Audit v2: fix security, data integrity, compliance, bugs, encoding, UX
Backend Security & Data Integrity:
- Block negative debit/credit amounts that bypass balance validation
- Require document date at posting (was optional, bypassing fiscal year checks)
- Fix event sourcing anti-pattern: timestamps now stored in events, not UtcNow in Apply
- Add [Authorize] to BankingController OAuth callback
- Add company access check on attachment downloads
- Validate CVR in CompanyAggregate.Create and CompanyAggregate.Update
- Require company CVR for invoice creation (Momsloven §52)
- Delete leftover WeatherForecastController
- Fix duplicate migration number 007 (renamed to 007b)
- Remove dead code in VatCalculationService (identical if/else branches)
Accounting Compliance:
- Add missing VAT accounts to StandardDanishAccounts (5610, 5611, 5620)
- Populate SAF-T TaxInformation on transaction lines (was always null)
- Add AuditFileCountry and TaxRegistrationNumber to SAF-T header
Critical Frontend Bugs:
- Fix Dashboard <a href> causing full page reloads (now uses React Router Link)
- Wire Kassekladde filters to actual data (account, status, date range)
- Pre-populate form when editing existing Kassekladde drafts
- Add detail drawer for "Vis detaljer" action (was just a toast)
- Toggle advanced filters with "Flere filtre" button
- CloseFiscalYearWizard now actually posts closing entries via mutations
- "Create next year" checkbox now creates the next fiscal year
Danish Character Encoding (~50 fixes):
- Fix ø/æ/å across Momsindberetning, DocumentUploadModal, Bankafstemning,
Kontooversigt, CloseFiscalYearWizard, vatCodes, periodStore, periods,
accounting, types/periods
Dead Buttons & UX:
- Disable Momsindberetning PDF/Export buttons with tooltips
- FiscalYearSelector "Administrer" now navigates to Settings
- Settings bank tab now uses real BankConnectionsTab component
- Bankafstemning save button disabled with development tooltip
- Replace hardcoded account options with real API data (Bankafstemning, Fakturaer)
- Header help button shows info message, notification bell shows popover
Consistency & Quality:
- Remove 7 console.log statements from production code
- Adopt PageHeader on 6 remaining pages (Kreditnotaer, Settings, Admin, etc.)
- Standardize loading states to Skeleton pattern (5 pages)
- Replace deprecated bodyStyle prop on Ant Design Cards
- Standardize date format to DD-MM-YYYY
- Fix sidebar width mismatch in designTokens
- Fix Kontooversigt breadcrumb pointing to non-existent route
Accessibility:
- Add aria-label to sidebar navigation
- Add +/- prefix to AmountText for color-blind users
- Fix CompanySwitcher permanent skeleton when no companies
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-06 00:18:19 +01:00
|
|
|
using Books.Api.Domain;
|
Add all backend domain, commands, repositories, and tests
This commit includes all previously untracked backend files:
Domain:
- Accounts, Attachments, BankConnections, Customers
- FiscalYears, Invoices, JournalEntryDrafts
- Orders, Products, UserAccess
Commands & Handlers:
- Full CQRS command structure for all domains
Repositories:
- PostgreSQL repositories for all read models
- Bank transaction and ledger repositories
GraphQL:
- Input types, scalars, and types for all entities
- Mutations and queries
Infrastructure:
- Banking integration (Enable Banking client)
- File storage, Invoicing, Reporting, SAF-T export
- Database migrations (003-029)
Tests:
- Integration tests for GraphQL endpoints
- Domain tests
- Invoicing and reporting tests
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-30 22:19:42 +01:00
|
|
|
using Books.Api.Domain.Invoices;
|
Audit v2: fix security, data integrity, compliance, bugs, encoding, UX
Backend Security & Data Integrity:
- Block negative debit/credit amounts that bypass balance validation
- Require document date at posting (was optional, bypassing fiscal year checks)
- Fix event sourcing anti-pattern: timestamps now stored in events, not UtcNow in Apply
- Add [Authorize] to BankingController OAuth callback
- Add company access check on attachment downloads
- Validate CVR in CompanyAggregate.Create and CompanyAggregate.Update
- Require company CVR for invoice creation (Momsloven §52)
- Delete leftover WeatherForecastController
- Fix duplicate migration number 007 (renamed to 007b)
- Remove dead code in VatCalculationService (identical if/else branches)
Accounting Compliance:
- Add missing VAT accounts to StandardDanishAccounts (5610, 5611, 5620)
- Populate SAF-T TaxInformation on transaction lines (was always null)
- Add AuditFileCountry and TaxRegistrationNumber to SAF-T header
Critical Frontend Bugs:
- Fix Dashboard <a href> causing full page reloads (now uses React Router Link)
- Wire Kassekladde filters to actual data (account, status, date range)
- Pre-populate form when editing existing Kassekladde drafts
- Add detail drawer for "Vis detaljer" action (was just a toast)
- Toggle advanced filters with "Flere filtre" button
- CloseFiscalYearWizard now actually posts closing entries via mutations
- "Create next year" checkbox now creates the next fiscal year
Danish Character Encoding (~50 fixes):
- Fix ø/æ/å across Momsindberetning, DocumentUploadModal, Bankafstemning,
Kontooversigt, CloseFiscalYearWizard, vatCodes, periodStore, periods,
accounting, types/periods
Dead Buttons & UX:
- Disable Momsindberetning PDF/Export buttons with tooltips
- FiscalYearSelector "Administrer" now navigates to Settings
- Settings bank tab now uses real BankConnectionsTab component
- Bankafstemning save button disabled with development tooltip
- Replace hardcoded account options with real API data (Bankafstemning, Fakturaer)
- Header help button shows info message, notification bell shows popover
Consistency & Quality:
- Remove 7 console.log statements from production code
- Adopt PageHeader on 6 remaining pages (Kreditnotaer, Settings, Admin, etc.)
