protected virtual IAddressBase GetFromAddress(APInvoice invoice, APTran tran)
{
return((IAddressBase)
PXSelectJoin <PORemitAddress,
InnerJoin <POOrder, On <PORemitAddress.addressID, Equal <POOrder.remitAddressID> > >,
Where <POOrder.orderType, Equal <Current <APTran.pOOrderType> >,
And <POOrder.orderNbr, Equal <Current <APTran.pONbr> > > > >
.SelectSingleBound(Base, new[] { tran })
.RowCast <PORemitAddress>()
.FirstOrDefault()
??
PXSelectJoin <Address,
InnerJoin <Location, On <Location.defAddressID, Equal <Address.addressID> >,
InnerJoin <POReceipt, On <POReceipt.vendorLocationID, Equal <Location.locationID> >,
InnerJoin <POReceiptLine, On <
POReceiptLine.receiptType, Equal <POReceipt.receiptType>,
And <POReceiptLine.receiptNbr, Equal <POReceipt.receiptNbr> > > > > >,
Where <POReceiptLine.receiptType, Equal <Current <APTran.receiptType> >,
And <POReceiptLine.receiptNbr, Equal <Current <APTran.receiptNbr> >,
And <POReceiptLine.lineNbr, Equal <Current <APTran.receiptLineNbr> > > > > >
.SelectSingleBound(Base, new[] { tran })
.RowCast <Address>()
.FirstOrDefault()
??
PXSelectJoin <Address,
InnerJoin <Location, On <Location.defAddressID, Equal <Address.addressID> > >,
Where <Location.locationID, Equal <Current <APInvoice.vendorLocationID> > > >
.SelectSingleBound(Base, new[] { invoice })
.RowCast <Address>()
.FirstOrDefault());;
}
protected virtual IEnumerable documentList()
{
foreach (APInvoiceExt doc in PXSelect <APInvoiceExt> .Select(this))
{
bool hasUnreleasedDocument = false;
foreach (PXResult <APRetainageInvoice, APTran> res in PXSelectJoin <APRetainageInvoice,
LeftJoin <APTran, On <APRetainageInvoice.paymentsByLinesAllowed, Equal <True>,
And <APTran.tranType, Equal <APRetainageInvoice.docType>,
And <APTran.refNbr, Equal <APRetainageInvoice.refNbr>,
And <APTran.origLineNbr, Equal <Required <APTran.origLineNbr> > > > > > >,
Where <APRetainageInvoice.isRetainageDocument, Equal <True>,
And <APRetainageInvoice.origDocType, Equal <Required <APInvoice.docType> >,
And <APRetainageInvoice.origRefNbr, Equal <Required <APInvoice.refNbr> >,
And <APRetainageInvoice.released, NotEqual <True> > > > > >
.Select(this, doc.APTranLineNbr, doc.DocType, doc.RefNbr))
{
APRetainageInvoice invoice = res;
APTran tran = res;
if (invoice.PaymentsByLinesAllowed != true ||
tran.LineNbr != null)
{
hasUnreleasedDocument = true;
}
}
if (!hasUnreleasedDocument)
{
yield return(doc);
}
}
}
public virtual void SetReferenceKeyTo(APTran aTran)
{
aTran.POAccrualType = this.POAccrualType;
aTran.PONbr = this.OrderNbr;
aTran.POOrderType = this.OrderType;
aTran.POLineNbr = this.LineNbr;
aTran.POAccrualRefNoteID = ((IAPTranSource)this).POAccrualRefNoteID;
aTran.POAccrualLineNbr = ((IAPTranSource)this).POAccrualLineNbr;
}
public virtual void SetReferenceKeyTo(APTran aTran)
{
bool orderPOAccrual = (this.POAccrualType == Objects.PO.POAccrualType.Order);
aTran.POAccrualType = this.POAccrualType;
aTran.POAccrualRefNoteID = this.POAccrualRefNoteID;
aTran.POAccrualLineNbr = this.POAccrualLineNbr;
