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- using Comal.Classes;
- using CsvHelper;
- using CsvHelper.Configuration;
- using CsvHelper.Configuration.Attributes;
- using FastReport.Utils;
- using InABox.Core;
- using InABox.Core.Postable;
- using InABox.Poster.Timberline;
- using InABox.Scripting;
- using Microsoft.Win32;
- using NPOI.SS.Formula.Functions;
- using System.Collections.Generic;
- using System.Globalization;
- using System.IO;
- using System.Linq;
- using System.Text;
- using System.Threading.Tasks;
- using System.Windows;
- using static System.Windows.Forms.VisualStyles.VisualStyleElement;
- using Columns = InABox.Core.Columns;
- namespace PRS.Shared;
- public class BillTimberlineHeader
- {
- [Ignore]
- public List<BillTimberlineDistribution> Distributions { get; set; } = new();
- [Index(0)]
- public string RecordID { get; set; } = "APIF";
- [Index(1)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 10)]
- public string Vendor { get; set; } = "";
- [Index(2)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 15)]
- public string Invoice { get; set; } = "";
- [Index(3)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 30)]
- public string Description { get; set; } = "";
- [Index(4)]
- public double Amount { get; set; }
- [Index(5)]
- public double Tax { get; set; }
- [Index(6)]
- public double DiscountOffered { get; set; }
- [Index(7)]
- public double MiscDeduction { get; set; }
- [Index(8)]
- [TypeConverter(typeof(TimberlinePosterDateConverter))]
- public DateTime InvoiceDate { get; set; }
- [Index(9)]
- [TypeConverter(typeof(TimberlinePosterDateConverter))]
- public DateTime DateReceived { get; set; }
- [Index(10)]
- [TypeConverter(typeof(TimberlinePosterDateConverter))]
- public DateTime DiscountDate { get; set; }
- [Index(11)]
- [TypeConverter(typeof(TimberlinePosterDateConverter))]
- public DateTime PaymentDate { get; set; }
- [Index(12)]
- [TypeConverter(typeof(TimberlinePosterDateConverter))]
- public DateTime AccountingDate { get; set; }
- [Index(13)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 10)]
- public string InvoiceCode1 { get; set; } = "";
- [Index(14)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 10)]
- public string InvoiceCode2 { get; set; } = "";
- [Index(15)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 30)]
- public string SmryPayeeName { get; set; } = "";
- [Index(16)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 33)]
- public string SmryPayeeAddress1 { get; set; } = "";
- [Index(17)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 33)]
- public string SmryPayeeAddress2 { get; set; } = "";
- [Index(18)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 15)]
- public string SmryPayeeCity { get; set; } = "";
- [Index(19)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 4)]
- public string SmryPayeeState { get; set; } = "";
- [Index(20)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 10)]
- public string SmryPayeeZip { get; set; } = "";
- }
- public class BillTimberlineDistribution
- {
- [Index(0)]
- public string RecordID { get; set; } = "APDF";
- [Index(1)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 12)]
- public string Commitment { get; set; } = "";
- [Index(2)]
- public int CommitmentLineItem { get; set; }
- [Index(3)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 7)]
- public string Equipment { get; set; } = "";
- [Index(4)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 6)]
- public string EQCostCode { get; set; } = "";
- [Index(5)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 6)]
- public string Job { get; set; } = "";
- [Index(6)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 10)]
- public string Extra { get; set; } = "";
- [Index(7)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 7)]
- public string CostCode { get; set; } = "";
