AR Invoice: Difference between revisions

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==Technical Specification==
{{NavigateDeveloper}}
===Rules in ARInvoice===
# AccNo (Sales A/C) cannot be empty or null.
# AccNo (Sales A/C) cannot be Debtor or Creditor Account No.
# NetTotal cannot be in negative value.
# '''NetTotal''' is the sum of amount & GST from details, this field is '''ReadOnly'''.
# Total '''GST''' is the sum of GST & GST Adjustment from details, this field is '''ReadOnly'''.
# Do not set '''empty string''' to '''ProjNo''' and '''DeptNo''', when it is empty, set to '''DBNull.Value'''.
 
<br />
===Assemblies version 1.8===
==References of AutoCount Accounting version 1.8, 1.9==
<pre>
{{BaseReferenceAC18}}
'''BCE.AutoCount.ARAP.dll'''
</pre>
 
<br />
==Sample with data model==
===Create new AR Invoice===
<syntaxhighlight lang="csharp">
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{
string userID = BCE.AutoCount.Authentication.UserAuthentication.GetOrCreate(dbSetting).LoginUserID;
BCE.AutoCount.ARAP.ARInvoice.ARInvoiceDataAccess cmd = BCE.AutoCount.ARAP.ARInvoice.ARInvoiceDataAccess.Create(dbSetting);
BCE.AutoCount.ARAP.ARInvoice.ARInvoiceDataAccess.Create(dbSetting);
 
BCE.AutoCount.ARAP.ARInvoice.ARInvoiceEntity doc = cmd.NewARInvoice();
BCE.AutoCount.ARAP.ARInvoice.ARInvoiceDTLEntity dtl = null;
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doc.SalesAgent = source.SalesPerson;
doc.JournalType = source.JournalType;
 
//Set whether to apply rounding method of either by Document or by Each Line,
//this may affect different result in GST Calculation due to decimal point rounding.
doc.RoundingMethod = source.RoundMethod;
 
//Document Level Inclusive Tax
doc.InclusiveTax = source.Inclusive;
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cmd.SaveARInvoice(doc, userID);
//log success
//BCE.ApplicationAutoCount.AppMessage.ShowMessage(string.Format("{0} is created.", doc.DocNo));
}
catch (BCE.Application.AppException ex)
{
//log ex.Message
//BCE.ApplicationAutoCount.AppMessage.ShowMessage(ex.Message);
}
}
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public decimal? Amount { get; set; }
public string GSTCode { get; set; }
public decimal GSTAdjustment { get; set; };
}
</syntaxhighlight>
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</syntaxhighlight>
 
{{SeeAlsoAPIAccount}}
==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]]
 
[[Category:Programmer]]
[[Category:API]]
[[Category:Integrate]]
[[Category:Plug-In]]
{{NavigateDeveloper}}