aTran.ReceiptType = orderPOAccrual ? null : this.ReceiptType;
aTran.ReceiptNbr = orderPOAccrual ? null : this.ReceiptNbr;
aTran.ReceiptLineNbr = orderPOAccrual ? null : this.LineNbr;
aTran.POOrderType = this.POType;
aTran.PONbr = this.PONbr;
aTran.POLineNbr = this.POLineNbr;
}
protected virtual IAddressBase GetToAddress(APInvoice invoice, APTran tran)
{
var poLine =
PXSelectJoin <Address,
InnerJoin <INSite, On <INSite.addressID, Equal <Address.addressID> >,
InnerJoin <POLine, On <POLine.siteID, Equal <INSite.siteID> > > >,
Where <POLine.orderType, Equal <Current <APTran.pOOrderType> >,
And <POLine.orderNbr, Equal <Current <APTran.pONbr> >,
And <POLine.lineNbr, Equal <Current <APTran.pOLineNbr> > > > > >
.SelectSingleBound(Base, new[] { tran })
.Cast <PXResult <Address, INSite, POLine> >()
.FirstOrDefault();
var poAddress =
PXSelectJoin <POShipAddress,
InnerJoin <POOrder, On <POShipAddress.addressID, Equal <POOrder.shipAddressID> > >,
Where <POOrder.orderType, Equal <Current <APTran.pOOrderType> >,
And <POOrder.orderNbr, Equal <Current <APTran.pONbr> > > > >
.SelectSingleBound(Base, new[] { tran })
.RowCast <POShipAddress>()
.FirstOrDefault();
if (poLine?.GetItem <POLine>()?.OrderType == POOrderType.DropShip)
{
return(poAddress);
}
return
(PXSelectJoin <Address,
InnerJoin <INSite, On <INSite.addressID, Equal <Address.addressID> >,
InnerJoin <POReceiptLine, On <POReceiptLine.siteID, Equal <INSite.siteID> > > >,
Where <POReceiptLine.receiptType, Equal <Current <APTran.receiptType> >,
And <POReceiptLine.receiptNbr, Equal <Current <APTran.receiptNbr> >,
And <POReceiptLine.lineNbr, Equal <Current <APTran.receiptLineNbr> > > > > >
.SelectSingleBound(Base, new[] { tran })
.RowCast <Address>()
.FirstOrDefault()
?? poLine?.GetItem <Address>()
?? poAddress
?? GetToAddress(invoice));
}
public virtual void GenerateProc(Schedule schedule, short times, DateTime runDate)
{
IEnumerable <ScheduleDet> occurrences = new Scheduler(this).MakeSchedule(schedule, times, runDate);
APInvoiceEntry invoiceEntry = CreateGraph();
using (PXTransactionScope transactionScope = new PXTransactionScope())
{
foreach (ScheduleDet occurrence in occurrences)
{
foreach (PXResult <APInvoice, Vendor, CurrencyInfo> scheduledInvoiceResult in PXSelectJoin <
APInvoice,
InnerJoin <Vendor, On <Vendor.bAccountID, Equal <APInvoice.vendorID> >,
InnerJoin <CurrencyInfo, On <CurrencyInfo.curyInfoID, Equal <APInvoice.curyInfoID> > > >,
Where <
APInvoice.scheduleID, Equal <Required <APInvoice.scheduleID> >,
And <APInvoice.scheduled, Equal <boolTrue> > > >
.Select(this, schedule.ScheduleID))
{
invoiceEntry.Clear();
invoiceEntry.vendor.Current = (Vendor)scheduledInvoiceResult;
APInvoice scheduledInvoice = (APInvoice)scheduledInvoiceResult;
CurrencyInfo scheduledInvoiceCurrencyInfo = (CurrencyInfo)scheduledInvoiceResult;
if (scheduledInvoice.Released == true)
{
throw new PXException(AR.Messages.ScheduledDocumentAlreadyReleased);
}
// Cloning currency info is required because we want to preserve
// (and not default) the currency rate type of the template document.
