private ModificationInvoice CreateModificationInvoice(InvoiceNumber originalDocumentNumber, Receiver receiver)
{
var nowUtc = DateTime.UtcNow.Date;
var item1Amount = new Amount(net: new AmountValue(-1694.92m), gross: new AmountValue(-2000), tax: new AmountValue(-305.08m));
var item2Amount = new Amount(new AmountValue(-2362.20m), new AmountValue(-3000), new AmountValue(-637.8m));
var item3Amount = new Amount(new AmountValue(-952.38m), new AmountValue(-1000), new AmountValue(-47.62m));
var unitAmount1 = new ItemAmounts(item1Amount, item1Amount, 0.18m);
var unitAmount2 = new ItemAmounts(item2Amount, item2Amount, 0.27m);
var unitAmount3 = new ItemAmounts(item3Amount, item3Amount, 0.05m);
var items = new[]
{
new InvoiceItem(
consumptionDate: nowUtc,
totalAmounts: new ItemAmounts(item1Amount, item1Amount, 0.18m),
description: Description.Create("Item 1 description").Success.Get(),
measurementUnit: MeasurementUnit.Night,
quantity: -1,
unitAmounts: unitAmount1,
exchangeRate: ExchangeRate.Create(1).Success.Get()
),
new InvoiceItem(
consumptionDate: nowUtc,
totalAmounts: new ItemAmounts(item2Amount, item2Amount, 0.27m),
description: Description.Create("Item 2 description").Success.Get(),
measurementUnit: MeasurementUnit.Night,
quantity: -1,
unitAmounts: unitAmount2,
exchangeRate: ExchangeRate.Create(1).Success.Get()
),
new InvoiceItem(
consumptionDate: nowUtc,
totalAmounts: new ItemAmounts(item3Amount, item3Amount, 0.05m),
description: Description.Create("Item 3 description").Success.Get(),
measurementUnit: MeasurementUnit.Night,
quantity: -1,
unitAmounts: unitAmount3,
exchangeRate: ExchangeRate.Create(1).Success.Get()
)
};
return(new ModificationInvoice(
number: InvoiceNumber.Create($"REBATE-{Guid.NewGuid()}").Success.Get(),
supplierInfo: CreateSupplierInfo(),
receiver: receiver,
items: Sequence.FromPreordered(items, startIndex: 1).Get(),
currencyCode: CurrencyCode.Create("EUR").Success.Get(),
issueDate: nowUtc,
paymentDate: nowUtc,
itemIndexOffset: 3,
modificationIndex: 1,
modifyWithoutMaster: false,
originalDocumentNumber: originalDocumentNumber,
paymentMethod: PaymentMethod.Cash
));
}
public async Task SendCorrectionCustomerInvoiceSucceeds()
{
var receiver = Receiver.Customer();
var invoiceNumber = InvoiceNumber.Create($"INVOICE-{Guid.NewGuid()}").Success.Get();
var sendInvoicesResult = await SendInvoices(receiver, invoiceNumber);
await AssertInvoices(sendInvoicesResult);
var sendModificationInvoicesResult = await SendModificationInvoices(receiver, originalInvoiceNumber : invoiceNumber);
await AssertInvoices(sendModificationInvoicesResult);
}
private Invoice CreateInvoice(Receiver receiver, InvoiceNumber invoiceNumber = null)
{
var nowUtc = DateTime.UtcNow.Date;
var item1Amount = new Amount(net: new AmountValue(1694.92m), gross: new AmountValue(2000), tax: new AmountValue(305.08m));
var item2Amount = new Amount(new AmountValue(2362.20m), new AmountValue(3000), new AmountValue(637.8m));
var item3Amount = new Amount(new AmountValue(952.38m), new AmountValue(1000), new AmountValue(47.62m));
var unitAmount1 = new ItemAmounts(item1Amount, item1Amount, 0.18m);
var unitAmount2 = new ItemAmounts(item2Amount, item2Amount, 0.27m);
var unitAmount3 = new ItemAmounts(item3Amount, item3Amount, 0.05m);
var items = new[]
{
new InvoiceItem(
consumptionDate: nowUtc,
totalAmounts: new ItemAmounts(item1Amount, item1Amount, 0.18m),
description: Description.Create("Item 1 description").Success.Get(),
measurementUnit: MeasurementUnit.Night,
quantity: 1,
unitAmounts: unitAmount1,
exchangeRate: ExchangeRate.Create(1).Success.Get()
),
new InvoiceItem(
consumptionDate: nowUtc,
totalAmounts: new ItemAmounts(item2Amount, item2Amount, 0.27m),
description: Description.Create("Item 2 description").Success.Get(),
measurementUnit: MeasurementUnit.Night,
quantity: 1,
unitAmounts: unitAmount2,
exchangeRate: ExchangeRate.Create(1).Success.Get()
),
new InvoiceItem(
consumptionDate: nowUtc,
totalAmounts: new ItemAmounts(item3Amount, item3Amount, 0.05m),
description: Description.Create("Item 3 description").Success.Get(),
measurementUnit: MeasurementUnit.Night,
quantity: 1,
unitAmounts: unitAmount3,
exchangeRate: ExchangeRate.Create(1).Success.Get()
)
};
return(new Invoice(
number: invoiceNumber ?? InvoiceNumber.Create($"INVOICE-{Guid.NewGuid()}").Success.Get(),
issueDate: nowUtc,
supplierInfo: CreateSupplierInfo(),
receiver: receiver,
items: Sequence.FromPreordered(items, startIndex: 1).Get(),
