Пример #1
0
        public override void CreatePostData(long DocID, string DocKind)
        {
            Hashtable paramete = new Hashtable();

            paramete.Add("@DOCUMENT_ID", DocID.ToString());

            DataSet dstPosting = new DBManage().ExecuteQuery("REMITANCE_POSTING", paramete);

            if (dstPosting.Tables[0].Rows.Count >= 1)
            {
                #region HEAD
                Bapiache09 che09 = new Bapiache09();
                che09.DocId     = DocID;
                che09.DocSeq    = "M";
                che09.DocKind   = DocKind;
                che09.DocStatus = "N";

                che09.BusAct      = PostingConst.BusAct;
                che09.Username    = PostingConst.UserCPIC;
                che09.CompCode    = dstPosting.Tables[0].Rows[0]["CompanyCode"].ToString();
                che09.DocDate     = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                che09.DocType     = DocTypeConst.SV;
                che09.PstngDate   = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                che09.ReverseDate = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                che09.RefDocNo    = SAPUIHelper.SubString(16, dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString());

                che09.Active  = true;
                che09.CreBy   = 1;
                che09.CreDate = DateTime.Now;
                che09.UpdBy   = 1;
                che09.UpdDate = DateTime.Now;
                che09.UpdPgm  = "RemetancePosting";
                BapiServiceProvider.Bapiache09Service.Save(che09);
                #endregion HEAD

                #region Foolter
                Bapiacextc cextc = new Bapiacextc();
                cextc.DocId   = DocID;
                cextc.DocSeq  = "M";
                cextc.DocKind = DocKind;
                cextc.Field1  = PostingConst.BRNCH;
                cextc.Field2  = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();

                cextc.Active  = true;
                cextc.CreBy   = 1;
                cextc.CreDate = DateTime.Now;
                cextc.UpdBy   = 1;
                cextc.UpdDate = DateTime.Now;
                cextc.UpdPgm  = "RemetancePosting";
                BapiServiceProvider.BapiacextcService.Save(cextc);

                Bapiacextc cextc1 = new Bapiacextc();
                cextc1.DocId   = DocID;
                cextc1.DocSeq  = "M";
                cextc1.DocKind = DocKind;
                cextc1.Field1  = PostingConst.VAT;
                cextc1.Field2  = TaxCodeConst.NV;

                cextc1.Active  = true;
                cextc1.CreBy   = 1;
                cextc1.CreDate = DateTime.Now;
                cextc1.UpdBy   = 1;
                cextc1.UpdDate = DateTime.Now;
                cextc1.UpdPgm  = "RemetancePosting";
                BapiServiceProvider.BapiacextcService.Save(cextc1);
                #endregion Foolter

                #region คู่บัญชี


                int intSeq = 0;

                for (int i = 0; i < dstPosting.Tables[0].Rows.Count; i++)
                {
                    #region Credit
                    intSeq++;

                    Bapiacap09 capItem1 = new Bapiacap09();
                    capItem1.DocId         = DocID;
                    capItem1.DocSeq        = "M";
                    capItem1.DocKind       = DocKind;
                    capItem1.ItemnoAcc     = intSeq.ToString();
                    capItem1.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[i]["RequesterID"].ToString())).EmployeeID;
                    capItem1.AllocNmbr     = dstPosting.Tables[0].Rows[i]["AdvanceNo"].ToString();
                    capItem1.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                    capItem1.ItemText      = dstPosting.Tables[0].Rows[i]["Description"].ToString();
                    capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                    capItem1.Businessplace = dstPosting.Tables[0].Rows[i]["BranchCode"].ToString();
                    capItem1.TaxCode       = TaxCodeConst.NV;
                    capItem1.SpGlInd       = SpGlIndConst.E;
                    capItem1.Active        = true;
                    capItem1.CreBy         = 1;
                    capItem1.CreDate       = DateTime.Now;
                    capItem1.UpdBy         = 1;
                    capItem1.UpdDate       = DateTime.Now;
                    capItem1.UpdPgm        = "RemetancePosting";
                    BapiServiceProvider.Bapiacap09Service.Save(capItem1);

                    Bapiaccr09 accrItem1 = new Bapiaccr09();
                    accrItem1.DocId     = DocID;
                    accrItem1.DocSeq    = "M";
                    accrItem1.DocKind   = DocKind;
                    accrItem1.ItemnoAcc = intSeq.ToString();
                    accrItem1.Currency  = PostingConst.Currency;
                    accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[i]["RemittanceAmount"].ToString());
                    accrItem1.Active    = true;
                    accrItem1.CreBy     = 1;
                    accrItem1.CreDate   = DateTime.Now;
                    accrItem1.UpdBy     = 1;
                    accrItem1.UpdDate   = DateTime.Now;
                    accrItem1.UpdPgm    = "RemetancePosting";
                    BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);

                    #endregion Credit

                    #region Debit
                    intSeq++;

                    Bapiacgl09 cglItem2 = new Bapiacgl09();
                    cglItem2.DocId     = DocID;
                    cglItem2.DocSeq    = "M";
                    cglItem2.DocKind   = DocKind;
                    cglItem2.ItemnoAcc = intSeq.ToString();
                    cglItem2.GlAccount = PostingConst.GLAccount;
                    cglItem2.AllocNmbr = dstPosting.Tables[0].Rows[i]["AdvanceNo"].ToString();
                    cglItem2.AllocNmbr = SAPUIHelper.SubString18(cglItem2.AllocNmbr);
                    cglItem2.ItemText  = dstPosting.Tables[0].Rows[i]["Description"].ToString();
                    cglItem2.ItemText  = SAPUIHelper.SubString50(cglItem2.ItemText);
                    //cglItem2.BusArea = dstPosting.Tables[0].Rows[i]["BranchCode"].ToString();

                    cglItem2.Active  = true;
                    cglItem2.CreBy   = 1;
                    cglItem2.CreDate = DateTime.Now;
                    cglItem2.UpdBy   = 1;
                    cglItem2.UpdDate = DateTime.Now;
                    cglItem2.UpdPgm  = "RemetancePosting";
                    BapiServiceProvider.Bapiacgl09Service.Save(cglItem2);

                    Bapiaccr09 accrItem2 = new Bapiaccr09();
                    accrItem2.DocId     = DocID;
                    accrItem2.DocSeq    = "M";
                    accrItem2.DocKind   = DocKind;
                    accrItem2.ItemnoAcc = intSeq.ToString();
                    accrItem2.Currency  = PostingConst.Currency;
                    accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[i]["RemittanceAmount"].ToString());
                    accrItem2.Active    = true;
                    accrItem2.CreBy     = 1;
                    accrItem2.CreDate   = DateTime.Now;
                    accrItem2.UpdBy     = 1;
                    accrItem2.UpdDate   = DateTime.Now;
                    accrItem2.UpdPgm    = "RemetancePosting";
                    BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);

                    #endregion Debit
                }


                #endregion คู่บัญชี
            }
        }
Пример #2
0
        public override void CreatePostData(long DocID, string DocKind)
        {
            Hashtable paramete = new Hashtable();

            paramete.Add("@DOCUMENT_ID", DocID.ToString());
            DataSet dstPosting         = new DBManage().ExecuteQuery("ADVANCE_POSTING", paramete);
            bool    repOffice          = false;
            string  mainCurrencySymbol = string.Empty;

            SCGDocument doc = SCG.eAccounting.Query.ScgeAccountingQueryProvider.SCGDocumentQuery.FindProxyByIdentity(DocID);

            DbSapInstance sap = SCG.DB.Query.ScgDbQueryProvider.DbCompanyQuery.GetSAPDocTypeForPosting(doc.CompanyID.CompanyCode);

            if (dstPosting.Tables[0].Rows.Count > 0)
            {
                if (!string.IsNullOrEmpty(dstPosting.Tables[0].Rows[0]["IsRepOffice"].ToString()))
                {
                    repOffice = bool.Parse(dstPosting.Tables[0].Rows[0]["IsRepOffice"].ToString());
                }

                // get main currency symbol
                if (repOffice)
                {
                    DbCurrency mainCurrency = SS.DB.Query.SsDbQueryProvider.DbCurrencyQuery.FindByIdentity(short.Parse(dstPosting.Tables[0].Rows[0]["MainCurrencyID"].ToString()));
                    if (mainCurrency != null)
                    {
                        mainCurrencySymbol = mainCurrency.Symbol;
                    }
                }

                if (dstPosting.Tables[0].Rows[0]["AdvanceType"].ToString() == ZoneTypeConst.Domestic)
                {
                    #region HEAD
                    Bapiache09 che09 = new Bapiache09();
                    che09.DocId       = DocID;
                    che09.DocSeq      = "M";
                    che09.DocKind     = DocKind;
                    che09.BusAct      = PostingConst.BusAct;
                    che09.Username    = sap.UserCPIC; //PostingConst.UserCPIC;
                    che09.CompCode    = dstPosting.Tables[0].Rows[0]["COMP_CODE"].ToString().Substring(0, 4);
                    che09.DocDate     = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                    che09.DocKind     = DocKind;
                    che09.DocType     = sap.DocTypeAdvancePostingDM;//DocTypeConst.KR;
                    che09.PstngDate   = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                    che09.ReverseDate = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                    che09.RefDocNo    = SAPUIHelper.SubString(16, dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString());
                    che09.DocStatus   = "N";

                    if (dstPosting.Tables[0].Rows[0]["PaymentType"].ToString() == PaymentTypeConst.DomesticCash)
                    {
                        che09.DocAppFlag = "A";
                    }
                    else
                    {
                        che09.DocAppFlag = "V";
                    }

                    che09.Active  = true;
                    che09.CreBy   = 1;
                    che09.CreDate = DateTime.Now;
                    che09.UpdBy   = 1;
                    che09.UpdDate = DateTime.Now;
                    che09.UpdPgm  = "AdvancePosting";
                    BapiServiceProvider.Bapiache09Service.Save(che09);
                    #endregion HEAD

                    #region Foolter
                    Bapiacextc cextc = new Bapiacextc();
                    cextc.DocId   = DocID;
                    cextc.DocSeq  = "M";
                    cextc.DocKind = DocKind;
                    cextc.Field1  = PostingConst.BRNCH;
                    cextc.Field2  = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();

                    cextc.Active  = true;
                    cextc.CreBy   = 1;
                    cextc.CreDate = DateTime.Now;
                    cextc.UpdBy   = 1;
                    cextc.UpdDate = DateTime.Now;
                    cextc.UpdPgm  = "AdvancePosting";
                    BapiServiceProvider.BapiacextcService.Save(cextc);

                    Bapiacextc cextc1 = new Bapiacextc();
                    cextc1.DocId   = DocID;
                    cextc1.DocSeq  = "M";
                    cextc1.DocKind = DocKind;
                    cextc1.Field1  = PostingConst.VAT;
                    cextc1.Field2  = TaxCodeConst.NV;

                    cextc1.Active  = true;
                    cextc1.CreBy   = 1;
                    cextc1.CreDate = DateTime.Now;
                    cextc1.UpdBy   = 1;
                    cextc1.UpdDate = DateTime.Now;
                    cextc1.UpdPgm  = "AdvancePosting";
                    BapiServiceProvider.BapiacextcService.Save(cextc1);
                    #endregion Foolter

                    #region Domestic
                    Bapiacap09 capItem1  = new Bapiacap09();
                    Bapiacap09 capItem2  = new Bapiacap09();
                    Bapiaccr09 accrItem1 = new Bapiaccr09();
                    Bapiaccr09 accrItem2 = new Bapiaccr09();

                    if (!repOffice)
                    {
                        if (dstPosting.Tables[0].Rows[0]["PaymentType"].ToString() == PaymentTypeConst.DomesticCash)
                        {
                            #region Cash

                            #region Credit
                            capItem1.DocId         = DocID;
                            capItem1.DocSeq        = "M";
                            capItem1.DocKind       = DocKind;
                            capItem1.ItemnoAcc     = "1";
                            capItem1.VendorNo      = dstPosting.Tables[0].Rows[0]["PBCode"].ToString();
                            capItem1.PmntBlock     = PostingConst.PmntBlock;
                            capItem1.Pmnttrms      = PostingConst.Pmnttrms;
                            capItem1.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                            capItem1.AllocNmbr     = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["ReceiverID"].ToString())).EmployeeName;
                            capItem1.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                            capItem1.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                            capItem1.ItemText      = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                            capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                            capItem1.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                            capItem1.TaxCode       = TaxCodeConst.NV;

                            if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                            {
                                capItem1.BusArea = dstPosting.Tables[0].Rows[0]["BusinessArea"].ToString();
                            }

                            capItem1.Active  = true;
                            capItem1.CreBy   = 1;
                            capItem1.CreDate = DateTime.Now;
                            capItem1.UpdBy   = 1;
                            capItem1.UpdDate = DateTime.Now;
                            capItem1.UpdPgm  = "AdvancePosting";

                            accrItem1.DocId     = DocID;
                            accrItem1.DocSeq    = "M";
                            accrItem1.DocKind   = DocKind;
                            accrItem1.ItemnoAcc = "1";

                            accrItem1.Currency  = PostingConst.Currency;
                            accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                            accrItem1.Active  = true;
                            accrItem1.CreBy   = 1;
                            accrItem1.CreDate = DateTime.Now;
                            accrItem1.UpdBy   = 1;
                            accrItem1.UpdDate = DateTime.Now;
                            accrItem1.UpdPgm  = "AdvancePosting";
                            #endregion Credit

                            #region Debit
                            capItem2.DocId         = DocID;
                            capItem2.DocSeq        = "M";
                            capItem2.DocKind       = DocKind;
                            capItem2.ItemnoAcc     = "2";
                            capItem2.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                            capItem2.Pmnttrms      = PostingConst.Pmnttrms;
                            capItem2.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                            capItem2.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                            capItem2.PmntBlock     = PostingConst.PmntBlock;
                            capItem2.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                            capItem2.AllocNmbr     = SAPUIHelper.SubString18(capItem2.AllocNmbr);
                            capItem2.ItemText      = dstPosting.Tables[0].Rows[0]["DueDate"].ToString() + "/" + dstPosting.Tables[0].Rows[0]["Description"].ToString();
                            capItem2.ItemText      = SAPUIHelper.SubString50(capItem2.ItemText);
                            capItem2.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                            capItem2.TaxCode       = TaxCodeConst.NV;
                            capItem2.SpGlInd       = SpGlIndConst.D;