// -
CurrencyInfo newCurrencyInfo = PXCache <CurrencyInfo> .CreateCopy(scheduledInvoiceCurrencyInfo);
newCurrencyInfo.CuryInfoID = null;
newCurrencyInfo.CuryRate = null;
newCurrencyInfo.CuryEffDate = occurrence.ScheduledDate;
newCurrencyInfo = invoiceEntry.currencyinfo.Insert(newCurrencyInfo);
APInvoice newInvoice = PXCache <APInvoice> .CreateCopy(scheduledInvoice);
newInvoice.CuryInfoID = newCurrencyInfo.CuryInfoID;
newInvoice.DocDate = occurrence.ScheduledDate;
newInvoice.FinPeriodID = occurrence.ScheduledPeriod;
newInvoice.TranPeriodID = null;
newInvoice.DueDate = null;
newInvoice.DiscDate = null;
newInvoice.PayDate = null;
newInvoice.CuryOrigDiscAmt = null;
newInvoice.OrigDiscAmt = null;
newInvoice.RefNbr = null;
newInvoice.Scheduled = false;
newInvoice.CuryLineTotal = 0m;
newInvoice.CuryVatTaxableTotal = 0m;
newInvoice.CuryVatExemptTotal = 0m;
newInvoice.NoteID = null;
newInvoice.PaySel = false;
newInvoice.IsTaxValid = false;
newInvoice.IsTaxPosted = false;
newInvoice.IsTaxSaved = false;
newInvoice.OrigDocType = scheduledInvoice.DocType;
newInvoice.OrigRefNbr = scheduledInvoice.RefNbr;
newInvoice = invoiceEntry.Document.Insert(newInvoice); //we insert an item here because we need DontApprove field to be set in RowSelected
if (newInvoice.DontApprove != true)
{
// We always generate documents on hold
// if approval process is enabled in AP.
// -
newInvoice.Hold = true;
}
newInvoice = invoiceEntry.Document.Update(newInvoice);
CurrencyInfoAttribute.SetEffectiveDate <APInvoice.docDate>(
invoiceEntry.Document.Cache,
new PXFieldUpdatedEventArgs(newInvoice, null, false));
PXNoteAttribute.CopyNoteAndFiles(Caches[typeof(APInvoice)], scheduledInvoice, invoiceEntry.Document.Cache, newInvoice);
foreach (APTran originalLine in PXSelect <
APTran,
Where <
APTran.tranType, Equal <Required <APTran.tranType> >,
And <APTran.refNbr, Equal <Required <APTran.refNbr> >,
And <Where <
APTran.lineType, IsNull,
Or <APTran.lineType, NotEqual <SOLineType.discount> > > > > > >
.Select(invoiceEntry, scheduledInvoice.DocType, scheduledInvoice.RefNbr))
{
APTran newLine = PXCache <APTran> .CreateCopy(originalLine);
newLine.RefNbr = null;
newLine.CuryInfoID = null;
newLine.ManualPrice = true;
newLine.ManualDisc = true;
newLine.NoteID = null;
newLine = invoiceEntry.Transactions.Insert(newLine);
PXNoteAttribute.CopyNoteAndFiles(Caches[typeof(APTran)], originalLine, invoiceEntry.Transactions.Cache, newLine);
}
foreach (APInvoiceDiscountDetail originalDiscountDetail in PXSelect <
APInvoiceDiscountDetail,
Where <
APInvoiceDiscountDetail.docType, Equal <Required <APInvoiceDiscountDetail.docType> >,
And <APInvoiceDiscountDetail.refNbr, Equal <Required <APInvoiceDiscountDetail.refNbr> > > > >
.Select(invoiceEntry, scheduledInvoice.DocType, scheduledInvoice.RefNbr))
{
APInvoiceDiscountDetail newDiscountDetail =
PXCache <APInvoiceDiscountDetail> .CreateCopy(originalDiscountDetail);
newDiscountDetail.RefNbr = null;
newDiscountDetail.CuryInfoID = null;