- [Index(8)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 3)]
- public string Category { get; set; } = "";
- [Index(9)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 10)]
- public string BLStdItem { get; set; } = "";
- [Index(10)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 8)]
- public string Reserved { get; set; } = "";
- [Index(11)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), int.MaxValue)] // int.MaxValue because it was chopping the accounts in PRS
- public string ExpenseAccount { get; set; } = "";
- [Index(12)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), int.MaxValue)] // int.MaxValue because it was chopping the accounts in PRS
- public string APAccount { get; set; } = "";
- [Index(13)]
- public double TaxablePayments { get; set; }
- [Index(14)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 6)]
- public string TaxGroup { get; set; } = "";
- [Index(15)]
- public double Units { get; set; }
- [Index(16)]
- public double UnitCost { get; set; }
- [Index(17)]
- public double Amount { get; set; }
- [Index(18)]
- public double Tax { get; set; }
- [Index(19)]
- public double TaxLiability { get; set; }
- [Index(20)]
- public double DiscountOffered { get; set; }
- [Index(21)]
- public double Retainage { get; set; }
- [Index(22)]
- public double MiscDeduction { get; set; }
- [Index(23)]
- [BooleanTrueValues("t", "T", "1", "Y", "y")]
- [BooleanFalseValues("f", "F", "0", "N", "n")]
- public bool TaxablePaymentsExempt { get; set; }
- [Index(24)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 10)]
- public string DistCode { get; set; } = "";
- [Index(25)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 10)]
- public string Draw { get; set; } = "";
- [Index(26)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 10)]
- public string MiscEntry1 { get; set; } = "";
- [Index(27)]
- public double MiscEntryUnits1 { get; set; }
- [Index(28)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 10)]
- public string MiscEntry2 { get; set; } = "";
- [Index(29)]
- public double MiscEntryUnits2 { get; set; }
- [Index(30)]
- public double MeterOdometer { get; set; }
- [Index(31)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 30)]
- public string Description { get; set; } = "";
- [Index(32)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 10)]
- public string Authorization { get; set; } = "";
- [Index(33)]
- [TypeConverter(typeof(TimberlinePosterStringConverter), 30)]
- public string JointPayee { get; set; } = "";
- }
- public class BillTimberlineSettings : TimberlinePosterSettings<Bill>
- {
- protected override string DefaultScript()
- {
- return @"
- using PRS.Shared;
- using InABox.Core;
- using System.Collections.Generic;
- public class Module
- {
- public void BeforePost(IDataModel<Bill> model)
- {
- // Perform pre-processing
- }
- public bool ProcessHeader(IDataModel<Bill> model, Bill bill, BillTimberlineHeader header)
- {
- // Do extra processing for a header line; return false to fail this header
- return true;
- }
- public bool ProcessLine(IDataModel<Bill> model, BillLine bill, BillTimberlineDistribution distribution)
- {
- // Do extra processing for a distribution line; return false to fail this header
- return true;
- }
- public void AfterPost(IDataModel<Bill> model)
- {
- // Perform post-processing;
- }
- }";
- }
- }
- public class BillTimberlineResult : TimberlinePostResult<BillTimberlineHeader, Bill>
- {
- }
- public class BillTimberlinePoster : ITimberlinePoster<Bill, BillTimberlineSettings>
- {
- public ScriptDocument? Script { get; set; }
- public BillTimberlineSettings Settings { get; set; }
- public bool BeforePost(IDataModel<Bill> model)
- {
- foreach(var (name, table) in model.ModelTables)
- {
- table.IsDefault = false;
- }
- model.SetIsDefault<Bill>(true);
