public OutboundInvoice Credit(Person creditingPerson)
{
OutboundInvoice credit = Create(Organization, DateTime.Now,
Budget, CustomerName,
InvoiceAddressMail,
InvoiceAddressPaper, Currency,
Domestic, TheirReference, creditingPerson);
if (Domestic) // TODO: LANGUAGE
{
credit.AddItem("Kredit för faktura " + Reference, -AmountCents);
credit.AddItem("DETTA ÄR EN KREDITFAKTURA OCH SKA EJ BETALAS", 0.00);
AddItem(
String.Format("KREDITERAD {0:yyyy-MM-dd} i kreditfaktura {1}", DateTime.Today, credit.Reference),
0.00);
}
else
{
credit.AddItem("Credit for invoice " + Reference, -AmountCents);
credit.AddItem("THIS IS A CREDIT. DO NOT PAY.", 0.00);
AddItem(
String.Format("CREDITED {0:yyyy-MM-dd} in credit invoice {1}", DateTime.Today, credit.Reference),
0.00);
}
CreditInvoice = credit;
credit.CreditsInvoice = this;
credit.Open = false;
// Create the financial transaction with rows
FinancialTransaction transaction =
FinancialTransaction.Create(credit.OrganizationId, DateTime.Now,
"Credit Invoice #" + credit.Identity + " to " + credit.CustomerName);
transaction.AddRow(
Organization.FromIdentity(credit.OrganizationId).FinancialAccounts.AssetsOutboundInvoices,
credit.AmountCents, creditingPerson);
transaction.AddRow(credit.Budget, -credit.AmountCents, creditingPerson);
// Make the transaction dependent on the credit
transaction.Dependency = credit;
// Create the event for PirateBot-Mono to send off mails
PWEvents.CreateEvent(EventSource.PirateWeb, EventType.OutboundInvoiceCreated, creditingPerson.Identity,
OrganizationId, Geography.RootIdentity, 0, credit.Identity, string.Empty);
// If this invoice was already closed, issue a credit. If not closed, close it.
if (Open)
{
Open = false;
}
else
{
Payment payment = Payment;
if (payment != null)
{
payment.Refund(creditingPerson);
}
}
return(credit);
}