newDiscountDetail.IsManual = true;
DiscountEngineProvider.GetEngineFor <APTran, APInvoiceDiscountDetail>().InsertDiscountDetail(invoiceEntry.DiscountDetails.Cache, invoiceEntry.DiscountDetails, newDiscountDetail);
}
BalanceCalculation.ForceDocumentControlTotals(invoiceEntry, newInvoice);
try
{
invoiceEntry.Save.Press();
}
catch
{
if (invoiceEntry.Document.Cache.IsInsertedUpdatedDeleted)
{
throw;
}
}
}
schedule.LastRunDate = occurrence.ScheduledDate;
Running_Schedule.Cache.Update(schedule);
}
transactionScope.Complete(this);
}
using (PXTransactionScope ts = new PXTransactionScope())
{
Running_Schedule.Cache.Persist(PXDBOperation.Update);
ts.Complete(this);
}
Running_Schedule.Cache.Persisted(false);
}
public virtual APInvoice ReleaseRetainageProc(APInvoice doc, RetainageOptions retainageOpts, bool isAutoRelease = false)
{
Base.Clear(PXClearOption.PreserveTimeStamp);
if (retainageOpts.CuryRetainageAmt <= 0 || retainageOpts.CuryRetainageAmt > doc.CuryRetainageUnreleasedAmt)
{
throw new PXException(Messages.IncorrectRetainageAmount);
}
// Magic. We need to prevent rewriting of CurrencyInfo.IsReadOnly
// by true in CurrencyInfoView
//
Base.CurrentDocument.Cache.AllowUpdate = true;
PXResult <APInvoice, CurrencyInfo, Terms, Vendor> resultDoc =
APInvoice_CurrencyInfo_Terms_Vendor
.SelectSingleBound(Base, null, doc.DocType, doc.RefNbr, doc.VendorID)
.Cast <PXResult <APInvoice, CurrencyInfo, Terms, Vendor> >()
.First();
CurrencyInfo info = resultDoc;
APInvoice origInvoice = resultDoc;
Vendor vendor = resultDoc;
CurrencyInfo new_info = PXCache <CurrencyInfo> .CreateCopy(info);
new_info.CuryInfoID = null;
new_info.IsReadOnly = false;
new_info = PXCache <CurrencyInfo> .CreateCopy(Base.currencyinfo.Insert(new_info));
APInvoice invoice = PXCache <APInvoice> .CreateCopy(origInvoice);
invoice.CuryInfoID = new_info.CuryInfoID;
invoice.DocType = APDocType.Invoice;
invoice.RefNbr = null;
invoice.LineCntr = null;
invoice.InvoiceNbr = retainageOpts.InvoiceNbr;
// Must be set for _RowSelected event handler
//
invoice.OpenDoc = true;
invoice.Released = false;
Base.Document.Cache.SetDefaultExt <APInvoice.isMigratedRecord>(invoice);
invoice.BatchNbr = null;
invoice.PrebookBatchNbr = null;
invoice.Prebooked = false;
invoice.ScheduleID = null;
invoice.Scheduled = false;
invoice.NoteID = null;
invoice.DueDate = null;
invoice.DiscDate = null;
invoice.CuryOrigDiscAmt = 0m;
invoice.OrigDocType = origInvoice.DocType;
invoice.OrigRefNbr = origInvoice.RefNbr;
invoice.OrigDocDate = origInvoice.DocDate;
invoice.PaySel = false;
invoice.CuryLineTotal = 0m;
invoice.IsTaxPosted = false;
invoice.IsTaxValid = false;
invoice.CuryVatTaxableTotal = 0m;
invoice.CuryVatExemptTotal = 0m;
invoice.CuryDocBal = 0m;
invoice.CuryOrigDocAmt = retainageOpts.CuryRetainageAmt;
invoice.Hold = !isAutoRelease && Base.apsetup.Current.HoldEntry == true || Base.IsApprovalRequired(invoice, Base.Document.Cache);
invoice.DocDate = retainageOpts.DocDate;
