHelper.GetMaxValue("tbl_TransactionDebit"),

                                CreatedDatetime = tbl_Sale.CreatedDatetime,
                                EntryDate       = tbl_Sale.InvoiceDate.ToString(),

                                EntryType = TransactionEntryType.Sales
                                            .ToString(), // "Purchase", // Purchase/Sales/Recipt/Payment
                                Status = TransactionStatus.PaidAgainstEntries +
                                         tbl_Sale
                                         .SaleId,     //Paid/Unpaid/Pending/Paid Against entries : // Recive  Against entries
                                TransactionType =
                                    TransactionType.Credit
                                    .ToString(),     //Debit/ credit --  For Real: Debit what comes in, credit what goes out.
                                TransactionRef = tbl_Sale.SaleId,

                                EntryId = tbl_PaymentID,
                                //PurchaseID = null,
                                //SalesID = null,
                                PaymentId = tbl_PaymentID,

                                Amount = tbl_Sale.GrandTotal,

                                VendorId = tbl_Sale.CustomerId
                            };
                            _context.TblTransaction.Add(tbl_TransactionDebit);

                            var NewSequenceValuetbl_Transaction2 =
                                GenericHelper.GetNextUpdatedData("tbl_TransactionDebit");
                            _context.Entry(NewSequenceValuetbl_Transaction2).State = EntityState.Modified;

                            //_context.SaveChanges();

                            //var tbl_Transaction result = _context.tbl_Transaction.Where(q => q.ID == creditTID).FirstOrDefault();
                            tbl_Transaction_Credit.Status = TransactionStatus.Paid;
                            //_context.Entry(tbl_Transactionresult).State = EntityState.Modified;
                            //_context.SaveChanges();
                        }
                        else if (tbl_Sale.PaymentMode == 4) //MULTI MODE PAY
                        {
                            var tbl_PaymentID = GenericHelper.GetMaxValue("tbl_Payment");
                            var tbl_Payment   = new TblPayment
                            {
                                Id              = tbl_PaymentID,
                                Amount          = amount,
                                CreatedDatetime = tbl_Sale.CreatedDatetime,

                                PartyName   = tbl_Sale.CustomerId,
                                PaymentDate = tbl_Sale.InvoiceDate.ToString(),
                                PaymentMode = "CASH"
                                              //Remark = "",
                                              //TransactionID = creditTID,
                            };
                            _context.TblPayment.Add(tbl_Payment);

                            var NewSequenceValueTbl_Payment = GenericHelper.GetNextUpdatedData("tbl_Payment");
                            _context.Entry(NewSequenceValueTbl_Payment).State = EntityState.Modified;
                            //_context.SaveChanges();

                            var tbl_TransactionDebit = new TblTransaction
                            {
                                Id = GenericHelper.GetMaxValue("tbl_TransactionDebit"),

                                CreatedDatetime = tbl_Sale.CreatedDatetime,
                                EntryDate       = tbl_Sale.InvoiceDate.ToString(),

                                EntryType = TransactionEntryType.Purchase
                                            .ToString(), // "Purchase", // Purchase/Sales/Recipt/Payment
                                Status = TransactionStatus.PaidAgainstEntries +
                                         tbl_Sale
                                         .SaleId,     //Paid/Unpaid/Pending/Paid Against entries : // Recive  Against entries
                                TransactionType =
                                    TransactionType.Debit
                                    .ToString(),     //Debit/ credit --  For Real: Debit what comes in, credit what goes out.
                                TransactionRef = tbl_Sale.SaleId,

                                EntryId = tbl_PaymentID,
                                //PurchaseID = null,
                                //SalesID = null,
                                PaymentId = tbl_PaymentID,

                                Amount = amount,

                                VendorId = tbl_Sale.CustomerId
                            };
                            _context.TblTransaction.Add(tbl_TransactionDebit);

                            var NewSequenceValueTbl_Transaction2 =
                                GenericHelper.GetNextUpdatedData("tbl_TransactionDebit");
                            _context.Entry(NewSequenceValueTbl_Transaction2).State = EntityState.Modified;
                        }
                    }


                    _context.SaveChanges();
                    saved = true;
                }
                catch (Exception e)
                {
                    throw new InvalidOperationException(e.Message);
                }
                finally
                {
                    //if (saved) transaction.Commit();
                }

                //if (tbl_Sale.PaymentMode == 4)  //MULTI MODE PAY
                //    return JavaScript("window.location = '/Purchases/index'");
                //else



                //return RedirectToAction("Index");
                return(Content("window.location = '/Sale/index'"));
            }
            else
            {
                ViewBag.CustomerID = new SelectList(_context.TblVendor, "ID", "Name", tbl_Sale.CustomerId);
                throw new InvalidOperationException("Please add item to continue!!");
            }

            //return RedirectToAction("Index");
            //}
        }