                            if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                            {
                                capItem2.BusArea = dstPosting.Tables[0].Rows[0]["BusinessArea"].ToString();
                            }

                            capItem2.Active  = true;
                            capItem2.CreBy   = 1;
                            capItem2.CreDate = DateTime.Now;
                            capItem2.UpdBy   = 1;
                            capItem2.UpdDate = DateTime.Now;
                            capItem2.UpdPgm  = "AdvancePosting";

                            accrItem2.DocId     = DocID;
                            accrItem2.DocSeq    = "M";
                            accrItem2.DocKind   = DocKind;
                            accrItem2.ItemnoAcc = "2";

                            accrItem2.Currency  = PostingConst.Currency;
                            accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                            accrItem2.Active  = true;
                            accrItem2.CreBy   = 1;
                            accrItem2.CreDate = DateTime.Now;
                            accrItem2.UpdBy   = 1;
                            accrItem2.UpdDate = DateTime.Now;
                            accrItem2.UpdPgm  = "AdvancePosting";
                            #endregion Debit

                            #endregion Cash
                        }
                        else
                        {
                            #region Transfer หรือ Cheque

                            #region Credit
                            capItem1.DocId         = DocID;
                            capItem1.DocSeq        = "M";
                            capItem1.DocKind       = DocKind;
                            capItem1.ItemnoAcc     = "1";
                            capItem1.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["ReceiverID"].ToString())).VendorCode;
                            capItem1.PmntBlock     = "";
                            capItem1.Pmnttrms      = PostingConst.Pmnttrms;
                            capItem1.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                            capItem1.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                            capItem1.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                            capItem1.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                            capItem1.ItemText      = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                            capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                            capItem1.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                            capItem1.TaxCode       = TaxCodeConst.NV;

                            if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                            {
                                capItem1.BusArea = dstPosting.Tables[0].Rows[0]["BusinessArea"].ToString();
                            }

                            capItem1.Pmtmthsupl = dstPosting.Tables[0].Rows[0]["Supplementary"].ToString();

                            capItem1.Active  = true;
                            capItem1.CreBy   = 1;
                            capItem1.CreDate = DateTime.Now;
                            capItem1.UpdBy   = 1;
                            capItem1.UpdDate = DateTime.Now;
                            capItem1.UpdPgm  = "AdvancePosting";

                            accrItem1.DocId     = DocID;
                            accrItem1.DocSeq    = "M";
                            accrItem1.DocKind   = DocKind;
                            accrItem1.ItemnoAcc = "1";
                            accrItem1.Currency  = PostingConst.Currency;
                            accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                            accrItem1.Active  = true;
                            accrItem1.CreBy   = 1;
                            accrItem1.CreDate = DateTime.Now;
                            accrItem1.UpdBy   = 1;
                            accrItem1.UpdDate = DateTime.Now;
                            accrItem1.UpdPgm  = "AdvancePosting";
                            #endregion Credit

                            #region Debit
                            capItem2.DocId         = DocID;
                            capItem2.DocSeq        = "M";
                            capItem2.DocKind       = DocKind;
                            capItem2.ItemnoAcc     = "2";
                            capItem2.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                            capItem2.Pmnttrms      = PostingConst.Pmnttrms;
                            capItem2.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                            capItem2.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                            capItem2.PmntBlock     = "";
                            capItem2.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                            capItem2.AllocNmbr     = SAPUIHelper.SubString18(capItem2.AllocNmbr);
                            capItem2.ItemText      = dstPosting.Tables[0].Rows[0]["DueDate"].ToString() + "/" + dstPosting.Tables[0].Rows[0]["Description"].ToString();
                            capItem2.ItemText      = SAPUIHelper.SubString50(capItem2.ItemText);
                            capItem2.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                            capItem2.TaxCode       = TaxCodeConst.NV;
                            capItem2.SpGlInd       = SpGlIndConst.D;

                            if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                            {
                                capItem2.BusArea = dstPosting.Tables[0].Rows[0]["BusinessArea"].ToString();
                            }

                            capItem2.Pmtmthsupl = dstPosting.Tables[0].Rows[0]["Supplementary"].ToString();

                            capItem2.Active  = true;
                            capItem2.CreBy   = 1;
                            capItem2.CreDate = DateTime.Now;
                            capItem2.UpdBy   = 1;
                            capItem2.UpdDate = DateTime.Now;
                            capItem2.UpdPgm  = "AdvancePosting";

                            accrItem2.DocId     = DocID;
                            accrItem2.DocSeq    = "M";
                            accrItem2.DocKind   = DocKind;
                            accrItem2.ItemnoAcc = "2";
                            accrItem2.Currency  = PostingConst.Currency;
                            accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                            accrItem2.Active  = true;
                            accrItem2.CreBy   = 1;
                            accrItem2.CreDate = DateTime.Now;
                            accrItem2.UpdBy   = 1;
                            accrItem2.UpdDate = DateTime.Now;
                            accrItem2.UpdPgm  = "AdvancePosting";
                            #endregion Debit

                            #endregion Transfer หรือ Cheque
                        }
                    }
                    else  //for rep office
                    {
                        #region Credit
                        capItem1.DocId         = DocID;
                        capItem1.DocSeq        = "M";
                        capItem1.DocKind       = DocKind;
                        capItem1.ItemnoAcc     = "1";
                        capItem1.VendorNo      = dstPosting.Tables[0].Rows[0]["PBCode"].ToString();
                        capItem1.PmntBlock     = PostingConst.PmntBlock;
                        capItem1.Pmnttrms      = PostingConst.Pmnttrms;
                        capItem1.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                        capItem1.AllocNmbr     = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["ReceiverID"].ToString())).EmployeeName;
                        capItem1.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                        capItem1.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                        capItem1.ItemText      = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                        capItem1.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                        capItem1.TaxCode       = TaxCodeConst.NV;

                        if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                        {
                            capItem1.BusArea = dstPosting.Tables[0].Rows[0]["BusinessArea"].ToString();
                        }

                        capItem1.Active  = true;
                        capItem1.CreBy   = 1;
                        capItem1.CreDate = DateTime.Now;
                        capItem1.UpdBy   = 1;
                        capItem1.UpdDate = DateTime.Now;
                        capItem1.UpdPgm  = "AdvancePosting";

                        accrItem1.DocId     = DocID;
                        accrItem1.DocSeq    = "M";
                        accrItem1.DocKind   = DocKind;
                        accrItem1.ItemnoAcc = "1";

                        accrItem1.Currency  = mainCurrencySymbol;
                        accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[0]["MainCurrencyAmount"].ToString());
                        accrItem1.ExchRate  = decimal.Parse(dstPosting.Tables[0].Rows[0]["ExchangeRateMainToTHB"].ToString());

                        accrItem1.Active  = true;
                        accrItem1.CreBy   = 1;
                        accrItem1.CreDate = DateTime.Now;
                        accrItem1.UpdBy   = 1;
                        accrItem1.UpdDate = DateTime.Now;
                        accrItem1.UpdPgm  = "AdvancePosting";
                        #endregion Credit

                        #region Debit
                        capItem2.DocId         = DocID;
                        capItem2.DocSeq        = "M";
                        capItem2.DocKind       = DocKind;
                        capItem2.ItemnoAcc     = "2";
                        capItem2.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                        capItem2.Pmnttrms      = PostingConst.Pmnttrms;
                        capItem2.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                        capItem2.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                        capItem2.PmntBlock     = PostingConst.PmntBlock;
                        capItem2.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                        capItem2.AllocNmbr     = SAPUIHelper.SubString18(capItem2.AllocNmbr);
                        capItem2.ItemText      = dstPosting.Tables[0].Rows[0]["DueDate"].ToString() + "/" + dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        capItem2.ItemText      = SAPUIHelper.SubString50(capItem2.ItemText);
                        capItem2.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                        capItem2.TaxCode       = TaxCodeConst.NV;
                        capItem2.SpGlInd       = SpGlIndConst.D;

                        if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                        {
                            capItem2.BusArea = dstPosting.Tables[0].Rows[0]["BusinessArea"].ToString();
                        }

                        capItem2.Active  = true;
                        capItem2.CreBy   = 1;
                        capItem2.CreDate = DateTime.Now;
                        capItem2.UpdBy   = 1;
                        capItem2.UpdDate = DateTime.Now;
                        capItem2.UpdPgm  = "AdvancePosting";

                        accrItem2.DocId     = DocID;
                        accrItem2.DocSeq    = "M";
                        accrItem2.DocKind   = DocKind;
                        accrItem2.ItemnoAcc = "2";

                        accrItem2.Currency  = mainCurrencySymbol;
                        accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[0]["MainCurrencyAmount"].ToString());
                        accrItem2.ExchRate  = decimal.Parse(dstPosting.Tables[0].Rows[0]["ExchangeRateMainToTHB"].ToString());

                        accrItem2.Active  = true;
                        accrItem2.CreBy   = 1;
                        accrItem2.CreDate = DateTime.Now;
                        accrItem2.UpdBy   = 1;
                        accrItem2.UpdDate = DateTime.Now;
                        accrItem2.UpdPgm  = "AdvancePosting";
                        #endregion Debit
                    }
                    BapiServiceProvider.Bapiacap09Service.Save(capItem1);
                    BapiServiceProvider.Bapiacap09Service.Save(capItem2);
                    BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);
                    BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);
                    #endregion Domestic
                }
                else if (dstPosting.Tables[0].Rows[0]["AdvanceType"].ToString() == ZoneTypeConst.Foreign)
                {
                    #region Foreign
                    if (!repOffice)
                    {
                        #region HEAD
                        Bapiache09 che09 = new Bapiache09();
                        che09.DocId       = DocID;
                        che09.DocSeq      = "M";
                        che09.DocKind     = DocKind;
                        che09.BusAct      = PostingConst.BusAct;
                        che09.Username    = sap.UserCPIC;//PostingConst.UserCPIC;
                        che09.CompCode    = dstPosting.Tables[0].Rows[0]["COMP_CODE"].ToString().Substring(0, 4);
                        che09.DocDate     = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                        che09.DocKind     = DocKind;
                        che09.DocType     = sap.DocTypeAdvancePostingFR;//DocTypeConst.KZ;
                        che09.PstngDate   = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                        che09.ReverseDate = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                        che09.RefDocNo    = SAPUIHelper.SubString(16, dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString());
                        che09.DocStatus   = "N";
                        che09.DocAppFlag  = "A";

                        che09.Active  = true;
                        che09.CreBy   = 1;
                        che09.CreDate = DateTime.Now;
                        che09.UpdBy   = 1;
                        che09.UpdDate = DateTime.Now;
                        che09.UpdPgm  = "AdvancePosting";
                        BapiServiceProvider.Bapiache09Service.Save(che09);
                        #endregion HEAD

                        #region Foolter
                        Bapiacextc cextc = new Bapiacextc();
                        cextc.DocId   = DocID;
                        cextc.DocSeq  = "M";
                        cextc.DocKind = DocKind;
                        cextc.Field1  = PostingConst.BRNCH;
                        cextc.Field2  = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();

                        cextc.Active  = true;
                        cextc.CreBy   = 1;
                        cextc.CreDate = DateTime.Now;
                        cextc.UpdBy   = 1;
                        cextc.UpdDate = DateTime.Now;
                        cextc.UpdPgm  = "AdvancePosting";
                        BapiServiceProvider.BapiacextcService.Save(cextc);

                        Bapiacextc cextc1 = new Bapiacextc();
                        cextc1.DocId   = DocID;
                        cextc1.DocSeq  = "M";
                        cextc1.DocKind = DocKind;
                        cextc1.Field1  = PostingConst.VAT;
                        cextc1.Field2  = TaxCodeConst.NV;

                        cextc1.Active  = true;
                        cextc1.CreBy   = 1;
                        cextc1.CreDate = DateTime.Now;
                        cextc1.UpdBy   = 1;
                        cextc1.UpdDate = DateTime.Now;
                        cextc1.UpdPgm  = "AdvancePosting";
                        BapiServiceProvider.BapiacextcService.Save(cextc1);
                        #endregion Foolter

                        Bapiacgl09 capItem1  = new Bapiacgl09();
                        Bapiacap09 capItem2  = new Bapiacap09();
                        Bapiaccr09 accrItem1 = new Bapiaccr09();
                        Bapiaccr09 accrItem2 = new Bapiaccr09();

                        #region Credit
                        capItem1.DocId     = DocID;
                        capItem1.DocSeq    = "M";
                        capItem1.DocKind   = DocKind;
                        capItem1.ItemnoAcc = "1";
                        capItem1.GlAccount = dstPosting.Tables[0].Rows[0]["BankAccount"].ToString();
                        capItem1.ValueDate = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                        capItem1.AllocNmbr = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                        capItem1.AllocNmbr = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                        capItem1.ItemText  = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        capItem1.ItemText  = SAPUIHelper.SubString50(capItem1.ItemText);
                        //capItem1.BusArea        = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();

                        if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                        {
                            capItem1.BusArea = dstPosting.Tables[0].Rows[0]["BusinessArea"].ToString();
                        }

                        capItem1.Active  = true;
                        capItem1.CreBy   = 1;
                        capItem1.CreDate = DateTime.Now;
                        capItem1.UpdBy   = 1;
                        capItem1.UpdDate = DateTime.Now;
                        capItem1.UpdPgm  = "AdvancePosting";

                        accrItem1.DocId     = DocID;
                        accrItem1.DocSeq    = "M";
                        accrItem1.DocKind   = DocKind;
                        accrItem1.ItemnoAcc = "1";