- model.SetIsDefault<BillLine>(true, "Bill_BillLine");
- model.SetColumns(Columns.None<Bill>().Add(x => x.ID)
- .Add(x => x.SupplierLink.Code)
- .Add(x => x.Description)
- .Add(x => x.Number)
- .Add(x => x.IncTax)
- .Add(x => x.Tax)
- .Add(x => x.BillDate)
- .Add(x => x.AccountingDate)
- .Add(x => x.PaymentDate)
- .Add(x => x.Approved));
- model.SetColumns(Columns.None<BillLine>().Add(x => x.ID)
- .Add(x => x.BillLink.ID)
- .Add(x => x.TaxCode.Code)
- .Add(x => x.IncTax)
- .Add(x => x.Tax)
- .Add(x => x.Description)
- .Add(x => x.PurchaseGL.Code)
- .Add(x => x.OrderItem.ID)
- .Add(x => x.Job.JobNumber),
- alias: "Bill_BillLine");
- model.AddChildTable<BillLine, PurchaseOrderItem>(x => x.OrderItem.ID, x => x.ID, isdefault: true,
- parentalias: "Bill_BillLine", childalias: "POItem",
- columns: Columns.None<PurchaseOrderItem>().Add(x => x.ID)
- .Add(x => x.PurchaseOrderLink.PONumber)
- .Add(x => x.Job.JobNumber)
- .Add(x => x.Qty)
- .Add(x => x.Description)
- .Add(x => x.Cost)
- .Add(x => x.PostedReference)
- );
- Script?.Execute(methodname: "BeforePost", parameters: new object[] { model });
- return true;
- }
- private bool ProcessHeader(IDataModel<Bill> model, Bill bill, BillTimberlineHeader header)
- {
- return Script?.Execute(methodname: "ProcessHeader", parameters: new object[] { model, bill, header }) != false;
- }
- private bool ProcessLine(IDataModel<Bill> model, BillLine bill, BillTimberlineDistribution distribution)
- {
- return Script?.Execute(methodname: "ProcessLine", parameters: new object[] { model, bill, distribution }) != false;
- }
- private BillTimberlineResult DoProcess(IDataModel<Bill> model)
- {
- var result = new BillTimberlineResult();
- var lines = model.GetTable<BillLine>("Bill_BillLine").ToObjects<BillLine>()
- .GroupBy(x => x.BillLink.ID).ToDictionary(x => x.Key, x => x.ToList());
- var purchaseOrderItems = model.GetTable<PurchaseOrderItem>("POItem").ToObjects<PurchaseOrderItem>()
- .ToDictionary(x => x.ID, x => x);
- var bills = model.GetTable<Bill>().ToObjects<Bill>();
- if(bills.Any(x => x.Approved.IsEmpty()))
- {
- throw new PostFailedMessageException("We can't process unapproved bills; please approve all bills before processing.");
- }
- foreach (var bill in bills)
- {
- if(bill.Number.Length > 15)
- {
- result.AddFailed(bill, "Bill Number cannot be more than 15 digits in length.");
- continue;
- }
- var apif = new BillTimberlineHeader
- {
- Vendor = bill.SupplierLink.Code,
- Invoice = bill.Number,
- Description = bill.Description,
- Amount = Math.Round(bill.IncTax, 4),
- Tax = Math.Round(bill.Tax, 4),
- // DiscountOffered
- // Misc. Deduction
- InvoiceDate = bill.BillDate,
- // DateReceived doesn't exist
- DiscountDate = bill.BillDate,
- PaymentDate = bill.PaymentDate,
- AccountingDate = bill.AccountingDate,
- // InvoiceCode1
- // InvoiceCode2
- // SmryPayeeName
- // SmryPayeeAddress1
- // SmryPayeeAddress2
- // SmryPayeeCity
- // SmryPayeeState
- // SmryPayeeZip
- };
- if (!ProcessHeader(model, bill, apif))
- {
- result.AddFailed(bill, "Failed by script.");
- continue;
- }
- var success = true;
- var billLines = lines.GetValueOrDefault(bill.ID) ?? new List<BillLine>();
- foreach (var billLine in billLines)
- {
- var apdf = new BillTimberlineDistribution
- {
- // Equipment
- // EQ Cost Code
- // Extra
- // Cost Code
- // Category
- /// BL STd Item
- // Reserved
- ExpenseAccount = billLine.PurchaseGL.Code,
- // AP Account
- // Taxable Payments
- TaxGroup = billLine.TaxCode.Code,
- Amount = Math.Round(billLine.IncTax, 4),
- Tax = Math.Round(billLine.Tax, 4),
- // Tax Liability
- // Discount OFfered
- // Retainage
- // MIsc Deduction
- // Tax Payments Exempt
- // Dist Code
- // Misc Entry 1
- // Misc Units 1
- // Misc Entry 2
- // Misc Units 2
- // Meter
- Description = billLine.Description,
- // Authorization
- // Joint Payee
- };