paymentDate: nowUtc,
currencyCode: CurrencyCode.Create("EUR").Success.Get(),
paymentMethod: PaymentMethod.Card
));
}
public async Task SendCorrectionLocalCompanyInvoiceSucceeds()
{
var receiver = Receiver.LocalCompany(
taxpayerId: TaxpayerIdentificationNumber.Create(Countries.Hungary, "10630433").Success.Get(),
name: Name.Create("Hungarian test company ltd.").Success.Get(),
address: CreateAddress(Countries.Hungary)
).Success.Get();
var invoiceNumber = InvoiceNumber.Create($"INVOICE-{Guid.NewGuid()}").Success.Get();
var sendInvoicesResult = await SendInvoices(receiver, invoiceNumber);
await AssertInvoices(sendInvoicesResult);
var sendModificationInvoiceResponse = await SendModificationInvoices(receiver, originalInvoiceNumber : invoiceNumber);
await AssertInvoices(sendModificationInvoiceResponse);
}
public async Task SendCorrectionForeignCompanyInvoiceSucceeds(string countryCode, string taxId)
{
var country = Countries.GetByCode(countryCode).Get();
var taxpayerNumber = taxId.ToNonEmptyOption().Map(i => TaxpayerIdentificationNumber.Create(country, i).Success.Get());
var receiver = Receiver.ForeignCompany(
name: Name.Create("Foreign test company ltd.").Success.Get(),
address: CreateAddress(country),
taxpayerId: taxpayerNumber.GetOrNull()
).Success.Get();
var invoiceNumber = InvoiceNumber.Create($"INVOICE-{Guid.NewGuid()}").Success.Get();
var sendInvoicesResult = await SendInvoices(receiver, invoiceNumber);
await AssertInvoices(sendInvoicesResult);
var sendModificationInvoiceResponse = await SendModificationInvoices(receiver, originalInvoiceNumber : invoiceNumber);
await AssertInvoices(sendModificationInvoiceResponse);
}
private ModificationInvoice GetModificationInvoice()
{
var amounts = GetItemAmounts(amount: 100, exchangeRate: 300);
var unitAmounts = GetItemAmounts(amount: 100, exchangeRate: 300);
var item = new InvoiceItem(
consumptionDate: new DateTime(2020, 08, 30),
totalAmounts: amounts,
description: Description.Create("NIGHT 8/30/2020").Success.Get(),
measurementUnit: MeasurementUnit.Night,
quantity: -1,
unitAmounts: unitAmounts,
exchangeRate: ExchangeRate.Create(300).Success.Get()
);
var amounts1 = GetItemAmounts(amount: 100, exchangeRate: 300);
var unitAmounts1 = GetItemAmounts(amount: 100, exchangeRate: 300);
var item1 = new InvoiceItem(
consumptionDate: new DateTime(2020, 08, 31),
totalAmounts: amounts1,
description: Description.Create("NIGHT2 8/31/2020").Success.Get(),
measurementUnit: MeasurementUnit.Night,
quantity: 1,
unitAmounts: unitAmounts1,
exchangeRate: ExchangeRate.Create(300).Success.Get()
);
return(new ModificationInvoice(
number: InvoiceNumber.Create("ABC-18abfcefsaa").Success.Get(),
supplierInfo: GetSupplierInfo(),
customerInfo: GetCustomerInfo(),
items: Sequence.FromPreordered(new[] { item, item1 }, startIndex: 1).Get(),
currencyCode: CurrencyCode.Create("USD").Success.Get(),
issueDate: new DateTime(2020, 08, 31),
paymentDate: new DateTime(2020, 08, 31),
itemIndexOffset: 4,
modificationIndex: 4,
modifyWithoutMaster: true,
originalDocumentNumber: InvoiceNumber.Create("ABC-18afasadafa").Success.Get()
));
}
private Invoice GetInvoice()
{
var item1Amount = new Amount(new AmountValue(1), new AmountValue(1), new AmountValue(0));
var item2Amount = new Amount(new AmountValue(20m), new AmountValue(16.81m), new AmountValue(3.19m));
var unitAmount1 = new ItemAmounts(item1Amount, item2Amount, 0.05m);
var items = new[]
{
new InvoiceItem(
consumptionDate: new DateTime(2020, 06, 30),
totalAmounts: new ItemAmounts(item1Amount, item1Amount, 0.05m),
description: Description.Create("Httt hzi serts (fl)").Success.Get(),
measurementUnit: MeasurementUnit.Night,
quantity: 15,
unitAmounts: unitAmount1,
exchangeRate: ExchangeRate.Create(1).Success.Get()
),
new InvoiceItem(
consumptionDate: new DateTime(2020, 06, 30),
totalAmounts: new ItemAmounts(item2Amount, item2Amount, 0.05m),
description: Description.Create("Httt hzi serts (fl)").Success.Get(),
measurementUnit: MeasurementUnit.Night,
quantity: -15,
unitAmounts: unitAmount1,
exchangeRate: ExchangeRate.Create(1).Success.Get()
),
};
var address = GetAddress();
return(new Invoice(
number: InvoiceNumber.Create("ABC-18a").Success.Get(),
issueDate: new DateTime(2020, 06, 30),
supplierInfo: GetSupplierInfo(),
customerInfo: GetCustomerInfo(),
items: Sequence.FromPreordered(items, startIndex: 1).Get(),
paymentDate: new DateTime(2020, 06, 14),
currencyCode: CurrencyCode.Create("EUR").Success.Get()
));
}