private static TaxItemType MapVatItemType2Vm(object vatItem, decimal taxableAmount)
{
if (vatItem == null)
{
return(null);
}
if (vatItem.GetType() == typeof(SRC.TaxExemptionType))
{
SRC.TaxExemptionType taxExemption = (SRC.TaxExemptionType)vatItem;
TaxItemType taxItem = new TaxItemType()
{
TaxPercent = new TaxPercentType()
{
TaxCategoryCode = PlugInSettings.VStBefreitCode,
Value = 0
},
TaxableAmount = taxableAmount,
Comment = taxExemption.Value
};
return(taxItem);
}
SRC.VATRateType vATRate = (SRC.VATRateType)vatItem;
TaxItemType taxItemVat = new TaxItemType()
{
TaxPercent = new TaxPercentType()
{
Value = vATRate.Value,
TaxCategoryCode = PlugInSettings.Default.GetValueFromPercent(vATRate.Value).Code
},
TaxableAmount = taxableAmount,
};
return(taxItemVat);
}
/// <summary>
/// Maps the tax from Model to ebInterface V5p0
/// Caution: OtherTax Element not suppored.
/// </summary>
/// <param name="SourceTax">The source tax.</param>
/// <returns></returns>
private static Model.TaxType MapTax(SRC.TaxType SourceTax)
{
TaxType tax = new TaxType();
List <TaxItemType> taxItems = new List <TaxItemType>();
if (SourceTax.TaxItem == null)
{
return(null);
}
foreach (var taxItemModel in SourceTax.TaxItem)
{
TaxItemType taxItem = new TaxItemType()
{
TaxableAmount = taxItemModel.TaxableAmount,
TaxAmount = taxItemModel.TaxAmount, //(taxItemModel.TaxableAmount * taxItemModel.TaxPercent.Value / 100).FixedFraction(2),
TaxAmountSpecified = true,
TaxPercent = new TaxPercentType()
{
TaxCategoryCode = taxItemModel.TaxPercent.TaxCategoryCode,
Value = taxItemModel.TaxPercent.Value
},
};
taxItems.Add(taxItem);
}
tax.TaxItem = taxItems;
return(tax);
}
private static VatDefaultValue GetVatValueFromTaxItem(TaxItemType tax, bool VatBerechtigt)
{
if (!VatBerechtigt)
{
return(PlugInSettings.Default.IstNichtVStBerechtigtVatValue);
}
VatDefaultValue vatDefault = PlugInSettings.Default.GetValueFromPercent(tax.TaxPercent.Value);
return(vatDefault);
}
private static TaxItemType MapTaxItemType(Model.TaxItemType taxItem)
{
TaxItemType tax = new TaxItemType()
{
TaxableAmount = taxItem.TaxableAmount.FixedFraction(2),
Comment = taxItem.Comment,
TaxAmountSpecified = true,
TaxAmount = (taxItem.TaxableAmount * taxItem.TaxPercent.Value / 100).FixedFraction(2),
TaxPercent = new TaxPercentType()
{
TaxCategoryCode = taxItem.TaxPercent.TaxCategoryCode,
Value = taxItem.TaxPercent.Value
}
};
return(tax);
}
private static TaxItemType MapVatItemType2Vm(object vatItem, decimal taxableAmount)
{
if (vatItem == null)
{
return(null);
}
if (vatItem.GetType() != typeof(SRC.TaxRateType))
{
string taxExemption = (string)vatItem;
TaxItemType taxItem = new TaxItemType()
{
TaxableAmount = taxableAmount,
TaxPercent = new TaxPercentType()
{
TaxCategoryCode = PlugInSettings.VStBefreitCode,
Value = 0
},
Comment = taxExemption
};
return(taxItem);
}
SRC.TaxRateType vATRate = (SRC.TaxRateType)vatItem;
TaxItemType taxItemVat = new TaxItemType()
{
TaxableAmount = taxableAmount,
TaxPercent = new TaxPercentType()
{
Value = vATRate.Value,
TaxCategoryCode = PlugInSettings.Default.GetValueFromPercent(vATRate.Value).Code
},
TaxAmount = (taxableAmount * vATRate.Value / 100).FixedFraction(2)
};
//Log.DumpToLog(CallerInfo.Create(), vATRate);
//Log.DumpToLog(CallerInfo.Create(), taxItemVat);
return(taxItemVat);
}
/// <summary>
/// Converts the Viewmodel DetailsViewModelList to Model ItemListType
/// </summary>
/// <param name="detailsList">The details list.</param>
/// <param name="orderId">The order identifier.</param>
/// <returns>List of ItemListType</returns>
public static List <ItemListType> ConvertToItemList(BindingList <DetailsViewModel> detailsList, string orderId)
{
ItemListType itemList = new ItemListType
{
ListLineItem = new List <ListLineItemType>()
};
int posNr = 1;
foreach (DetailsViewModel details in detailsList)
{
ListLineItemType lineItem = new ListLineItemType
{
ArticleNumber = new List <ArticleNumberType>()
{
new ArticleNumberType()
{
Value = details.ArtikelNr
}
},
Description = new List <string>()
{
details.Bezeichnung
},
PositionNumber = posNr.ToString()
};
posNr++;
lineItem.InvoiceRecipientsOrderReference.OrderID = orderId;
lineItem.InvoiceRecipientsOrderReference.OrderPositionNumber = details.BestellBezug;
lineItem.UnitPrice = new UnitPriceType()
{
Value = details.EinzelPreis
};
TaxItemType taxItem = new TaxItemType()
{
TaxableAmount = details.NettoBetragZeile,
TaxPercent = new TaxPercentType()
{
TaxCategoryCode = details.VatItem.Code,
Value = details.VatItem.MwStSatz
},
TaxAmount = (details.NettoBetragZeile * details.VatItem.MwStSatz / 100).FixedFraction(2)
};
if (PlugInSettings.Default.VStBerechtigt)
{
taxItem.Comment = PlugInSettings.Default.VatDefaultValues
.Where(p => p.Code == taxItem.TaxPercent.TaxCategoryCode && p.MwStSatz == taxItem.TaxPercent.Value)
.FirstOrDefault().Beschreibung;
}
else
{
taxItem.Comment = PlugInSettings.Default.VStText;
}
lineItem.TaxItem = taxItem;
lineItem.Quantity = new UnitType()
{
Unit = details.Einheit,
Value = details.Menge
};
if (details.Rabatt != 0)
{
ReductionAndSurchargeListLineItemDetailsType red = new ReductionAndSurchargeListLineItemDetailsType
{
ItemsElementName = new List <ItemsChoiceType>()
{
ItemsChoiceType.ReductionListLineItem
},
Items = new List <object>()
};
ReductionAndSurchargeBaseType redBase = new ReductionAndSurchargeBaseType
{
BaseAmount = details.NettoBasisBetrag,
Percentage = details.Rabatt,
PercentageSpecified = true
};
red.Items.Add(redBase);
lineItem.ReductionAndSurchargeListLineItemDetails = red;
}
lineItem.LineItemAmount = details.NettoBetragZeile;
itemList.ListLineItem.Add(lineItem);
}
List <ItemListType> item = new List <ItemListType>
{
itemList
};
return(item);
}
