2,743
edits
mNo edit summary |
No edit summary |
||
(5 intermediate revisions by the same user not shown) | |||
Line 1:
==Technical Specification==
# Payment '''Knockoff Date''' must be equal or greater than the '''Payment Date'''.
# Payment net total must be greater than 0.
Line 6:
# '''Payment Method''' is created in ''General Maintenance | '''Payment Method Maintenance'''''.
==References of AutoCount Accounting version 1.8, 1.9==
{{BaseReferenceAC18}}
'''BCE.AutoCount.ARAP.dll'''
Line 17:
BCE.AutoCount.ARAP.ARPayment.ARPaymentDataAccess cmd = BCE.AutoCount.ARAP.ARPayment.ARPaymentDataAccess.Create(dbSetting);
BCE.AutoCount.ARAP.ARPayment.ARPaymentEntity doc = cmd.NewARPayment();
//If you want to set your own Payment Voucher number, uncomment doc.DocNo, otherwise, the system will use running number.
//doc.DocNo = “RC-0001″;
Line 26 ⟶ 27:
paymentDetail.PaymentAmt = 100;
paymentDetail.ChequeNo = "MBB 123456";
//Knockoff Invoice
//doc.KnockOff(BCE.AutoCount.Document.DocumentType.ARInvoice, "IV-0001", 100);
Line 46 ⟶ 48:
BCE.AutoCount.ARAP.ARPayment.ARPaymentDataAccess cmd = BCE.AutoCount.ARAP.ARPayment.ARPaymentDataAccess.Create(dbSetting);
BCE.AutoCount.ARAP.ARPayment.ARPaymentEntity doc = cmd.GetARPayment("RC-0001");
//If doc (arPayment) is null, doc (arPayment) does not exist in AR Payment;
//Then exit this function
Line 76 ⟶ 79:
}
</syntaxhighlight>
===Knockoff===
<syntaxhighlight lang="csharp">
doc.KnockOff(knockoff.DocType, knockoff.DocNo, knockoff.Amount, knockoff.Date.Value);
</syntaxhighlight>
See [[AR Received Payment#Create New ARPayment|Example of ARPayment Knockoff]]
<br /><br />
Line 124 ⟶ 133:
public string BankChargeBillNoForGst { get; set; }
public string PaymentBy { get; set; }
//If this cheque is returned/bounced cheque
//Set the returned/bounced date. Otherwise it is null
Line 163 ⟶ 173:
BCE.AutoCount.ARAP.ARPayment.ARPaymentDataAccess cmd =
BCE.AutoCount.ARAP.ARPayment.ARPaymentDataAccess.Create(dbSetting);
//Create a new ARPayment transaction
BCE.AutoCount.ARAP.ARPayment.ARPaymentEntity doc = cmd.NewARPayment();
Line 254 ⟶ 265:
source.PaymentKnockoff.Add(new PaymentKnockoffSource()
{
DocType = PaymentKnockoffSource.ARInvoiceDocType,
DocNo = "I-000002",
Amount = 70
});
source.PaymentKnockoff.Add(new PaymentKnockoffSource()
{
DocType = PaymentKnockoffSource.ARInvoiceDocType,
DocNo = "I-000003",
Amount = 30
});
Line 266 ⟶ 281:
</syntaxhighlight>
----
===Example of Foreign Customer and payment in customer currency===
====Test Data Result Screenshot====
Line 301 ⟶ 317:
source.PaymentKnockoff.Add(new PaymentKnockoffSource()
{
DocType = PaymentKnockoffSource.ARInvoiceDocType,
DocNo = "I-000017",
Amount = 70
});
source.PaymentKnockoff.Add(new PaymentKnockoffSource()
{
DocType = PaymentKnockoffSource.ARInvoiceDocType,
DocNo = "I-000018",
Amount = 30
});
Line 313 ⟶ 333:
<br />
{{SeeAlsoAPIAccount}}
[[Category:Programmer]]
[[Category:API]]
|