public JsonResult SaveARInvoice(POSAccount.Contract.ARInvoice arInvoiceData)
{
var recStatus = false;
var strMessage = "";
try
{
arInvoiceData.CreatedBy = Utility.DEFAULTUSER;
arInvoiceData.ModifiedBy = Utility.DEFAULTUSER;
arInvoiceData.Source = "AR";
arInvoiceData.CurrencyCode = Utility.DEFAULTCURRENCYCODE;
arInvoiceData.BranchID = Utility.SsnBranch;
strMessage = "Invoice saved successfully.";
var result = new POSAccount.BusinessFactory.ARInvoiceBO().SaveARInvoice(arInvoiceData);
recStatus = result;
}
catch (Exception ex)
{
ModelState.AddModelError("Error", ex.Message);
strMessage = ex.Message + " >> " + ex.InnerException.Message;
}
return(Json(new { success = recStatus, Message = strMessage, arInvoiceData = arInvoiceData }));
}
public bool Save <T>(T item) where T : IContract
{
var result = 0;
var orderheader = (OrderHeader)(object)item;
if (currentTransaction == null)
{
connection = db.CreateConnection();
connection.Open();
}
var transaction = (currentTransaction == null ? connection.BeginTransaction() : currentTransaction);
try
{
var savecommand = db.GetStoredProcCommand(DBRoutine.SAVEORDERHEADER);
db.AddInParameter(savecommand, "DocumentNo", System.Data.DbType.String, orderheader.DocumentNo);
db.AddInParameter(savecommand, "DocumentDate", System.Data.DbType.DateTime, orderheader.DocumentDate);
db.AddInParameter(savecommand, "CustomerCode", System.Data.DbType.String, orderheader.CustomerCode ?? "");
db.AddInParameter(savecommand, "BranchID", System.Data.DbType.Int16, orderheader.BranchID);
db.AddInParameter(savecommand, "OrderType", System.Data.DbType.String, orderheader.OrderType);
db.AddInParameter(savecommand, "PaymentType", System.Data.DbType.String, orderheader.PaymentType);
db.AddInParameter(savecommand, "Status", System.Data.DbType.Boolean, orderheader.Status);
db.AddInParameter(savecommand, "TotalAmount", System.Data.DbType.Decimal, orderheader.TotalAmount);
db.AddInParameter(savecommand, "DiscountAmount", System.Data.DbType.Decimal, orderheader.DiscountAmount);
db.AddInParameter(savecommand, "PaymentAmount", System.Data.DbType.Decimal, orderheader.PaymentAmount);
db.AddInParameter(savecommand, "IsVAT", System.Data.DbType.Boolean, orderheader.IsVAT);
db.AddInParameter(savecommand, "TaxAmount", System.Data.DbType.Decimal, orderheader.TaxAmount);
db.AddInParameter(savecommand, "IsWHTax", System.Data.DbType.Boolean, orderheader.IsWHTax);
db.AddInParameter(savecommand, "WithHoldingAmount", System.Data.DbType.Decimal, orderheader.WithHoldingAmount);
db.AddInParameter(savecommand, "NetAmount", System.Data.DbType.Decimal, orderheader.NetAmount);
db.AddInParameter(savecommand, "CreatedBy", System.Data.DbType.String, orderheader.CreatedBy);
db.AddInParameter(savecommand, "ModifiedBy", System.Data.DbType.String, orderheader.ModifiedBy);
db.AddOutParameter(savecommand, "NewDocumentNo", System.Data.DbType.String, 25);
result = db.ExecuteNonQuery(savecommand, transaction);
if (result > 0)
{
var orderdetailsDAL = new OrderDetailsDAL();
// Get the New DocumentNo No.
orderheader.DocumentNo = savecommand.Parameters["@NewDocumentNo"].Value.ToString();
short itr = 1;
orderheader.OrderDetails.ForEach(dt =>
{
dt.ItemNo = itr++;
dt.DocumentNo = orderheader.DocumentNo;
dt.CreatedBy = orderheader.CreatedBy;
dt.ModifiedBy = orderheader.ModifiedBy;
dt.Status = true;
dt.DiscountType = dt.DiscountType == null ? "" : dt.DiscountType;
dt.SellPrice = decimal.Multiply(dt.SellRate, dt.Quantity);
}
);
result = Convert.ToInt16(orderdetailsDAL.Delete(orderheader.DocumentNo, transaction));
result = orderdetailsDAL.SaveList(orderheader.OrderDetails, transaction) == true ? 1 : 0;
#region GENERATE AR INVOICE
//-------------------------------------- ***** GENERATE AR-INVOICE ***** --------------------------------------------------------//
if (result > 0)
{
var arHeader = new POSAccount.Contract.ARInvoice();
List <POSAccount.Contract.ARInvoiceDetail> lstARInvoiceItems = new List <POSAccount.Contract.ARInvoiceDetail>();
List <POSAccount.Contract.GLTransaction> lsgGLtransactionItems = new List <POSAccount.Contract.GLTransaction>();
foreach (var dt in orderheader.OrderDetails)
{
POSAccount.Contract.ChargeCodeMaster chargeCodeItem = (POSAccount.Contract.ChargeCodeMaster) new POSAccount.DataFactory.ChargeCodeDAL().GetItem <POSAccount.Contract.ChargeCodeMaster>(new POSAccount.Contract.ChargeCodeMaster {
ChargeCode = dt.ChargeCode
});
var mappingAccountCode = "";
var creditdebit = "";
if (chargeCodeItem != null)
{
mappingAccountCode = chargeCodeItem.AccountCode;
if (mappingAccountCode.Length > 0)
{
creditdebit = new POSAccount.DataFactory.ChartOfAccountDAL().GetList(orderheader.BranchID).Where(x => x.AccountCode == mappingAccountCode).FirstOrDefault().DebitCredit;
}
}
/*TODO:
*
* 1. if the order hearder got the WHtax and VAT ticked, then
* automatically add the 2 rows to the GLTransaction table (list) below.
