public void NewCashSaleWithCash(BCE.Data.DBSetting dbSetting)
{
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleCommand cmd =
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleCommand.Create(dbSetting);
BCE.AutoCount.Invoicing.Sales.CashSale.CashSale doc = cmd.AddNew();
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleDetail dtl;
//doc.DocNo = "CS-00011";
doc.DebtorCode = "300-C001";
doc.DocDate = DateTime.Today.Date;
//Enable 5 cents rounding in this document
//Ensure the "5 Cents Rounding Adjustment Account" is set to an account,
//in Tools | Options > G/L | G/L Posting...
doc.IsRoundAdj = true;
dtl = doc.AddDetail();
dtl.ItemCode = "FG00001";
dtl.Qty = 1;
dtl.UOM = "UNIT";
dtl.UnitPrice = 50.20M;
dtl.TaxType = "S-10";
dtl = doc.AddDetail();
dtl.ItemCode = "FG00002";
dtl.Qty = 10;
dtl.UOM = "UNIT";
dtl.UnitPrice = 60.20M;
dtl.Discount = "30%";
dtl.TaxType = "S-10";
//FinalTotal is the total after 5 cents rounding
MakeCashPayment(doc, doc.FinalTotal, dbSetting);
try
{
doc.Save();
BCE.Application.AppMessage.ShowMessage($"{doc.DocNo} is created.");
}
catch (Exception ex)
{
BCE.Application.AppMessage.ShowErrorMessage($"Failed to save Cash Sale.\n{ex.Message}");
}
}
//Create a Cash Payment for a Cash Sale
private void MakeCashPayment(BCE.AutoCount.Invoicing.Sales.CashSale.CashSale cs, decimal cashAmt, BCE.Data.DBSetting dbSetting)
{
//PaymentMode 1 indicate the payment in this Cash Sale is by Cash
cs.PaymentMode = 1;
cs.CashPayment = cashAmt;
cs.CCApprovalCode = DBNull.Value;
cs.CashSalePayment.ARPayment.ClearDetails();
cs.CashSalePayment = BCE.AutoCount.Invoicing.Sales.SalesPayment.Create(
cs.ReferPaymentDocKey, cs.DocKey,
BCE.AutoCount.Document.DocumentType.CashSale, dbSetting);
cs.CashSalePayment.DebtorCode = cs.DebtorCode;
cs.CashSalePayment.CurrencyCode = cs.CurrencyCode;
cs.CashSalePayment.DocDate = cs.DocDate;
BCE.AutoCount.ARAP.ARPayment.ARPaymentDTLEntity payDtl = cs.CashSalePayment.ARPayment.NewDetail();
//"CASH" must be maintained
//in General Maintenance | Payment Method Maintenance
payDtl.PaymentMethod = "CASH";
payDtl.PaymentAmt = cashAmt;
if (cs.CashSalePayment.PaymentAmt > 0)
cs.ReferPaymentDocKey = cs.CashSalePayment.DocKey;
}
Programmer:Cash Sale with Payment
Technical Specification
- NetTotal must not be negative amount
- Negative Quantity is allowed, if it does not violate the NetTotal rule.
References of AutoCount Accounting version 1.8, 1.9
BCE.AutoCount.dll BCE.AutoCount.CommonAccounting.dll BCE.AutoCount.MainEntry.dll BCE.Utils.dll BCE.Utils.UI.dll BCE.AutoCount.Invoicing.dll BCE.AutoCount.Invoicing.Sales.dll
Cash Sale API Usage
New
public void NewCashSale(BCE.Data.DBSetting dbSetting)
{
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleCommand cmd =
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleCommand.Create(dbSetting);
BCE.AutoCount.Invoicing.Sales.CashSale.CashSale doc = cmd.AddNew();
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleDetail dtl;
doc.DebtorCode = "300-C001";
doc.DocNo = "CS-00011";
doc.DocDate = DateTime.Today.Date;
dtl = doc.AddDetail();
dtl.ItemCode = "FG00001";
dtl.Qty = 1;
dtl.UOM = "UNIT";
dtl.UnitPrice = 50.20M;
dtl = doc.AddDetail();
dtl.ItemCode = "FG00002";
dtl.Qty = 10;
dtl.UOM = "UNIT";
dtl.UnitPrice = 60.20M;
dtl.Discount = "30%";
doc.Save();
}
Edit
public void EditCashSale(BCE.Data.DBSetting dbSetting)
{
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleCommand cmd =
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleCommand.Create(dbSetting);
BCE.AutoCount.Invoicing.Sales.CashSale.CashSale doc = cmd.Edit("CS-00011");
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleDetail dtl;
if (doc != null)
{
doc.ClearDetails();
dtl = doc.AddDetail();
dtl.ItemCode = "FG00001";
dtl.Qty = 1;
dtl.UOM = "UNIT";
dtl.UnitPrice = 50.20M;
dtl = doc.AddDetail();
dtl.ItemCode = "FG00003";
dtl.Qty = 10;
dtl.UOM = "UNIT";
dtl.UnitPrice = 6.30M;
dtl.Discount = "30%";
doc.Save();
}
}
Cancel
public void CancelCashSale(BCE.Data.DBSetting dbSetting)
{
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleCommand cmd =
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleCommand.Create(dbSetting);
cmd.CancelDocument("CS-00011", BCE.AutoCount.Authentication
.UserAuthentication.GetOrCreate(dbSetting).LoginUserID);
}
Delete
public void DeleteCashSale(BCE.Data.DBSetting dbSetting)
{
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleCommand cmd =
BCE.AutoCount.Invoicing.Sales.CashSale.CashSaleCommand.Create(dbSetting);
cmd.Delete("CS-00011");
}
New Cash Sale with Cash Sale Payment
[DRAFT]
In writing.
- Use method GetFirstCashAccount(BCE.Data.DBSetting) can retrieve the first row of the payment type that is Cash.
//Get the first row payment type that is "CASH"
//Must have a Payment Method's "Payment Type" that is "CASH"
//in General Maintenance | Payment Method Maintenance
payDtl.PaymentMethod = BCE.AutoCount.Invoicing.CommonFunction.GetFirstCashAccount(dbSetting);
Edit Cash Sale that has payment
See Also
- Programmer:Quotation
- Programmer:Sales Order
- Programmer:Delivery Order
- Programmer:Sales Invoice
- Programmer:Cash Sale with Payment
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