B1SLayer
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Different totals from the order to the invoice
Hi,
@bgmulinari
Why do I get different totals from the order to the invoice?
My input:
#region CREAR OFERTA DE VENTA, modelo a tomar
var ofertaVenta = new
{
CardCode = oferta.CardCode,
DocDueDate = oferta.DocDueDate,
DocumentLines = oferta.DocumentLines
.Select(x => new
{
ItemCode = x.ItemCode,
Quantity = x.Quantity,
WarehouseCode = x.WhsCode,
LineNum = x.LineNum,
UoMEntry = x.UoMEntry
}).ToList()
};
var objQuotations = new SLBatchRequest(
HttpMethod.Post,
"Quotations",
ofertaVenta,
1); // Content-ID for this entity
#endregion
#region CREAR ORDER VENTA, modelo a tomar
var orderVenta = new
{
CardCode = order.CardCode,
DocDueDate = order.DocDueDate,
PaymentGroupCode = order.PaymentGroupCode,
DocumentLines = order.DocumentLines
.Select(x => new
{
BaseEntry = x.BaseEntry,
BaseLine = x.BaseLine,
BaseType = x.BaseType,
WarehouseCode = x.WhsCode
}).ToList()
};
var objOrders = new SLBatchRequest(
HttpMethod.Post,
"Orders",
orderVenta,
2);
#endregion
#region CREAR FACTURA VENTA, modelo a tomar
var invoiceVenta = new
{
CardCode = invoice.CardCode,
DocDueDate = invoice.DocDueDate,
PaymentGroupCode = invoice.PaymentGroupCode,
Indicator = 4,
Series = 142,
ReserveInvoice = "tYES",
DocType = "dDocument_Items",
DocumentLines = invoice.DocumentLines
.Select(x => new
{
BaseEntry = x.BaseEntry,
BaseLine = x.BaseLine,
BaseType = x.BaseType,
TaxCode = x.TaxCode,
WarehouseCode = x.WhsCode
}).ToList()
};
var objInvoice = new SLBatchRequest(
HttpMethod.Post,
"Invoices",
invoiceVenta,
3);
#endregion
Tuple<HttpResponseMessage[], string> results = await _slConnections[login.SLConexion].PostBatchAsync(objQuotations, objOrders, objInvoice);
Hi, @halflores.
It's hard to know the cause of your issue without comparing the created documents in detail.
In any case, I don't believe this issue is related to B1SLayer. Try reproducing the issue by sending the requests through Postman.
Hi, @bgmulinari Thanks in advance, I made the corrections and the calculations of the amounts vary due to taxes. So, making some adjustments, the following happens: When the documents (sales quote, sales order and invoice) are created in PostBach, the amounts are recalculated. When I create the individual documents the amounts are maintained. This is the result of sending in PostBach
Individually sent like this
Maybe you know how the map relation of individual documents could be done?
Hi, @halflores.
The relation between documents is defined in the document lines by the fields BaseType, BaseEntry and BaseLine.
Hi @bgmulinari It is absolutely understandable, as you can see in the first image. But when I use this way it recalculates the amount per line. Do you know how I can prevent it from being recalculated and keep it as if it were an individual document?