ARAP Contra Entry v18
Technical Specification
- Debtor and Creditor must be same currency code
- Programmer can assign decimal value to NetTotal in ARAP Contra Entry
- NetTotal must be larger than total knockoff amount(s)
References of AutoCount Accounting version 1.8, 1.9
BCE.AutoCount.dll BCE.AutoCount.CommonAccounting.dll BCE.AutoCount.MainEntry.dll BCE.Utils.dll BCE.Utils.UI.dll BCE.AutoCount.ARAP.dll
API Usage
New
public void NewARAPContra(BCE.Data.DBSetting dbSetting)
{
string userId = BCE.AutoCount.Authentication.UserAuthentication.GetOrCreate(dbSetting).LoginUserID;
BCE.AutoCount.ARAP.Contra.ContraDataAccess cmd =
BCE.AutoCount.ARAP.Contra.ContraDataAccess.Create(dbSetting);
BCE.AutoCount.ARAP.Contra.ContraEntity doc = cmd.NewContra();
doc.DebtorCode = "300-A001";
doc.CreditorCode = "400-X001";
doc.DocDate = new DateTime(2018, 6, 5);
doc.Description = "Generate Test CONTRA";
doc.JournalType = "GENERAL";
doc.NetTotal = 100;
//Knockoff AR Invoice (customer)
doc.KnockOff(BCE.AutoCount.Document.DocumentType.ARInvoice, "I-000001", 100);
//Knockoff AP Invoice (supplier)
doc.KnockOff(BCE.AutoCount.Document.DocumentType.APInvoice, "PI-000001", 100);
try
{
cmd.SaveContra(doc, userId);
//Log Success
BCE.Application.AppMessage.ShowMessage($"Contra '{doc.DocNo}' is created.");
}
catch (BCE.Application.AppException ex)
{
//Log Fail
BCE.Application.AppMessage.ShowMessage(
string.Format("Fail to create Contra.\n{0}", ex.Message));
}
}
Edit
public void EditARAPContra(BCE.Data.DBSetting dbSetting)
{
string userId = BCE.AutoCount.Authentication.UserAuthentication.GetOrCreate(dbSetting).LoginUserID;
BCE.AutoCount.ARAP.Contra.ContraDataAccess cmd =
BCE.AutoCount.ARAP.Contra.ContraDataAccess.Create(dbSetting);
BCE.AutoCount.ARAP.Contra.ContraEntity doc = cmd.GetContra("JV-000001");
if (doc == null)
return;
doc.DebtorCode = "300-A001";
doc.CreditorCode = "400-X001";
doc.DocDate = new DateTime(2018, 6, 5);
doc.Description = "Edited Generated ARAP CONTRA";
doc.JournalType = "GENERAL";
doc.NetTotal = 80;
//Knockoff AR Invoice (customer)
doc.KnockOff(BCE.AutoCount.Document.DocumentType.ARInvoice, "I-000001", 80);
//Knockoff AP Invoice (supplier)
doc.KnockOff(BCE.AutoCount.Document.DocumentType.APInvoice, "PI-000001", 80);
try
{
cmd.SaveContra(doc, userId);
//Log Success
BCE.Application.AppMessage.ShowMessage($"Contra '{doc.DocNo}' is updated");
}
catch (BCE.Application.AppException ex)
{
//Log Fail
BCE.Application.AppMessage.ShowMessage(
string.Format("Fail to update Contra.\n{0}", ex.Message));
}
}
Cancel (void)
public void CancelARAPContra(BCE.Data.DBSetting dbSetting)
{
string userId = BCE.AutoCount.Authentication.UserAuthentication.GetOrCreate(dbSetting).LoginUserID;
string docNo = "JV-000001";
BCE.AutoCount.ARAP.Contra.ContraDataAccess cmd =
BCE.AutoCount.ARAP.Contra.ContraDataAccess.Create(dbSetting);
try
{
cmd.CancelContra(docNo, userId);
//Log Success
BCE.Application.AppMessage.ShowMessage($"Contra '{docNo}' is cancelled.");
}
catch (BCE.Application.AppException ex)
{
//Log Fail
BCE.Application.AppMessage.ShowMessage(
string.Format("Fail to cancel Contra.\n{0}", ex.Message));
}
}
Delete
public void DeleteARAPContra(BCE.Data.DBSetting dbSetting)
{
string userId = BCE.AutoCount.Authentication.UserAuthentication.GetOrCreate(dbSetting).LoginUserID;
string docNo = "JV-000001";
BCE.AutoCount.ARAP.Contra.ContraDataAccess cmd =
BCE.AutoCount.ARAP.Contra.ContraDataAccess.Create(dbSetting);
try
{
cmd.DeleteContra(docNo, userId);
//Log Success
BCE.Application.AppMessage.ShowMessage($"Contra '{docNo}' is deleted.");
}
catch (BCE.Application.AppException ex)
{
//Log Fail
BCE.Application.AppMessage.ShowMessage(
string.Format("Fail to delete Contra.\n{0}", ex.Message));
}
}
See Also
AutoCount Accounting Account API | |||
---|---|---|---|
AR | AP | ||
Transactions | Version | Transactions | Version |
AR Debtor (Customer) | 1.8, 1.9 2.0 |
AP Creditor (Supplier) | 1.8, 1.9 2.0 |
AR Invoice | 1.8, 1.9 2.0 |
AP Invoice | 1.8, 1.9 2.0 |
AR Received Payment | 1.8, 1.9 2.0 |
AP Payment | 1.8, 1.9 2.0 |
AR Debit Note | 1.8, 1.9 2.0 |
AP Debit Note | 1.8, 1.9 2.0 |
AR Credit Note | 1.8, 1.9 2.0 |
AP Credit Note | 1.8, 1.9 2.0 |
AR Refund | 1.8, 1.9 2.0 |
AP Refund | 1.8, 1.9 2.0 |
AR Deposit | 1.8, 1.9 2.0 |
AP Deposit | 1.8, 1.9 2.0 |
AR Deposit - Create New or Update with Refund & Forfeit |
1.8, 1.9 2.0 | ||
A/R and A/P Contra Entry | 1.8, 1.9 2.0 |
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