public static OutboundInvoice Create(Organization organization, Person createdByPerson, DateTime dueDate, FinancialAccount budget, string customerName, string invoiceAddressMail, string invoiceAddressPaper, Currency currency, bool domestic, string theirReference)
{
OutboundInvoice invoice = FromIdentity(SwarmDb.GetDatabaseForWriting().CreateOutboundInvoice(organization.Identity, createdByPerson != null? createdByPerson.Identity : 0, dueDate,
budget.Identity, customerName, invoiceAddressPaper,
invoiceAddressMail, currency.Identity, string.Empty, domestic, Authentication.CreateRandomPassword(6), theirReference));
// Set reference
invoice.Reference =
Formatting.AddLuhnChecksum(Formatting.ReverseString(DateTime.Now.ToString("yyyyMMddHHmm")) +
invoice.Identity.ToString());
return(invoice);
}
public static Payment CreateSingle (Organization organization, DateTime dateTime, Currency currency, Int64 amountCents, OutboundInvoice invoice, Person createdByPerson)
{
// TODO: Verify that invoice is not already closed; if so, issue refund
// TODO: Verify correct amount
invoice.SetPaid();
PaymentGroup group = PaymentGroup.Create(organization, dateTime, currency, createdByPerson);
Payment newPayment = FromIdentity(SwarmDb.GetDatabaseForWriting().CreatePayment(group.Identity, amountCents, string.Empty, string.Empty, string.Empty, false,
invoice.Identity));
group.AmountCents = amountCents;
return newPayment;
}
public static Payment ForOutboundInvoice(OutboundInvoice invoice)
{
BasicPayment[] array = SwarmDb.GetDatabaseForReading().GetPayments(invoice);
if (array.Length == 0)
{
return(null); // or throw exception?
}
if (array.Length > 1)
{
throw new InvalidDataException("There can not be two payments for one invoice");
}
return(FromBasic(array[0]));
}
public static Payment ForOutboundInvoice (OutboundInvoice invoice)
{
BasicPayment[] array = SwarmDb.GetDatabaseForReading().GetPayments(invoice);
if (array.Length == 0)
{
return null; // or throw exception?
}
if (array.Length > 1)
{
throw new InvalidDataException("There can not be two payments for one invoice");
}
return FromBasic(array[0]);
}
public static Payment Create(PaymentGroup group, double amount, string reference, string fromAccount, string key, bool hasImage)
{
// Match against outbound invoice, too
OutboundInvoice invoice = OutboundInvoice.FromReference(reference);
// TODO: Verify that invoice is not already closed; if so, issue refund
// TODO: Verify correct amount
invoice.Open = false;
PWEvents.CreateEvent(EventSource.PirateWeb, EventType.OutboundInvoicePaid, 0, group.Organization.Identity,
Geography.RootIdentity, 0, invoice.Identity, string.Empty);
return(FromIdentity(SwarmDb.GetDatabaseForWriting().CreatePayment(group.Identity, amount, reference, fromAccount, key, hasImage,
invoice.Identity)));
}
public static OutboundInvoice FromReference(string reference)
{
// TODO: Verify Luhn
// Use identity as drogue chute
string identityString = reference.Substring(12, reference.Length - 13);
OutboundInvoice result = FromIdentity(Int32.Parse(identityString));
if (result.Reference != reference)
{
throw new ArgumentException("No such outbound invoice");
}
return(result);
}
public static Payment CreateSingle(Organization organization, DateTime dateTime, Currency currency,
Int64 amountCents, OutboundInvoice invoice, Person createdByPerson)
{
// TODO: Verify that invoice is not already closed; if so, issue refund
// TODO: Verify correct amount
invoice.SetPaid();
PaymentGroup group = PaymentGroup.Create(organization, dateTime, currency, createdByPerson);
Payment newPayment =
FromIdentityAggressive(SwarmDb.GetDatabaseForWriting()
.CreatePayment(group.Identity, amountCents, string.Empty, string.Empty, string.Empty, false,
invoice.Identity));
group.AmountCents = amountCents;
return(newPayment);
}
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);
}
public static OutboundInvoiceItems ForInvoice(OutboundInvoice invoice)
{
return(FromArray(SwarmDb.GetDatabaseForReading().GetOutboundInvoiceItems(invoice)));
}