                        accrItem1.Currency  = PostingConst.Currency;
                        accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                        accrItem1.Active  = true;
                        accrItem1.CreBy   = 1;
                        accrItem1.CreDate = DateTime.Now;
                        accrItem1.UpdBy   = 1;
                        accrItem1.UpdDate = DateTime.Now;
                        accrItem1.UpdPgm  = "AdvancePosting";
                        #endregion Credit

                        #region Debit
                        capItem2.DocId         = DocID;
                        capItem2.DocSeq        = "M";
                        capItem2.DocKind       = DocKind;
                        capItem2.ItemnoAcc     = "2";
                        capItem2.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                        capItem2.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                        capItem2.AllocNmbr     = SAPUIHelper.SubString18(capItem2.AllocNmbr);
                        capItem2.ItemText      = dstPosting.Tables[0].Rows[0]["DueDate"].ToString() + "/" + dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        capItem2.ItemText      = SAPUIHelper.SubString50(capItem2.ItemText);
                        capItem2.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                        capItem2.TaxCode       = TaxCodeConst.NV;
                        capItem2.SpGlInd       = SpGlIndConst.D;

                        if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                        {
                            capItem2.BusArea = dstPosting.Tables[0].Rows[0]["BusinessArea"].ToString();
                        }

                        capItem2.Active  = true;
                        capItem2.CreBy   = 1;
                        capItem2.CreDate = DateTime.Now;
                        capItem2.UpdBy   = 1;
                        capItem2.UpdDate = DateTime.Now;
                        capItem2.UpdPgm  = "AdvancePosting";

                        accrItem2.DocId     = DocID;
                        accrItem2.DocSeq    = "M";
                        accrItem2.DocKind   = DocKind;
                        accrItem2.ItemnoAcc = "2";

                        accrItem2.Currency  = PostingConst.Currency;
                        accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                        accrItem2.Active  = true;
                        accrItem2.CreBy   = 1;
                        accrItem2.CreDate = DateTime.Now;
                        accrItem2.UpdBy   = 1;
                        accrItem2.UpdDate = DateTime.Now;
                        accrItem2.UpdPgm  = "AdvancePosting";
                        #endregion Debit

                        BapiServiceProvider.Bapiacgl09Service.Save(capItem1);
                        BapiServiceProvider.Bapiacap09Service.Save(capItem2);
                        BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);
                        BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);
                    }
                    else  // post ADF for rep office
                    {
                        #region HEAD
                        Bapiache09 che09 = new Bapiache09();
                        che09.DocId       = DocID;
                        che09.DocSeq      = "M";
                        che09.DocKind     = DocKind;
                        che09.BusAct      = PostingConst.BusAct;
                        che09.Username    = sap.UserCPIC;//PostingConst.UserCPIC;
                        che09.CompCode    = dstPosting.Tables[0].Rows[0]["COMP_CODE"].ToString().Substring(0, 4);
                        che09.DocDate     = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                        che09.DocKind     = DocKind;
                        che09.DocType     = sap.DocTypeAdvancePostingFR;//DocTypeConst.KR;
                        che09.PstngDate   = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                        che09.ReverseDate = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                        che09.RefDocNo    = SAPUIHelper.SubString(16, dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString());
                        che09.DocStatus   = "N";
                        che09.DocAppFlag  = "A";

                        che09.Active  = true;
                        che09.CreBy   = 1;
                        che09.CreDate = DateTime.Now;
                        che09.UpdBy   = 1;
                        che09.UpdDate = DateTime.Now;
                        che09.UpdPgm  = "AdvancePosting";
                        BapiServiceProvider.Bapiache09Service.Save(che09);
                        #endregion HEAD

                        #region Foolter
                        Bapiacextc cextc = new Bapiacextc();
                        cextc.DocId   = DocID;
                        cextc.DocSeq  = "M";
                        cextc.DocKind = DocKind;
                        cextc.Field1  = PostingConst.BRNCH;
                        cextc.Field2  = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();

                        cextc.Active  = true;
                        cextc.CreBy   = 1;
                        cextc.CreDate = DateTime.Now;
                        cextc.UpdBy   = 1;
                        cextc.UpdDate = DateTime.Now;
                        cextc.UpdPgm  = "AdvancePosting";
                        BapiServiceProvider.BapiacextcService.Save(cextc);

                        Bapiacextc cextc1 = new Bapiacextc();
                        cextc1.DocId   = DocID;
                        cextc1.DocSeq  = "M";
                        cextc1.DocKind = DocKind;
                        cextc1.Field1  = PostingConst.VAT;
                        cextc1.Field2  = TaxCodeConst.NV;

                        cextc1.Active  = true;
                        cextc1.CreBy   = 1;
                        cextc1.CreDate = DateTime.Now;
                        cextc1.UpdBy   = 1;
                        cextc1.UpdDate = DateTime.Now;
                        cextc1.UpdPgm  = "AdvancePosting";
                        BapiServiceProvider.BapiacextcService.Save(cextc1);
                        #endregion Foolter

                        Bapiacap09 capItem1  = new Bapiacap09();
                        Bapiacap09 capItem2  = new Bapiacap09();
                        Bapiaccr09 accrItem1 = new Bapiaccr09();
                        Bapiaccr09 accrItem2 = new Bapiaccr09();

                        #region Credit
                        capItem1.DocId         = DocID;
                        capItem1.DocSeq        = "M";
                        capItem1.DocKind       = DocKind;
                        capItem1.ItemnoAcc     = "1";
                        capItem1.VendorNo      = dstPosting.Tables[0].Rows[0]["PBCode"].ToString();
                        capItem1.PmntBlock     = PostingConst.PmntBlock;
                        capItem1.Pmnttrms      = PostingConst.Pmnttrms;
                        capItem1.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                        capItem1.AllocNmbr     = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["ReceiverID"].ToString())).EmployeeName;
                        capItem1.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                        capItem1.ItemText      = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                        capItem1.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                        capItem1.TaxCode       = TaxCodeConst.NV;

                        if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                        {
                            capItem1.BusArea = dstPosting.Tables[0].Rows[0]["BusinessArea"].ToString();
                        }

                        capItem1.Active  = true;
                        capItem1.CreBy   = 1;
                        capItem1.CreDate = DateTime.Now;
                        capItem1.UpdBy   = 1;
                        capItem1.UpdDate = DateTime.Now;
                        capItem1.UpdPgm  = "AdvancePosting";

                        accrItem1.DocId     = DocID;
                        accrItem1.DocSeq    = "M";
                        accrItem1.DocKind   = DocKind;
                        accrItem1.ItemnoAcc = "1";

                        accrItem1.Currency  = mainCurrencySymbol;
                        accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[0]["MainCurrencyAmount"].ToString());
                        accrItem1.ExchRate  = decimal.Parse(dstPosting.Tables[0].Rows[0]["ExchangeRateMainToTHB"].ToString());

                        accrItem1.Active  = true;
                        accrItem1.CreBy   = 1;
                        accrItem1.CreDate = DateTime.Now;
                        accrItem1.UpdBy   = 1;
                        accrItem1.UpdDate = DateTime.Now;
                        accrItem1.UpdPgm  = "AdvancePosting";
                        #endregion Credit

                        #region Debit
                        capItem2.DocId         = DocID;
                        capItem2.DocSeq        = "M";
                        capItem2.DocKind       = DocKind;
                        capItem2.ItemnoAcc     = "2";
                        capItem2.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                        capItem2.Pmnttrms      = PostingConst.Pmnttrms;
                        capItem2.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                        capItem2.PmntBlock     = PostingConst.PmntBlock;
                        capItem2.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                        capItem2.AllocNmbr     = SAPUIHelper.SubString18(capItem2.AllocNmbr);
                        capItem2.ItemText      = dstPosting.Tables[0].Rows[0]["DueDate"].ToString() + "/" + dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        capItem2.ItemText      = SAPUIHelper.SubString50(capItem2.ItemText);
                        capItem2.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                        capItem2.TaxCode       = TaxCodeConst.NV;
                        capItem2.SpGlInd       = SpGlIndConst.D;

                        if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                        {
                            capItem2.BusArea = dstPosting.Tables[0].Rows[0]["BusinessArea"].ToString();
                        }

                        capItem2.Active  = true;
                        capItem2.CreBy   = 1;
                        capItem2.CreDate = DateTime.Now;
                        capItem2.UpdBy   = 1;
                        capItem2.UpdDate = DateTime.Now;
                        capItem2.UpdPgm  = "AdvancePosting";

                        accrItem2.DocId     = DocID;
                        accrItem2.DocSeq    = "M";
                        accrItem2.DocKind   = DocKind;
                        accrItem2.ItemnoAcc = "2";

                        accrItem2.Currency  = mainCurrencySymbol;
                        accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[0]["MainCurrencyAmount"].ToString());
                        accrItem2.ExchRate  = decimal.Parse(dstPosting.Tables[0].Rows[0]["ExchangeRateMainToTHB"].ToString());

                        accrItem2.Active  = true;
                        accrItem2.CreBy   = 1;
                        accrItem2.CreDate = DateTime.Now;
                        accrItem2.UpdBy   = 1;
                        accrItem2.UpdDate = DateTime.Now;
                        accrItem2.UpdPgm  = "AdvancePosting";
                        #endregion Debit

                        BapiServiceProvider.Bapiacap09Service.Save(capItem1);
                        BapiServiceProvider.Bapiacap09Service.Save(capItem2);
                        BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);
                        BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);
                    }
                    #endregion Foreign
                }
            }
        }
        public override void CreatePostData(long DocID, string DocKind)
        {
            Hashtable paramete = new Hashtable();

            paramete.Add("@DOCUMENT_ID", DocID.ToString());

            DataSet dstPosting         = new DBManage().ExecuteQuery("REMITANCE_POSTING", paramete);
            bool    repOffice          = false;
            string  mainCurrencySymbol = string.Empty;

            SCGDocument doc = SCG.eAccounting.Query.ScgeAccountingQueryProvider.SCGDocumentQuery.FindProxyByIdentity(DocID);

            DbSapInstance sap = SCG.DB.Query.ScgDbQueryProvider.DbCompanyQuery.GetSAPDocTypeForPosting(doc.CompanyID.CompanyCode);

            if (dstPosting.Tables[0].Rows.Count >= 1)
            {
                if (!string.IsNullOrEmpty(dstPosting.Tables[0].Rows[0]["IsRepOffice"].ToString()))
                {
                    repOffice = bool.Parse(dstPosting.Tables[0].Rows[0]["IsRepOffice"].ToString());
                }

                // get main currency symbol
                if (repOffice)
                {
                    DbCurrency mainCurrency = SS.DB.Query.SsDbQueryProvider.DbCurrencyQuery.FindByIdentity(short.Parse(dstPosting.Tables[0].Rows[0]["MainCurrencyID"].ToString()));
                    if (mainCurrency != null)
                    {
                        mainCurrencySymbol = mainCurrency.Symbol;
                    }
                }

                #region HEAD
                Bapiache09 che09 = new Bapiache09();
                che09.DocId     = DocID;
                che09.DocSeq    = "M";
                che09.DocKind   = DocKind;
                che09.DocStatus = "N";

                che09.BusAct      = PostingConst.BusAct;
                che09.Username    = sap.UserCPIC;//PostingConst.UserCPIC;
                che09.CompCode    = dstPosting.Tables[0].Rows[0]["CompanyCode"].ToString();
                che09.DocDate     = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                che09.DocType     = sap.DocTypeRmtPosting;//DocTypeConst.SV;
                che09.PstngDate   = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                che09.ReverseDate = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                che09.RefDocNo    = SAPUIHelper.SubString(16, dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString());

                che09.Active  = true;
                che09.CreBy   = 1;
                che09.CreDate = DateTime.Now;
                che09.UpdBy   = 1;
                che09.UpdDate = DateTime.Now;
                che09.UpdPgm  = "RemetancePosting";
                BapiServiceProvider.Bapiache09Service.Save(che09);
                #endregion HEAD

                #region Foolter
                Bapiacextc cextc = new Bapiacextc();
                cextc.DocId   = DocID;
                cextc.DocSeq  = "M";
                cextc.DocKind = DocKind;
                cextc.Field1  = PostingConst.BRNCH;
                cextc.Field2  = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();

                cextc.Active  = true;
                cextc.CreBy   = 1;
                cextc.CreDate = DateTime.Now;
                cextc.UpdBy   = 1;
                cextc.UpdDate = DateTime.Now;
                cextc.UpdPgm  = "RemetancePosting";
                BapiServiceProvider.BapiacextcService.Save(cextc);

                Bapiacextc cextc1 = new Bapiacextc();
                cextc1.DocId   = DocID;
                cextc1.DocSeq  = "M";
                cextc1.DocKind = DocKind;
                cextc1.Field1  = PostingConst.VAT;
                cextc1.Field2  = TaxCodeConst.NV;

                cextc1.Active  = true;
                cextc1.CreBy   = 1;
                cextc1.CreDate = DateTime.Now;
                cextc1.UpdBy   = 1;
                cextc1.UpdDate = DateTime.Now;
                cextc1.UpdPgm  = "RemetancePosting";
                BapiServiceProvider.BapiacextcService.Save(cextc1);
                #endregion Foolter

                #region คู่บัญชี


                int intSeq = 0;

                for (int i = 0; i < dstPosting.Tables[0].Rows.Count; i++)
                {
                    if (!repOffice)
                    {
                        #region Credit

                        intSeq++;

                        Bapiacap09 capItem1 = new Bapiacap09();
                        capItem1.DocId         = DocID;
                        capItem1.DocSeq        = "M";
                        capItem1.DocKind       = DocKind;
                        capItem1.ItemnoAcc     = intSeq.ToString();
                        capItem1.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[i]["RequesterID"].ToString())).VendorCode;
                        capItem1.AllocNmbr     = dstPosting.Tables[0].Rows[i]["AdvanceNo"].ToString();
                        capItem1.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                        capItem1.ItemText      = dstPosting.Tables[0].Rows[i]["Description"].ToString();
                        capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                        capItem1.Businessplace = dstPosting.Tables[0].Rows[i]["BranchCode"].ToString();
                        capItem1.TaxCode       = TaxCodeConst.NV;
                        capItem1.SpGlInd       = SpGlIndConst.D;

