public virtual Exception Validate(Payment dataItem, decimal?totalAllowanceAmount = null, String remark = null, DateTime?allowanceDate = null)
{
_payment = dataItem;
_totalAllowanceAmount = totalAllowanceAmount ?? _payment.PayoffAmount;
_remark = remark;
_allowanceDate = allowanceDate ?? DateTime.Now;
Exception ex;
_seller = null;
_newItem = null;
if ((ex = CheckBusiness()) != null)
{
return(ex);
}
if ((ex = CheckMandatoryFields()) != null)
{
return(ex);
}
if ((ex = CheckAllowanceItem()) != null)
{
return(ex);
}
return(null);
}
public static WebHome.Models.MIG3_1.D0501.CancelAllowance CreateD0501(this InvoiceAllowance item)
{
InvoiceAllowanceCancellation InvCanlAllow = item.InvoiceAllowanceCancellation;
if (InvCanlAllow == null)
{
return(null);
}
var result = new WebHome.Models.MIG3_1.D0501.CancelAllowance
{
CancelAllowanceNumber = item.AllowanceNumber,
AllowanceDate = String.Format("{0:yyyyMMdd}", item.AllowanceDate.Value),
BuyerId = item.BuyerId,
SellerId = item.SellerId,
CancelDate = String.Format("{0:yyyyMMdd}", InvCanlAllow.CancelDate.Value),
CancelTime = InvCanlAllow.CancelDate.Value,
CancelReason = InvCanlAllow.CancelReason,
Remark = InvCanlAllow.Remark,
};
return(result);
}
public static WebHome.Models.MIG3_1.D0401.Allowance CreateD0401(this InvoiceAllowance item)
{
var result = new WebHome.Models.MIG3_1.D0401.Allowance
{
Main = new WebHome.Models.MIG3_1.D0401.Main
{
AllowanceNumber = item.AllowanceNumber,
AllowanceDate = String.Format("{0:yyyyMMdd}", item.AllowanceDate),
AllowanceType = (WebHome.Models.MIG3_1.D0401.AllowanceTypeEnum)((int)item.AllowanceType),
Buyer = new WebHome.Models.MIG3_1.D0401.MainBuyer
{
Address = string.IsNullOrEmpty(item.InvoiceAllowanceBuyer.Address)?
"":
item.InvoiceAllowanceBuyer.Address.Length > 100?
item.InvoiceAllowanceBuyer.Address.Substring(0, 100):
item.InvoiceAllowanceBuyer.Address,
//CustomerNumber = item.InvoiceAllowanceBuyer.CustomerName,
EmailAddress = "",//item.InvoiceAllowanceBuyer.EMail,
FacsimileNumber = String.IsNullOrEmpty(item.InvoiceAllowanceBuyer.Fax)?
"":
item.InvoiceAllowanceBuyer.Fax.Length > 26?
item.InvoiceAllowanceBuyer.Fax.Substring(0, 26):
item.InvoiceAllowanceBuyer.Fax,
Identifier = item.InvoiceAllowanceBuyer.ReceiptNo,
Name = item.InvoiceAllowanceBuyer.IsB2C()
? Encoding.GetEncoding(950).GetBytes(item.InvoiceAllowanceBuyer.Name.InsteadOfNullOrEmpty("")).Length == 4
? item.InvoiceAllowanceBuyer.Name : ValueValidity.GenerateRandomCode(4)
: String.IsNullOrEmpty(item.InvoiceAllowanceBuyer.Name)
? item.InvoiceAllowanceBuyer.ReceiptNo : item.InvoiceAllowanceBuyer.Name,
PersonInCharge = String.IsNullOrEmpty(item.InvoiceAllowanceBuyer.PersonInCharge)?
