public ActionResult Index(bool?id)
{
Form941SchRRecords form941SCHRRecords = new Form941SchRRecords();
bool _prePopulate = id ?? false;
if (_prePopulate)
{
PrePopulate(form941SCHRRecords);
}
return(View(form941SCHRRecords));
}
/// <summary>
/// Pre Populate date
/// </summary>
/// <param name="form941"></param>
private static void PrePopulate(Form941SchRRecords form941SchRRecords)
{
//Mapping Form 941
form941SchRRecords.Sequence = "Record1";
form941SchRRecords.RecordId = null;
//Mapping Return Header
form941SchRRecords.ReturnHeader = new Form941SchRReturnHeader
{
ReturnType = null,
Qtr = "Q1",
TaxYr = "2018",
Business = new Business
{
BusinessId = null,
BusinessNm = "Test Business",
EINorSSN = "003333330",
IsEIN = true,
BusinessType = "ESTE",
ContactNm = "John Doe",
Email = "*****@*****.**",
Fax = "1234567890",
TradeNm = "Kodak",
IsBusinessTerminated = false,
Phone = "1234566890",
PhoneExtn = "12345",
IsForeign = false,
USAddress = new USAddress
{
Address1 = "Address Line 1",
City = "Rockhill",
State = "SC",
ZipCd = "29730"
},
SigningAuthority = new APIClientTool.ViewModels.SigningAuthority
{
BusinessMemberType = "ADMINISTRATOR",
Phone = "1234564390",
Name = "John"
},
KindOfEmployer = null,
KindOfPayer = null,
ForeignAddress = null,
},
BusinessStatusDetails = new BusinessStatusDetails
{
IsBusinessClosed = false,
IsBusinessTransferred = false,
IsSeasonalEmployer = false,
BusinessClosedDetails = null,
BusinessTransferredDetails = null
},
IsThirdPartyDesignee = true,
ThirdPartyDesignee = new ThirdPartyDesignee
{
Name = "John Doe",
Phone = "1234567890",
PIN = "12345"
},
SignatureDetails = new SignatureDetails
{
SignatureType = "ONLINE_SIGN_PIN",
OnlineSignaturePIN = new OnlineSignaturePIN {
PIN = "1234567890"
}
},
};
//Mapping Return Data
form941SchRRecords.ReturnData = new Form941SchRReturnData
{
DepositScheduleType = new DepositScheduleType
{
DepositorType = DepositorType.MINTAXLIABILITY.ToString(),
TaxLiabilityTotalAmt = 200M
},
AggregateForm941Data = new Form941Details
{
EmployeeCnt = 3,
WagesAmt = 5750M,
FedIncomeTaxWHAmt = 130M,
WagesNotSubjToSSMedcrTaxInd = true,
Line5aInitialAmt = 564.51M,
Line5bInitialAmt = 0M,
Line5cInitialAmt = 0M,
Line5dInitialAmt = 0M,
Line5a = 70M,
Line5b = 0M,
Line5c = 0M,
Line5d = 0M,
Line5e = 70M,
TaxOnUnreportedTips3121qAmt = 0M,
CurrentQtrFractionsCentsAmt = 0M,
CurrentQuarterSickPaymentAmt = 0M,
CurrQtrTipGrpTermLifeInsAdjAmt = 0M,
Line12 = 200M,
Line11 = 0M,
Line14 = 0M,
Line15 = 0M,
Line6 = 200M,
Line10 = 200M,
TotTaxDepositAmt = 200M
},
Form941ClientDetails = new List <Form941ClientData>
{
new Form941ClientData
{
CSeqId = "AB",
ClientEIN = "003012345",
ClientName = "Test Client",
WagesTypeCd = "A",
WagesAmt = 5750M,
FedIncomeTaxWHAmt = 130M,
Line5e = 70M,
TaxOnUnreportedTips3121qAmt = 0M,
Line11 = 0M,
Line12 = 200M,
IsPayrollTaxCredit = false,
Form8974 = new Form8974
{
Form8974IncomeTaxDetails = new List <Form8974IncomeTaxDetails> {
new Form8974IncomeTaxDetails {
IncomeTaxPeriodEndDate = null,
IncomeTaxReturnFiledForm = null,
IncomeTaxReturnFiledDate = null,
Form6765Line44Amt = 0.0M,
PreviousPeriodRemaingCreditAmt = 0.0M,