- if (purchaseOrderItems.TryGetValue(billLine.OrderItem.ID, out var poItem))
- {
- apdf.Commitment = poItem.PurchaseOrderLink.PONumber;
- apdf.Job = poItem.Job.JobNumber;
- if (int.TryParse(poItem.PostedReference, out var itemNumber))
- {
- apdf.CommitmentLineItem = itemNumber;
- billLine.PostedReference = poItem.PostedReference;
- }
- apdf.Units = Math.Round(poItem.Qty, 4);
- apdf.UnitCost = Math.Round(poItem.Cost, 4);
- apdf.Description = poItem.Description.NotWhiteSpaceOr(apdf.Description);
- }
- else
- {
- apdf.Job = billLine.Job.JobNumber;
- }
- if (!ProcessLine(model, billLine, apdf))
- {
- success = false;
- break;
- }
- apif.Distributions.Add(apdf);
- }
- if (success)
- {
- foreach(var billLine in billLines)
- {
- result.AddFragment(billLine);
- }
- result.AddSuccess(bill, apif);
- }
- else
- {
- result.AddFailed(bill, "Failed by script.");
- }
- }
- return result;
- }
- public IPostResult<Bill> Process(IDataModel<Bill> model)
- {
- var result = DoProcess(model);
- var dlg = new SaveFileDialog()
- {
- Filter = "CSV Files (*.csv)|*.csv"
- };
- if (dlg.ShowDialog() == true)
- {
- using (var writer = new StreamWriter(dlg.FileName))
- {
- using var csv = new CsvWriter(writer, CultureInfo.InvariantCulture);
- foreach (var apif in result.Exports)
- {
- csv.WriteRecord(apif);
- csv.NextRecord();
- foreach (var apdf in apif.Distributions)
- {
- csv.WriteRecord(apdf);
- csv.NextRecord();
- }
- }
- }
- while (true)
- {
- var logDlg = new OpenFileDialog
- {
- InitialDirectory = Path.GetDirectoryName(dlg.FileName),
- FileName = "APREJECT.txt",
- Filter = "All Files (*.*) | *.*",
- Title = "Please select APREJECT.txt"
- };
- if (logDlg.ShowDialog() == true)
- {
- var rejectedHeaders = new List<BillTimberlineHeader?>();
- using (var reader = new StreamReader(logDlg.FileName))
- {
- using var csv = new CsvReader(reader, new CsvConfiguration(CultureInfo.InvariantCulture)
- {
- HasHeaderRecord = false
- });
- var i = 1;
- while (csv.Read())
- {
- var id = csv.GetField(0);
- if (id == "APIF")
- {
- var header = csv.GetRecord<BillTimberlineHeader>();
- if (header is not null)
- {
- var entry = result.Items.FirstOrDefault(x => x.Item2?.Invoice.Equals(header.Invoice) == true);
- if (entry is not null)
- {
- (entry.Item1 as IPostable).FailPost("");
- }
- }
- else
- {
- Logger.Send(LogType.Error, "", "Bill Timberline export: Unable to parse header from CSV line in rejection file.");
- MessageBox.Show($"Invalid line {i} in file; skipping.");
- }
- }
- else if (id == "APDF")
- {
- // Ignoring these because the reject file contains the header as well, and we don't need to fail BillLines, because
- // they aren't postable.
- /*var line = csv.GetRecord<BillTimberlineDistribution>();
- if (line is not null)
- {
- var entry = result.Items.FirstOrDefault(x => x.Item2?.Invoice.Equals(line.Invoice) == true);
- if (entry is not null)
- {
- (entry.Item1 as IPostable).FailPost("");
- }
- }
- else
- {
- Logger.Send(LogType.Error, "", "Bill Timberline export: Unable to parse line from CSV line in rejection file.");
- MessageBox.Show("Invalid line in file; skipping.");
- }*/
- }
- ++i;
- }
- }
- return result;
- }
- else
- {
- if (MessageBox.Show("Do you wish to cancel the export?", "Cancel Export?", MessageBoxButton.YesNo) == MessageBoxResult.Yes)
- {
- throw new PostCancelledException();
- }
- else if (MessageBox.Show("Did everything post successfully?", "Successful?", MessageBoxButton.YesNo) == MessageBoxResult.Yes)
- {
- return result;
- }
- }
- }
- }
- else
- {
- throw new PostCancelledException();
- }
- }
- public void AfterPost(IDataModel<Bill> model, IPostResult<Bill> result)
- {
- Script?.Execute(methodname: "AfterPost", parameters: new object[] { model });
- }
- }
- public class BillTimberlinePosterEngine<T> : TimberlinePosterEngine<Bill, BillTimberlineSettings>
- {
- }
|