public static List <Supplier_Invoice_Line_Replacement_DataType> build_po_invoiceline(LineInvoiceModelDTO lineobjdata, List <Supplier_Invoice_Line_Replacement_DataType> lineitem)
{
List <Audited_Accounting_WorktagObjectType> listworktagobj = new List <Audited_Accounting_WorktagObjectType>();
Spend_CategoryObjectType catobjtype = new Spend_CategoryObjectType();
// if(lineobjdata.Line_Cost_Center!=null)
if (lineobjdata.Line_Cost_Center != null)
{
listworktagobj.Add(new Audited_Accounting_WorktagObjectType()
{
ID = new List <Audited_Accounting_WorktagObjectIDType>()
{
new Audited_Accounting_WorktagObjectIDType
{
type = "Cost_Center_Reference_ID",
Value = lineobjdata.Line_Cost_Center
}
}.ToArray()
});
}
else
{
listworktagobj = null;
}
if (lineobjdata.Line_Spend_Category_ID != null)
{
catobjtype.ID = new Spend_CategoryObjectIDType[] { new Spend_CategoryObjectIDType {
type = "Spend_Category_ID",
Value = lineobjdata.Line_Spend_Category_ID
} };
}
else
{
catobjtype = null;
}
Audited_Accounting_WorktagObjectType[] worktagobj2 =
new Audited_Accounting_WorktagObjectType[] { new Audited_Accounting_WorktagObjectType {
ID = new Audited_Accounting_WorktagObjectIDType[]
{
new Audited_Accounting_WorktagObjectIDType {
type = "Cost_Center_Reference_ID",
Value = lineobjdata.Line_Cost_Center
}, new Audited_Accounting_WorktagObjectIDType {
type = "Organization_Reference_ID",
Value = "SIA-WAM Zaki Mohd"
}, new Audited_Accounting_WorktagObjectIDType {
type = "Custom_Organization_Reference_ID",
Value = "SIA-WAM Zaki Mohd"
}
}
} };
Purchase_Order_LineObjectType PurchaseObj = new Purchase_Order_LineObjectType()
{
ID = new Purchase_Order_LineObjectIDType[] {
new Purchase_Order_LineObjectIDType
{
parent_type = "Document_Number",
parent_id = "PO-0000019678",
Value = "1",
type = "Line_Number"
}
},
Descriptor = "somedes"
};
lineitem.Add(new Supplier_Invoice_Line_Replacement_DataType
{
Extended_Amount = lineobjdata.Line_Extended_Amount,
Quantity = 1,
Unit_Cost = lineobjdata.Line_Extended_Amount,
QuantitySpecified = true,
Unit_CostSpecified = true,
Spend_Category_Reference = null,
Purchase_Order_Line_Reference = PurchaseObj,
Worktags_Reference = null,
});
return(lineitem);
}
public static Supplier_Invoice_DataType process_po_Invoice(InvoiceModel XMLinvoicemodel)
{
Supplier_Invoice_DataType sisd = new Supplier_Invoice_DataType();
WorkDay_Resourse_ManagementEntities1 Entity = new WorkDay_Resourse_ManagementEntities1();
// PO_Header_Invoice headerinfo = Entity.PO_Header_Invoice.Where(x => x.Supplier_ID == XMLinvoicemodel.OCR_supplier_ID).FirstOrDefault();
//////if (headerinfo != null)
// {
List <Supplier_Invoice_Line_Replacement_DataType> ReplacementLineobject = new List <Supplier_Invoice_Line_Replacement_DataType>();
List <PO_Details> po_details = Entity.PO_Details.Where(x => x.Supllier_ID.Equals(XMLinvoicemodel.OCR_supplier_ID)).ToList();
if (po_details.Count > 0)
{
decimal total_po_amount = po_details.Sum(x => x.Po_Amount) ?? 0;
if (XMLinvoicemodel.OCR_Invoice_Amount > total_po_amount)
{
foreach (PO_Details item in po_details)
{
LineInvoiceModelDTO lineobjdataDTO = new LineInvoiceModelDTO();
lineobjdataDTO.Line_Extended_Amount = Convert.ToDecimal(item.Po_Amount);
lineobjdataDTO.Line_Spend_Category_ID = null;
lineobjdataDTO.Line_Cost_Center = null;
lineobjdataDTO.Line_PO_Number = XMLinvoicemodel.OCR_PO_Number;
ReplacementLineobject = build_po_invoiceline(lineobjdataDTO, ReplacementLineobject);
}
PO_Details newitem = po_details[po_details.Count - 1];
decimal amountleft = XMLinvoicemodel.OCR_Invoice_Amount - total_po_amount;
LineInvoiceModelDTO lineobjdata = new LineInvoiceModelDTO();
lineobjdata.Line_Extended_Amount = amountleft;
lineobjdata.Line_Spend_Category_ID = newitem.Spend_Catagory;
