public void SendDataToIRD(CreditNote crNote, Store storeInfo)
{
BillViewModel p = new BillViewModel
{
seller_pan = storeInfo.VAT,
buyer_pan = crNote.Customer_Vat,
buyer_name = crNote.Customer_Name,
fiscal_year = storeInfo.FISCAL_YEAR,
ref_invoice_number = crNote.Reference_Number,
credit_note_date = crNote.Trans_Date_Ad.Value.ToString("yyyy.MM.dd"),
credit_note_number = crNote.Credit_Note_Number,
reason_for_return = crNote.Remarks,
total_sales = Convert.ToDouble(crNote.Total_Net_Amount),
taxable_sales_vat = Convert.ToDouble(crNote.TaxableAmount),
vat = Convert.ToDouble(crNote.Total_Vat == null ? 0 : crNote.Total_Vat.Value),
excisable_amount = 0,
excise = 0,
taxable_sales_hst = 0,
hst = 0,
amount_for_esf = 0,
esf = 0,
export_sales = 0,
tax_exempted_sales = 0,
isrealtime = true,
datetimeClient = DateTime.Now
};
Sync.IRDPostData data = new Sync.IRDPostData();
bool result = data.PostBill(p);
if (result)
{
InvoiceMaterializedView view = _context.InvoiceMaterializedView.FirstOrDefault(x => x.BillNo == crNote.Credit_Note_Number);
view.SyncStatus = "Sync Completed";
view.SyncedDate = DateTime.Now;
view.SyncedTime = DateTime.Now.TimeOfDay;
view.SyncWithIrd = true;
view.IsRealTime = true;
//update invoice bill status to inactive
InvoiceMaterializedView invoiceView = _context.InvoiceMaterializedView.FirstOrDefault(x => x.BillNo == crNote.Reference_Number);
invoiceView.IsBillActive = false;
_context.Entry(view).State = EntityState.Modified;
_context.Entry(invoiceView).State = EntityState.Modified;
_context.SaveChanges();
}
}
public void SaveInvoiceMaterial(bool sendToIRD, string billNo)
{
InvoiceMaterializedView view = _context.InvoiceMaterializedView.FirstOrDefault(x => x.BillNo == billNo);
if (sendToIRD)
{
view.SyncStatus = "Sync Completed";
view.SyncedDate = DateTime.Now;
view.SyncedTime = DateTime.Now.TimeOfDay;
view.SyncWithIrd = true;
view.IsRealTime = true;
}
else
{
view.SyncStatus = "Sync In Progress";
view.SyncedDate = DateTime.Now;
view.SyncedTime = DateTime.Now.TimeOfDay;
view.SyncWithIrd = false;
view.IsRealTime = false;
}
_context.Entry(view).State = EntityState.Modified;
_context.SaveChanges();
}
public async Task <IActionResult> Index([FromBody] CreditNote creditNote)
{
if (ModelState.IsValid)
{
try
{
Store store = JsonConvert.DeserializeObject <Store>(HttpContext.Session.GetString("Store"));;
creditNote.Id = Guid.NewGuid();
creditNote.Credit_Note_Id = _context.CreditNote.Select(x => x.Credit_Note_Id).DefaultIfEmpty(0).Max() + 1;
creditNote.Credit_Note_Number = "CN-" + creditNote.Credit_Note_Id.ToString("0000") + "-" + store.INITIAL + '-' + store.FISCAL_YEAR;
creditNote.Trans_Time = DateTime.Now.TimeOfDay;
creditNote.Division = "Divisioin";
creditNote.Terminal = HttpContext.Session.GetString("Terminal");
creditNote.Created_Date = DateTime.Now;
creditNote.Created_By = User.Identity.Name;
creditNote.isRedeem = creditNote.isRedeem;
if (creditNote.isRedeem == true)
{
creditNote.Remarks = "Claimed";
}
_context.Add(creditNote);
foreach (var item in creditNote.CreditNoteItems)
{
item.Credit_Note_Id = creditNote.Id;
item.Credit_Note_Number = creditNote.Credit_Note_Number;
_context.CreditNoteItem.Add(item);
}
//save to print table
InvoicePrint print = new InvoicePrint()
{
InvoiceNumber = creditNote.Credit_Note_Number,
Type = "CreditNote",
FirstPrintedDate = DateTime.Now,
FirstPrintedBy = User.Identity.Name,
PrintCount = 1
};
