/// <summary>
///
/// </summary>
/// <param name="applytran"></param>
/// <returns></returns>
private taRMApply SetApplyValues(RMApply applytran)
{
try
{
var rmapplytransaction = new taRMApply
{
APTODCNM = applytran.APTODCNM,
APFRDCNM = applytran.APFRDCNM,
APPTOAMT = applytran.APPTOAMT,
APFRDCTY = applytran.APFRDCTY,
APTODCTY = applytran.APTODCTY,
DISTKNAM = applytran.DISTKNAM.GetValueOrDefault(),
WROFAMNT = applytran.WROFAMNT.GetValueOrDefault(),
APPLYDATE = applytran.APPLYDATE.ToString("yyyy-MM-dd"),
GLPOSTDT = applytran.GLPOSTDT.ToString("yyyy-MM-dd")
};
return(rmapplytransaction);
}
catch (Exception)
{
throw;
}
}
/// <summary>
/// Integra nc de AR y aplica facturas
/// </summary>
/// <param name="worker"></param>
/// <param name="e"></param>
private void IntegraRMNotaCreditoYAplicaciones(BackgroundWorker worker, DoWorkEventArgs e)
{
string mensajeOk = "";
string mensajeError = "";
Model.RMFactura docGP = null;
Thread.CurrentThread.CurrentCulture = new CultureInfo("en-US");
string nroLote = DateTime.Now.ToString("yyyyMMdd.HHmmss");
worker.ReportProgress(0, new string[] { "Credit memo batch " + nroLote, "Credit memo Batch " + nroLote });
cantidad = 0;
foreach (var dato in _cobros.LBoletosBrasil)
{
mensajeOk = "";
mensajeError = "";
DateTime fechaCobro = dato.FechaTotalLiquidado.AddDays(parametrosCobrosXL.FechaTotalLiquidadoAddDays);
using (eConnectMethods eConnectMethods = new eConnectMethods())
{
eConnectMethods.RequireProxyService = true;
List <RMTransactionType> masterRMTransactionType = new List <RMTransactionType>();
List <RMApplyType> masterRMApplyType = new List <RMApplyType>();
try
{
bool error = false;
decimal valorBoleto = decimal.Round(dato.ValorBoleto, 2);
decimal valorPago = decimal.Round(dato.ValorPago, 2);
decimal juros = decimal.Round(dato.Juros, 2);
//RMCashReceiptsType RMCashReceiptsTypeEntry = new RMCashReceiptsType();
RMTransactionType RMTransactionTypeEntry = new RMTransactionType();
taRMTransaction rmTransactionItem = new taRMTransaction();
//el número de la planilla puede venir así: B-10201, B-10201., B-10201 01, B-10201. 01
//string numFactura = dato.NumeroFactura.Trim().Length > 7 ? Model.Utiles.Izquierda(dato.NumeroFactura, 8) : Model.Utiles.Izquierda( dato.NumeroFactura, 7);
docGP = this.getCustnmbrDocnumbr(dato.NumeroFactura.Trim(), dato.FechaVencimientoPago);
rmTransactionItem.CUSTNMBR = docGP.Custnmbr; // custData["custnmbr"].ToString(); //_custnmbr;
rmTransactionItem.DOCNUMBR = "CC" + dato.NumeroCobro;
rmTransactionItem.DOCDATE = fechaCobro.ToString(parametrosCobrosXL.FormatoFecha); //System.Configuration.ConfigurationManager.AppSettings[_pre + "_FormatoFecha"]);
rmTransactionItem.RMDTYPAL = 7;
rmTransactionItem.DOCAMNT = juros;
rmTransactionItem.SLSAMNT = juros;
rmTransactionItem.BACHNUMB = nroLote;
rmTransactionItem.DOCDESCR = dato.NumeroFacturaYCuota;
rmTransactionItem.CSTPONBR = dato.NombrePagador;
RMApplyType RMApplyTypeEntry = new RMApplyType();
taRMApply ApplyItem = new taRMApply();
ApplyItem.APTODCNM = docGP.Docnmbr; // custData["docnumbr"].ToString(); // _docnmbr.Trim();
ApplyItem.APFRDCNM = "CC" + dato.NumeroCobro;
ApplyItem.APPTOAMT = juros - Convert.ToDecimal(docGP.Amount) > 0 ? Convert.ToDecimal(docGP.Amount) : juros;
ApplyItem.APFRDCTY = 7;
ApplyItem.APTODCTY = 1;
ApplyItem.APPLYDATE = fechaCobro.ToString(parametrosCobrosXL.FormatoFecha); // System.Configuration.ConfigurationManager.AppSettings[_pre + "_FormatoFecha"]);
ApplyItem.GLPOSTDT = fechaCobro.ToString(parametrosCobrosXL.FormatoFecha); // System.Configuration.ConfigurationManager.AppSettings[_pre + "_FormatoFecha"]);
cantidad++;
if (!error)
{
eConnectType eConnDoc = new eConnectType();
RMTransactionTypeEntry.taRMTransaction = rmTransactionItem;
masterRMTransactionType.Add(RMTransactionTypeEntry);
eConnDoc.RMTransactionType = masterRMTransactionType.ToArray();
RMApplyTypeEntry.taRMApply = ApplyItem;
masterRMApplyType.Add(RMApplyTypeEntry);
eConnDoc.RMApplyType = masterRMApplyType.ToArray();
XmlDocument xmlDoc = Serializa(eConnDoc);
eConnectMethods.CreateEntity(parametrosCobrosXL.ConnStringTarget, xmlDoc.OuterXml);
mensajeOk = dato.NumeroFactura + " - " + dato.NumeroCobro + ": Credit Memo OK" + Environment.NewLine;
}
else
{
mensajeError = dato.NumeroFactura + " - " + dato.NumeroCobro + ": Error" + Environment.NewLine;
}
System.Threading.Thread.Sleep(100);
}
catch (eConnectException ec)
{
mensajeError = dato.NumeroFactura + " - " + dato.NumeroCobro + " eConn: " + ec.Message + Environment.NewLine + ec.StackTrace;
}
catch (Exception ex)
{
mensajeError = dato.NumeroFactura + " - " + dato.NumeroCobro + ": " + ex.Message + Environment.NewLine + ex.StackTrace;
}
finally
{
eConnectMethods.Dispose();
worker.ReportProgress(0, new string[] { mensajeError, mensajeOk });
}
}
}
worker.ReportProgress(0, new string[] { "Credit memo uploading finished.", "Credit memo uploading finished." });
}
