protected override TaxDetail CalculateTaxSum(PXCache sender, object taxrow, object row)
{
TaxRev taxrev = PXResult.Unwrap <TaxRev>(taxrow);
Tax tax = PXResult.Unwrap <Tax>(taxrow);
bool propagateCustomRate = false;
var origTaxRate = taxrev.TaxRate;
if (taxrev.TaxID != null && tax != null)
{
SOTaxAmazonExt taxExt = tax.GetExtension <SOTaxAmazonExt>();
if (taxExt.UsrAMPropagateTaxAmt == true)
{
SOTaxTran soTax = PXResult <SOTaxTran> .Current;
if (soTax != null && taxrev.TaxID == soTax.TaxID && soTax.CuryTaxableAmt.GetValueOrDefault() > 0)
{
var taxRate = soTax.CuryTaxAmt / soTax.CuryTaxableAmt * 100;
if (taxRate != origTaxRate && taxRate > 0)
{
taxrev.TaxRate = taxRate;
propagateCustomRate = true;
}
}
}
}
TaxDetail result = base.CalculateTaxSum(sender, taxrow, row);
if (result != null && propagateCustomRate)
{
result.TaxRate = origTaxRate;
taxrev.TaxRate = origTaxRate;
}
return(result);
}
private void SetDocumentLevelDiscountandTaxData(PrepareAndImportOrdersParams orderParams)
{
if (taxtotal <= 0)
{
return;
}
SOOrder currentFin = (SOOrder)orderParams.objSOOrderEntry.Document.Current;
if (currentFin != null && orderParams.objSOOrderEntry.sosetup.Current != null)
{
SOSetupAmazonExt objSOOSetupext = orderParams.objSOOrderEntry.sosetup.Current.GetExtension <SOSetupAmazonExt>();
if (objSOOSetupext != null && !string.IsNullOrEmpty(objSOOSetupext.UsrAmazonTaxID))
{
if (currentFin.TaxZoneID != objSOOSetupext.UsrAmazonTaxZoneID)
{
currentFin.OverrideTaxZone = true;
currentFin = orderParams.objSOOrderEntry.CurrentDocument.Update(currentFin);
currentFin.TaxZoneID = objSOOSetupext.UsrAmazonTaxZoneID;
currentFin = orderParams.objSOOrderEntry.CurrentDocument.Update(currentFin);
}
if (currentFin.TaxZoneID != objSOOSetupext.UsrAmazonTaxZoneID)
{
return;
}
SOTaxTran orderTax = (SOTaxTran)orderParams.objSOOrderEntry.Taxes.Select();
if (orderTax == null && !string.IsNullOrEmpty(objSOOSetupext.UsrAmazonTaxID))
{
orderTax = (SOTaxTran)orderParams.objSOOrderEntry.Taxes.Cache.Insert();
orderTax.OrderType = orderParams.objSOOrderEntry.Document.Current.OrderType;
orderTax.OrderNbr = orderParams.objSOOrderEntry.Document.Current.OrderNbr;
orderTax.LineNbr = int.MaxValue;
orderTax.TaxID = objSOOSetupext.UsrAmazonTaxID;
orderParams.objSOOrderEntry.Taxes.Cache.Update(orderTax);
orderTax.CuryTaxableAmt = taxableamount;
orderTax.CuryTaxAmt = taxtotal;
orderTax.TaxRate = taxRate;
orderParams.objSOOrderEntry.Taxes.Cache.Update(orderTax);
orderParams.objSOOrderEntry.Document.SetValueExt <SOOrder.curyTaxTotal>(orderParams.objSOOrderEntry.Document.Current, taxtotal);
orderTotal = orderParams.objSOOrderEntry.Document.Current.OrderTotal + orderTax.CuryTaxAmt;
orderParams.objSOOrderEntry.Document.SetValueExt <SOOrder.curyOrderTotal>(orderParams.objSOOrderEntry.Document.Current, orderTotal);
orderParams.objSOOrderEntry.Document.Cache.Update(orderParams.objSOOrderEntry.Document.Current);
}
else if (orderTax != null && !string.IsNullOrEmpty(objSOOSetupext.UsrAmazonTaxID))