                        if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                        {
                            capItem1.BusArea = dstPosting.Tables[0].Rows[i]["BusinessArea"].ToString();
                        }

                        capItem1.Active  = true;
                        capItem1.CreBy   = 1;
                        capItem1.CreDate = DateTime.Now;
                        capItem1.UpdBy   = 1;
                        capItem1.UpdDate = DateTime.Now;
                        capItem1.UpdPgm  = "RemetancePosting";
                        BapiServiceProvider.Bapiacap09Service.Save(capItem1);

                        Bapiaccr09 accrItem1 = new Bapiaccr09();
                        accrItem1.DocId     = DocID;
                        accrItem1.DocSeq    = "M";
                        accrItem1.DocKind   = DocKind;
                        accrItem1.ItemnoAcc = intSeq.ToString();

                        accrItem1.Currency  = PostingConst.Currency;
                        accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[i]["RemittanceAmount"].ToString());

                        accrItem1.Active  = true;
                        accrItem1.CreBy   = 1;
                        accrItem1.CreDate = DateTime.Now;
                        accrItem1.UpdBy   = 1;
                        accrItem1.UpdDate = DateTime.Now;
                        accrItem1.UpdPgm  = "RemetancePosting";
                        BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);

                        #endregion Credit

                        #region Debit

                        intSeq++;

                        Bapiacgl09 cglItem2 = new Bapiacgl09();
                        cglItem2.DocId     = DocID;
                        cglItem2.DocSeq    = "M";
                        cglItem2.DocKind   = DocKind;
                        cglItem2.ItemnoAcc = intSeq.ToString();

                        cglItem2.GlAccount = PostingConst.GLAccount;

                        cglItem2.AllocNmbr = dstPosting.Tables[0].Rows[i]["AdvanceNo"].ToString();
                        cglItem2.AllocNmbr = SAPUIHelper.SubString18(cglItem2.AllocNmbr);
                        cglItem2.ItemText  = dstPosting.Tables[0].Rows[i]["Description"].ToString();
                        cglItem2.ItemText  = SAPUIHelper.SubString50(cglItem2.ItemText);

                        if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                        {
                            cglItem2.BusArea = dstPosting.Tables[0].Rows[i]["BusinessArea"].ToString();
                        }

                        cglItem2.Active  = true;
                        cglItem2.CreBy   = 1;
                        cglItem2.CreDate = DateTime.Now;
                        cglItem2.UpdBy   = 1;
                        cglItem2.UpdDate = DateTime.Now;
                        cglItem2.UpdPgm  = "RemetancePosting";
                        BapiServiceProvider.Bapiacgl09Service.Save(cglItem2);

                        Bapiaccr09 accrItem2 = new Bapiaccr09();
                        accrItem2.DocId     = DocID;
                        accrItem2.DocSeq    = "M";
                        accrItem2.DocKind   = DocKind;
                        accrItem2.ItemnoAcc = intSeq.ToString();

                        accrItem2.Currency  = PostingConst.Currency;
                        accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[i]["RemittanceAmount"].ToString());

                        accrItem2.Active  = true;
                        accrItem2.CreBy   = 1;
                        accrItem2.CreDate = DateTime.Now;
                        accrItem2.UpdBy   = 1;
                        accrItem2.UpdDate = DateTime.Now;
                        accrItem2.UpdPgm  = "RemetancePosting";
                        BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);

                        #endregion Debit
                    }
                    else //post RMT for rep office
                    {
                        #region Credit
                        intSeq++;
                        Bapiacap09 capItem1 = new Bapiacap09();
                        capItem1.DocId         = DocID;
                        capItem1.DocSeq        = "M";
                        capItem1.DocKind       = DocKind;
                        capItem1.ItemnoAcc     = intSeq.ToString();
                        capItem1.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[i]["RequesterID"].ToString())).VendorCode;
                        capItem1.Pmnttrms      = PostingConst.Pmnttrms;
                        capItem1.BlineDate     = dstPosting.Tables[0].Rows[i]["BaseLineDate"].ToString();
                        capItem1.PmntBlock     = PostingConst.PmntBlock;
                        capItem1.AllocNmbr     = dstPosting.Tables[0].Rows[i]["AdvanceNo"].ToString();
                        capItem1.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                        capItem1.ItemText      = dstPosting.Tables[0].Rows[i]["Description"].ToString();
                        capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                        capItem1.Businessplace = dstPosting.Tables[0].Rows[i]["BranchCode"].ToString();
                        capItem1.TaxCode       = TaxCodeConst.NV;
                        capItem1.SpGlInd       = SpGlIndConst.D;

                        if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                        {
                            capItem1.BusArea = dstPosting.Tables[0].Rows[i]["BusinessArea"].ToString();
                        }

                        capItem1.Active  = true;
                        capItem1.CreBy   = 1;
                        capItem1.CreDate = DateTime.Now;
                        capItem1.UpdBy   = 1;
                        capItem1.UpdDate = DateTime.Now;
                        capItem1.UpdPgm  = "RemittancePosting";
                        BapiServiceProvider.Bapiacap09Service.Save(capItem1);

                        Bapiaccr09 accrItem1 = new Bapiaccr09();
                        accrItem1.DocId     = DocID;
                        accrItem1.DocSeq    = "M";
                        accrItem1.DocKind   = DocKind;
                        accrItem1.ItemnoAcc = intSeq.ToString();

                        accrItem1.Currency  = mainCurrencySymbol;
                        accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[i]["RemittanceAmountMainCurrency"].ToString());
                        accrItem1.ExchRate  = decimal.Parse(dstPosting.Tables[0].Rows[i]["ExchangeRateMainToTHB"].ToString());

                        accrItem1.Active  = true;
                        accrItem1.CreBy   = 1;
                        accrItem1.CreDate = DateTime.Now;
                        accrItem1.UpdBy   = 1;
                        accrItem1.UpdDate = DateTime.Now;
                        accrItem1.UpdPgm  = "RemittancePosting";
                        BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);

                        #endregion Credit

                        #region Debit

                        intSeq++;

                        Bapiacap09 capItem2 = new Bapiacap09();
                        capItem2.DocId         = DocID;
                        capItem2.DocSeq        = "M";
                        capItem2.DocKind       = DocKind;
                        capItem2.ItemnoAcc     = intSeq.ToString();
                        capItem2.VendorNo      = dstPosting.Tables[0].Rows[i]["PBCode"].ToString();
                        capItem2.PmntBlock     = PostingConst.PmntBlock;
                        capItem2.Pmnttrms      = PostingConst.Pmnttrms;
                        capItem2.BlineDate     = dstPosting.Tables[0].Rows[i]["BaseLineDate"].ToString();
                        capItem2.AllocNmbr     = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[i]["RequesterID"].ToString())).EmployeeName;
                        capItem2.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                        capItem2.ItemText      = dstPosting.Tables[0].Rows[i]["Description"].ToString();
                        capItem2.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                        capItem2.Businessplace = dstPosting.Tables[0].Rows[i]["BranchCode"].ToString();
                        capItem2.TaxCode       = TaxCodeConst.NV;

                        if (bool.Parse(dstPosting.Tables[0].Rows[0]["RequireBusinessArea"].ToString()))
                        {
                            capItem2.BusArea = dstPosting.Tables[0].Rows[i]["BusinessArea"].ToString();
                        }

                        capItem2.Active  = true;
                        capItem2.CreBy   = 1;
                        capItem2.CreDate = DateTime.Now;
                        capItem2.UpdBy   = 1;
                        capItem2.UpdDate = DateTime.Now;
                        capItem2.UpdPgm  = "RemittancePosting";
                        BapiServiceProvider.Bapiacap09Service.Save(capItem2);

                        Bapiaccr09 accrItem2 = new Bapiaccr09();
                        accrItem2.DocId     = DocID;
                        accrItem2.DocSeq    = "M";
                        accrItem2.DocKind   = DocKind;
                        accrItem2.ItemnoAcc = intSeq.ToString();

                        accrItem2.Currency  = mainCurrencySymbol;
                        accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[i]["RemittanceAmountMainCurrency"].ToString());
                        accrItem2.ExchRate  = decimal.Parse(dstPosting.Tables[0].Rows[i]["ExchangeRateMainToTHB"].ToString());

                        accrItem2.Active  = true;
                        accrItem2.CreBy   = 1;
                        accrItem2.CreDate = DateTime.Now;
                        accrItem2.UpdBy   = 1;
                        accrItem2.UpdDate = DateTime.Now;
                        accrItem2.UpdPgm  = "RemittancePosting";
                        BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);
                        #endregion Debit
                    }
                }


                #endregion คู่บัญชี
            }
        }
Пример #4
0
        public override void CreatePostData(long DocID, string DocKind)
        {
            Hashtable paramete = new Hashtable();

            paramete.Add("@DOCUMENT_ID", DocID.ToString());
            DataSet       dstPosting = new DBManage().ExecuteQuery("FIXEDADVANCE_POSTING", paramete);
            SCGDocument   doc        = SCG.eAccounting.Query.ScgeAccountingQueryProvider.SCGDocumentQuery.FindProxyByIdentity(DocID);
            DbSapInstance sap        = SCG.DB.Query.ScgDbQueryProvider.DbCompanyQuery.GetSAPDocTypeForPosting(doc.CompanyID.CompanyCode);

            if (dstPosting.Tables[0].Rows.Count > 0)
            {
                #region Domestic

                if (dstPosting.Tables[0].Rows[0]["FixedAdvanceType"].ToString() == "1")
                {
                    #region HEAD
                    Bapiache09 che09 = new Bapiache09();
                    che09.DocId    = DocID;
                    che09.DocSeq   = "M";
                    che09.DocKind  = DocKind;
                    che09.BusAct   = PostingConst.BusAct;
                    che09.Username = sap.UserCPIC; //PostingConst.UserCPIC;
                    che09.CompCode = dstPosting.Tables[0].Rows[0]["COMP_CODE"].ToString().Substring(0, 4);
                    che09.DocDate  = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                    che09.DocKind  = DocKind;

                    /*N-edit*/
                    //che09.DocType = sap.DocTypeAdvancePostingDM;//DocTypeConst.KR;
                    che09.DocType = sap.DocTypeFixedAdvancePosting;//DocTypeConst.KR;

                    che09.PstngDate   = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                    che09.ReverseDate = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                    che09.RefDocNo    = SAPUIHelper.SubString(16, dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString());
                    che09.DocStatus   = "N";

                    if (dstPosting.Tables[0].Rows[0]["PaymentType"].ToString() == PaymentTypeConst.DomesticCash)
                    {
                        che09.DocAppFlag = "A";
                    }
                    else
                    {
                        che09.DocAppFlag = "V";
                    }
                    che09.Active  = true;
                    che09.CreBy   = 1;
                    che09.CreDate = DateTime.Now;
                    che09.UpdBy   = 1;
                    che09.UpdDate = DateTime.Now;
                    che09.UpdPgm  = "FixedAdvancePosting";
                    BapiServiceProvider.Bapiache09Service.Save(che09);
                    #endregion HEAD

                    #region Foolter
                    Bapiacextc cextc = new Bapiacextc();
                    cextc.DocId   = DocID;
                    cextc.DocSeq  = "M";
                    cextc.DocKind = DocKind;
                    cextc.Field1  = PostingConst.BRNCH;
                    cextc.Field2  = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();

                    cextc.Active  = true;
                    cextc.CreBy   = 1;
                    cextc.CreDate = DateTime.Now;
                    cextc.UpdBy   = 1;
                    cextc.UpdDate = DateTime.Now;
                    cextc.UpdPgm  = "FixedAdvancePosting";
                    BapiServiceProvider.BapiacextcService.Save(cextc);

                    Bapiacextc cextc1 = new Bapiacextc();
                    cextc1.DocId   = DocID;
                    cextc1.DocSeq  = "M";
                    cextc1.DocKind = DocKind;
                    cextc1.Field1  = PostingConst.VAT;
                    cextc1.Field2  = TaxCodeConst.NV;

                    cextc1.Active  = true;
                    cextc1.CreBy   = 1;
                    cextc1.CreDate = DateTime.Now;
                    cextc1.UpdBy   = 1;
                    cextc1.UpdDate = DateTime.Now;
                    cextc1.UpdPgm  = "FixedAdvancePosting";
                    BapiServiceProvider.BapiacextcService.Save(cextc1);
                    #endregion Foolter

                    #region Transfer หรือ Cheque

                    #region Credit
                    Bapiacap09 capItem1 = new Bapiacap09();
                    capItem1.DocId     = DocID;
                    capItem1.DocSeq    = "M";
                    capItem1.DocKind   = DocKind;
                    capItem1.ItemnoAcc = "1";
                    capItem1.VendorNo  = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                    capItem1.PmntBlock = PostingConst.PmntBlock;
                    capItem1.Pmnttrms  = PostingConst.Pmnttrms;
                    capItem1.BlineDate = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                    //capItem1.AllocNmbr = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["ReceiverID"].ToString())).EmployeeName;
                    //capItem1.AllocNmbr = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                    capItem1.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                    capItem1.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                    capItem1.ItemText      = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                    capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                    capItem1.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                    capItem1.TaxCode       = TaxCodeConst.NV;
                    capItem1.Active        = true;
                    capItem1.CreBy         = 1;
                    capItem1.CreDate       = DateTime.Now;
                    capItem1.UpdBy         = 1;
                    capItem1.UpdDate       = DateTime.Now;
                    capItem1.UpdPgm        = "FixedAdvancePosting";

                    capItem1.Pmtmthsupl = doc.Supplementary; //dstPosting.Tables[0].Rows[0]["Supplementary"].ToString();
                    BapiServiceProvider.Bapiacap09Service.Save(capItem1);