_context.InvoicePrint.Add(print);
await _context.SaveChangesAsync();
//now update invoice remarks also
SalesInvoice invoice = _context.SalesInvoice.FirstOrDefault(x => x.Invoice_Number == creditNote.Reference_Number.Trim());
invoice.Remarks = "Return";
_context.Entry(invoice).State = EntityState.Modified;
InvoiceMaterializedView invoiceMaterializedViewOld = _context.InvoiceMaterializedView.FirstOrDefault(x => x.BillNo == creditNote.Reference_Number.Trim());
invoiceMaterializedViewOld.IsBillActive = false;
_context.Entry(invoiceMaterializedViewOld).State = EntityState.Modified;
InvoiceMaterializedView view = new InvoiceMaterializedView()
{
BillNo = creditNote.Credit_Note_Number,
DocumentType = "Credit Memo",
FiscalYear = store.FISCAL_YEAR,
LocationCode = store.INITIAL,
BillDate = creditNote.Trans_Date_Ad.Value,
PostingTime = creditNote.Trans_Time.Value,
CustomerCode = creditNote.Customer_Id,
CustomerName = creditNote.Customer_Name,
Vatno = creditNote.Customer_Vat,
Amount = creditNote.Total_Gross_Amount.Value,
Discount = creditNote.Total_Discount.Value,
TaxableAmount = creditNote.TaxableAmount,
NonTaxableAmount = creditNote.NonTaxableAmount,
TaxAmount = creditNote.Total_Vat == null ? 0 : creditNote.Total_Vat.Value,
TotalAmount = creditNote.Total_Net_Amount.Value,
IsBillActive = true,
IsBillPrinted = false,
PrintedTime = DateTime.Now,
PrintedBy = "",
EnteredBy = creditNote.Created_By,
SyncStatus = "Not Started",
SyncedDate = DateTime.Now,
SyncedTime = DateTime.Now.TimeOfDay,
SyncWithIrd = false,
IsRealTime = false
};
InvoiceMaterializedView invoiceMaterializedView = _context.InvoiceMaterializedView.FirstOrDefault(x => x.BillNo == creditNote.Reference_Number.Trim());
invoiceMaterializedView.IsBillActive = false;
_context.Entry(invoiceMaterializedView).State = EntityState.Modified;
NavCreditMemo navCreditMemo = new NavCreditMemo()
{
id = creditNote.Id.ToString(),
number = creditNote.Credit_Note_Number,
postingno = creditNote.Credit_Note_Number,
creditMemoDate = creditNote.Trans_Date_Ad.Value.ToString("yyyy-MM-dd"),
customerNumber = creditNote.MemberId,
customerName = creditNote.Customer_Name,
vatregistrationnumber = creditNote.Customer_Vat,
locationcode = store.INITIAL,
accountabilitycenter = store.INITIAL,
assigneduserid = creditNote.Created_By,
externalDocumentNumber = creditNote.Reference_Number,
amountrounded = creditNote.IsRoundup,
returnremarks = creditNote.Credit_Note
};
_context.InvoiceMaterializedView.Add(view);
_context.SaveChanges();
//post to ird
//background task
BackgroundJob.Enqueue(() => SendDataToIRD(creditNote, store));
//Send data to NAV
Config config = ConfigJSON.Read();
if (!config.StopCreditNotePosting)
{
NavPostData navPostData = new NavPostData(_context, _mapper);
BackgroundJob.Enqueue(() => navPostData.PostCreditNote(navCreditMemo));
}
//for api return
TempData["StatusMessage"] = "Credit Note Added Successfully";
return(Ok(new { redirectUrl = "/CreditNote", Message = "Credit Note Added Successfully", InvoiceData = creditNote, StoreData = store }));
}
catch (Exception ex)
{
if (ex.Message.Contains("UniqueCreditNoteNumber") || ex.InnerException.Message.Contains("UniqueCreditNoteNumber"))
{
return(await Index(creditNote));
}
}
}
return(View(creditNote));
}
public IActionResult Billing([FromBody] SalesInvoiceBillingViewModel model)
{
try
{
//check if billing is not available
if (model == null || model.bill.Count() == 0)
{
return(NotFound());
