public async Task TestUpdatePost()
{
// Create a post
SupplierRoot post = new SupplierRoot
{
Supplier = new Supplier
{
SupplierNumber = "AD7000",
Name = "AD 7000 Inc.",
CountryCode = "US"
}
};
// Update the post
FortnoxResponse<SupplierRoot> fr = await config.fortnox_client.Update<SupplierRoot>(post, "suppliers/AD7000");
// Log the error
if (fr.model == null)
{
config.logger.LogError(fr.error);
}
// Test evaluation
Assert.AreNotEqual(null, fr.model);
} // End of the TestUpdatePost method
} // End of the AddOrder method
/// <summary>
/// Add an supplier invoice
/// </summary>
public async Task<SupplierInvoiceRoot> AddSupplierInvoice(string dox_email, AnnytabDoxTrade doc)
{
// Terms of payment
if (string.IsNullOrEmpty(doc.terms_of_payment) == false)
{
doc.terms_of_payment = CommonTools.ConvertToAlphanumeric(doc.terms_of_payment).ToUpper().Replace("-", "");
await AddTermsOfPayment(doc.terms_of_payment);
}
// Currency
if (string.IsNullOrEmpty(doc.currency_code) == false)
{
doc.currency_code = doc.currency_code.ToUpper();
await AddCurrency(doc.currency_code);
}
// Upsert the supplier
SupplierRoot supplier_root = await UpsertSupplier(dox_email, doc);
// Return if the supplier_root is null
if(supplier_root == null || supplier_root.Supplier == null)
{
return null;
}
// Create a list with supplier invoice rows
IList<SupplierInvoiceRow> rows = new List<SupplierInvoiceRow>();
//// Add accounts payable amount
//if(doc.total != null && doc.total != 0M)
//{
// rows.Add(new SupplierInvoiceRow
// {
// Code = "TOT",
// Total = doc.total * -1
// });
//}
//// Add value added tax
//if (doc.vat_total != null && doc.vat_total != 0M)
//{
// rows.Add(new SupplierInvoiceRow
// {
// Code = "VAT",
// Total = doc.vat_total
// });
//}
//// Add rounding
//if(doc.rounding != null && doc.rounding != 0M)
//{
// rows.Add(new SupplierInvoiceRow
// {
// Code = "ROV",
// Total = doc.rounding
// });
//}
// Add supplier invoice rows
if (doc.product_rows != null)
{
await AddSupplierInvoiceRows(doc.product_rows, rows);
}
// Create a supplier invoice
SupplierInvoiceRoot root = new SupplierInvoiceRoot
{
SupplierInvoice = new SupplierInvoice
{
SupplierNumber = supplier_root.Supplier.SupplierNumber,
InvoiceNumber = string.IsNullOrEmpty(doc.payment_reference) == false ? doc.payment_reference : null,
InvoiceDate = string.IsNullOrEmpty(doc.issue_date) == false ? doc.issue_date : null,
DueDate = string.IsNullOrEmpty(doc.due_date) == false ? doc.due_date : null,
Currency = doc.currency_code,
Comments = doc.comment,
Total = doc.total != null ? doc.total : 0M,
VAT = doc.vat_total != null ? doc.vat_total : 0M,
RoundOffValue = doc.rounding != null ? doc.rounding : 0M,
SupplierInvoiceRows = rows
}
};
// Add a supplier invoice
FortnoxResponse<SupplierInvoiceRoot> fr = await this.nox_client.Add<SupplierInvoiceRoot>(root, "supplierinvoices");
// Log errors
if (string.IsNullOrEmpty(fr.error) == false)
{
this.logger.LogError(fr.error);
}
// Return the supplier invoice
return fr.model;
} // End of the AddSupplierInvoice method
} // End of the CreateOrderConfirmation method
/// <summary>
/// Create a purchase order
/// </summary>
private AnnytabDoxTrade CreatePurchaseOrder(CompanySettingsRoot company, OrderRoot root, SupplierRoot supplier_root, IList<ProductRow> product_rows, decimal? total_weight)
{
// Calculate totals
decimal? net_sum = 0;
decimal? vat_sum = 0;
foreach (ProductRow row in product_rows)
{
net_sum += row.unit_price * row.quantity;
vat_sum += row.unit_price * row.quantity * row.vat_rate;
}
// Create a Annytab Dox Trade document
AnnytabDoxTrade post = new AnnytabDoxTrade();
post.id = root.Order.DocumentNumber;
post.document_type = "order";
post.issue_date = DateTime.Now.ToString("yyyy-MM-dd", CultureInfo.InvariantCulture);
post.delivery_date = root.Order.DeliveryDate;
post.seller_references = new Dictionary<string, string>();
post.seller_references.Add("supplier_id", supplier_root.Supplier.SupplierNumber);
post.buyer_references = new Dictionary<string, string>();
post.buyer_references.Add("customer_id", supplier_root.Supplier.OurCustomerNumber);
post.terms_of_delivery = root.Order.TermsOfDelivery;
post.terms_of_payment = supplier_root.Supplier.TermsOfPayment;
post.mode_of_delivery = root.Order.WayOfDelivery;
post.total_weight_kg = total_weight;
post.currency_code = supplier_root.Supplier.Currency;
post.comment = root.Order.Remarks;
post.seller_information = new PartyInformation
{
person_id = supplier_root.Supplier.OrganisationNumber,
person_name = supplier_root.Supplier.Name,
address_line_1 = supplier_root.Supplier.Address1,
address_line_2 = supplier_root.Supplier.Address2,
postcode = supplier_root.Supplier.ZipCode,
city_name = supplier_root.Supplier.City,
country_name = supplier_root.Supplier.Country,
country_code = supplier_root.Supplier.CountryCode,
contact_name = supplier_root.Supplier.YourReference,
phone_number = supplier_root.Supplier.Phone1,
email = supplier_root.Supplier.Email,
vat_number = supplier_root.Supplier.VATNumber
};
post.buyer_information = GetCompanyParty(company, supplier_root.Supplier.OurReference);
post.delivery_information = new PartyInformation
{
person_name = root.Order.DeliveryName,
address_line_1 = root.Order.DeliveryAddress1,
address_line_2 = root.Order.DeliveryAddress2,
postcode = root.Order.DeliveryZipCode,
city_name = root.Order.DeliveryCity,
country_name = root.Order.DeliveryCountry
};
post.product_rows = product_rows;
post.subtotal = net_sum;
post.vat_total = vat_sum;
post.rounding = 0M;
post.total = net_sum + vat_sum;
// Return the post
return post;
} // End of the CreatePurchaseOrder method