                    Bapiaccr09 accrItem1 = new Bapiaccr09();
                    accrItem1.DocId     = DocID;
                    accrItem1.DocSeq    = "M";
                    accrItem1.DocKind   = DocKind;
                    accrItem1.ItemnoAcc = "1";
                    accrItem1.Currency  = PostingConst.Currency;
                    accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                    accrItem1.Active  = true;
                    accrItem1.CreBy   = 1;
                    accrItem1.CreDate = DateTime.Now;
                    accrItem1.UpdBy   = 1;
                    accrItem1.UpdDate = DateTime.Now;
                    accrItem1.UpdPgm  = "FixedAdvancePosting";
                    BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);
                    #endregion Credit

                    #region Debit
                    Bapiacap09 capItem2 = new Bapiacap09();
                    capItem2.DocId     = DocID;
                    capItem2.DocSeq    = "M";
                    capItem2.DocKind   = DocKind;
                    capItem2.ItemnoAcc = "2";
                    //capItem2.GlAccount = SAPUIHelper.GetFixedPostingAccountDr(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString()));
                    capItem2.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                    capItem2.Pmnttrms      = PostingConst.Pmnttrms;
                    capItem2.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                    capItem2.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                    capItem2.PmntBlock     = "";
                    capItem2.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                    capItem2.AllocNmbr     = SAPUIHelper.SubString18(capItem2.AllocNmbr);
                    capItem2.ItemText      = dstPosting.Tables[0].Rows[0]["DueDate"].ToString() + "/" + dstPosting.Tables[0].Rows[0]["Description"].ToString();
                    capItem2.ItemText      = SAPUIHelper.SubString50(capItem2.ItemText);
                    capItem2.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                    capItem2.TaxCode       = TaxCodeConst.NV;
                    capItem2.SpGlInd       = SpGlIndConst.H;
                    capItem2.Pmtmthsupl    = doc.Supplementary; //dstPosting.Tables[0].Rows[0]["Supplementary"].ToString();

                    capItem2.Active  = true;
                    capItem2.CreBy   = 1;
                    capItem2.CreDate = DateTime.Now;
                    capItem2.UpdBy   = 1;
                    capItem2.UpdDate = DateTime.Now;
                    capItem2.UpdPgm  = "FixedAdvancePosting";
                    BapiServiceProvider.Bapiacap09Service.Save(capItem2);

                    Bapiaccr09 accrItem2 = new Bapiaccr09();
                    accrItem2.DocId     = DocID;
                    accrItem2.DocSeq    = "M";
                    accrItem2.DocKind   = DocKind;
                    accrItem2.ItemnoAcc = "2";
                    accrItem2.Currency  = PostingConst.Currency;
                    accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                    accrItem2.Active  = true;
                    accrItem2.CreBy   = 1;
                    accrItem2.CreDate = DateTime.Now;
                    accrItem2.UpdBy   = 1;
                    accrItem2.UpdDate = DateTime.Now;
                    accrItem2.UpdPgm  = "FixedAdvancePosting";
                    BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);
                    #endregion Debit

                    #endregion Transfer หรือ Cheque
                }
                else
                {
                    if (decimal.Parse(dstPosting.Tables[0].Rows[0]["NetAmount"].ToString()) > 0)
                    {
                        #region HEAD
                        Bapiache09 che09 = new Bapiache09();
                        che09.DocId    = DocID;
                        che09.DocSeq   = "M";
                        che09.DocKind  = DocKind;
                        che09.BusAct   = PostingConst.BusAct;
                        che09.Username = sap.UserCPIC; //PostingConst.UserCPIC;
                        che09.CompCode = dstPosting.Tables[0].Rows[0]["COMP_CODE"].ToString().Substring(0, 4);
                        che09.DocDate  = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                        che09.DocKind  = DocKind;

                        /*N-edit*/
                        //che09.DocType = sap.DocTypeAdvancePostingDM;//DocTypeConst.KR;
                        che09.DocType = sap.DocTypeFixedAdvancePosting;//DocTypeConst.KR;

                        che09.PstngDate   = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                        che09.ReverseDate = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                        che09.RefDocNo    = SAPUIHelper.SubString(16, dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString());
                        che09.DocStatus   = "N";

                        if (dstPosting.Tables[0].Rows[0]["PaymentType"].ToString() == PaymentTypeConst.DomesticCash)
                        {
                            che09.DocAppFlag = "A";
                        }
                        else
                        {
                            che09.DocAppFlag = "V";
                        }
                        che09.Active  = true;
                        che09.CreBy   = 1;
                        che09.CreDate = DateTime.Now;
                        che09.UpdBy   = 1;
                        che09.UpdDate = DateTime.Now;
                        che09.UpdPgm  = "FixedAdvancePosting";
                        BapiServiceProvider.Bapiache09Service.Save(che09);
                        #endregion HEAD

                        #region Foolter
                        Bapiacextc cextc = new Bapiacextc();
                        cextc.DocId   = DocID;
                        cextc.DocSeq  = "M";
                        cextc.DocKind = DocKind;
                        cextc.Field1  = PostingConst.BRNCH;
                        cextc.Field2  = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();

                        cextc.Active  = true;
                        cextc.CreBy   = 1;
                        cextc.CreDate = DateTime.Now;
                        cextc.UpdBy   = 1;
                        cextc.UpdDate = DateTime.Now;
                        cextc.UpdPgm  = "FixedAdvancePosting";
                        BapiServiceProvider.BapiacextcService.Save(cextc);

                        Bapiacextc cextc1 = new Bapiacextc();
                        cextc1.DocId   = DocID;
                        cextc1.DocSeq  = "M";
                        cextc1.DocKind = DocKind;
                        cextc1.Field1  = PostingConst.VAT;
                        cextc1.Field2  = TaxCodeConst.NV;

                        cextc1.Active  = true;
                        cextc1.CreBy   = 1;
                        cextc1.CreDate = DateTime.Now;
                        cextc1.UpdBy   = 1;
                        cextc1.UpdDate = DateTime.Now;
                        cextc1.UpdPgm  = "FixedAdvancePosting";
                        BapiServiceProvider.BapiacextcService.Save(cextc1);
                        #endregion Foolter

                        if (dstPosting.Tables[0].Rows[0]["PaymentType"].ToString() == PaymentTypeConst.DomesticCash)
                        {
                            #region Cash

                            #region Credit
                            Bapiacap09 capItem1 = new Bapiacap09();
                            capItem1.DocId         = DocID;
                            capItem1.DocSeq        = "M";
                            capItem1.DocKind       = DocKind;
                            capItem1.ItemnoAcc     = "1";
                            capItem1.VendorNo      = dstPosting.Tables[0].Rows[0]["PBCode"].ToString();
                            capItem1.PmntBlock     = PostingConst.PmntBlock;
                            capItem1.Pmnttrms      = PostingConst.Pmnttrms;
                            capItem1.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                            capItem1.AllocNmbr     = SAPUIHelper.GetFixedPostingAccountAdjustCr(long.Parse(dstPosting.Tables[0].Rows[0]["ReceiverID"].ToString()));
                            capItem1.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                            capItem1.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                            capItem1.ItemText      = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                            capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                            capItem1.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                            capItem1.TaxCode       = TaxCodeConst.NV;
                            capItem1.Pmtmthsupl    = doc.Supplementary; //dstPosting.Tables[0].Rows[0]["Supplementary"].ToString();

                            capItem1.Active  = true;
                            capItem1.CreBy   = 1;
                            capItem1.CreDate = DateTime.Now;
                            capItem1.UpdBy   = 1;
                            capItem1.UpdDate = DateTime.Now;
                            capItem1.UpdPgm  = "FixedAdvancePosting";
                            BapiServiceProvider.Bapiacap09Service.Save(capItem1);

                            Bapiaccr09 accrItem1 = new Bapiaccr09();
                            accrItem1.DocId     = DocID;
                            accrItem1.DocSeq    = "M";
                            accrItem1.DocKind   = DocKind;
                            accrItem1.ItemnoAcc = "1";

                            accrItem1.Currency  = PostingConst.Currency;
                            accrItem1.AmtDoccur = 0 - (decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString()) - decimal.Parse(dstPosting.Tables[0].Rows[0]["NetAmount"].ToString()));

                            accrItem1.Active  = true;
                            accrItem1.CreBy   = 1;
                            accrItem1.CreDate = DateTime.Now;
                            accrItem1.UpdBy   = 1;
                            accrItem1.UpdDate = DateTime.Now;
                            accrItem1.UpdPgm  = "FixedAdvancePosting";
                            BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);
                            #endregion Credit

                            #region Debit
                            Bapiacap09 capItem2 = new Bapiacap09();
                            capItem2.DocId     = DocID;
                            capItem2.DocSeq    = "M";
                            capItem2.DocKind   = DocKind;
                            capItem2.ItemnoAcc = "2";
                            //capItem2.GlAccount = SAPUIHelper.GetFixedPostingAccountAdjustDr(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString()));
                            capItem2.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                            capItem2.Pmnttrms      = PostingConst.Pmnttrms;
                            capItem2.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                            capItem2.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                            capItem2.PmntBlock     = PostingConst.PmntBlock;
                            capItem2.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                            capItem2.AllocNmbr     = SAPUIHelper.SubString18(capItem2.AllocNmbr);
                            capItem2.ItemText      = dstPosting.Tables[0].Rows[0]["DueDate"].ToString() + "/" + dstPosting.Tables[0].Rows[0]["Description"].ToString();
                            capItem2.ItemText      = SAPUIHelper.SubString50(capItem2.ItemText);
                            capItem2.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                            capItem2.TaxCode       = TaxCodeConst.NV;
                            capItem2.SpGlInd       = SpGlIndConst.H;
                            capItem2.Active        = true;
                            capItem2.CreBy         = 1;
                            capItem2.CreDate       = DateTime.Now;
                            capItem2.UpdBy         = 1;
                            capItem2.UpdDate       = DateTime.Now;
                            capItem2.UpdPgm        = "FixedAdvancePosting";
                            capItem2.Pmtmthsupl    = doc.Supplementary; //dstPosting.Tables[0].Rows[0]["Supplementary"].ToString();

                            BapiServiceProvider.Bapiacap09Service.Save(capItem2);

                            Bapiaccr09 accrItem2 = new Bapiaccr09();
                            accrItem2.DocId     = DocID;
                            accrItem2.DocSeq    = "M";
                            accrItem2.DocKind   = DocKind;
                            accrItem2.ItemnoAcc = "2";

                            accrItem2.Currency  = PostingConst.Currency;
                            accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                            accrItem2.Active  = true;
                            accrItem2.CreBy   = 1;
                            accrItem2.CreDate = DateTime.Now;
                            accrItem2.UpdBy   = 1;
                            accrItem2.UpdDate = DateTime.Now;
                            accrItem2.UpdPgm  = "FixedAdvancePosting";
                            BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);
                            #endregion Debit

                            #region CreditDifferentAmount
                            Bapiacap09 capItem3 = new Bapiacap09();
                            capItem3.DocId         = DocID;
                            capItem3.DocSeq        = "M";
                            capItem3.DocKind       = DocKind;
                            capItem3.ItemnoAcc     = "3";
                            capItem3.VendorNo      = dstPosting.Tables[0].Rows[0]["PBCode"].ToString();
                            capItem3.PmntBlock     = PostingConst.PmntBlock;
                            capItem3.Pmnttrms      = PostingConst.Pmnttrms;
                            capItem3.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                            capItem3.AllocNmbr     = SAPUIHelper.GetFixedPostingAccountCr(long.Parse(dstPosting.Tables[0].Rows[0]["ReceiverID"].ToString()));
                            capItem3.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                            capItem3.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                            capItem3.ItemText      = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                            capItem3.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                            capItem3.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                            capItem3.TaxCode       = TaxCodeConst.NV;

                            capItem3.Active  = true;
                            capItem3.CreBy   = 1;
                            capItem3.CreDate = DateTime.Now;
                            capItem3.UpdBy   = 1;
                            capItem3.UpdDate = DateTime.Now;
                            capItem3.UpdPgm  = "FixedAdvancePosting";
                            BapiServiceProvider.Bapiacap09Service.Save(capItem3);

                            Bapiaccr09 accrItem3 = new Bapiaccr09();
                            accrItem3.DocId     = DocID;
                            accrItem3.DocSeq    = "M";
                            accrItem3.DocKind   = DocKind;
                            accrItem3.ItemnoAcc = "3";

                            accrItem3.Currency  = PostingConst.Currency;
                            accrItem3.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[0]["NetAmount"].ToString());

                            accrItem3.Active  = true;
                            accrItem3.CreBy   = 1;
                            accrItem3.CreDate = DateTime.Now;
                            accrItem3.UpdBy   = 1;
                            accrItem3.UpdDate = DateTime.Now;
                            accrItem3.UpdPgm  = "FixedAdvancePosting";
                            BapiServiceProvider.Bapiaccr09Service.Save(accrItem3);
                            #endregion CreditDifferrent

                            #endregion Cash
                        }
                        else
                        {
                            #region Transfer หรือ Cheque

                            #region Credit
                            Bapiacap09 capItem1 = new Bapiacap09();
                            capItem1.DocId     = DocID;
                            capItem1.DocSeq    = "M";
                            capItem1.DocKind   = DocKind;
                            capItem1.ItemnoAcc = "1";
                            capItem1.VendorNo  = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                            capItem1.PmntBlock = "";
                            capItem1.Pmnttrms  = PostingConst.Pmnttrms;
                            capItem1.BlineDate = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                            //FixedAdvanceDocument favDb = ScgeAccountingQueryProvider.FixedAdvanceDocumentQuery.GetFixedAdvanceByDocumentID(DocID);
                            //FixedAdvanceDocument fixAd = ScgeAccountingQueryProvider.FixedAdvanceDocumentQuery.GetFixedAdvanceByFixedAdvanceID((long)favDb.RefFixedAdvanceID);
                            //SCGDocument scgDoc = ScgeAccountingQueryProvider.SCGDocumentQuery.GetSCGDocumentByDocumentID(fixAd.DocumentID.DocumentID);
                            //capItem1.AllocNmbr = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                            //capItem1.AllocNmbr = scgDoc.DocumentNo;
                            //capItem1.AllocNmbr = SAPUIHelper.SubString18(capItem1.AllocNmbr);

