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DanielY

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Line 1: ==Technical Specification== {{NavigateDeveloper}}▼ # ~~DepositPaymentMethod~~'''Deposit Payment Method''' must be a payment method ~~that is link to an Account~~ that is created as type of "Deposit" Account in '''GL''' \| '''Account Maintenance'''.▼ ~~===Rules in AR Deposit===~~ ▲# DepositPaymentMethod must be a payment method that is link to an Account that is created as type of "Deposit" Account. ===Assemblies version 1.8===▼ ~~<pre>~~ BCE.AutoCount.ARAP.dll▼ ~~</pre>~~ <br /> ▲===Assemblies version 1.8=, 1.9== {{BaseReferenceAC18}} ▲ '''BCE.AutoCount.ARAP.dll''' <br /> ==Sample with data model== ===Create new AR Deposit=== <syntaxhighlight lang="csharp"> Line 38: doc.DeptNo = source.Department; source.~~Detail~~PaymentDetail.ForEach(s => AddARDepositDetail(s, doc.AddDetail)); try Line 99: </syntaxhighlight> ===Classes of Source (data model)===▼ ▲===Classes of Source=== <syntaxhighlight lang="csharp"> public class ARDepositSource Line 108 ⟶ 107: public string Description { get; set; } public string DepositMethod { get; set; } ~~/// <summary>~~ /// Currency Code that is used to pay the deposit ~~/// </summary>~~ public string CurrencyCode { get; set; } public string CustomerAccount { get; set; } Line 119 ⟶ 117: public string Project { get; set; } public string Department { get; set; } ~~/// <summary>~~ /// IsSecurityDeposit is to decide whether this deposit is subject to GST //true: not subject to GST and is meant to be refund ~~/// </summary>~~ //false: subject to GST and is considered as "Advance Payment" public bool IsSecurityDeposit { get; set; } public List<ARDepositDetailSource> ~~Detail~~PaymentDetail = new List<ARDepositDetailSource>(); } Line 136 ⟶ 135: public string BankChargeBillNoForGst { get; set; } public string PaymentBy { get; set; } ~~/// <summary>~~ /// If this cheque is returned/bounced cheque /// Set the returned/bounced date. Otherwise it is null ~~/// </summary>~~ public DateTime? ReturnChequeDate { get; set; } } Line 145 ⟶ 143: ===Implementation=== * Deposit without Debtor Code [[File:ProgrammerNewARDeposit1.PNG\|link=]]<br /> * Deposit with Debtor Code [[File:ProgrammerNewARDeposit2.PNG\|link=]] <syntaxhighlight lang="csharp"> Line 159: }; newDoc.~~Detail~~PaymentDetail.Add(new ARDepositDetailSource() { PaymentMethod = "BANK", Line 180: }; newDoc.~~Detail~~PaymentDetail.Add(new ARDepositDetailSource() { PaymentMethod = "BANK", Line 192: </syntaxhighlight> {{SeeAlsoAPIAccount}} ~~==See Also==~~ * [[AR Debtor]] * [[AR Invoice]] * [[AR Received Payment]] * [[AR Debit Note]] * [[AR Credit Note]] * [[AR Refund]] * [[AR Deposit]] [[Category:Programmer]] [[Category:API]] [[Category:Integrate]] [[Category:Plug-In]] ▲{{NavigateDeveloper}}