lineobjdata.Line_Cost_Center = newitem.Cost_Centre;
ReplacementLineobject = build_po_invoiceline(lineobjdata, ReplacementLineobject);
}
else if (XMLinvoicemodel.OCR_Invoice_Amount < total_po_amount)
{
PO_Details newitem = po_details.FirstOrDefault();
decimal amountleft = Decimal.Subtract(XMLinvoicemodel.OCR_Invoice_Amount, 0.01M);
LineInvoiceModelDTO lineobjdata = new LineInvoiceModelDTO();
lineobjdata.Line_Extended_Amount = amountleft;
lineobjdata.Line_PO_Number = XMLinvoicemodel.OCR_PO_Number;
ReplacementLineobject = build_po_invoiceline(lineobjdata, ReplacementLineobject);
PO_Details newlistdata = po_details.FirstOrDefault();
decimal newamountleft = 0.01M;
LineInvoiceModelDTO newlineobjdata = new LineInvoiceModelDTO();
newlineobjdata.Line_Extended_Amount = newamountleft;
newlineobjdata.Line_Spend_Category_ID = newlistdata.Spend_Catagory;
lineobjdata.Line_Cost_Center = newlistdata.Cost_Centre;
ReplacementLineobject = build_po_invoiceline(lineobjdata, ReplacementLineobject);
}
sisd = build_po_header(XMLinvoicemodel);
sisd.Invoice_Line_Replacement_Data = ReplacementLineobject.ToArray();
}
else
{
List <Supplier_Invoice_Line_Replacement_DataType> Supplier_invoice_line_replacement_Line = new List <Supplier_Invoice_Line_Replacement_DataType>();
var dta = Entity.Companies.ToList();
Company Company = Entity.Companies.Where(x => x.Company_Name.Trim() == XMLinvoicemodel.OCR_Bill_to.Trim()).FirstOrDefault();
if (Company != null)
{
NonPO_Line_Details_Default item = Entity.NonPO_Line_Details_Default.Where(x => x.Company_ID.Equals(Company.Company_ID)).FirstOrDefault();
LineInvoiceModelDTO lineobjdata = new LineInvoiceModelDTO();
lineobjdata.Line_Extended_Amount = XMLinvoicemodel.OCR_Invoice_Amount;
lineobjdata.Line_Spend_Category_ID = item.Spend_Category;
lineobjdata.Line_PO_Number = XMLinvoicemodel.OCR_PO_Number;
lineobjdata.Line_Cost_Center = item.Cost_Center;
sisd = build_po_header(XMLinvoicemodel);
sisd.Invoice_Line_Replacement_Data = build_NON_PO_invoiceline(Supplier_invoice_line_replacement_Line, lineobjdata).ToArray();
}
else
{
Console.WriteLine("No record company record found found");
}
}
return(sisd);
}
//Generate data for Non-PO Invoice
public static List <Supplier_Invoice_Line_Replacement_DataType> build_NON_PO_invoiceline(List <Supplier_Invoice_Line_Replacement_DataType> Supplier_invoice_line_replacement_Line, LineInvoiceModelDTO InvoicemodelDTO)
{
List <Audited_Accounting_WorktagObjectType> listworktagobj = new List <Audited_Accounting_WorktagObjectType>();
listworktagobj.Add(new Audited_Accounting_WorktagObjectType()
{
ID = new List <Audited_Accounting_WorktagObjectIDType>()
{
new Audited_Accounting_WorktagObjectIDType
{
type = "Cost_Center_Reference_ID",
Value = InvoicemodelDTO.Line_Cost_Center
},
}.ToArray()
});
listworktagobj.Add(new Audited_Accounting_WorktagObjectType()
{
ID = new List <Audited_Accounting_WorktagObjectIDType>()
{
new Audited_Accounting_WorktagObjectIDType
{
type = "Custom_Organization_Reference_ID",
Value = InvoicemodelDTO.Line_Custom_Organization_Reference_ID
}
}.ToArray()
});
if (!string.IsNullOrEmpty(InvoicemodelDTO.Line_Employee_ID))
{
listworktagobj.Add(new Audited_Accounting_WorktagObjectType()
{
ID = new List <Audited_Accounting_WorktagObjectIDType>()
{
new Audited_Accounting_WorktagObjectIDType
{
type = "Employee_ID",
Value = InvoicemodelDTO.Line_Employee_ID
}
}.ToArray()
});
}
if (!string.IsNullOrEmpty(InvoicemodelDTO.Line_Project_ID))
{
listworktagobj.Add(new Audited_Accounting_WorktagObjectType()
{
ID = new List <Audited_Accounting_WorktagObjectIDType>()
{
new Audited_Accounting_WorktagObjectIDType
{
type = "Project_ID",
Value = InvoicemodelDTO.Line_Project_ID
}
}.ToArray()
});
}
// projec
Spend_CategoryObjectType catobjtype = new Spend_CategoryObjectType()
{
