// create our datev-"file" (in memory) defining it's basic properties
static DatevFile CreateBookingFile()
{
var file = new DatevFile
{
Header = new DatevHeader
{
DataCategory = DataCategories.Bookings, // <-- this defines we are going to export bookings (bills you got or wrote)
Source = "RE", // <-- defines we're using an erp-system
ConsultantNumber = 00001, // <-- unique number of the consultant within the datev-organization
ClientNumber = 00001, // <-- your unique number of your enterprise within the consultant
BookingsFrom = ExportStartDate, // <-- Defines the StartDate/Time of your export
BookingsTill = ExportEndDate // <-- Defines the EndDate/Time of your export
}
};
AddSampleBookingData(file);
return(file);
}
// add sample booking data to our file
static void AddSampleBookingData(DatevFile file)
{
decimal value = 50m; // 50 €
string accountNumber = "10001"; // customers number in your erp
// bill we wrote
file.Rows.Add(new BookingRow
{
Volume = Math.Round(Math.Abs(value), 2), // 50 €
AccountNumber = value > 0m ? accountNumber : "8400",
ContraAccountNumber = value > 0m ? "8400" : accountNumber,
TaxKey = "10",
Date = SampleBookingDate,
BookingText = "your bookings text",
DocumentField1 = "500000", // <-- your unique booking number
DocumentField2 = "NETTO14", // <-- the name of the payment-condition you synchronized with your consultant
CountryCodeAndTaxId = null, // null / your customers UstId
ActivityDate = SampleDeliveryDate,
});
}