"":
item.InvoiceAllowanceBuyer.PersonInCharge.Length > 30?
item.InvoiceAllowanceBuyer.PersonInCharge.Substring(0, 30):
item.InvoiceAllowanceBuyer.PersonInCharge,
RoleRemark = item.InvoiceAllowanceBuyer.RoleRemark,
TelephoneNumber = "",//item.InvoiceAllowanceBuyer.Phone,
},
Seller = new WebHome.Models.MIG3_1.D0401.MainSeller
{
Address = String.IsNullOrEmpty(item.InvoiceAllowanceSeller.Address)?
"":
item.InvoiceAllowanceSeller.Address.Length > 100 ?
item.InvoiceAllowanceSeller.Address.Substring(0, 100) :
item.InvoiceAllowanceSeller.Address,
//CustomerNumber = item.InvoiceAllowanceSeller.CustomerName,
EmailAddress = "",//item.InvoiceAllowanceSeller.EMail,
FacsimileNumber = String.IsNullOrEmpty(item.InvoiceAllowanceSeller.Fax)?
"":
item.InvoiceAllowanceSeller.Fax.Length > 26?
item.InvoiceAllowanceSeller.Fax.Substring(0, 26):
item.InvoiceAllowanceSeller.Fax,
Identifier = item.InvoiceAllowanceSeller.ReceiptNo,
Name = item.InvoiceAllowanceSeller.Name,
PersonInCharge = String.IsNullOrEmpty(item.InvoiceAllowanceSeller.PersonInCharge)?
"":
item.InvoiceAllowanceSeller.PersonInCharge.Length > 30?
item.InvoiceAllowanceSeller.PersonInCharge.Substring(0, 30):
item.InvoiceAllowanceSeller.PersonInCharge,
RoleRemark = item.InvoiceAllowanceSeller.RoleRemark,
TelephoneNumber = "",//item.InvoiceAllowanceSeller.Phone,
},
},
Amount = new WebHome.Models.MIG3_1.D0401.Amount
{
TaxAmount = item.TaxAmount.HasValue ? (long)item.TaxAmount.Value : 0,
TotalAmount = item.TotalAmount.HasValue ? (long)item.TotalAmount.Value : 0,
},
};
result.Details = item.InvoiceAllowanceDetails.Select(d => new WebHome.Models.MIG3_1.D0401.DetailsProductItem
{
AllowanceSequenceNumber = d.InvoiceAllowanceItem.No.ToString(),
Amount = d.InvoiceAllowanceItem.Amount.HasValue ? d.InvoiceAllowanceItem.Amount.Value : 0m,
OriginalDescription = d.InvoiceAllowanceItem.OriginalDescription,
OriginalInvoiceDate = String.Format("{0:yyyyMMdd}", d.InvoiceAllowanceItem.InvoiceDate),
OriginalInvoiceNumber = d.InvoiceAllowanceItem.InvoiceNo,
OriginalSequenceNumber = d.InvoiceAllowanceItem.OriginalSequenceNo.HasValue ? d.InvoiceAllowanceItem.OriginalSequenceNo.Value.ToString() : "1",
Quantity = d.InvoiceAllowanceItem.Piece.HasValue ? d.InvoiceAllowanceItem.Piece.Value : 0.00000M,
Tax = (long)d.InvoiceAllowanceItem.Tax.Value,
TaxType = (WebHome.Models.MIG3_1.D0401.DetailsProductItemTaxType)(int) d.InvoiceAllowanceItem.TaxType,
Unit = d.InvoiceAllowanceItem.PieceUnit,
UnitPrice = d.InvoiceAllowanceItem.UnitCost.HasValue ? d.InvoiceAllowanceItem.UnitCost.Value : 0,
}).ToArray();
return(result);
}
protected virtual Exception CheckAllowanceItem()
{
_productItems = new List <InvoiceAllowanceItem>();
var invTable = _mgr.GetTable <InvoiceItem>();
InvoiceItem originalInvoice = _payment.InvoiceItem;
if (originalInvoice == null)
{
return(new Exception("發票資料不存在!!"));
}
if (originalInvoice.InvoiceCancellation != null)
{
return(new Exception("該發票已作廢，不可折讓。"));
}
InvoiceAllowanceItem allowanceItem;
if (originalInvoice.InvoiceType == (int)Naming.InvoiceTypeDefinition.一般稅額計算之電子發票)
{
allowanceItem = new InvoiceAllowanceItem
{
Amount = Math.Round(_totalAllowanceAmount.Value / 1.05m),
InvoiceNo = originalInvoice.TrackCode + originalInvoice.No,
