public CashSalesInvoice PaidObject(CashSalesInvoice cashSalesInvoice, decimal AmountPaid, decimal Allowance, ICashBankService _cashBankService, IReceivableService _receivableService,
IReceiptVoucherService _receiptVoucherService, IReceiptVoucherDetailService _receiptVoucherDetailService,
IContactService _contactService, ICashMutationService _cashMutationService, ICashSalesReturnService _cashSalesReturnService,
IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService)
{
cashSalesInvoice.AmountPaid = AmountPaid;
cashSalesInvoice.Allowance = Allowance;
if (_validator.ValidPaidObject(cashSalesInvoice, _cashBankService, _receiptVoucherService, _cashSalesReturnService, _closingService))
{
CashBank cashBank = _cashBankService.GetObjectById((int)cashSalesInvoice.CashBankId.GetValueOrDefault());
cashSalesInvoice.IsBank = cashBank.IsBank;
if (cashSalesInvoice.AmountPaid + cashSalesInvoice.Allowance == cashSalesInvoice.Total)
{
cashSalesInvoice.IsFullPayment = true;
}
Receivable receivable = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.CashSalesInvoice, cashSalesInvoice.Id);
receivable.AllowanceAmount = Allowance;
receivable.RemainingAmount = receivable.Amount - receivable.AllowanceAmount;
_receivableService.UpdateObject(receivable);
ReceiptVoucher receiptVoucher = _receiptVoucherService.CreateObject((int)cashSalesInvoice.CashBankId.GetValueOrDefault(), receivable.ContactId, DateTime.Now, cashSalesInvoice.AmountPaid.GetValueOrDefault() /*receivable.RemainingAmount*/,
false, (DateTime)cashSalesInvoice.DueDate.GetValueOrDefault(), cashSalesInvoice.IsBank, _receiptVoucherDetailService,
_receivableService, _contactService, _cashBankService);
ReceiptVoucherDetail receiptVoucherDetail = _receiptVoucherDetailService.CreateObject(receiptVoucher.Id, receivable.Id, cashSalesInvoice.AmountPaid.GetValueOrDefault(),
"Automatic Payment", _receiptVoucherService, _cashBankService, _receivableService);
cashSalesInvoice = _repository.PaidObject(cashSalesInvoice);
_generalLedgerJournalService.CreatePaidJournalForCashSalesInvoice(cashSalesInvoice, _accountService);
_receiptVoucherService.ConfirmObject(receiptVoucher, (DateTime)cashSalesInvoice.ConfirmationDate.GetValueOrDefault(), _receiptVoucherDetailService, _cashBankService,
_receivableService, _cashMutationService, _generalLedgerJournalService, _accountService, _closingService);
}
return(cashSalesInvoice);
}
public RetailSalesInvoice PaidObject(RetailSalesInvoice retailSalesInvoice, decimal AmountPaid, ICashBankService _cashBankService, IReceivableService _receivableService,
IReceiptVoucherService _receiptVoucherService, IReceiptVoucherDetailService _receiptVoucherDetailService, IContactService _contactService,
ICashMutationService _cashMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService)
{
retailSalesInvoice.AmountPaid = AmountPaid;
if (_validator.ValidPaidObject(retailSalesInvoice, _cashBankService, _receiptVoucherService))
{
CashBank cashBank = _cashBankService.GetObjectById((int)retailSalesInvoice.CashBankId.GetValueOrDefault());
retailSalesInvoice.IsBank = cashBank.IsBank;
if (!retailSalesInvoice.IsGBCH)
{
retailSalesInvoice.GBCH_No = null;
retailSalesInvoice.Description = null;
}
if (retailSalesInvoice.AmountPaid == retailSalesInvoice.Total)
{
retailSalesInvoice.IsFullPayment = true;
}
Receivable receivable = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.RetailSalesInvoice, retailSalesInvoice.Id);
ReceiptVoucher receiptVoucher = _receiptVoucherService.CreateObject((int)retailSalesInvoice.CashBankId.GetValueOrDefault(), retailSalesInvoice.ContactId, DateTime.Now, retailSalesInvoice.Total,
retailSalesInvoice.IsGBCH, (DateTime)retailSalesInvoice.DueDate.GetValueOrDefault(), retailSalesInvoice.IsBank, _receiptVoucherDetailService,
_receivableService, _contactService, _cashBankService);
ReceiptVoucherDetail receiptVoucherDetail = _receiptVoucherDetailService.CreateObject(receiptVoucher.Id, receivable.Id, (decimal)retailSalesInvoice.AmountPaid.GetValueOrDefault(),