RemainingCredit = 0.0M
}
}
},
TotTaxDepositAmt = 200M
},
}
};
}
public ActionResult APIResponseStatus(Form941SchRRecords form941SchRRecords)
{
//Hardcoded values for Sequence
var responseJson = string.Empty;
form941SchRRecords.Sequence = "Record1";
form941SchRRecords.RecordId = null;
form941SchRRecords.ReturnHeader.ReturnType = null;
form941SchRRecords.ReturnHeader.Business.IsEIN = true;
form941SchRRecords.ReturnHeader.Business.IsForeign = false;
if (form941SchRRecords?.ReturnHeader?.ThirdPartyDesignee != null && (!string.IsNullOrEmpty(form941SchRRecords.ReturnHeader.ThirdPartyDesignee.Name) || !string.IsNullOrEmpty(form941SchRRecords.ReturnHeader.ThirdPartyDesignee.Phone) || !string.IsNullOrEmpty(form941SchRRecords.ReturnHeader.ThirdPartyDesignee.PIN)))
{
form941SchRRecords.ReturnHeader.IsThirdPartyDesignee = true;
}
if (form941SchRRecords?.ReturnHeader?.BusinessStatusDetails != null)
{
if (form941SchRRecords.ReturnHeader.BusinessStatusDetails.IsBusinessClosed == false)
{
form941SchRRecords.ReturnHeader.BusinessStatusDetails.BusinessClosedDetails = new BusinessClosedDetails();
}
if (form941SchRRecords.ReturnHeader.BusinessStatusDetails.IsBusinessTransferred == false)
{
form941SchRRecords.ReturnHeader.BusinessStatusDetails.BusinessTransferredDetails = new BusinessTransferredDetails();
}
}
var form941SchRResponse = new Form941SchRCreateReturnResponse();
var form941SchRReturnList = new Form941SchRCreateReturnRequest {
Form941SchRRecords = new List <Form941SchRRecords>()
};
form941SchRReturnList.Form941SchRRecords.Add(form941SchRRecords);
// Generate JSON for Form 941SCHR
var requestJson = JsonConvert.SerializeObject(form941SchRReturnList, Formatting.Indented);
using (var client = new PublicAPIClient())
{
//API URL to Create Form 941SCHR Return
string requestUri = "Form941SCHR/Create";
//POST
APIGenerateAuthHeader.GenerateAuthHeader(client, requestUri, HttpMethod.Post.ToString());
//Get Response
var response = client.PostAsJsonAsync(requestUri, form941SchRReturnList).Result;
if (response != null && response.IsSuccessStatusCode)
{
//Read Response
var createResponse = response.Content.ReadAsAsync <Form941SchRCreateReturnResponse>().Result;
if (createResponse != null)
{
responseJson = JsonConvert.SerializeObject(createResponse, Formatting.Indented);
//Deserializing JSON (Success Response) to Form941CreateReturnResponse object
form941SchRResponse = new JavaScriptSerializer().Deserialize <Form941SchRCreateReturnResponse>(responseJson);
if (form941SchRResponse.SubmissionId != null && form941SchRResponse.SubmissionId != Guid.Empty)
{
//Adding Form941CreateReturnResponse Response to Session
APISession.AddForm941SCHRAPIResponse(form941SchRResponse);
}
}
}
else
{
var createResponse = response.Content.ReadAsAsync <Object>().Result;
responseJson = JsonConvert.SerializeObject(createResponse, Formatting.Indented);
//Deserializing JSON (Error Response) to Form941CreateReturnResponse object
form941SchRResponse = new JavaScriptSerializer().Deserialize <Form941SchRCreateReturnResponse>(responseJson);
}
}
return(PartialView(form941SchRResponse));
}