InvoiceDate = originalInvoice.InvoiceDate,
ItemNo = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().ItemNo,
OriginalSequenceNo = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().No,
Piece = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().Piece,
PieceUnit = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().PieceUnit,
OriginalDescription = originalInvoice.InvoiceDetails.First().InvoiceProduct.Brief,
TaxType = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().TaxType,
No = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().No,
UnitCost = originalInvoice.InvoiceAmountType.TotalAmount, //originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().UnitCost,
Remark = _remark,
};
}
else
{
allowanceItem = new InvoiceAllowanceItem
{
Amount = Math.Round(_totalAllowanceAmount.Value / 1.05m),
InvoiceNo = originalInvoice.TrackCode + originalInvoice.No,
InvoiceDate = originalInvoice.InvoiceDate,
//ItemNo = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().ItemNo,
//OriginalSequenceNo = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().No,
//Piece = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().Piece,
//PieceUnit = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().PieceUnit,
//OriginalDescription = originalInvoice.InvoiceDetails.First().InvoiceProduct.Brief,
//TaxType = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().TaxType,
//No = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().No,
//UnitCost = originalInvoice.InvoiceDetails.First().InvoiceProduct.InvoiceProductItem.First().UnitCost,
Remark = _remark,
};
}
allowanceItem.Tax = _totalAllowanceAmount - allowanceItem.Amount;
_productItems.Add(allowanceItem);
_newItem = new InvoiceAllowance()
{
Document = new Document
{
DocDate = DateTime.Now,
DocType = (int)Naming.DocumentTypeDefinition.E_Allowance
},
AllowanceDate = _allowanceDate,
AllowanceNumber = originalInvoice.TrackCode + originalInvoice.No,
AllowanceType = 1,
InvoiceID = originalInvoice.InvoiceID,
BuyerId = originalInvoice.InvoiceBuyer.ReceiptNo,
SellerId = _seller.ReceiptNo,
TaxAmount = allowanceItem.Tax,
TotalAmount = allowanceItem.Amount,
//InvoiceID = invTable.Where(i=>i.TrackCode + i.No == item.AllowanceItem.Select(a=>a.OriginalInvoiceNumber).FirstOrDefault()).Select(i=>i.InvoiceID).FirstOrDefault(),
InvoiceAllowanceBuyer = new InvoiceAllowanceBuyer
{
Name = originalInvoice.InvoiceBuyer.Name,
ReceiptNo = originalInvoice.InvoiceBuyer.ReceiptNo,
CustomerID = originalInvoice.InvoiceBuyer.CustomerID,
ContactName = originalInvoice.InvoiceBuyer.ContactName,
CustomerName = originalInvoice.InvoiceBuyer.CustomerName
},
InvoiceAllowanceSeller = new InvoiceAllowanceSeller
{
Name = _seller.CompanyName,
ReceiptNo = _seller.ReceiptNo,
Address = _seller.Addr,
ContactName = _seller.ContactName,
CustomerName = _seller.CompanyName,
EMail = _seller.ContactEmail,
Fax = _seller.Fax,
Phone = _seller.Phone,
PersonInCharge = _seller.UndertakerName,
SellerID = _seller.CompanyID,
}
};
_newItem.InvoiceAllowanceDetails.AddRange(_productItems.Select(p => new InvoiceAllowanceDetails
{
InvoiceAllowanceItem = p,
}));
_payment.InvoiceAllowance = _newItem;
return(null);
}
