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AR Deposit: Difference between revisions
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{{NavigateDeveloper}}
===Rules in AR Deposit===
===Assemblies version 1.8===
<pre>
BCE.AutoCount.ARAP.dll
</pre>
===Create new AR Deposit===
<syntaxhighlight lang="csharp">
public void NewARDeposit(ARDepositSource source, BCE.Data.DBSetting dbSetting)
{
BCE.AutoCount.ARAP.ARDeposit.ARDepositCommand cmd = BCE.AutoCount.ARAP.ARDeposit.ARDepositCommand.Create(dbSetting);
BCE.AutoCount.ARAP.ARDeposit.ARDeposit doc = cmd.AddNew();
doc.DocNo = source.DocumentNo;
doc.DocDate = source.DocumentDate;
doc.Description = source.Description;
doc.DepositPaymentMethod = source.DepositMethod;
doc.CurrencyCode = source.CurrencyCode;
doc.DebtorCode = source.CustomerAccount;
doc.DebtorName = source.CustomerName;
doc.Attention = source.Attention;
doc.Phone1 = source.Phone;
doc.Fax1 = source.Fax;
doc.ProjNo = source.Project;
doc.DeptNo = source.Department;
source.Detail.ForEach(s => AddARDepositDetail(s, doc.AddDetail));
try
{
doc.Save();
BCE.Application.AppMessage.ShowMessage(string.Format("{0} is Created.", doc.DocNo));
}
catch (BCE.Application.AppException ex)
{
BCE.Application.AppMessage.ShowErrorMessage(ex.Message);
}
}
public void AddARDepositDetail(ARDepositDetailSource source , Func<BCE.AutoCount.ARAP.ARDeposit.ARDepositDetail> addDepositDetail)
{
BCE.AutoCount.ARAP.ARDeposit.ARDepositDetail dtl = addDepositDetail();
dtl.PaymentMethod = source.PaymentMethod;
dtl.ChequeNo = source.ChequeNo;
dtl.PaymentAmt = source.DepositAmount;
dtl.BankCharge = source.BankCharge;
dtl.BankChargeTaxType = source.BankChargeTaxCode;
dtl.BankChargeTaxRefNo = source.BankChargeBillNoForGst;
dtl.PaymentBy = source.PaymentBy;
//Returned Cheque
if (source.ReturnChequeDate.HasValue)
{
dtl.IsRCHQ = true;
dtl.RCHQDate = source.ReturnChequeDate.Value;
}
else
{
dtl.IsRCHQ = false;
}
}
</syntaxhighlight>
===Classes of Source===
<syntaxhighlight lang="csharp">
public class ARDepositSource
{
public string DocumentNo { get; set; }
public DateTime DocumentDate { get; set; } = DateTime.Today.Date;
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; }
public string CustomerName { get; set; }
public string Attention { get; set; }
public string Phone { get; set; }
public string Fax { get; set; }
public string Project { get; set; }
public string Department { get; set; }
/// <summary>
/// IsSecurityDeposit is to decide whether this deposit is subject to GST
/// </summary>
public bool IsSecurityDeposit { get; set; }
public List<ARDepositDetailSource> Detail = new List<ARDepositDetailSource>();
}
public class ARDepositDetailSource
{
public string PaymentMethod { get; set; }
public string ChequeNo { get; set; }
public decimal DepositAmount { get; set; }
public decimal BankCharge { get; set; }
public string BankChargeTaxCode { get; set; }
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; }
}
</syntaxhighlight>
==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]]
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