public IHttpActionResult CheckSupplierPO(string PONumber)
{
try
{
if (HttpContext.Current.User.Identity.IsAuthenticated)
{
var status = _spoPaymentContext.CheckSPO(PONumber);
if (status == "ok")
{
var poItemList = _supplierPOWorkListContext.GetSupplierPOItemList(null, PONumber);
return(Ok(new { poItemList = poItemList }));
}
else
{
return(Ok(new { status = status }));
}
}
else
{
return(BadRequest());
}
}
catch (Exception ex)
{
_errorLog.LogException(ex);
throw;
}
}
public IHttpActionResult GetSupplierPO(int id)
{
if (HttpContext.Current.User.Identity.IsAuthenticated)
{
var spo = _supplierPOContext.GetSupplierPO(id);
if (spo != null)
{
spo.SupplierItem = _supplierPOWorkListContext.GetSupplierPOItemList(id, spo.PurchaseOrderNumber);
}
return(Ok(spo));
}
else
{
return(BadRequest());
}
}
/// <summary>
/// This method is used for fetching supplier purchase order from database. - JJ
/// </summary>
/// <param name="POID">ID OF PO</param>
/// <returns>object of SPOReceivingAC</returns>
public SPOReceivingAC GetSupplierPO(int POId)
{
try
{
if (_supplierPOContext.Fetch(x => x.Id == POId).Any())
{
var supplierPurchaseOrder = _supplierPOContext.Find(POId);
var isCashPO = false;
var SupplierDaysLimit = new List <DiscountDaysAC>();
if (supplierPurchaseOrder.SupplierProfile.SupplierType.ValueEn == "Cash")
{
isCashPO = true;
}
else
{
var daysLimit = _supplierDaysLimitContext.Fetch(x => x.SupplierId == supplierPurchaseOrder.SupplierId).ToList();
foreach (var day in daysLimit)
{
var dayAC = new DiscountDaysAC
{
CreatedDateTime = day.CreatedDateTime,
Days = day.Days,
Discount = day.Discount,
SupplierId = day.SupplierId
};
SupplierDaysLimit.Add(dayAC);
}
}
var itemList = _supplierPOWorkListRepository.GetSupplierPOItemList(supplierPurchaseOrder.Id, supplierPurchaseOrder.PurchaseOrderNumber);
var branchList = _supplierPOWorkListRepository.GetSPOBranchList(supplierPurchaseOrder.Id);
SupplierPOAC supplierPO = new SupplierPOAC();
supplierPO.Id = supplierPurchaseOrder.Id;
supplierPO.DueDate = supplierPurchaseOrder.DueDate;
supplierPO.IsApproved = supplierPurchaseOrder.IsApproved;
supplierPO.IsCashPO = isCashPO;
supplierPO.IsConfirmed = supplierPurchaseOrder.IsConfirmed;
supplierPO.IsRejected = supplierPurchaseOrder.IsRejected;
supplierPO.IsCanceled = supplierPurchaseOrder.IsCanceled;
supplierPO.IsSend = supplierPurchaseOrder.IsSend;
supplierPO.IsPartiallyReceived = supplierPurchaseOrder.IsPartiallyReceived;
supplierPO.IsCancelApproved = supplierPurchaseOrder.IsCancelApproved;
supplierPO.PurchaseOrderNumber = supplierPurchaseOrder.PurchaseOrderNumber;
supplierPO.IssueDate = supplierPurchaseOrder.CreatedDateTime;
supplierPO.SupplierId = supplierPurchaseOrder.SupplierId;
supplierPO.SupplierName = supplierPurchaseOrder.SupplierProfile.NameEn;
supplierPO.SupplierCode = supplierPurchaseOrder.SupplierProfile.Code;
supplierPO.SPOBranch = branchList;
supplierPO.ParentRecordId = supplierPurchaseOrder.RecordId;
if (SupplierDaysLimit.Count > 0)
{
supplierPO.TotalDaysLimit = supplierPurchaseOrder.SupplierProfile.TotalDaysLimit;
supplierPO.DiscountDays = SupplierDaysLimit;
}
var spoReceiving = new SPOReceivingAC
{
POItem = itemList,
SupplierPOAC = supplierPO,
SPOBill = GetSPOBill(POId)
};
return(spoReceiving);
}
else
{
return(null);
}
}
catch (Exception ex)
{
_errorLog.LogException(ex);
throw;
}
}