本文整理汇总了C#中Supplier.Payment方法的典型用法代码示例。如果您正苦于以下问题：C# Supplier.Payment方法的具体用法？C# Supplier.Payment怎么用？C# Supplier.Payment使用的例子？那么恭喜您, 这里精选的方法代码示例或许可以为您提供帮助。您也可以进一步了解该方法所在类Supplier的用法示例。
在下文中一共展示了Supplier.Payment方法的1个代码示例，这些例子默认根据受欢迎程度排序。您可以为喜欢或者感觉有用的代码点赞，您的评价将有助于系统推荐出更棒的C#代码示例。
示例1: StatementMatch
/// <summary>
/// Update a matched transaction
/// </summary>
public void StatementMatch()
{
Utils.Check(SessionData.StatementMatch != null, "Invalid call to StatementMatch");
MatchInfo match = SessionData.StatementMatch.ToObject<MatchInfo>();
Account account = Database.Get<Account>(match.id);
// The existing transaction to match (or empty record if none)
Extended_Document transaction = match.transaction < 0 ? Database.EmptyRecord<Extended_Document>() :
SessionData.StatementImport.transactions[match.transaction].ToObject<Extended_Document>();
// The statement transaction
dynamic current = SessionData.StatementImport.import[match.current];
Utils.Check(current != null, "No current transaction");
bool same = match.type == "Same";
bool documentHasVat = false;
bool payment = false;
decimal cAmount = current.Amount;
int id = transaction.idDocument ?? 0;
DocType type = match.transaction < 0 ?
match.type == "Transfer" ?
DocType.Transfer : // They specified a new transfer
cAmount < 0 ? // They specified a new transaction - type depends on sign and account type
account.AccountTypeId == (int)AcctType.Bank ?
DocType.Cheque : DocType.CreditCardCharge :
account.AccountTypeId == (int)AcctType.Bank ?
DocType.Deposit : DocType.CreditCardCredit :
(DocType)transaction.DocumentTypeId;
GetParameters["acct"] = match.id.ToString(); // This bank account
// Call appropriate method to get Record, and therefore transaction
// Also set Module and Method, so appropriate template is used to display transaction before posting
switch (type) {
case DocType.Payment:
Module = "customer";
Method = "payment";
Customer cust = new Customer();
cust.Payment(id);
this.Record = cust.Record;
payment = true;
break;
case DocType.BillPayment:
Module = "supplier";
Method = "payment";
Supplier supp = new Supplier();
supp.Payment(id);
this.Record = supp.Record;
payment = true;
break;
case DocType.Cheque:
case DocType.Deposit:
case DocType.CreditCardCharge:
case DocType.CreditCardCredit:
Method = "document";
Document(id, type);
documentHasVat = true;
break;
case DocType.Transfer:
Method = "transfer";
Transfer(id);
break;
default:
throw new CheckException("Unexpected document type:{0}", type.UnCamel());
}
dynamic record = (JObject)Record;
dynamic doc = record.header;
if (id == 0 && type == DocType.Transfer && cAmount > 0) {
// New transfer in
doc.TransferAccountId = match.id;
doc.DocumentAccountId = 0;
doc.DocumentAccountName = "";
}
if (string.IsNullOrWhiteSpace(doc.DocumentMemo.ToString())) {
// Generate a memo
string name = current.Name;
string memo = current.Memo;
if (string.IsNullOrWhiteSpace(memo))
memo = name;
else if (!memo.Contains(name))
memo = name + " " + memo;
doc.DocumentMemo = memo;
}
if (!same) {
// They want to create a new document - try to guess the DocumentName
string name = doc.DocumentName;
string currentName = current.Name;
currentName = currentName.Split('\n', '\t')[0];
if (string.IsNullOrWhiteSpace(name) || (!payment && name.SimilarTo(currentName) < 0.5)) {
doc.DocumentName = currentName;
NameAddress n = new NameAddress() {
Type = "O",
Name = currentName
};
doc.DocumentNameAddressId = Database.Get(n).idNameAddress ?? 0;
}
}
doc.DocumentDate = current.Date;
decimal tAmount = doc.DocumentAmount;
decimal diff = Math.Abs(cAmount) - Math.Abs(tAmount);
doc.DocumentAmount += diff;
if(same)
//.........这里部分代码省略.........