                            capItem1.AllocNmbr     = dstPosting.Tables[0].Rows[0]["RefFixedAdvanceID"].ToString();
                            capItem1.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                            capItem1.ItemText      = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                            capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                            capItem1.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                            capItem1.TaxCode       = TaxCodeConst.NV;
                            capItem1.SpGlInd       = SpGlIndConst.H;

                            capItem1.Active  = true;
                            capItem1.CreBy   = 1;
                            capItem1.CreDate = DateTime.Now;
                            capItem1.UpdBy   = 1;
                            capItem1.UpdDate = DateTime.Now;
                            capItem1.UpdPgm  = "FixedAdvancePosting";
                            BapiServiceProvider.Bapiacap09Service.Save(capItem1);

                            Bapiaccr09 accrItem1 = new Bapiaccr09();
                            accrItem1.DocId     = DocID;
                            accrItem1.DocSeq    = "M";
                            accrItem1.DocKind   = DocKind;
                            accrItem1.ItemnoAcc = "1";
                            accrItem1.Currency  = PostingConst.Currency;
                            accrItem1.AmtDoccur = 0 - (decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString()) - decimal.Parse(dstPosting.Tables[0].Rows[0]["NetAmount"].ToString()));

                            accrItem1.Active  = true;
                            accrItem1.CreBy   = 1;
                            accrItem1.CreDate = DateTime.Now;
                            accrItem1.UpdBy   = 1;
                            accrItem1.UpdDate = DateTime.Now;
                            accrItem1.UpdPgm  = "FixedAdvancePosting";
                            BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);
                            #endregion Credit

                            #region Debit
                            Bapiacap09 capItem2 = new Bapiacap09();
                            capItem2.DocId     = DocID;
                            capItem2.DocSeq    = "M";
                            capItem2.DocKind   = DocKind;
                            capItem2.ItemnoAcc = "2";
                            capItem2.VendorNo  = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                            capItem2.Pmnttrms  = PostingConst.Pmnttrms;
                            capItem2.PymtMeth  = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                            capItem2.BlineDate = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                            capItem2.PmntBlock = "";
                            capItem2.AllocNmbr = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                            //capItem2.AllocNmbr = SAPUIHelper.SubString18(capItem2.AllocNmbr);
                            capItem2.ItemText      = dstPosting.Tables[0].Rows[0]["DueDate"].ToString() + "/" + dstPosting.Tables[0].Rows[0]["Description"].ToString();
                            capItem2.ItemText      = SAPUIHelper.SubString50(capItem2.ItemText);
                            capItem2.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                            capItem2.TaxCode       = TaxCodeConst.NV;
                            capItem2.SpGlInd       = SpGlIndConst.H;

                            capItem2.Active  = true;
                            capItem2.CreBy   = 1;
                            capItem2.CreDate = DateTime.Now;
                            capItem2.UpdBy   = 1;
                            capItem2.UpdDate = DateTime.Now;
                            capItem2.UpdPgm  = "FixedAdvancePosting";
                            BapiServiceProvider.Bapiacap09Service.Save(capItem2);

                            Bapiaccr09 accrItem2 = new Bapiaccr09();
                            accrItem2.DocId     = DocID;
                            accrItem2.DocSeq    = "M";
                            accrItem2.DocKind   = DocKind;
                            accrItem2.ItemnoAcc = "2";
                            accrItem2.Currency  = PostingConst.Currency;
                            accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                            accrItem2.Active  = true;
                            accrItem2.CreBy   = 1;
                            accrItem2.CreDate = DateTime.Now;
                            accrItem2.UpdBy   = 1;
                            accrItem2.UpdDate = DateTime.Now;
                            accrItem2.UpdPgm  = "FixedAdvancePosting";
                            BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);
                            #endregion Debit

                            #region CreditDifferrent
                            Bapiacap09 capItem3 = new Bapiacap09();
                            capItem3.DocId         = DocID;
                            capItem3.DocSeq        = "M";
                            capItem3.DocKind       = DocKind;
                            capItem3.ItemnoAcc     = "3";
                            capItem3.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                            capItem3.PmntBlock     = "";
                            capItem3.Pmnttrms      = PostingConst.Pmnttrms;
                            capItem3.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                            capItem3.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                            capItem3.AllocNmbr     = SAPUIHelper.SubString18(capItem3.AllocNmbr);
                            capItem3.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                            capItem3.ItemText      = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                            capItem3.ItemText      = SAPUIHelper.SubString50(capItem3.ItemText);
                            capItem3.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                            capItem3.TaxCode       = TaxCodeConst.NV;
                            //capItem3.SpGlInd = SpGlIndConst.H;

                            capItem3.Active  = true;
                            capItem3.CreBy   = 1;
                            capItem3.CreDate = DateTime.Now;
                            capItem3.UpdBy   = 1;
                            capItem3.UpdDate = DateTime.Now;
                            capItem3.UpdPgm  = "FixedAdvancePosting";
                            BapiServiceProvider.Bapiacap09Service.Save(capItem3);

                            Bapiaccr09 accrItem3 = new Bapiaccr09();
                            accrItem3.DocId     = DocID;
                            accrItem3.DocSeq    = "M";
                            accrItem3.DocKind   = DocKind;
                            accrItem3.ItemnoAcc = "3";
                            accrItem3.Currency  = PostingConst.Currency;
                            accrItem3.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[0]["NetAmount"].ToString());

                            accrItem3.Active  = true;
                            accrItem3.CreBy   = 1;
                            accrItem3.CreDate = DateTime.Now;
                            accrItem3.UpdBy   = 1;
                            accrItem3.UpdDate = DateTime.Now;
                            accrItem3.UpdPgm  = "FixedAdvancePosting";
                            BapiServiceProvider.Bapiaccr09Service.Save(accrItem3);
                            #endregion CreditDifferrent

                            #endregion Transfer หรือ Cheque
                        }
                    }
                    else
                    {
                        /*PayBack Company*/
                        #region HEAD
                        Bapiache09 che09 = new Bapiache09();
                        che09.DocId    = DocID;
                        che09.DocSeq   = "M";
                        che09.DocKind  = DocKind;
                        che09.BusAct   = PostingConst.BusAct;
                        che09.Username = sap.UserCPIC; //PostingConst.UserCPIC;
                        che09.CompCode = dstPosting.Tables[0].Rows[0]["COMP_CODE"].ToString().Substring(0, 4);
                        che09.DocDate  = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                        che09.DocKind  = DocKind;

                        /*N-edit*/
                        //che09.DocType = sap.DocTypeAdvancePostingDM;//DocTypeConst.KR;
                        che09.DocType = sap.DocTypeFixedAdvanceReturnPosting;//DocTypeConst.KR;

                        che09.PstngDate   = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                        che09.ReverseDate = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                        che09.RefDocNo    = SAPUIHelper.SubString(16, dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString());
                        che09.DocStatus   = "N";

                        if (dstPosting.Tables[0].Rows[0]["PaymentType"].ToString() == PaymentTypeConst.DomesticCash)
                        {
                            che09.DocAppFlag = "A";
                        }
                        else
                        {
                            che09.DocAppFlag = "V";
                        }
                        che09.Active  = true;
                        che09.CreBy   = 1;
                        che09.CreDate = DateTime.Now;
                        che09.UpdBy   = 1;
                        che09.UpdDate = DateTime.Now;
                        che09.UpdPgm  = "FixedAdvancePosting";
                        BapiServiceProvider.Bapiache09Service.Save(che09);
                        #endregion HEAD

                        #region Foolter
                        Bapiacextc cextc = new Bapiacextc();
                        cextc.DocId   = DocID;
                        cextc.DocSeq  = "M";
                        cextc.DocKind = DocKind;
                        cextc.Field1  = PostingConst.BRNCH;
                        cextc.Field2  = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();

                        cextc.Active  = true;
                        cextc.CreBy   = 1;
                        cextc.CreDate = DateTime.Now;
                        cextc.UpdBy   = 1;
                        cextc.UpdDate = DateTime.Now;
                        cextc.UpdPgm  = "FixedAdvancePosting";
                        BapiServiceProvider.BapiacextcService.Save(cextc);

                        Bapiacextc cextc1 = new Bapiacextc();
                        cextc1.DocId   = DocID;
                        cextc1.DocSeq  = "M";
                        cextc1.DocKind = DocKind;
                        cextc1.Field1  = PostingConst.VAT;
                        cextc1.Field2  = TaxCodeConst.NV;

                        cextc1.Active  = true;
                        cextc1.CreBy   = 1;
                        cextc1.CreDate = DateTime.Now;
                        cextc1.UpdBy   = 1;
                        cextc1.UpdDate = DateTime.Now;
                        cextc1.UpdPgm  = "FixedAdvancePosting";
                        BapiServiceProvider.BapiacextcService.Save(cextc1);
                        #endregion Foolter

                        #region Cash Or Tranfer

                        #region Credit
                        Bapiacap09 capItem1 = new Bapiacap09();
                        capItem1.DocId     = DocID;
                        capItem1.DocSeq    = "M";
                        capItem1.DocKind   = DocKind;
                        capItem1.ItemnoAcc = "1";
                        capItem1.VendorNo  = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                        capItem1.PmntBlock = PostingConst.PmntBlock;
                        capItem1.Pmnttrms  = PostingConst.Pmnttrms;
                        capItem1.BlineDate = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                        //capItem1.AllocNmbr = SAPUIHelper.GetFixedPostingAccountAdjustCr(long.Parse(dstPosting.Tables[0].Rows[0]["ReceiverID"].ToString()));
                        //capItem1.AllocNmbr = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                        /*N-Edited Ref FixedAdvanceID*/
                        capItem1.AllocNmbr = dstPosting.Tables[0].Rows[0]["RefFixedAdvanceID"].ToString();

                        capItem1.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                        capItem1.ItemText      = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                        capItem1.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                        capItem1.TaxCode       = TaxCodeConst.NV;
                        capItem1.SpGlInd       = SpGlIndConst.H;

                        capItem1.Active  = true;
                        capItem1.CreBy   = 1;
                        capItem1.CreDate = DateTime.Now;
                        capItem1.UpdBy   = 1;
                        capItem1.UpdDate = DateTime.Now;
                        capItem1.UpdPgm  = "FixedAdvancePosting";
                        BapiServiceProvider.Bapiacap09Service.Save(capItem1);

                        Bapiaccr09 accrItem1 = new Bapiaccr09();
                        accrItem1.DocId     = DocID;
                        accrItem1.DocSeq    = "M";
                        accrItem1.DocKind   = DocKind;
                        accrItem1.ItemnoAcc = "1";

                        accrItem1.Currency  = PostingConst.Currency;
                        accrItem1.AmtDoccur = 0 - (decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString()) + (-1 * decimal.Parse(dstPosting.Tables[0].Rows[0]["NetAmount"].ToString())));

                        accrItem1.Active  = true;
                        accrItem1.CreBy   = 1;
                        accrItem1.CreDate = DateTime.Now;
                        accrItem1.UpdBy   = 1;
                        accrItem1.UpdDate = DateTime.Now;
                        accrItem1.UpdPgm  = "FixedAdvancePosting";
                        BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);
                        #endregion Credit

                        #region Debit
                        Bapiacap09 capItem2 = new Bapiacap09();
                        capItem2.DocId     = DocID;
                        capItem2.DocSeq    = "M";
                        capItem2.DocKind   = DocKind;
                        capItem2.ItemnoAcc = "2";
                        //capItem2.GlAccount = SAPUIHelper.GetFixedPostingAccountAdjustDr(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString()));
                        capItem2.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                        capItem2.Pmnttrms      = PostingConst.Pmnttrms;
                        capItem2.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                        capItem2.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                        capItem2.PmntBlock     = PostingConst.PmntBlock;
                        capItem2.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                        capItem2.AllocNmbr     = SAPUIHelper.SubString18(capItem2.AllocNmbr);
                        capItem2.ItemText      = dstPosting.Tables[0].Rows[0]["DueDate"].ToString() + "/" + dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        capItem2.ItemText      = SAPUIHelper.SubString50(capItem2.ItemText);
                        capItem2.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                        capItem2.TaxCode       = TaxCodeConst.NV;
                        capItem2.SpGlInd       = SpGlIndConst.H;
                        capItem2.Active        = true;
                        capItem2.CreBy         = 1;
                        capItem2.CreDate       = DateTime.Now;
                        capItem2.UpdBy         = 1;
                        capItem2.UpdDate       = DateTime.Now;
                        capItem2.UpdPgm        = "FixedAdvancePosting";
                        BapiServiceProvider.Bapiacap09Service.Save(capItem2);

                        Bapiaccr09 accrItem2 = new Bapiaccr09();
                        accrItem2.DocId     = DocID;
                        accrItem2.DocSeq    = "M";
                        accrItem2.DocKind   = DocKind;
                        accrItem2.ItemnoAcc = "2";

                        accrItem2.Currency  = PostingConst.Currency;
                        accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                        accrItem2.Active  = true;
                        accrItem2.CreBy   = 1;
                        accrItem2.CreDate = DateTime.Now;
                        accrItem2.UpdBy   = 1;
                        accrItem2.UpdDate = DateTime.Now;
                        accrItem2.UpdPgm  = "FixedAdvancePosting";
                        BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);
                        #endregion Debit

                        #region DebitDifferentAmount
                        Bapiacgl09 cglItem2 = new Bapiacgl09();
                        cglItem2.DocId     = DocID;
                        cglItem2.DocSeq    = "M";
                        cglItem2.DocKind   = DocKind;
                        cglItem2.ItemnoAcc = "3";
                        cglItem2.GlAccount = dstPosting.Tables[0].Rows[0]["BankAccount"].ToString();
                        cglItem2.AllocNmbr = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                        cglItem2.AllocNmbr = SAPUIHelper.SubString18(cglItem2.AllocNmbr);
                        cglItem2.ItemText  = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        cglItem2.ItemText  = SAPUIHelper.SubString50(cglItem2.ItemText);