invoice.FinPeriodID = retainageOpts.FinPeriodID;
Base.ClearRetainageSummary(invoice);
invoice.RetainageApply = false;
invoice.IsRetainageDocument = true;
invoice = Base.Document.Insert(invoice);
if (new_info != null)
{
CurrencyInfo b_info = (CurrencyInfo)PXSelect <CurrencyInfo,
Where <CurrencyInfo.curyInfoID, Equal <Current <APInvoice.curyInfoID> > > > .Select(Base);
b_info.CuryID = new_info.CuryID;
b_info.CuryEffDate = new_info.CuryEffDate;
b_info.CuryRateTypeID = new_info.CuryRateTypeID;
b_info.CuryRate = new_info.CuryRate;
b_info.RecipRate = new_info.RecipRate;
b_info.CuryMultDiv = new_info.CuryMultDiv;
Base.currencyinfo.Update(b_info);
}
decimal retainagePercent = (decimal)(retainageOpts.CuryRetainageAmt / doc.CuryRetainageTotal);
PXResultset <APTran> details = PXSelectGroupBy <APTran,
Where <APTran.tranType, Equal <Required <APTran.tranType> >,
And <APTran.refNbr, Equal <Required <APTran.refNbr> >,
And <APTran.curyRetainageAmt, NotEqual <decimal0> > > >,
Aggregate <
GroupBy <APTran.taxCategoryID,
Sum <APTran.curyRetainageAmt> > > >
.Select(Base, doc.DocType, doc.RefNbr);
APTran tranNew = null;
decimal prevCuryTotal = 0m;
TaxCalc oldTaxCalc = TaxBaseAttribute.GetTaxCalc <APTran.taxCategoryID>(Base.Transactions.Cache, null);
TaxBaseAttribute.SetTaxCalc <APTran.taxCategoryID>(Base.Transactions.Cache, null, TaxCalc.ManualCalc);
foreach (APTran detail in details)
{
// Create APTran record for chosen retainage amount,
// clear all required fields to prevent tax calculation,
// discount calculation and retainage calculation.
// CuryUnitCost = 0m and CuryLineAmt = 0m here to prevent their
// FieldDefaulting events, because in our case default value
// should be equal to zero.
//
tranNew = Base.Transactions.Insert(new APTran
{
CuryUnitCost = 0m,
CuryLineAmt = 0m
});
tranNew.BranchID = origInvoice.BranchID;
tranNew.TaxCategoryID = detail.TaxCategoryID;
tranNew.AccountID = origInvoice.RetainageAcctID;
tranNew.SubID = origInvoice.RetainageSubID;
tranNew.ProjectID = ProjectDefaultAttribute.NonProject();
tranNew.Qty = 0m;
tranNew.CuryUnitCost = 0m;
tranNew.ManualDisc = true;
tranNew.DiscPct = 0m;
tranNew.CuryDiscAmt = 0m;
tranNew.RetainagePct = 0m;
tranNew.CuryRetainageAmt = 0m;
tranNew.CuryTaxableAmt = 0m;
tranNew.CuryTaxAmt = 0;
tranNew.CuryExpenseAmt = 0m;
tranNew.GroupDiscountRate = 1m;
tranNew.DocumentDiscountRate = 1m;
using (new PXLocaleScope(vendor.LocaleName))
{
tranNew.TranDesc = PXMessages.LocalizeFormatNoPrefix(
Messages.RetainageForTransactionDescription,
APDocTypeDict[origInvoice.DocType],
origInvoice.RefNbr);
}
prevCuryTotal = (retainageOpts.CuryRetainageAmt ?? 0m) - (invoice.CuryDocBal ?? 0m);
tranNew.CuryLineAmt = PXCurrencyAttribute.RoundCury(Base.Transactions.Cache, tranNew, (detail.CuryRetainageAmt ?? 0m) * retainagePercent);
tranNew = Base.Transactions.Update(tranNew);
}
ClearCurrentDocumentDiscountDetails();
// We should copy all taxes from the original document
// because it is possible to add or delete them.
