private void ProcessJournals(int clearanceID)
{
ClearanceObject clr = GetClearance(clearanceID);
//Recon split Seller/Buyer date reconciliation
bool hasSplit = false;
String splitDesc = String.Empty;
double splitFee = 0;
foreach (ClearanceObjectTrans clrT in clr.Trans)
{
if (clrT.description == "Recon split Seller/Buyer date reconciliation")
{
hasSplit = true;
splitDesc = "Recon split Seller/Buyer date reconciliation";
splitFee = clrT.amount;
break;
}
}
String docType = "Clearance " + clr.validTo.ToString("yyyy/MM/dd");
Building building = null;
foreach (Building b in buildings)
{
if (b.Abbr == clr.buildingCode)
{
building = b;
break;
}
}
if (building != null)
{
DateTime trnDate = clr.certDate;
String pastelReturn, pastelString;
pastelReturn = Controller.pastel.PostBatch(trnDate, building.Period, values.centrec, building.DataPath, 5, building.Journal, building.Centrec_Account, clr.customerCode, building.Centrec_Building,
building.Centrec_Building, docType, docType, clr.clearanceFee.ToString(), "5500/000", "", out pastelString);
Controller.pastel.PostBusGBatch(trnDate, 5, "5500000", clr.customerCode, docType, docType, clr.clearanceFee.ToString("#0.00"));
if (hasSplit)
{
pastelReturn = Controller.pastel.PostBatch(trnDate, building.Period, values.centrec, building.DataPath, 5, building.Journal, building.Centrec_Account, clr.customerCode, building.Centrec_Building,
building.Centrec_Building, splitDesc, splitDesc, splitFee.ToString(), "5500/000", "", out pastelString);
Controller.pastel.PostBusGBatch(trnDate, 5, "5500000", clr.customerCode, splitDesc, splitDesc, splitFee.ToString("#0.00"));
}
}
}
private void DeleteRow(bool journal)
{
DataGridViewRow dvr = dgProcessed.Rows[clickedRow];
clickedRow = -1;
if (Environment.MachineName != "STEPHEN-PC" && journal)
{
int id = int.Parse(dvr.Cells[0].Value.ToString());
ClearanceObject clr = GetClearance(id);
String docType = "Clearance " + clr.certDate.ToString("yyyy/MM/dd");
Building building = null;
foreach (Building b in buildings)
{
if (b.Abbr == clr.buildingCode)
{
building = b;
break;
}
}
if (building != null)
{
DateTime trnDate = clr.certDate;
String pastelReturn, pastelString;
if (clr.extClearance)
{
pastelReturn = Controller.pastel.PostReverseBatch(trnDate, building.Period, values.centrec, building.DataPath, 5, building.Journal, building.Centrec_Account, clr.customerCode,
building.Centrec_Building, building.Centrec_Building, docType, docType, "-390.00", "5500/000", "", out pastelString);
Controller.pastel.PostBusGBatch(trnDate, 5, "5500000", clr.customerCode, docType, docType, "-390.00");
}
pastelReturn = Controller.pastel.PostReverseBatch(trnDate, building.Period, values.centrec, building.DataPath, 5, building.Journal, building.Centrec_Account, clr.customerCode,
building.Centrec_Building, building.Centrec_Building, docType, docType, (clr.clearanceFee * -1).ToString(), "5500/000", "", out pastelString);
MessageBox.Show(pastelReturn);
Controller.pastel.PostBusGBatch(trnDate, 5, "5500000", clr.customerCode, docType, docType, (clr.clearanceFee * -1).ToString("#0.00"));
}
else
{
MessageBox.Show("no building");
}
}
dgProcessed.Rows.Remove(dvr);
}
private void ProcessJournals(int clearanceID)
{
ClearanceObject clr = GetClearance(clearanceID);
if (clr == null)
{
MessageBox.Show("clearanceID = " + clearanceID.ToString());
return;
}
//Recon split Seller/Buyer date reconciliation
bool hasSplit = false;
String splitDesc = String.Empty;
double splitFee = 0;
try
{
foreach (ClearanceObjectTrans clrT in clr.Trans)
{
if (clrT.description == "Recon split Seller/Buyer date reconciliation")
{
hasSplit = true;
splitDesc = "Recon split Seller/Buyer date reconciliation";
splitFee = clrT.amount;
break;
}
}
}
catch
{
MessageBox.Show("clearanceID = " + clearanceID.ToString());
}
String docType = "Clearance " + clr.validTo.ToString("yyyy/MM/dd");
Building building = null;
foreach (Building b in buildings)
{
if (b.Abbr == clr.buildingCode)
{
building = b;
break;
}
}
if (building != null)
{
DateTime trnDate = clr.certDate;
String pastelReturn, pastelString;
try
{
pastelReturn = Controller.pastel.PostBatch(trnDate, building.Period, values.centrec, building.DataPath, 5, building.Journal, building.Centrec_Account, clr.customerCode, building.Centrec_Building, building.Centrec_Building, docType, docType, clr.clearanceFee.ToString(), "5500/000", "", out pastelString);
Controller.ShowMessage("Post Batch: " + building.DataPath + " -> " + pastelReturn);
pastelReturn = Controller.pastel.PostBusGBatch(trnDate, 5, "5500000", clr.customerCode, docType, docType, clr.clearanceFee.ToString("#0.00"));
Controller.ShowMessage("Post Bus Batch: " + Environment.NewLine + pastelReturn);
}
catch
{
MessageBox.Show("Invalid fee post (standard)");
}
if (hasSplit && !String.IsNullOrEmpty(splitDesc) && splitFee != 0)
{
try
{
pastelReturn = Controller.pastel.PostBatch(trnDate, building.Period, values.centrec, building.DataPath, 5, building.Journal, building.Centrec_Account, clr.customerCode, building.Centrec_Building, building.Centrec_Building, splitDesc, splitDesc, splitFee.ToString(), "5500/000", "", out pastelString);
Controller.ShowMessage("SPLIT Post Batch: " + building.DataPath + " -> " + pastelReturn);
pastelReturn = Controller.pastel.PostBusGBatch(trnDate, 5, "5500000", clr.customerCode, splitDesc, splitDesc, splitFee.ToString("#0.00"));
Controller.ShowMessage("SPLIT Post Bus Batch: " + Environment.NewLine + pastelReturn);
}
catch
{
MessageBox.Show("Invalid fee post (split)");
}
}
else if (hasSplit && (String.IsNullOrEmpty(splitDesc) || splitFee != 0))
{
MessageBox.Show("Invalid split description or value");
}
}
}