                        cglItem2.Active  = true;
                        cglItem2.CreBy   = 1;
                        cglItem2.CreDate = DateTime.Now;
                        cglItem2.UpdBy   = 1;
                        cglItem2.UpdDate = DateTime.Now;
                        cglItem2.UpdPgm  = "FixedAdvancePosting";

                        /*N-edited valuedate = requestdate*/
                        cglItem2.ValueDate = dstPosting.Tables[0].Rows[0]["RequestDate"].ToString(); /*DateFormat = YYYYMMDD*/
                        BapiServiceProvider.Bapiacgl09Service.Save(cglItem2);

                        Bapiaccr09 accrItem3 = new Bapiaccr09();
                        accrItem3.DocId     = DocID;
                        accrItem3.DocSeq    = "M";
                        accrItem3.DocKind   = DocKind;
                        accrItem3.ItemnoAcc = "3";

                        accrItem3.Currency  = PostingConst.Currency;
                        accrItem3.AmtDoccur = (-1 * decimal.Parse(dstPosting.Tables[0].Rows[0]["NetAmount"].ToString()));

                        accrItem3.Active  = true;
                        accrItem3.CreBy   = 1;
                        accrItem3.CreDate = DateTime.Now;
                        accrItem3.UpdBy   = 1;
                        accrItem3.UpdDate = DateTime.Now;
                        accrItem3.UpdPgm  = "FixedAdvancePosting";
                        BapiServiceProvider.Bapiaccr09Service.Save(accrItem3);
                        #endregion DebitDifferentAmount

                        #endregion Cash Or Tranfer
                    }
                }
                #endregion Domestic
            }
        }
        public override void CreatePostData(long DocID, string DocKind)
        {
            Hashtable paramete = new Hashtable();

            paramete.Add("@DOCUMENT_ID", DocID.ToString());
            DataSet dstPosting = new DBManage().ExecuteQuery("ADVANCE_POSTING", paramete);

            if (dstPosting.Tables[0].Rows.Count > 0)
            {
                if (dstPosting.Tables[0].Rows[0]["AdvanceType"].ToString() == ZoneTypeConst.Domestic)
                {
                    #region HEAD
                    Bapiache09 che09 = new Bapiache09();
                    che09.DocId       = DocID;
                    che09.DocSeq      = "M";
                    che09.DocKind     = DocKind;
                    che09.BusAct      = PostingConst.BusAct;
                    che09.Username    = PostingConst.UserCPIC;
                    che09.CompCode    = dstPosting.Tables[0].Rows[0]["COMP_CODE"].ToString().Substring(0, 4);
                    che09.DocDate     = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                    che09.DocKind     = DocKind;
                    che09.DocType     = DocTypeConst.KR;
                    che09.PstngDate   = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                    che09.ReverseDate = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                    che09.RefDocNo    = SAPUIHelper.SubString(16, dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString());
                    che09.DocStatus   = "N";

                    if (dstPosting.Tables[0].Rows[0]["PaymentType"].ToString() == PaymentTypeConst.DomesticCash)
                    {
                        che09.DocAppFlag = "A";
                    }
                    else
                    {
                        che09.DocAppFlag = "V";
                    }

                    che09.Active  = true;
                    che09.CreBy   = 1;
                    che09.CreDate = DateTime.Now;
                    che09.UpdBy   = 1;
                    che09.UpdDate = DateTime.Now;
                    che09.UpdPgm  = "AdvancePosting";
                    BapiServiceProvider.Bapiache09Service.Save(che09);
                    #endregion HEAD

                    #region Foolter
                    Bapiacextc cextc = new Bapiacextc();
                    cextc.DocId   = DocID;
                    cextc.DocSeq  = "M";
                    cextc.DocKind = DocKind;
                    cextc.Field1  = PostingConst.BRNCH;
                    cextc.Field2  = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();

                    cextc.Active  = true;
                    cextc.CreBy   = 1;
                    cextc.CreDate = DateTime.Now;
                    cextc.UpdBy   = 1;
                    cextc.UpdDate = DateTime.Now;
                    cextc.UpdPgm  = "AdvancePosting";
                    BapiServiceProvider.BapiacextcService.Save(cextc);

                    Bapiacextc cextc1 = new Bapiacextc();
                    cextc1.DocId   = DocID;
                    cextc1.DocSeq  = "M";
                    cextc1.DocKind = DocKind;
                    cextc1.Field1  = PostingConst.VAT;
                    cextc1.Field2  = TaxCodeConst.NV;

                    cextc1.Active  = true;
                    cextc1.CreBy   = 1;
                    cextc1.CreDate = DateTime.Now;
                    cextc1.UpdBy   = 1;
                    cextc1.UpdDate = DateTime.Now;
                    cextc1.UpdPgm  = "AdvancePosting";
                    BapiServiceProvider.BapiacextcService.Save(cextc1);
                    #endregion Foolter

                    #region Domestic
                    Bapiacap09 capItem1  = new Bapiacap09();
                    Bapiacap09 capItem2  = new Bapiacap09();
                    Bapiaccr09 accrItem1 = new Bapiaccr09();
                    Bapiaccr09 accrItem2 = new Bapiaccr09();

                    if (dstPosting.Tables[0].Rows[0]["PaymentType"].ToString() == PaymentTypeConst.DomesticCash)
                    {
                        #region Cash

                        #region Credit
                        capItem1.DocId         = DocID;
                        capItem1.DocSeq        = "M";
                        capItem1.DocKind       = DocKind;
                        capItem1.ItemnoAcc     = "1";
                        capItem1.VendorNo      = dstPosting.Tables[0].Rows[0]["PBCode"].ToString();
                        capItem1.PmntBlock     = PostingConst.PmntBlock;
                        capItem1.Pmnttrms      = PostingConst.Pmnttrms;
                        capItem1.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                        capItem1.AllocNmbr     = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["ReceiverID"].ToString())).EmployeeName;
                        capItem1.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                        capItem1.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                        capItem1.ItemText      = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                        capItem1.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                        capItem1.TaxCode       = TaxCodeConst.NV;

                        capItem1.Active  = true;
                        capItem1.CreBy   = 1;
                        capItem1.CreDate = DateTime.Now;
                        capItem1.UpdBy   = 1;
                        capItem1.UpdDate = DateTime.Now;
                        capItem1.UpdPgm  = "AdvancePosting";

                        accrItem1.DocId     = DocID;
                        accrItem1.DocSeq    = "M";
                        accrItem1.DocKind   = DocKind;
                        accrItem1.ItemnoAcc = "1";
                        accrItem1.Currency  = PostingConst.Currency;
                        accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                        accrItem1.Active  = true;
                        accrItem1.CreBy   = 1;
                        accrItem1.CreDate = DateTime.Now;
                        accrItem1.UpdBy   = 1;
                        accrItem1.UpdDate = DateTime.Now;
                        accrItem1.UpdPgm  = "AdvancePosting";
                        #endregion Credit

                        #region Debit
                        capItem2.DocId         = DocID;
                        capItem2.DocSeq        = "M";
                        capItem2.DocKind       = DocKind;
                        capItem2.ItemnoAcc     = "2";
                        capItem2.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).EmployeeID;
                        capItem2.Pmnttrms      = PostingConst.Pmnttrms;
                        capItem2.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                        capItem2.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                        capItem2.PmntBlock     = PostingConst.PmntBlock;
                        capItem2.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                        capItem2.AllocNmbr     = SAPUIHelper.SubString18(capItem2.AllocNmbr);
                        capItem2.ItemText      = dstPosting.Tables[0].Rows[0]["DueDate"].ToString() + "/" + dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        capItem2.ItemText      = SAPUIHelper.SubString50(capItem2.ItemText);
                        capItem2.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                        capItem2.TaxCode       = TaxCodeConst.NV;
                        capItem2.SpGlInd       = SpGlIndConst.E;
                        capItem2.Active        = true;
                        capItem2.CreBy         = 1;
                        capItem2.CreDate       = DateTime.Now;
                        capItem2.UpdBy         = 1;
                        capItem2.UpdDate       = DateTime.Now;
                        capItem2.UpdPgm        = "AdvancePosting";

                        accrItem2.DocId     = DocID;
                        accrItem2.DocSeq    = "M";
                        accrItem2.DocKind   = DocKind;
                        accrItem2.ItemnoAcc = "2";
                        accrItem2.Currency  = PostingConst.Currency;
                        accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());
                        accrItem2.Active    = true;
                        accrItem2.CreBy     = 1;
                        accrItem2.CreDate   = DateTime.Now;
                        accrItem2.UpdBy     = 1;
                        accrItem2.UpdDate   = DateTime.Now;
                        accrItem2.UpdPgm    = "AdvancePosting";
                        #endregion Debit

                        #endregion Cash
                    }
                    else
                    {
                        #region Transfer หรือ Cheque

                        #region Credit
                        capItem1.DocId         = DocID;
                        capItem1.DocSeq        = "M";
                        capItem1.DocKind       = DocKind;
                        capItem1.ItemnoAcc     = "1";
                        capItem1.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["ReceiverID"].ToString())).EmployeeID;
                        capItem1.PmntBlock     = "";
                        capItem1.Pmnttrms      = PostingConst.Pmnttrms;
                        capItem1.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                        capItem1.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                        capItem1.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                        capItem1.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                        capItem1.ItemText      = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                        capItem1.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                        capItem1.TaxCode       = TaxCodeConst.NV;

                        capItem1.Active  = true;
                        capItem1.CreBy   = 1;
                        capItem1.CreDate = DateTime.Now;
                        capItem1.UpdBy   = 1;
                        capItem1.UpdDate = DateTime.Now;
                        capItem1.UpdPgm  = "AdvancePosting";

                        accrItem1.DocId     = DocID;
                        accrItem1.DocSeq    = "M";
                        accrItem1.DocKind   = DocKind;
                        accrItem1.ItemnoAcc = "1";
                        accrItem1.Currency  = PostingConst.Currency;
                        accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                        accrItem1.Active  = true;
                        accrItem1.CreBy   = 1;
                        accrItem1.CreDate = DateTime.Now;
                        accrItem1.UpdBy   = 1;
                        accrItem1.UpdDate = DateTime.Now;
                        accrItem1.UpdPgm  = "AdvancePosting";
                        #endregion Credit

                        #region Debit
                        capItem2.DocId         = DocID;
                        capItem2.DocSeq        = "M";
                        capItem2.DocKind       = DocKind;
                        capItem2.ItemnoAcc     = "2";
                        capItem2.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).EmployeeID;
                        capItem2.Pmnttrms      = PostingConst.Pmnttrms;
                        capItem2.PymtMeth      = dstPosting.Tables[0].Rows[0]["PaymentMethod"].ToString();
                        capItem2.BlineDate     = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                        capItem2.PmntBlock     = "";
                        capItem2.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                        capItem2.AllocNmbr     = SAPUIHelper.SubString18(capItem2.AllocNmbr);
                        capItem2.ItemText      = dstPosting.Tables[0].Rows[0]["DueDate"].ToString() + "/" + dstPosting.Tables[0].Rows[0]["Description"].ToString();
                        capItem2.ItemText      = SAPUIHelper.SubString50(capItem2.ItemText);
                        capItem2.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                        capItem2.TaxCode       = TaxCodeConst.NV;
                        capItem2.SpGlInd       = SpGlIndConst.E;

                        capItem2.Active  = true;
                        capItem2.CreBy   = 1;
                        capItem2.CreDate = DateTime.Now;
                        capItem2.UpdBy   = 1;
                        capItem2.UpdDate = DateTime.Now;
                        capItem2.UpdPgm  = "AdvancePosting";

                        accrItem2.DocId     = DocID;
                        accrItem2.DocSeq    = "M";
                        accrItem2.DocKind   = DocKind;
                        accrItem2.ItemnoAcc = "2";
                        accrItem2.Currency  = PostingConst.Currency;
                        accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                        accrItem2.Active  = true;
                        accrItem2.CreBy   = 1;
                        accrItem2.CreDate = DateTime.Now;
                        accrItem2.UpdBy   = 1;
                        accrItem2.UpdDate = DateTime.Now;
                        accrItem2.UpdPgm  = "AdvancePosting";
                        #endregion Debit

                        #endregion Transfer หรือ Cheque
                    }

                    BapiServiceProvider.Bapiacap09Service.Save(capItem1);
                    BapiServiceProvider.Bapiacap09Service.Save(capItem2);
                    BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);
                    BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);
                    #endregion Domestic
                }
                else if (dstPosting.Tables[0].Rows[0]["AdvanceType"].ToString() == ZoneTypeConst.Foreign)
                {
                    #region HEAD
                    Bapiache09 che09 = new Bapiache09();
                    che09.DocId       = DocID;
                    che09.DocSeq      = "M";
                    che09.DocKind     = DocKind;
                    che09.BusAct      = PostingConst.BusAct;
                    che09.Username    = PostingConst.UserCPIC;
                    che09.CompCode    = dstPosting.Tables[0].Rows[0]["COMP_CODE"].ToString().Substring(0, 4);
                    che09.DocDate     = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                    che09.DocKind     = DocKind;
                    che09.DocType     = DocTypeConst.KZ;
                    che09.PstngDate   = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                    che09.ReverseDate = dstPosting.Tables[0].Rows[0]["PostingDate"].ToString();
                    che09.RefDocNo    = SAPUIHelper.SubString(16, dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString());
                    che09.DocStatus   = "N";
                    che09.DocAppFlag  = "A";

                    che09.Active  = true;
                    che09.CreBy   = 1;
                    che09.CreDate = DateTime.Now;
                    che09.UpdBy   = 1;
                    che09.UpdDate = DateTime.Now;
                    che09.UpdPgm  = "AdvancePosting";
                    BapiServiceProvider.Bapiache09Service.Save(che09);
                    #endregion HEAD