//
foreach (APTaxTran aptaxtran in PXSelect <APTaxTran,
Where <APTaxTran.module, Equal <BatchModule.moduleAP>,
And <APTaxTran.tranType, Equal <Required <APTaxTran.tranType> >,
And <APTaxTran.refNbr, Equal <Required <APTaxTran.refNbr> > > > > >
.Select(Base, origInvoice.DocType, origInvoice.RefNbr)
.RowCast <APTaxTran>()
.Where(row => row.CuryRetainedTaxAmt != 0m))
{
APTaxTran new_aptaxtran = Base.Taxes.Insert(new APTaxTran
{
TaxID = aptaxtran.TaxID
});
if (new_aptaxtran != null)
{
new_aptaxtran = PXCache <APTaxTran> .CreateCopy(new_aptaxtran);
new_aptaxtran.TaxRate = aptaxtran.TaxRate;
new_aptaxtran = Base.Taxes.Update(new_aptaxtran);
}
}
TaxBaseAttribute.SetTaxCalc <APTran.taxCategoryID>(Base.Transactions.Cache, null, oldTaxCalc);
decimal diff = (retainageOpts.CuryRetainageAmt ?? 0m) - (invoice.CuryDocBal ?? 0m);
if (tranNew != null && diff != 0m)
{
HashSet <string> taxList = PXSelectJoin <APTax,
InnerJoin <Tax, On <Tax.taxID, Equal <APTax.taxID> > >,
Where <APTax.tranType, Equal <Required <APTax.tranType> >,
And <APTax.refNbr, Equal <Required <APTax.refNbr> >,
And <APTax.lineNbr, Equal <Required <APTax.lineNbr> >,
And <Tax.taxType, NotEqual <CSTaxType.use> > > > > >
.Select(Base, tranNew.TranType, tranNew.RefNbr, tranNew.LineNbr)
.RowCast <APTax>()
.Select(row => row.TaxID)
.ToHashSet();
// To guarantee correct document total amount
// we should calculate last line total,
// including its taxes.
//
TaxAttribute.CalcTaxable calcClass = new TaxAttribute.CalcTaxable(false, TaxAttribute.TaxCalcLevelEnforcing.None);
decimal curyLineAmt = calcClass.CalcTaxableFromTotalAmount(
Base.Transactions.Cache,
tranNew,
taxList,
invoice.DocDate.Value,
prevCuryTotal);
tranNew.CuryLineAmt = curyLineAmt;
tranNew = Base.Transactions.Update(tranNew);
}
APVendorRefNbrAttribute aPVendorRefNbrAttribute = Base.Document.Cache.GetAttributesReadonly <APInvoice.invoiceNbr>()
.OfType <APVendorRefNbrAttribute>().FirstOrDefault();
if (aPVendorRefNbrAttribute != null)
{
var args = new PXFieldVerifyingEventArgs(invoice, invoice.InvoiceNbr, true);
aPVendorRefNbrAttribute.FieldVerifying(Base.Document.Cache, args);
}
return(invoice);
}
protected virtual GetTaxRequest BuildTaxRequest(APInvoice invoice)
{
if (invoice == null)
{
throw new PXArgumentException(nameof(invoice), ErrorMessages.ArgumentNullException);
}
Vendor vend = (Vendor)Base.vendor.View.SelectSingleBound(new object[] { invoice });
var request = new PX.TaxProvider.GetTaxRequest();
request.CompanyCode = CompanyCodeFromBranch(invoice.TaxZoneID, invoice.BranchID);
request.CurrencyCode = invoice.CuryID;
request.CustomerCode = vend.AcctCD;
IAddressBase fromAddress = GetFromAddress(invoice);
IAddressBase toAddress = GetToAddress(invoice);
if (fromAddress == null)
{
throw new PXException(Messages.FailedGetFrom);
}
if (toAddress == null)
{