ID = new Spend_CategoryObjectIDType[] { new Spend_CategoryObjectIDType {
type = "Spend_Category_ID",
Value = InvoicemodelDTO.Line_Spend_Category_ID
} }
};
Supplier_invoice_line_replacement_Line.Add(new Supplier_Invoice_Line_Replacement_DataType
{
Extended_Amount = InvoicemodelDTO.Line_Extended_Amount,
Spend_Category_Reference = catobjtype,
Worktags_Reference = listworktagobj.ToArray(),
Item_Description = InvoicemodelDTO.Line_Item_Description
});
return(Supplier_invoice_line_replacement_Line);
}
public static Supplier_Invoice_DataType process_NON_PO_Invoice(InvoiceModel invoicemodel)
{
WorkDay_Resourse_ManagementEntities1 Entity = new WorkDay_Resourse_ManagementEntities1();
Console.WriteLine("Seraching Data in NonPO_Line_Details Table for OCR_supplier_ID: " + invoicemodel.OCR_supplier_ID);
List <NonPO_Line_Details> non_po_details = Entity.NonPO_Line_Details.Where(x => x.Supplier_ID.Equals(invoicemodel.OCR_supplier_ID)).ToList();
List <Supplier_Invoice_Line_Replacement_DataType> Supplier_invoice_line_replacement_Line = new List <Supplier_Invoice_Line_Replacement_DataType>();
Console.WriteLine("Record Count in NonPO_Line_Details Table :" + non_po_details.Count);
Supplier_Invoice_DataType sisd = new Supplier_Invoice_DataType();
if (non_po_details.Count > 0)
{
Console.WriteLine("Creating Record with NonPO_Line_Details Table");
Console.WriteLine("Creating " + non_po_details.Count + " Lines for OCR_supplier_ID " + invoicemodel.OCR_supplier_ID);
foreach (NonPO_Line_Details item in non_po_details)
{
LineInvoiceModelDTO lineobjdata = new LineInvoiceModelDTO();
decimal getper = Decimal.Divide(Convert.ToDecimal(item.Percetage), 100);
lineobjdata.Line_Extended_Amount = getper * invoicemodel.OCR_Invoice_Amount;
lineobjdata.Line_Spend_Category_ID = item.Spend_Catagories;
lineobjdata.Line_Cost_Center = item.Cost_Center;
lineobjdata.Line_Item_Description = item.Item_Desription;
lineobjdata.Line_Custom_Organization_Reference_ID = item.Custom_Org;
lineobjdata.Line_Employee_ID = item.Employee;
lineobjdata.Line_Project_ID = item.Project;
Console.WriteLine("XML Invoice Amount :" + invoicemodel.OCR_Invoice_Amount);
Console.WriteLine("% from DB :" + item.Percetage);
Console.WriteLine("Calulated Amount :" + lineobjdata.Line_Extended_Amount);
Console.WriteLine("------------------------------");
Supplier_invoice_line_replacement_Line = build_NON_PO_invoiceline(Supplier_invoice_line_replacement_Line, lineobjdata);
}
}
else
{
var dta = Entity.Companies.ToList();
Company Company = Entity.Companies.Where(x => x.Company_Name.Trim() == invoicemodel.OCR_Bill_to.Trim()).FirstOrDefault();
Console.WriteLine("Creating Record with NonPO_Line_Details_Defult Table");
Console.WriteLine("Bill To from XML :" + invoicemodel.OCR_Bill_to);
if (Company != null)
{
Console.WriteLine("Comapny ID from DB " + Company.Company_ID);
NonPO_Line_Details_Default item = Entity.NonPO_Line_Details_Default.Where(x => x.Company_ID.Equals(Company.Company_ID)).FirstOrDefault();
LineInvoiceModelDTO lineobjdata = new LineInvoiceModelDTO();
if (item != null)
{
lineobjdata.Line_Extended_Amount = invoicemodel.OCR_Invoice_Amount;
lineobjdata.Line_Spend_Category_ID = item.Spend_Category;
lineobjdata.Line_Cost_Center = item.Cost_Center;
lineobjdata.Line_Custom_Organization_Reference_ID = item.Custom_Org;
Supplier_invoice_line_replacement_Line = build_NON_PO_invoiceline(Supplier_invoice_line_replacement_Line, lineobjdata);
}
else
{
Console.WriteLine("No record found in NonPO_Line_Details_Default for Company_ID:" + Company.Company_ID);
}
}
else
{
Console.WriteLine("No record company record found found");
}
}
sisd = build_po_header(invoicemodel);
sisd.Invoice_Line_Replacement_Data = Supplier_invoice_line_replacement_Line.ToArray();
return(sisd);
}
