public void Should_Success_Get_COA_TaxNotExist()
{
var result = COAGenerator.GetIncomeTaxCOA("BELUMADA", "FINISHING&PRINTING", "F1");
Assert.NotNull(result);
}
public void Should_Success_Get_COA_IncomeTaxGarmentC1A()
{
var result = COAGenerator.GetIncomeTaxCOA("Final", "GARMENT", "C1A");
Assert.NotNull(result);
}
public void Should_Success_Get_COA_IncomeTaxGarmentOther()
{
var result = COAGenerator.GetIncomeTaxCOA("PASAL26", "GARMENT", "other");
Assert.NotNull(result);
}
public async Task CreateJournalTransactionUnitReceiptNote(UnitReceiptNote model)
{
var items = new List <JournalTransactionItem>();
var purchasingItems = new List <JournalTransactionItem>();
var stockItems = new List <JournalTransactionItem>();
var debtItems = new List <JournalTransactionItem>();
var incomeTaxPaidItems = new List <JournalTransactionItem>();
var incomeTaxItems = new List <JournalTransactionItem>();
var productListRemark = new List <string>();
foreach (var item in model.Items)
{
var purchaseRequest = dbContext.PurchaseRequests.FirstOrDefault(f => f.Id.Equals(item.PRId));
var poExternalItem = dbContext.ExternalPurchaseOrderItems.FirstOrDefault(f => f.PRId.Equals(item.PRId));
var poExternal = dbContext.ExternalPurchaseOrders.FirstOrDefault(f => f.Id.Equals(poExternalItem.EPOId));
var purchasingCOACode = "";
var stockCOACode = "";
var debtCOACode = "";
var incomeTaxCOACode = "";
if (purchaseRequest != null)
{
purchasingCOACode = COAGenerator.GetPurchasingCOA(purchaseRequest.DivisionName, purchaseRequest.UnitCode, purchaseRequest.CategoryCode);
stockCOACode = COAGenerator.GetStockCOA(purchaseRequest.DivisionName, purchaseRequest.UnitCode, purchaseRequest.CategoryCode);
debtCOACode = COAGenerator.GetDebtCOA(model.SupplierIsImport, purchaseRequest.DivisionName, purchaseRequest.UnitCode);
if (poExternal.UseIncomeTax && double.TryParse(poExternal.IncomeTaxRate, out double test) && double.Parse(poExternal.IncomeTaxRate) > 0)
{
incomeTaxCOACode = COAGenerator.GetIncomeTaxCOA(poExternal.IncomeTaxName, purchaseRequest.DivisionName, purchaseRequest.UnitCode);
}
}
var journalPurchasingItem = new JournalTransactionItem()
{
COA = new COA()
{
Code = purchasingCOACode
},
Debit = item.PricePerDealUnit * item.ReceiptQuantity,
};
purchasingItems.Add(journalPurchasingItem);
var journalStockItem = new JournalTransactionItem()
{
COA = new COA()
{
Code = stockCOACode
},
Debit = item.PricePerDealUnit * item.ReceiptQuantity,
};
stockItems.Add(journalStockItem);
var journalDebtItem = new JournalTransactionItem()
{
COA = new COA()
{
Code = debtCOACode
},
Credit = item.PricePerDealUnit * item.ReceiptQuantity
};
debtItems.Add(journalDebtItem);
if (poExternal.UseIncomeTax && double.Parse(poExternal.IncomeTaxRate) > 0)
{
var pphItem = new JournalTransactionItem()
{
COA = new COA()
{
Code = incomeTaxCOACode
},
Credit = item.PricePerDealUnit * item.ReceiptQuantity * double.Parse(poExternal.IncomeTaxRate) / 100
};
incomeTaxItems.Add(pphItem);
var incomeTaxPaid = new JournalTransactionItem()
{
COA = new COA()
{
Code = debtCOACode
},
Debit = item.PricePerDealUnit * item.ReceiptQuantity * double.Parse(poExternal.IncomeTaxRate) / 100
};
incomeTaxPaidItems.Add(incomeTaxPaid);
}
productListRemark.Add($"- {item.ProductName}");
}
purchasingItems = purchasingItems.GroupBy(g => g.COA.Code).Select(s => new JournalTransactionItem()
{
COA = new COA()
{
Code = s.First().COA.Code
},
Debit = s.Sum(sum => sum.Debit),
Remark = string.Join("\n", productListRemark)
}).ToList();
items.AddRange(purchasingItems);
debtItems = debtItems.GroupBy(g => g.COA.Code).Select(s => new JournalTransactionItem()
{
COA = new COA()
{
Code = s.First().COA.Code
},
Credit = s.Sum(sum => sum.Credit)
}).ToList();
items.AddRange(debtItems);
incomeTaxPaidItems = incomeTaxPaidItems.GroupBy(g => g.COA.Code).Select(s => new JournalTransactionItem()
{
COA = new COA()
{
Code = s.First().COA.Code
},
Debit = s.Sum(sum => sum.Debit)
}).ToList();
if (incomeTaxPaidItems.Count > 0)
{
items.AddRange(incomeTaxPaidItems);
}
incomeTaxItems = incomeTaxItems.GroupBy(g => g.COA.Code).Select(s => new JournalTransactionItem()
{
COA = new COA()
{
Code = s.First().COA.Code
},
Credit = s.Sum(sum => sum.Credit)
}).ToList();
if (incomeTaxItems.Count > 0)
{
items.AddRange(incomeTaxItems);
}
stockItems = stockItems.GroupBy(g => g.COA.Code).Select(s => new JournalTransactionItem()
{
COA = new COA()
{
Code = s.First().COA.Code
},
Debit = s.Sum(sum => sum.Debit),
Remark = string.Join("\n", productListRemark)
}).ToList();
items.AddRange(stockItems);
var purchasingCreditItems = purchasingItems.GroupBy(g => g.COA.Code).Select(s => new JournalTransactionItem()
{
COA = new COA()
{
Code = s.First().COA.Code
},
Credit = s.Sum(sum => sum.Debit)
}).ToList();
items.AddRange(purchasingCreditItems);
var modelToPost = new JournalTransaction()
{
Date = DateTimeOffset.Now,
Description = "Bon Terima Unit",
ReferenceNo = model.URNNo,
Items = items
};
string journalTransactionUri = "journal-transactions";
var httpClient = (IHttpClientService)serviceProvider.GetService(typeof(IHttpClientService));
var response = await httpClient.PostAsync($"{APIEndpoint.Finance}{journalTransactionUri}", new StringContent(JsonConvert.SerializeObject(modelToPost).ToString(), Encoding.UTF8, General.JsonMediaType));
response.EnsureSuccessStatusCode();
}