                    #region Foolter
                    Bapiacextc cextc = new Bapiacextc();
                    cextc.DocId   = DocID;
                    cextc.DocSeq  = "M";
                    cextc.DocKind = DocKind;
                    cextc.Field1  = PostingConst.BRNCH;
                    cextc.Field2  = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();

                    cextc.Active  = true;
                    cextc.CreBy   = 1;
                    cextc.CreDate = DateTime.Now;
                    cextc.UpdBy   = 1;
                    cextc.UpdDate = DateTime.Now;
                    cextc.UpdPgm  = "AdvancePosting";
                    BapiServiceProvider.BapiacextcService.Save(cextc);

                    Bapiacextc cextc1 = new Bapiacextc();
                    cextc1.DocId   = DocID;
                    cextc1.DocSeq  = "M";
                    cextc1.DocKind = DocKind;
                    cextc1.Field1  = PostingConst.VAT;
                    cextc1.Field2  = TaxCodeConst.NV;

                    cextc1.Active  = true;
                    cextc1.CreBy   = 1;
                    cextc1.CreDate = DateTime.Now;
                    cextc1.UpdBy   = 1;
                    cextc1.UpdDate = DateTime.Now;
                    cextc1.UpdPgm  = "AdvancePosting";
                    BapiServiceProvider.BapiacextcService.Save(cextc1);
                    #endregion Foolter

                    #region Foreign
                    Bapiacgl09 capItem1  = new Bapiacgl09();
                    Bapiacap09 capItem2  = new Bapiacap09();
                    Bapiaccr09 accrItem1 = new Bapiaccr09();
                    Bapiaccr09 accrItem2 = new Bapiaccr09();

                    #region Credit
                    capItem1.DocId     = DocID;
                    capItem1.DocSeq    = "M";
                    capItem1.DocKind   = DocKind;
                    capItem1.ItemnoAcc = "1";
                    capItem1.GlAccount = dstPosting.Tables[0].Rows[0]["BankAccount"].ToString();
                    capItem1.ValueDate = dstPosting.Tables[0].Rows[0]["BaseLineDate"].ToString();
                    capItem1.AllocNmbr = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                    capItem1.AllocNmbr = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                    capItem1.ItemText  = dstPosting.Tables[0].Rows[0]["Description"].ToString();
                    capItem1.ItemText  = SAPUIHelper.SubString50(capItem1.ItemText);
                    //capItem1.BusArea        = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();

                    capItem1.Active  = true;
                    capItem1.CreBy   = 1;
                    capItem1.CreDate = DateTime.Now;
                    capItem1.UpdBy   = 1;
                    capItem1.UpdDate = DateTime.Now;
                    capItem1.UpdPgm  = "AdvancePosting";

                    accrItem1.DocId     = DocID;
                    accrItem1.DocSeq    = "M";
                    accrItem1.DocKind   = DocKind;
                    accrItem1.ItemnoAcc = "1";
                    accrItem1.Currency  = PostingConst.Currency;
                    accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                    accrItem1.Active  = true;
                    accrItem1.CreBy   = 1;
                    accrItem1.CreDate = DateTime.Now;
                    accrItem1.UpdBy   = 1;
                    accrItem1.UpdDate = DateTime.Now;
                    accrItem1.UpdPgm  = "AdvancePosting";
                    #endregion Credit

                    #region Debit
                    capItem2.DocId         = DocID;
                    capItem2.DocSeq        = "M";
                    capItem2.DocKind       = DocKind;
                    capItem2.ItemnoAcc     = "2";
                    capItem2.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).EmployeeID;
                    capItem2.AllocNmbr     = dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString();
                    capItem2.AllocNmbr     = SAPUIHelper.SubString18(capItem2.AllocNmbr);
                    capItem2.ItemText      = dstPosting.Tables[0].Rows[0]["DueDate"].ToString() + "/" + dstPosting.Tables[0].Rows[0]["Description"].ToString();
                    capItem2.ItemText      = SAPUIHelper.SubString50(capItem2.ItemText);
                    capItem2.Businessplace = dstPosting.Tables[0].Rows[0]["BranchCode"].ToString();
                    capItem2.TaxCode       = TaxCodeConst.NV;
                    capItem2.SpGlInd       = SpGlIndConst.E;

                    capItem2.Active  = true;
                    capItem2.CreBy   = 1;
                    capItem2.CreDate = DateTime.Now;
                    capItem2.UpdBy   = 1;
                    capItem2.UpdDate = DateTime.Now;
                    capItem2.UpdPgm  = "AdvancePosting";

                    accrItem2.DocId     = DocID;
                    accrItem2.DocSeq    = "M";
                    accrItem2.DocKind   = DocKind;
                    accrItem2.ItemnoAcc = "2";
                    accrItem2.Currency  = PostingConst.Currency;
                    accrItem2.AmtDoccur = decimal.Parse(dstPosting.Tables[0].Rows[0]["Amount"].ToString());

                    accrItem2.Active  = true;
                    accrItem2.CreBy   = 1;
                    accrItem2.CreDate = DateTime.Now;
                    accrItem2.UpdBy   = 1;
                    accrItem2.UpdDate = DateTime.Now;
                    accrItem2.UpdPgm  = "AdvancePosting";
                    #endregion Debit

                    BapiServiceProvider.Bapiacgl09Service.Save(capItem1);
                    BapiServiceProvider.Bapiacap09Service.Save(capItem2);
                    BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);
                    BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);
                    #endregion Foreign
                }
            }
        }
        public override void CreatePostData(long DocID, string DocKind)
        {
            Hashtable paramete = new Hashtable();

            paramete.Add("@DOCUMENT_ID", DocID.ToString());
            DataSet dstPosting = new DBManage().ExecuteQuery("FIXEDADVANCE_POSTING", paramete);

            SCGDocument   doc = SCG.eAccounting.Query.ScgeAccountingQueryProvider.SCGDocumentQuery.FindProxyByIdentity(DocID);
            DbSapInstance sap = SCG.DB.Query.ScgDbQueryProvider.DbCompanyQuery.GetSAPDocTypeForPosting(doc.CompanyID.CompanyCode);

            if (dstPosting.Tables[1].Rows.Count > 0)
            {
                #region HEAD
                Bapiache09 che09 = new Bapiache09();
                che09.DocId    = DocID;
                che09.DocSeq   = "M";
                che09.DocKind  = DocKind;
                che09.BusAct   = PostingConst.BusAct;
                che09.Username = sap.UserCPIC;
                che09.CompCode = dstPosting.Tables[1].Rows[0]["COMP_CODE"].ToString().Substring(0, 4);
                che09.DocDate  = dstPosting.Tables[1].Rows[0]["PostingDate"].ToString();
                che09.DocKind  = DocKind;
                /*N-edited */
                //che09.DocType = sap.DocTypeFixedAdvancePosting;
                che09.DocType     = sap.DocTypeFixedAdvanceReturnPosting;
                che09.PstngDate   = dstPosting.Tables[1].Rows[0]["PostingDate"].ToString();
                che09.ReverseDate = dstPosting.Tables[1].Rows[0]["PostingDate"].ToString();
                che09.RefDocNo    = SAPUIHelper.SubString(16, dstPosting.Tables[0].Rows[0]["DocumentNo"].ToString());
                che09.DocStatus   = "N";


                if (dstPosting.Tables[1].Rows[0]["PaymentType"].ToString() == PaymentTypeConst.DomesticCash)
                {
                    che09.DocAppFlag = "A";
                }
                else
                {
                    che09.DocAppFlag = "V";
                }

                che09.Active  = true;
                che09.CreBy   = 1;
                che09.CreDate = DateTime.Now;
                che09.UpdBy   = 1;
                che09.UpdDate = DateTime.Now;
                che09.UpdPgm  = "FixedAdvancePosting";
                BapiServiceProvider.Bapiache09Service.Save(che09);
                #endregion HEAD

                #region Foolter
                Bapiacextc cextc = new Bapiacextc();
                cextc.DocId   = DocID;
                cextc.DocSeq  = "M";
                cextc.DocKind = DocKind;
                cextc.Field1  = PostingConst.BRNCH;
                cextc.Field2  = dstPosting.Tables[1].Rows[0]["BranchCode"].ToString();

                cextc.Active  = true;
                cextc.CreBy   = 1;
                cextc.CreDate = DateTime.Now;
                cextc.UpdBy   = 1;
                cextc.UpdDate = DateTime.Now;
                cextc.UpdPgm  = "FixedAdvancePosting";
                BapiServiceProvider.BapiacextcService.Save(cextc);

                Bapiacextc cextc1 = new Bapiacextc();
                cextc1.DocId   = DocID;
                cextc1.DocSeq  = "M";
                cextc1.DocKind = DocKind;
                cextc1.Field1  = PostingConst.VAT;
                cextc1.Field2  = TaxCodeConst.NV;

                cextc1.Active  = true;
                cextc1.CreBy   = 1;
                cextc1.CreDate = DateTime.Now;
                cextc1.UpdBy   = 1;
                cextc1.UpdDate = DateTime.Now;
                cextc1.UpdPgm  = "FixedAdvancePosting";
                BapiServiceProvider.BapiacextcService.Save(cextc1);
                #endregion Foolter

                #region Domestic

                #region Credit
                Bapiacap09 capItem1 = new Bapiacap09();
                capItem1.DocId     = DocID;
                capItem1.DocSeq    = "M";
                capItem1.DocKind   = DocKind;
                capItem1.ItemnoAcc = "1";
                //capItem1.GlAccount = SAPUIHelper.GetFixedPostingAccountReturnCr(long.Parse(dstPosting.Tables[1].Rows[0]["RequesterID"].ToString()));
                capItem1.VendorNo      = SAPUIHelper.GetEmployee(long.Parse(dstPosting.Tables[0].Rows[0]["RequesterID"].ToString())).VendorCode;
                capItem1.AllocNmbr     = dstPosting.Tables[1].Rows[0]["FixedAdvanceNo"].ToString();
                capItem1.AllocNmbr     = SAPUIHelper.SubString18(capItem1.AllocNmbr);
                capItem1.ItemText      = dstPosting.Tables[1].Rows[0]["Description"].ToString();
                capItem1.ItemText      = SAPUIHelper.SubString50(capItem1.ItemText);
                capItem1.Businessplace = dstPosting.Tables[1].Rows[0]["BranchCode"].ToString();
                capItem1.TaxCode       = TaxCodeConst.NV;
                capItem1.SpGlInd       = SpGlIndConst.H;
                capItem1.Active        = true;
                capItem1.CreBy         = 1;
                capItem1.CreDate       = DateTime.Now;
                capItem1.UpdBy         = 1;
                capItem1.UpdDate       = DateTime.Now;
                capItem1.UpdPgm        = "FixedAdvanceReturnPosting";
                BapiServiceProvider.Bapiacap09Service.Save(capItem1);

                Bapiaccr09 accrItem1 = new Bapiaccr09();
                accrItem1.DocId     = DocID;
                accrItem1.DocSeq    = "M";
                accrItem1.DocKind   = DocKind;
                accrItem1.ItemnoAcc = "1";
                accrItem1.Currency  = PostingConst.Currency;
                accrItem1.AmtDoccur = 0 - decimal.Parse(dstPosting.Tables[1].Rows[0]["Amount"].ToString());
                accrItem1.Active    = true;
                accrItem1.CreBy     = 1;
                accrItem1.CreDate   = DateTime.Now;
                accrItem1.UpdBy     = 1;
                accrItem1.UpdDate   = DateTime.Now;
                accrItem1.UpdPgm    = "FixedAdvanceReturnPosting";
                BapiServiceProvider.Bapiaccr09Service.Save(accrItem1);
                #endregion Credit

                #region Debit
                Bapiacgl09 cglItem2 = new Bapiacgl09();
                cglItem2.DocId     = DocID;
                cglItem2.DocSeq    = "M";
                cglItem2.DocKind   = DocKind;
                cglItem2.ItemnoAcc = "2";
                cglItem2.GlAccount = dstPosting.Tables[1].Rows[0]["BankAccount"].ToString();
                cglItem2.AllocNmbr = dstPosting.Tables[1].Rows[0]["FixedAdvanceNo"].ToString();
                cglItem2.AllocNmbr = SAPUIHelper.SubString18(cglItem2.AllocNmbr);
                cglItem2.ItemText  = dstPosting.Tables[1].Rows[0]["Description"].ToString();
                cglItem2.ItemText  = SAPUIHelper.SubString50(cglItem2.ItemText);

                cglItem2.Active  = true;
                cglItem2.CreBy   = 1;
                cglItem2.CreDate = DateTime.Now;
                cglItem2.UpdBy   = 1;
                cglItem2.UpdDate = DateTime.Now;
                cglItem2.UpdPgm  = "FixedAdvanceReturnPosting";

                /*N-edited valuedate = requestdate*/
                cglItem2.ValueDate = dstPosting.Tables[1].Rows[0]["ReturnRequestDate"].ToString(); /*DateFormat = YYYYMMDD*/

                BapiServiceProvider.Bapiacgl09Service.Save(cglItem2);

                Bapiaccr09 accrItem2 = new Bapiaccr09();
                accrItem2.DocId     = DocID;
                accrItem2.DocSeq    = "M";
                accrItem2.DocKind   = DocKind;
                accrItem2.ItemnoAcc = "2";

                accrItem2.Currency  = PostingConst.Currency;
                accrItem2.AmtDoccur = (decimal.Parse(dstPosting.Tables[1].Rows[0]["Amount"].ToString()));

                accrItem2.Active  = true;
                accrItem2.CreBy   = 1;
                accrItem2.CreDate = DateTime.Now;
                accrItem2.UpdBy   = 1;
                accrItem2.UpdDate = DateTime.Now;
                accrItem2.UpdPgm  = "FixedAdvanceReturnPosting";
                BapiServiceProvider.Bapiaccr09Service.Save(accrItem2);
                #endregion Debit


                #endregion Domestic
            }
        }