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GSTOFASSign

The document defines variables for working with tax documents and lines in AX. It retrieves a tax document and line based on a purchase order journal record. It then iterates through the tax document components and lines to extract GST rate and amount values for CGST, SGST, and IGST and assign them to a temporary purchase order line record for further processing.

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Poddutoori Shreyas Reddy
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33 views2 pages

GSTOFASSign

The document defines variables for working with tax documents and lines in AX. It retrieves a tax document and line based on a purchase order journal record. It then iterates through the tax document components and lines to extract GST rate and amount values for CGST, SGST, and IGST and assign them to a temporary purchase order line record for further processing.

Uploaded by

Poddutoori Shreyas Reddy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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ITaxDocument taxDocument;

ITaxDocumentComponentLineEnumerator componentLineEnumerator;
ITaxDocumentComponentLine componentLineObject;
ITaxDocumentMeasureEnumerator measureEnumerator;
PurchLineAllVersions purchLineAllVersions2;

real taxTotalGTE;

ITaxDocumentLine line;
ITaxDocumentLineEnumerator lineEnumerator;

TaxComponent_IN taxComponent;

select sum(LineAmount) from purchLineAllVersions2


where purchLineAllVersions2.PurchId == _vendPurchOrderJour.PurchId
&& purchLineAllVersions2.PurchTableVersionRecId ==
_vendPurchOrderJour.PurchTableVersion;

taxDocument =
TaxBusinessService::getTaxDocumentBySource(_vendPurchOrderJour.TableId,
_vendPurchOrderJour.RecId);
line =
TaxBusinessService::getTaxDocumentLineBySource(_vendPurchOrderJour.TableId,
_vendPurchOrderJour.RecId);
//Tax Document not null,GST Apply start
if(taxDocument != null)
{
taxTotalGTE =
taxDocument.getTotalTax().amountTransactionCurrency();
//wsplPurchaseNicOrderLineTmp.InvoiceAmount = taxTotalGTE +
purchLineAllVersions2.LineAmount;

componentLineEnumerator = taxDocument.componentLines();
lineEnumerator = taxDocument.lines();
//Tax Document not null,GST Apply start-1
if (taxDocument)
{
//lineEnumerator for Current line taxDocument start
lineEnumerator = taxDocument.lines();

while(lineEnumerator.moveNext())
{
//Getting Current line RecId for GST start
line = lineEnumerator.current();

line.setTaxDocument(taxDocument);

if(line.originSourceRecId() != 0 && line.getInvoiceTax().value() !=


0 && line)
{
p++;
//componentLineEnumerator for Getting GST Rate,Amount start
while(componentLineEnumerator.moveNext())
{
componentLineObject = componentLineEnumerator.current();
taxComponent =
componentLineObject.metaData().taxComponent();
//GST Calculation start
if(taxComponent == "CGST")
{
purchOrderLineTmp.RateCGST =
componentLineObject.getMeasure("Rate").value().value() * 100;
purchOrderLineTmp.AmountCGST =
componentLineObject.getMeasure("Tax Amount").value().value();

}
if(taxComponent == "SGST")
{
purchOrderLineTmp.RateSGST =
componentLineObject.getMeasure("Rate").value().value() * 100;
purchOrderLineTmp.AmountSGST =
componentLineObject.getMeasure("Tax Amount").value().value();

break;
}
if(taxComponent == "IGST")
{
purchOrderLineTmp.RateIGST =
componentLineObject.getMeasure("Rate").value().value() * 100;
purchOrderLineTmp.AmountIGST =
componentLineObject.getMeasure("Tax Amount").value().value();

break;
}

if(taxComponent == "CESS")
{
//wsplPurchaseNicOrderLineTmp.RateCESS =
componentLineObject.getMeasure("Rate").value().value() * 100;
//wsplPurchaseNicOrderLineTmp.AmountCESS =
componentLineObject.getMeasure("Tax Amount").value().value();

break;
}
//GST Calculation end

}
//purchOrderLineTmp.RefNu = p;
//wsplPurchaseNicOrderLineTmp.insert();

}
}
}
}

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