*
*
*/
lstARInvoiceItems.Add(new ARInvoiceDetail
{
DocumentNo = "",
AccountCode = mappingAccountCode,
AccountCodeDescription = "",
BaseAmount = dt.SellPrice,
ChargeCode = dt.ChargeCode,
ChargeCodeDescription = dt.ChargeDescription,
CurrencyCode = "THB",
Discount = dt.Discount,
DiscountType = dt.DiscountType,
ExchangeRate = Convert.ToDecimal(0.00),
ItemNo = dt.ItemNo,
LocalAmount = dt.SellPrice,
LocalAmountWithTax = dt.SellPrice,
OrderNo = dt.DocumentNo,
Remark = orderheader.DocumentNo,
TaxAmount = Convert.ToDecimal(0.00),
TaxCode = "",
CreatedBy = dt.CreatedBy,
ModifiedBy = dt.ModifiedBy,
});
lsgGLtransactionItems.Add(new GLTransaction
{
DocumentNo = "",
AccountCode = mappingAccountCode,
BaseAmount = dt.SellPrice,
CurrencyCode = "THB",
ExchangeRate = Convert.ToDecimal(0.00),
ItemNo = dt.ItemNo,
LocalAmount = dt.SellPrice,
Remark = "",
Status = true,
Source = "AR",
CreditorCode = orderheader.CustomerCode,
DocumentDate = orderheader.DocumentDate,
BankInSlipNo = "",
AccountDate = orderheader.DocumentDate,
DocumentType = "REC",
BranchID = orderheader.BranchID,
Amount = orderheader.NetAmount,
CreditAmount = orderheader.NetAmount,
DebitAmount = 0,
BankStatementPgNo = 0,
BankStatementTotalPgNo = 0,
ChequeNo = "",
DebitCredit = creditdebit,
DetailRemark = "",
Period = 0,
});
}
arHeader.DocumentNo = "";
arHeader.DocumentDate = orderheader.DocumentDate;
arHeader.CreatedBy = orderheader.CreatedBy;
arHeader.ModifiedBy = orderheader.ModifiedBy;
arHeader.DebtorCode = orderheader.CustomerCode;
arHeader.BranchID = orderheader.BranchID;
arHeader.CreditTerm = "";
arHeader.CurrencyCode = "THB";
arHeader.ExchangeRate = Convert.ToDecimal(0.00);
arHeader.BaseAmount = orderheader.TotalAmount;
arHeader.TaxAmount = 0;
arHeader.LocalAmount = orderheader.TotalAmount;
arHeader.NetAmount = orderheader.NetAmount;
arHeader.WHPercent = Convert.ToInt16(3);
arHeader.IsWHTax = orderheader.IsWHTax;
arHeader.IsVAT = orderheader.IsVAT;
arHeader.WithHoldingAmount = orderheader.WithHoldingAmount;
arHeader.TaxAmount = orderheader.TaxAmount;
arHeader.DiscountAmount = orderheader.DiscountAmount;
arHeader.IsCancel = false;
arHeader.ReferenceNo = orderheader.DocumentNo;
arHeader.Remark = "";
arHeader.Source = "ARINV";
arHeader.ARInvoiceDetails = lstARInvoiceItems;
arHeader.GLTransactionDetails = lsgGLtransactionItems;
result = new POSAccount.DataFactory.ARInvoiceDAL().Save(arHeader, transaction) == true ? 1 : 0;
}
//-------------------------------------- ***** END GENERATE AR-INVOICE ******--------------------------------------------------------//
#endregion
}
if (result > 0)
{
transaction.Commit();
}
else
{
transaction.Rollback();
}
}
catch (Exception)
{
if (currentTransaction == null)
{
transaction.Rollback();
}
throw;
}
return(result > 0 ? true : false);
}