{
orderTax.CuryTaxAmt = taxtotal;
orderParams.objSOOrderEntry.Taxes.Cache.Update(orderTax);
orderParams.objSOOrderEntry.Document.SetValueExt <SOOrder.curyTaxTotal>(orderParams.objSOOrderEntry.Document.Current, taxtotal);
orderTotal = orderParams.objSOOrderEntry.Document.Current.OrderTotal + orderTax.CuryTaxAmt;
orderParams.objSOOrderEntry.Document.SetValueExt <SOOrder.curyOrderTotal>(orderParams.objSOOrderEntry.Document.Current, orderTotal);
orderParams.objSOOrderEntry.Document.Cache.Update(orderParams.objSOOrderEntry.Document.Current);
}
}
}
}
protected override TaxDetail CalculateTaxSum(PXCache sender, object taxrow, object row)
{
TaxRev taxrev = PXResult.Unwrap <TaxRev>(taxrow);
Tax tax = PXResult.Unwrap <Tax>(taxrow);
bool propagateCustomRate = false;
decimal? origTaxRate = taxrev.TaxRate;
SOTaxTran soTax = PXResult <SOTaxTran> .Current;
if (taxrev != null && taxrev.TaxID != null && tax != null)
{
KCTaxExt taxExt = tax.GetExtension <KCTaxExt>();
if (taxExt.UsrKCPropagateTaxAmt == true)
{
if (soTax != null && taxrev.TaxID == soTax.TaxID && soTax.CuryTaxableAmt.GetValueOrDefault() > 0)
{
decimal?taxRate = soTax.CuryTaxAmt / soTax.CuryTaxableAmt * 100;
if (taxRate != origTaxRate && taxRate > 0)
{
taxrev.TaxRate = taxRate;
propagateCustomRate = true;
}
}
}
}
bool compositeExists = false;
foreach (var line in sender.Inserted)
{
ARTran tran = (ARTran)line;
KCSOInvoiceEntryExt graphKCExt = sender.Graph.GetExtension <KCSOInvoiceEntryExt>();
InventoryItem product = graphKCExt.KCInventoryItem.SelectSingle(tran.InventoryID);
if (product == null)
{
continue;
}
InventoryItemPCExt productPCExt = product.GetExtension <InventoryItemPCExt>();
if (productPCExt == null)
{
continue;
}
if (productPCExt.UsrKNCompositeType != null)
{
compositeExists = true;
tran.CuryTranAmt = 0;
tran.TranAmt = 0;
}
}
TaxDetail result = base.CalculateTaxSum(sender, taxrow, row);
if ((compositeExists || result == null) && PXResult <SOOrder> .Current != null && soTax != null)
{
if (result != null)
{
result = null;
}
bool?isFromCA = ((SOOrder)PXResult <SOOrder> .Current).GetExtension <KCSOOrderExt>().UsrKCSiteName?.EndsWith("FBA");
if (isFromCA.GetValueOrDefault())
{
decimal?taxableAmount = 0;
foreach (ARTran tran in sender.Inserted)
{
if (tran.LineType == KCConstants.LineTypeGI ||
tran.LineType == KCConstants.LineTypeGN)
{
taxableAmount += tran.TranAmt;
}
}
if (soTax.CuryTaxableAmt != soTax.TaxableAmt && soTax.CuryTaxableAmt == 0)
{
soTax.CuryTaxableAmt = soTax.TaxableAmt;
}
decimal?taxAmount = soTax.TaxAmt * taxableAmount / soTax.CuryTaxableAmt;
result = (TaxDetail)((PXResult)taxrow)[0];
PXCache pxcache2 = sender.Graph.Caches[this._TaxSumType];
pxcache2.SetValue(result, this._CuryOrigTaxableAmt, soTax.CuryTaxableAmt);
pxcache2.SetValue(result, this._CuryTaxableAmt, taxableAmount);
pxcache2.SetValue(result, this._CuryTaxAmt, taxAmount);
}
}
if (propagateCustomRate && result != null)
{
result.TaxRate = origTaxRate;
}
return(result);
}
