C Customer Batches
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A Customer Batch is created in Customers | Transactions | Customers Batches.
Customer batches can take gl accounts and Supplier accounts. The batch can also be processed.
The following is an example of a Customer Batch
string BatchNum = "ARB1"; CustomerBatch.Get(1); if (CustomerBatch.Find(BatchNum) == -1) { // Batch code does not exist, so create it CustomerBatch createsbatch = new CustomerBatch(); createsbatch.BatchNo = BatchNum; createsbatch.Description = "CB Batch"; createsbatch.CreatedAgent = new Agent("Admin"); createsbatch.AllowGLContraSplit = true; createsbatch.AllowDuplicateReferences = true; createsbatch.EnterTaxOnGlContraSplit = true; createsbatch.Save(); MessageBox.Show(createsbatch.BatchNo); } //The following code populates a customer batch and processes it CustomerBatch CB = new CustomerBatch(BatchNum); BatchDetail BDet = new BatchDetail(); BDet.Customer = new Customer("Cash"); BDet.Date = DateTime.Now; BDet.Description = "LineDesc"; BDet.Reference = "ref1"; BDet.PostDated = false; BDet.TransactionCode = new TransactionCode(Module.AR, "IN"); BDet.TaxType = new TaxRate(1); BDet.AmountExclusive = 728; BDet.GLContraAccount = new GLAccount("accounting fees"); CB.Detail.Add(BDet); BDet = new BatchDetail(); CB.Detail.Add(BDet); BDet.Supplier = new Supplier("Supplier1"); BDet.Date = DateTime.Now; BDet.Description = "LineDesc"; BDet.Reference = "ref1"; BDet.PostDated = false; BDet.TransactionCode = new TransactionCode(Module.AP, "IN"); BDet.TaxType = new TaxRate(1); BDet.ContraSplit.Add("Security", "Ledger Line 1", 100, "1"); BDet.ContraSplit.Add("Sales", "Ledger Line 2", 328, "1"); BDet.AmountExclusive = 428; BDet = new BatchDetail(); BDet.GLAccount = new GLAccount("Advertising"); BDet.Date = DateTime.Now; BDet.Description = "LineDesc"; BDet.Reference = "ref1"; BDet.PostDated = false; BDet.IsDebit = true; BDet.TransactionCode = new TransactionCode(Module.GL, "JNL"); BDet.TaxType = new TaxRate(1); BDet.ContraSplit.Add("Security", "Ledger Line 1", 100, "1"); BDet.ContraSplit.Add("Sales", "Ledger Line 2", 428, "1"); BDet.ContraSplit.Add("Accounting fees", "Ledger Line 3", 500, "3"); BDet.AmountExclusive = 1028; CB.Detail.Add(BDet); CB.Process();