}
//Check from salesInvoiceTmp table
SalesInvoiceTmp salesInvoiceTmp = _context.SalesInvoiceTmp.FirstOrDefault(x => x.Id == model.salesInvoiceId);
if (salesInvoiceTmp == null)
{
return(NotFound());
}
using (var trans = _context.Database.BeginTransaction())
{
SalesInvoice salesInvoice = new SalesInvoice();
try
{
//get store info
Store store = JsonConvert.DeserializeObject <Store>(HttpContext.Session.GetString("Store"));
//convert to sales invoice and save
//if (_context.ChangeTracker.HasChanges(.Any(x => x.Id == model.salesInvoiceId))
// salesInvoice = _context.SalesInvoice.FirstOrDefault(x => x.Id == model.salesInvoiceId);
//else
salesInvoice = _mapper.Map <SalesInvoice>(salesInvoiceTmp);
salesInvoice.Id = Guid.NewGuid();
salesInvoice.Total_Bill_Discount = model.billDiscount;
salesInvoice.Total_Payable_Amount = model.totalPayable;
salesInvoice.Total_Net_Amount_Roundup = model.totalNetAmountRoundUp;
salesInvoice.Tender_Amount = model.tenderAmount;
salesInvoice.Change_Amount = model.changeAmount;
salesInvoice.Invoice_Id = _context.SalesInvoice.Where(x => x.Trans_Type == salesInvoice.Trans_Type).Select(x => x.Invoice_Id).DefaultIfEmpty(0).Max() + 1;
salesInvoice.Invoice_Number = SalesInvoiceNumberFormat(store, salesInvoice.Invoice_Id, salesInvoice.Trans_Type);
_context.SalesInvoice.Add(salesInvoice);
//get invoice items temp convert to sales invoice item and save them
IList <SalesInvoiceItemsTmp> itemtmp = _context.SalesInvoiceItemsTmp.Where(x => x.Invoice_Id == salesInvoiceTmp.Id).ToList();
foreach (var item in itemtmp)
{
item.Invoice = null;
SalesInvoiceItems salesItem = _mapper.Map <SalesInvoiceItems>(item);
salesItem.Id = 0;
salesItem.Invoice_Id = salesInvoice.Id;
salesItem.Invoice_Number = salesInvoice.Invoice_Number;
_context.SalesInvoiceItems.Add(salesItem);
}
_context.SaveChanges();
//check session
Settlement oldSettlement = _context.Settlement.FirstOrDefault(x => x.UserId == salesInvoice.Created_By && x.Status == "Open");
string sessionId = oldSettlement != null ? oldSettlement.SessionId : Guid.NewGuid().ToString();
string crNumber = salesInvoice.Invoice_Number;
//save bill amount information
foreach (var item in model.bill)
{
item.Invoice_Id = salesInvoice.Id;
item.Invoice_Number = salesInvoice.Invoice_Number;
item.Invoice_Type = salesInvoice.Trans_Type;
item.Terminal = HttpContext.Session.GetString("Terminal");
if (item.Trans_Mode == "Cash")
{
item.Amount = item.Amount - salesInvoice.Change_Amount;
}
item.IsNavSync = false;
_context.SalesInvoiceBill.Add(item);
//if credit note amount is used then update credit note table
if (item.Trans_Mode == "Credit Note")
{
CreditNote creditNote = _context.CreditNote.FirstOrDefault(x => x.Credit_Note_Number == item.Account);
crNumber = item.Account;
if (creditNote != null)
{
creditNote.Created_By = User.Identity.Name;
creditNote.Created_Date = DateTime.Now;
creditNote.Remarks = "Claimed";
_context.Entry(creditNote).State = EntityState.Modified;
}
}
//save to settlement table
decimal totalAmount = 0;
if (item.Trans_Mode == "Cash")
{
totalAmount = item.Amount;
}
else
{
totalAmount = item.Amount;
}
Settlement settlement = new Settlement()
{
SessionId = sessionId,
TransactionDate = DateTime.Now,
PaymentMode = item.Trans_Mode,
Amount = item.Amount,
Status = "Open",
VerifiedBy = "",
VerifiedDate = DateTime.Now,
TransactionNumber = salesInvoice.Invoice_Number,
Remarks = "",
