public PaymentVoucher UnreconcileObject(PaymentVoucher paymentVoucher, IPaymentVoucherDetailService _paymentVoucherDetailService,
ICashMutationService _cashMutationService, ICashBankService _cashBankService, IPayableService _payableService,
IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService)
{
if (_validator.ValidUnreconcileObject(paymentVoucher, _closingService))
{
_repository.UnreconcileObject(paymentVoucher);
CashBank cashBank = _cashBankService.GetObjectById(paymentVoucher.CashBankId);
IList <CashMutation> cashMutations = _cashMutationService.SoftDeleteCashMutationForPaymentVoucher(paymentVoucher, cashBank);
foreach (var cashMutation in cashMutations)
{
_cashMutationService.ReverseCashMutateObject(cashMutation, _cashBankService);
}
IList <PaymentVoucherDetail> paymentVoucherDetails = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
foreach (var paymentVoucherDetail in paymentVoucherDetails)
{
Payable payable = _payableService.GetObjectById(paymentVoucherDetail.PayableId);
payable.PendingClearanceAmount += paymentVoucherDetail.Amount;
if (payable.PendingClearanceAmount != 0 || payable.RemainingAmount != 0)
{
payable.IsCompleted = false;
payable.CompletionDate = null;
}
_payableService.UpdateObject(payable);
}
}
return(paymentVoucher);
}
public PaymentVoucher UnconfirmObject(PaymentVoucher paymentVoucher, IPaymentVoucherDetailService _paymentVoucherDetailService,
ICashBankService _cashBankService, IPayableService _payableService, ICashMutationService _cashMutationService,
IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService)
{
if (_validator.ValidUnconfirmObject(paymentVoucher, _closingService))
{
IList <PaymentVoucherDetail> details = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
foreach (var detail in details)
{
detail.Errors = new Dictionary <string, string>();
_paymentVoucherDetailService.UnconfirmObject(detail, this, _payableService);
}
_repository.UnconfirmObject(paymentVoucher);
if (!paymentVoucher.IsGBCH)
{
CashBank cashBank = _cashBankService.GetObjectById(paymentVoucher.CashBankId);
IList <CashMutation> cashMutations = _cashMutationService.SoftDeleteCashMutationForPaymentVoucher(paymentVoucher, cashBank);
foreach (var cashMutation in cashMutations)
{
_cashMutationService.ReverseCashMutateObject(cashMutation, _cashBankService);
}
_generalLedgerJournalService.CreateUnconfirmationJournalForPaymentVoucher(paymentVoucher, cashBank, _accountService);
}
}
return(paymentVoucher);
}