throw new PXException(Messages.FailedGetTo);
}
request.OriginAddress = AddressConverter.ConvertTaxAddress(fromAddress);
request.DestinationAddress = AddressConverter.ConvertTaxAddress(toAddress);
request.DocCode = $"AP.{invoice.DocType}.{invoice.RefNbr}";
request.DocDate = invoice.DocDate.GetValueOrDefault();
request.LocationCode = GetExternalTaxProviderLocationCode(invoice);
Location branchLoc = GetBranchLocation(invoice);
if (branchLoc != null)
{
request.CustomerUsageType = branchLoc.CAvalaraCustomerUsageType;
request.ExemptionNo = branchLoc.CAvalaraExemptionNumber;
}
request.DocType = GetTaxDocumentType(invoice);
Sign sign = GetDocumentSign(invoice);
PXSelectBase <APTran> select = new PXSelectJoin <APTran,
LeftJoin <InventoryItem, On <InventoryItem.inventoryID, Equal <APTran.inventoryID> >,
LeftJoin <Account, On <Account.accountID, Equal <APTran.accountID> > > >,
Where <APTran.tranType, Equal <Current <APInvoice.docType> >,
And <APTran.refNbr, Equal <Current <APInvoice.refNbr> >,
And <APTran.lineType, NotEqual <SOLineType.discount> > > >,
OrderBy <Asc <APTran.tranType, Asc <APTran.refNbr, Asc <APTran.lineNbr> > > > >(Base);
request.Discount = GetDocDiscount().GetValueOrDefault();
foreach (PXResult <APTran, InventoryItem, Account> res in select.View.SelectMultiBound(new object[] { invoice }))
{
APTran tran = (APTran)res;
InventoryItem item = (InventoryItem)res;
Account salesAccount = (Account)res;
var line = new TaxCartItem();
line.Index = tran.LineNbr.GetValueOrDefault();
line.Amount = sign * tran.CuryTranAmt.GetValueOrDefault();
line.Description = tran.TranDesc;
line.OriginAddress = AddressConverter.ConvertTaxAddress(GetFromAddress(invoice, tran));
line.DestinationAddress = AddressConverter.ConvertTaxAddress(GetToAddress(invoice, tran));
line.ItemCode = item.InventoryCD;
line.Quantity = Math.Abs(tran.Qty.GetValueOrDefault());
line.Discounted = request.Discount > 0;
line.RevAcct = salesAccount.AccountCD;
line.TaxCode = tran.TaxCategoryID;
request.CartItems.Add(line);
}
if (invoice.DocType == APDocType.DebitAdj && (invoice.OrigDocDate != null))
{
request.TaxOverride.Reason = Messages.DebitAdjustmentReason;
request.TaxOverride.TaxDate = invoice.OrigDocDate.Value;
request.TaxOverride.TaxOverrideType = PX.TaxProvider.TaxOverrideType.TaxDate;
}
return(request);
}
public virtual bool CompareReferenceKey(APTran aTran)
{
return(aTran.POAccrualType == this.POAccrualType &&
aTran.POAccrualRefNoteID == this.POAccrualRefNoteID &&
aTran.POAccrualLineNbr == this.POAccrualLineNbr);
}
public virtual void GenerateProc(Schedule s, short Times, DateTime runDate)
{
List <ScheduleDet> sd = GL.ScheduleProcess.MakeSchedule(this, s, Times, runDate);
APInvoiceEntry docgraph = CreateGraph();
foreach (ScheduleDet sdet in sd)
{