TerminalId = Convert.ToInt32(HttpContext.Session.GetString("TerminalId")),
UserId = salesInvoice.Created_By
};
_context.Settlement.Add(settlement);
}
//save to print table
InvoicePrint print = new InvoicePrint()
{
InvoiceNumber = salesInvoice.Invoice_Number,
Type = salesInvoice.Trans_Type,
FirstPrintedDate = DateTime.Now,
FirstPrintedBy = User.Identity.Name,
PrintCount = 1
};
_context.InvoicePrint.Add(print);
_context.SaveChanges();
//if everything seems good, then delete salesInvoiceTmp
_context.Remove(salesInvoiceTmp);
//total amount excludevat
decimal totalRateExcludeVat = 0;
foreach (var i in salesInvoice.SalesInvoiceItems)
{
totalRateExcludeVat += i.RateExcludeVat * i.Quantity.Value;
}
// salesInvoice.SalesInvoiceItems.Select(x => x.RateExcludeVat).Sum();
//save to invoiceMaterialview
InvoiceMaterializedView view = new InvoiceMaterializedView()
{
BillNo = salesInvoice.Invoice_Number,
DocumentType = salesInvoice.Trans_Type + " Invoice",
FiscalYear = store.FISCAL_YEAR,
LocationCode = store.INITIAL,
BillDate = salesInvoice.Trans_Date_Ad.Value,
PostingTime = salesInvoice.Trans_Time.Value,
CustomerCode = salesInvoice.Customer_Id,
CustomerName = salesInvoice.Customer_Name,
Vatno = salesInvoice.Customer_Vat,
Amount = totalRateExcludeVat,
Discount = salesInvoice.TOTAL_DISCOUNT_EXC_VAT,
TaxableAmount = salesInvoice.TaxableAmount,
NonTaxableAmount = salesInvoice.NonTaxableAmount,
TaxAmount = salesInvoice.Total_Vat.Value,
TotalAmount = salesInvoice.Total_Net_Amount.Value,
IsBillActive = true,
IsBillPrinted = true,
PrintedBy = User.Identity.Name,
PrintedTime = DateTime.Now,
EnteredBy = salesInvoice.Created_By,
SyncStatus = "Not Started",
SyncedDate = DateTime.Now,
SyncedTime = DateTime.Now.TimeOfDay,
SyncWithIrd = false,
IsRealTime = false
};
NavSalesInvoice navSalesInvoice = new NavSalesInvoice()
{
id = salesInvoice.Id.ToString(),
number = salesInvoice.Invoice_Number,
postingno = salesInvoice.Invoice_Number,
shippingno = salesInvoice.Invoice_Number,
orderDate = salesInvoice.Trans_Date_Ad.Value.ToString("yyyy-MM-dd"),
customerNumber = salesInvoice.MemberId,
customerName = salesInvoice.Customer_Name,
vatregistrationnumber = salesInvoice.Customer_Vat,
locationcode = store.INITIAL,
accountabilitycenter = store.INITIAL,
assigneduserid = salesInvoice.Created_By,
externalDocumentNumber = crNumber,
amountrounded = salesInvoice.Total_Net_Amount != salesInvoice.Total_Payable_Amount
};
_context.InvoiceMaterializedView.Add(view);
_context.SaveChanges();
trans.Commit();
//*********** background task
Config config = ConfigJSON.Read();
//Send data to IRD
if (!config.StopPostingIRD)
{
BackgroundJob.Enqueue(() => SendDataToIRD(salesInvoice, store));
}
//Send data to NAV
if (!config.StopInvoicePosting)
{
NavPostData navPostData = new NavPostData(_context, _mapper);
BackgroundJob.Enqueue(() => navPostData.PostSalesInvoice(navSalesInvoice));
}
//TempData["StatusMessage"] = "Bill Payment Successfull !!";
return(Ok(new { StatusMessage = "Bill Payment Successfull !!", InvoiceData = salesInvoice, StoreData = store, BillData = model.bill }));
}
catch (Exception ex)
{
trans.Rollback();
if (ex.Message.Contains("UniqueInvoiceNumber") || ex.InnerException.Message.Contains("UniqueInvoiceNumber"))
{
_context.Entry(salesInvoice).State = EntityState.Detached;
return(Billing(model));
}
else
{
return(BadRequest(ex.Message));
}
}
};
}
catch (Exception ex)
{
return(BadRequest(ex.Message));
}
}
