AR Debtor: Difference between revisions
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===Get |
===Get New Debtor Code=== |
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public string GetNewDebtorCode(BCE.Data.DBSetting dbSetting, string controlAccNo, string companyName) |
public string GetNewDebtorCode(BCE.Data.DBSetting dbSetting, string controlAccNo, string companyName) |
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{ |
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public string ControlAccount { get; set; } |
public string ControlAccount { get; set; } |
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public string DebtorCode { get; set; } |
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public string CompanyName { get; set; } |
public string CompanyName { get; set; } |
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public string Addr1 { get; set; } |
public string Addr1 { get; set; } |
Revision as of 02:36, 28 May 2018
References of AutoCount Accounting version 1.8
BCE.AutoCount.dll BCE.AutoCount.CommonAccounting.dll BCE.AutoCount.MainEntry.dll BCE.Utils.dll BCE.Utils.UI.dll BCE.AutoCount.ARAP.dll
Create new AR Debtor
public void CreateNewDebtor(BCE.Data.DBSetting dbSetting, DebtorSource source)
{
string newDebtorCode = GetNewDebtorCode(dbSetting, source.ControlAccount, source.CompanyName);
if (newDebtorCode == null)
return;
string userId = BCE.AutoCount.Authentication.UserAuthentication.GetOrCreate(dbSetting).LoginUserID;
BCE.AutoCount.ARAP.Debtor.DebtorDataAccess cmd = BCE.AutoCount.ARAP.Debtor.DebtorDataAccess.Create(dbSetting);
BCE.AutoCount.ARAP.Debtor.DebtorEntity debtor = cmd.NewDebtor();
debtor.ControlAccount = source.ControlAccount;
debtor.AccNo = newDebtorCode;
debtor.CompanyName = source.CompanyName;
debtor.Address1 = source.Addr1;
debtor.Address2 = source.Addr2;
debtor.Address3 = source.Addr3;
debtor.Address4 = source.Addr4;
debtor.Phone1 = source.Phone;
debtor.Phone2 = source.Mobile;
debtor.Attention = source.ContactPerson;
debtor.EmailAddress = source.Email;
debtor.CurrencyCode = AccountBookLocalCurrency(dbSetting);
try
{
cmd.SaveDebtor(debtor, userId);
//Log Success
}
catch (BCE.Application.AppException ex)
{
//Log fail
}
}
Get New Debtor Code
public string GetNewDebtorCode(BCE.Data.DBSetting dbSetting, string controlAccNo, string companyName)
{
try
{
return BCE.AutoCount.Common.AccountCodeHelper.Create(dbSetting)
.GetNextDebtorCode(controlAccNo, companyName);
}
catch (BCE.AutoCount.Common.InvalidAutoDebtorCodeFormatException ex)
{
//Log error ex.Message;
}
catch (BCE.Data.DataAccessException ex)
{
//Log error ex.Message;
}
//If the catch throw out exception, then return null is not necessary.
return null;
}
Get Local Currency Code
public string AccountBookLocalCurrency(BCE.Data.DBSetting dbSetting)
{
return BCE.Data.DBRegistry.Create(dbSetting).GetString(new BCE.AutoCount.RegistryID.LocalCurrencyCode());
}
Class of source data
public class DebtorSource
{
public string ControlAccount { get; set; }
public string DebtorCode { get; set; }
public string CompanyName { get; set; }
public string Addr1 { get; set; }
public string Addr2 { get; set; }
public string Addr3 { get; set; }
public string Addr4 { get; set; }
public string Phone { get; set; }
public string Mobile { get; set; }
public string ContactPerson { get; set; }
public string Email { get; set; }
}
Implementation
public MainEntry(BCE.Data.DBSetting dbSetting)
{
DebtorSource newDebtor = new DebtorSource()
{
ControlAccount = "300-0000",
CompanyName = "CALIFORNIA SB",
Addr1 = "1, Jalan SS 1/1,",
Addr2 = "Taman Gembira,",
Addr3 = "Selangor Darah Ehsan,",
Addr4 = "41300 Malaysia.",
Phone = "603-719 1992",
Mobile = "016-221 2222",
ContactPerson = "Ben",
Email = "ben@calimail.com",
};
CreateNewDebtor(dbSetting, newDebtor);
}
See Also
- AR Debtor
- AR Invoice
- AR Received Payment
- AR Debit Note
- AR Credit Note
- AR Refund
- AR Deposit
- AR Deposit - Create New or Update with Refund & Forfeit
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