public static void Log_To_Console(Submit_Supplier_Invoice_RequestType SSIR) { WorkDay_Resourse_ManagementEntities1 GlobalEntity = new WorkDay_Resourse_ManagementEntities1(); GlobalEntity.Invoice_Delivery_Log.Add(new Invoice_Delivery_Log { Supplier_Name = SSIR.Supplier_Invoice_Data.Suppliers_Invoice_Number, Status = "Failed", Sender_Email = "", Supplier_ID = "", Error_Detail = "", File_Name = "", Bill_To = "", Amount = 0, Processing_Time = DateTime.UtcNow, }); // GlobalEntity.add // GlobalEntity.SaveChanges(); Console.WriteLine("Suppliers_Invoice_Number:" + SSIR.Supplier_Invoice_Data.Suppliers_Invoice_Number); Console.WriteLine("Invoice_Date :" + SSIR.Supplier_Invoice_Data.Invoice_Date); Console.WriteLine("Payment_Terms_Reference :" + SSIR.Supplier_Invoice_Data.Payment_Terms_Reference.ID[0].Value); Console.WriteLine("Currency_Reference :" + SSIR.Supplier_Invoice_Data.Currency_Reference.ID[0].Value); Console.WriteLine("Company_Reference :" + SSIR.Supplier_Invoice_Data.Company_Reference.ID[0].Value); Console.WriteLine("Employee :" + SSIR.Supplier_Invoice_Data.Approver_Reference.ID[0].Value); Console.WriteLine("MEMO :" + SSIR.Supplier_Invoice_Data.Memo); Console.WriteLine("Invoice recive date: Db Credentail issue"); Console.WriteLine("Due_Date_Override :" + SSIR.Supplier_Invoice_Data.Due_Date_Override); Console.WriteLine("Control_Amount_Total :" + SSIR.Supplier_Invoice_Data.Control_Amount_Total); foreach (var item in SSIR.Supplier_Invoice_Data.Invoice_Line_Replacement_Data.Select((value, i) => new { i, value })) { Console.WriteLine("Line_NO:" + (item.i).ToString()); Console.WriteLine("**************************************************************"); Console.WriteLine("Extended Amount:" + item.value.Extended_Amount); Console.WriteLine("Spend_Catagories: " + item.value.Spend_Category_Reference.ID[0].Value); Console.WriteLine("Cost_Centre: " + item.value.Worktags_Reference[0].ID[0].Value); Console.WriteLine("Item_Description: " + item.value.Item_Description); } }
public static void Process_Invoce_Request(Resource_ManagementPortClient RCM, InvoiceModel invoicemodel) { Submit_Supplier_Invoice_RequestType SSIR = new Submit_Supplier_Invoice_RequestType(); //Console.WriteLine("Taking Dicession based on OCR_PO_Number"); if (string.IsNullOrEmpty(invoicemodel.OCR_PO_Number)) { Console.WriteLine("***NON_PO_INVOICE***"); SSIR.Supplier_Invoice_Data = process_NON_PO_Invoice(invoicemodel); } else { Console.WriteLine("PO invoice,with OCR_PO_Number in XML: " + invoicemodel.OCR_PO_Number); SSIR.Supplier_Invoice_Data = process_po_Invoice(invoicemodel); Console.WriteLine("Ready to Push to WorkDay"); } SSIR.Business_Process_Parameters = new Financials_Business_Process_ParametersType() { Auto_Complete = false }; SSIR.Add_Only = true; // SSIR.version = "33.1"; try { Log_To_Console(SSIR); var objres = RCM.Submit_Supplier_Invoice(SSIR); Console.WriteLine("Success with WorkDay ID :- " + objres.Supplier_Invoice_Reference.ID[0].Value); } catch (Exception ex) { throw ex; } }