AR Invoice
|
Go to top
|
|
Resources For AutoCount Software Developers
|
Rules in ARInvoice
- AccNo (Sales A/C) cannot be empty or null.
- NetTotal cannot be in negative value.
- NetTotal is the sum of amount & GST from details, the field is ReadOnly.
- Total GST is the sum of GST & GST Adjustment from details, the field is ReadOnly.
Assemblies version 1.8
BCE.AutoCount.ARAP.dll
Create new AR Invoice
public void NewARInvoiceEntry(BCE.Data.DBSetting dbSetting, ARInvoiceSource source)
{
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.ARInvoiceEntity doc = cmd.NewARInvoice();
BCE.AutoCount.ARAP.ARInvoice.ARInvoiceDTLEntity dtl = null;
doc.DebtorCode = source.CustomerCode;
doc.Description = source.Description;
doc.CurrencyRate = source.CurrencyRate;
doc.DocNo = source.Document;
doc.DocDate = source.Date;
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;
foreach (ARInvoiceDetail ivDtl in source.Details)
{
dtl = doc.NewDetail();
dtl.AccNo = ivDtl.Account;
dtl.Description = ivDtl.Description;
dtl.ProjNo = ivDtl.Project;
dtl.DeptNo = ivDtl.Department;
dtl.TaxType = ivDtl.GSTCode;
dtl.Amount = ivDtl.Amount ?? 0;
dtl.TaxAdjustment = ivDtl.GSTAdjustment;
}
try
{
cmd.SaveARInvoice(doc, userID);
//log success
//BCE.Application.AppMessage.ShowMessage(string.Format("{0} is created.", doc.DocNo));
}
catch (BCE.Application.AppException ex)
{
//log ex.Message
//BCE.Application.AppMessage.ShowMessage(ex.Message);
}
}
Classes of Source
public class ARInvoiceSource
{
public string CustomerCode { get; set; }
public string Description { get; set; }
public decimal CurrencyRate { get; set; } = 1;
public string Document { get; set; }
public DateTime Date { get; set; }
public string SalesPerson { get; set; }
public string JournalType { get; set; } = "SALES";
public BCE.AutoCount.Document.DocumentRoundingMethod RoundMethod { get; set; } =
BCE.AutoCount.Document.DocumentRoundingMethod.LineByLine_Ver2;
public bool Inclusive { get; set; } = false;
public List<ARInvoiceDetail> Details { get; set; } = new List<ARInvoiceDetail>();
}
public class ARInvoiceDetail
{
public string Account { get; set; }
public string Description { get; set; }
public string Project { get; set; }
public string Department { get; set; }
public decimal? Amount { get; set; }
public string GSTCode { get; set; }
public decimal GSTAdjustment { get; set; } = 0;
}
Implementation
public void MainEntry(BCE.Data.DBSetting dbSetting)
{
ARInvoiceSource newDoc = new ARInvoiceSource()
{
CustomerCode = "300-A001",
Description = "SALES GENERATED",
Document = "<<New>>",
Date = new DateTime(2017, 11, 27),
Inclusive = true
};
newDoc.Details.Add(new ARInvoiceDetail(){ Account = "500-0000", Description = "APPLE IPHONE X", Amount = 5000, GSTCode = "SR-S" });
newDoc.Details.Add(new ARInvoiceDetail(){ Account = "520-0000", Description = "Discount 10%", Amount = -500, GSTCode = "SR-S" });
//No error while Account is empty, because the amount is zero.
newDoc.Details.Add(new ARInvoiceDetail(){ Description = "GIFT", Amount = 0, GSTCode = "SR-S" });
newDoc.Details.Add(new ARInvoiceDetail(){ Account = "500-0000", Description = "FREE Screen Protector", GSTCode = "SR-S" });
NewARInvoiceEntry(dbSetting, newDoc);
}