foreach (PXResult <APInvoice, Vendor, CurrencyInfo> res in PXSelectJoin <APInvoice, InnerJoin <Vendor, On <Vendor.bAccountID, Equal <APInvoice.vendorID> >, InnerJoin <CurrencyInfo, On <CurrencyInfo.curyInfoID, Equal <APInvoice.curyInfoID> > > >, Where <APInvoice.scheduleID, Equal <Required <APInvoice.scheduleID> >, And <APInvoice.scheduled, Equal <boolTrue> > > > .Select(this, s.ScheduleID))
{
docgraph.Clear();
docgraph.vendor.Current = (Vendor)res;
APInvoice apdoc = (APInvoice)res;
CurrencyInfo info = (CurrencyInfo)res;
CurrencyInfo new_info = PXCache <CurrencyInfo> .CreateCopy(info);
new_info.CuryInfoID = null;
new_info = docgraph.currencyinfo.Insert(new_info);
APInvoice new_apdoc = PXCache <APInvoice> .CreateCopy(apdoc);
new_apdoc.CuryInfoID = new_info.CuryInfoID;
new_apdoc.DocDate = sdet.ScheduledDate;
new_apdoc.FinPeriodID = sdet.ScheduledPeriod;
new_apdoc.TranPeriodID = null;
new_apdoc.DueDate = null;
new_apdoc.DiscDate = null;
new_apdoc.PayDate = null;
new_apdoc.CuryOrigDiscAmt = null;
new_apdoc.OrigDiscAmt = null;
new_apdoc.RefNbr = null;
new_apdoc.Scheduled = false;
new_apdoc.CuryLineTotal = 0m;
new_apdoc.CuryVatTaxableTotal = 0m;
new_apdoc.CuryVatExemptTotal = 0m;
new_apdoc.NoteID = null;
new_apdoc = docgraph.Document.Insert(new_apdoc);
TaxAttribute.SetTaxCalc <APTran.taxCategoryID, APTaxAttribute>(docgraph.Transactions.Cache, null, TaxCalc.ManualCalc);
PXNoteAttribute.SetNote(docgraph.Document.Cache, new_apdoc, PXNoteAttribute.GetNote(Caches[typeof(APInvoice)], apdoc));
PXNoteAttribute.SetFileNotes(docgraph.Document.Cache, new_apdoc, PXNoteAttribute.GetFileNotes(Caches[typeof(APInvoice)], apdoc));
foreach (APTran aptran in PXSelect <APTran, Where <APTran.tranType, Equal <Required <APTran.tranType> >, And <APTran.refNbr, Equal <Required <APTran.refNbr> > > > > .Select(docgraph, apdoc.DocType, apdoc.RefNbr))
{
APTran new_aptran = PXCache <APTran> .CreateCopy(aptran);
new_aptran.RefNbr = null;
new_aptran.CuryInfoID = null;
docgraph.Transactions.Insert(new_aptran);
}
foreach (APTaxTran tax in PXSelect <APTaxTran, Where <APTaxTran.tranType, Equal <Required <APTaxTran.tranType> >, And <APTaxTran.refNbr, Equal <Required <APTaxTran.refNbr> > > > > .Select(docgraph, apdoc.DocType, apdoc.RefNbr))
{
APTaxTran new_aptax = new APTaxTran();
new_aptax.TaxID = tax.TaxID;
new_aptax = docgraph.Taxes.Insert(new_aptax);
if (new_aptax != null)
{
new_aptax = PXCache <APTaxTran> .CreateCopy(new_aptax);
new_aptax.TaxRate = tax.TaxRate;
new_aptax.CuryTaxableAmt = tax.CuryTaxableAmt;
new_aptax.CuryTaxAmt = tax.CuryTaxAmt;
new_aptax = docgraph.Taxes.Update(new_aptax);
}
}
docgraph.Save.Press();
}
s.LastRunDate = sdet.ScheduledDate;
Running_Schedule.Cache.Update(s);
}
using (PXTransactionScope ts = new PXTransactionScope())
{
Running_Schedule.Cache.Persist(PXDBOperation.Update);
ts.Complete(this);
}
Running_Schedule.Cache.Persisted(false);
}