"Automatic Payment", _receiptVoucherService, _cashBankService, _receivableService);
retailSalesInvoice = _repository.PaidObject(retailSalesInvoice);
_receiptVoucherService.ConfirmObject(receiptVoucher, (DateTime)retailSalesInvoice.ConfirmationDate, _receiptVoucherDetailService, _cashBankService,
_receivableService, _cashMutationService, _generalLedgerJournalService, _accountService, _closingService);
}
return(retailSalesInvoice);
}
void PopulateVoucher()
{
_salesInvoiceService.ConfirmObject(si1, DateTime.Today, _salesInvoiceDetailService, _salesOrderService, _deliveryOrderService,
_deliveryOrderDetailService, _receivableService);
_salesInvoiceService.ConfirmObject(si2, DateTime.Today, _salesInvoiceDetailService, _salesOrderService, _deliveryOrderService,
_deliveryOrderDetailService, _receivableService);
_salesInvoiceService.ConfirmObject(si3, DateTime.Today, _salesInvoiceDetailService, _salesOrderService, _deliveryOrderService,
_deliveryOrderDetailService, _receivableService);
rv = new ReceiptVoucher()
{
ContactId = contact.Id,
CashBankId = cashBank.Id,
ReceiptDate = DateTime.Today.AddDays(14),
IsGBCH = true,
//IsBank = true,
DueDate = DateTime.Today.AddDays(14),
TotalAmount = si1.AmountReceivable + si2.AmountReceivable + si3.AmountReceivable
};
_receiptVoucherService.CreateObject(rv, _receiptVoucherDetailService, _receivableService, _contactService, _cashBankService);
rvd1 = new ReceiptVoucherDetail()
{
ReceiptVoucherId = rv.Id,
ReceivableId = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.SalesInvoice, si1.Id).Id,
Amount = si1.AmountReceivable,
Description = "Receipt buat Sales Invoice 1"
};
_receiptVoucherDetailService.CreateObject(rvd1, _receiptVoucherService, _cashBankService, _receivableService);
rvd2 = new ReceiptVoucherDetail()
{
ReceiptVoucherId = rv.Id,
ReceivableId = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.SalesInvoice, si2.Id).Id,
Amount = si2.AmountReceivable,
Description = "Receipt buat Sales Invoice 2"
};
_receiptVoucherDetailService.CreateObject(rvd2, _receiptVoucherService, _cashBankService, _receivableService);
rvd3 = new ReceiptVoucherDetail()
{
ReceiptVoucherId = rv.Id,
ReceivableId = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.SalesInvoice, si3.Id).Id,
Amount = si3.AmountReceivable,
Description = "Receipt buat Sales Invoice 3"
};
_receiptVoucherDetailService.CreateObject(rvd3, _receiptVoucherService, _cashBankService, _receivableService);
_receiptVoucherService.ConfirmObject(rv, DateTime.Today, _receiptVoucherDetailService, _cashBankService, _receivableService, _cashMutationService,
_generalLedgerJournalService, _accountService, _closingService);
_receiptVoucherService.ReconcileObject(rv, DateTime.Today.AddDays(10), _receiptVoucherDetailService, _cashMutationService, _cashBankService, _receivableService,
_generalLedgerJournalService, _accountService, _closingService);
}
public dynamic Confirm(ReceiptVoucher model)
{
try
{
if (!AuthenticationModel.IsAllowed("Confirm", Core.Constants.Constant.MenuName.ReceiptVoucher, Core.Constants.Constant.MenuGroupName.Transaction))
{
Dictionary <string, string> Errors = new Dictionary <string, string>();
Errors.Add("Generic", "You are Not Allowed to Confirm Record");
return(Json(new
{
Errors
}, JsonRequestBehavior.AllowGet));
}
var data = _receiptVoucherService.GetObjectById(model.Id);
model = _receiptVoucherService.ConfirmObject(data, model.ConfirmationDate.Value, _receiptVoucherDetailService, _cashBankService,
_receivableService, _cashMutationService, _generalLedgerJournalService, _accountService, _closingService);
}
catch (Exception ex)
{
LOG.Error("Confirm Failed", ex);
Dictionary <string, string> Errors = new Dictionary <string, string>();
Errors.Add("Generic", "Error " + ex);
return(Json(new
{
Errors
}, JsonRequestBehavior.AllowGet));
}
return(Json(new
{
model.Errors
}));
}