public void Test_CreateGAFRecordsForDocumentGroup_When_Document_Is_In_Base_Cury(string docType)
{
//Arrange
TaxDataBuilderBase taxDataBuilder = null;
taxDataBuilder = docType == TaxAdjustmentType.AdjustOutput
? (TaxDataBuilderBase)GetService <ARTaxDataBuilder>()
: GetService <APTaxDataBuilder>();
var taxData = taxDataBuilder.CreateTaxDataItems(TaxDataContext.VatTax.TaxID.SingleToArray())
.Single();
const string docDesc = "doc1 desc";
var taxAdjustment = new TX.TaxAdjustment()
{
DocType = docType,
RefNbr = DocumentDataContext.RefNbr,
DocDate = DocumentDataContext.DocDate,
CuryID = CompanyDataContext.Company.BaseCuryID,
DocDesc = docDesc
};
const decimal taxableAmt = 100;
const decimal taxAmt = 7;
const decimal curyTaxableAmt = 200;
const decimal curyTaxAmt = 14;
var taxTran = new TaxTran()
{
RefNbr = DocumentDataContext.RefNbr,
TaxID = taxData.TaxID,
TaxableAmt = taxableAmt,
TaxAmt = taxAmt,
CuryTaxableAmt = curyTaxableAmt,
CuryTaxAmt = curyTaxAmt,
TaxType = taxData.TranTaxType
};
var documentIDGroup = new DocumentIDGroup()
{
Module = BatchModule.GL,
DocumentType = docType,
RefNbrs = taxAdjustment.RefNbr.SingleToList()
};
SetupRepositoryMethods(taxAdjustment.SingleToArray(), taxTran.SingleToArray(), documentIDGroup, TaxPeriodID);
//Action
var recordsAggr = _taxAdjustmentGAFRecordsCreator.CreateGAFRecordsForDocumentGroup(documentIDGroup, BranchID, TaxPeriodID);
var gafRecord = taxAdjustment.DocType == TaxAdjustmentType.AdjustOutput
? (GAFRecordBase)recordsAggr.SupplyRecords.Single()
: (GAFRecordBase)recordsAggr.PurchaseRecords.Single();
//Assert
Assert.Equal(taxableAmt, gafRecord.Amount);
Assert.Equal(taxAmt, gafRecord.GSTAmount);
Assert.Equal(ForeignCurrencyCodeForDocumentInBaseCury, gafRecord.ForeignCurrencyCode);
Assert.Equal(0, gafRecord.ForeignCurrencyAmount);
Assert.Equal(0, gafRecord.ForeignCurrencyAmountGST);
}
public void Test_CreateGAFRecordsForDocumentGroup_That_SupplyRecords_Are_Generated(string docType, string taxID)
{
//Arrange
TaxDataBuilderBase taxDataBuilder = null;
taxDataBuilder = docType == TaxAdjustmentType.AdjustOutput
? (TaxDataBuilderBase)GetService <ARTaxDataBuilder>()
: GetService <APTaxDataBuilder>();
var taxData = taxDataBuilder.CreateTaxDataItems(taxID.SingleToArray())
.Single();
const string docDesc = "doc1 desc";
var taxAdjustment = new TX.TaxAdjustment()
{
DocType = docType,
RefNbr = DocumentDataContext.RefNbr,
DocDate = DocumentDataContext.DocDate,
CuryID = DocumentDataContext.CuryIDGBP,
DocDesc = docDesc
};
const decimal taxableAmt = 100;
decimal taxAmt = taxableAmt / taxData.Rate;
const decimal curyTaxableAmt = 200;
decimal curyTaxAmt = curyTaxableAmt / taxData.Rate;
var taxTran = new TaxTran()
{
RefNbr = DocumentDataContext.RefNbr,
TaxID = taxData.TaxID,
TaxableAmt = taxableAmt,
TaxAmt = taxAmt,
CuryTaxableAmt = curyTaxableAmt,
CuryTaxAmt = curyTaxAmt,
TaxType = taxData.TranTaxType
};
var documentIDGroup = new DocumentIDGroup()
{
Module = BatchModule.GL,
DocumentType = docType,
RefNbrs = taxAdjustment.RefNbr.SingleToList()
};
SetupRepositoryMethods(taxAdjustment.SingleToArray(), taxTran.SingleToArray(), documentIDGroup, TaxPeriodID);
//Action
var recordsAggr = _taxAdjustmentGAFRecordsCreator.CreateGAFRecordsForDocumentGroup(documentIDGroup, BranchID, TaxPeriodID);
var supplyRecord = recordsAggr.SupplyRecords.Single();
//Assert
Assert.Empty(recordsAggr.PurchaseRecords);
Assert.NotEmpty(recordsAggr.SupplyRecords);
Assert.Null(supplyRecord.CustomerName);
Assert.Null(supplyRecord.CustomerBRN);
Assert.Null(supplyRecord.Country);
Assert.Equal(DocumentDataContext.DocDate, supplyRecord.InvoiceDate);
Assert.Equal(DocumentDataContext.RefNbr, supplyRecord.InvoiceNumber);
Assert.Equal(1, supplyRecord.LineNumber);
Assert.Equal(docDesc, supplyRecord.ProductDescription);
Assert.Equal(taxID, supplyRecord.TaxCode);
Assert.Equal(DocumentDataContext.CuryIDGBP, supplyRecord.ForeignCurrencyCode);
Assert.Equal(taxableAmt, supplyRecord.Amount);
Assert.Equal(taxAmt, supplyRecord.GSTAmount);
Assert.Equal(curyTaxableAmt, supplyRecord.ForeignCurrencyAmount);
Assert.Equal(curyTaxAmt, supplyRecord.ForeignCurrencyAmountGST);
}