- Standardize loading states to Skeleton pattern (5 pages)
- Replace deprecated bodyStyle prop on Ant Design Cards
- Standardize date format to DD-MM-YYYY
- Fix sidebar width mismatch in designTokens
- Fix Kontooversigt breadcrumb pointing to non-existent route
Accessibility:
- Add aria-label to sidebar navigation
- Add +/- prefix to AmountText for color-blind users
- Fix CompanySwitcher permanent skeleton when no companies
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-06 00:18:19 +01:00
|
|
|
using Books.Api.EventFlow.Repositories;
|
2026-02-05 21:35:26 +01:00
|
|
|
using Books.Api.Invoicing.Services;
|
Add all backend domain, commands, repositories, and tests
This commit includes all previously untracked backend files:
Domain:
- Accounts, Attachments, BankConnections, Customers
- FiscalYears, Invoices, JournalEntryDrafts
- Orders, Products, UserAccess
Commands & Handlers:
- Full CQRS command structure for all domains
Repositories:
- PostgreSQL repositories for all read models
- Bank transaction and ledger repositories
GraphQL:
- Input types, scalars, and types for all entities
- Mutations and queries
Infrastructure:
- Banking integration (Enable Banking client)
- File storage, Invoicing, Reporting, SAF-T export
- Database migrations (003-029)
Tests:
- Integration tests for GraphQL endpoints
- Domain tests
- Invoicing and reporting tests
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-30 22:19:42 +01:00
|
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|
using EventFlow.Commands;
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namespace Books.Api.Commands.Invoices;
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2026-02-05 21:35:26 +01:00
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/// <summary>
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/// Command handler for creating invoices.
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|
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/// Auto-assigns a sequential invoice number if one is not provided.
|
Audit v2: fix security, data integrity, compliance, bugs, encoding, UX
Backend Security & Data Integrity:
- Block negative debit/credit amounts that bypass balance validation
- Require document date at posting (was optional, bypassing fiscal year checks)
- Fix event sourcing anti-pattern: timestamps now stored in events, not UtcNow in Apply
- Add [Authorize] to BankingController OAuth callback
- Add company access check on attachment downloads
- Validate CVR in CompanyAggregate.Create and CompanyAggregate.Update
- Require company CVR for invoice creation (Momsloven §52)
- Delete leftover WeatherForecastController
- Fix duplicate migration number 007 (renamed to 007b)
- Remove dead code in VatCalculationService (identical if/else branches)
Accounting Compliance:
- Add missing VAT accounts to StandardDanishAccounts (5610, 5611, 5620)
- Populate SAF-T TaxInformation on transaction lines (was always null)
- Add AuditFileCountry and TaxRegistrationNumber to SAF-T header
Critical Frontend Bugs:
- Fix Dashboard <a href> causing full page reloads (now uses React Router Link)
- Wire Kassekladde filters to actual data (account, status, date range)
- Pre-populate form when editing existing Kassekladde drafts
- Add detail drawer for "Vis detaljer" action (was just a toast)
- Toggle advanced filters with "Flere filtre" button
- CloseFiscalYearWizard now actually posts closing entries via mutations
- "Create next year" checkbox now creates the next fiscal year
Danish Character Encoding (~50 fixes):
- Fix ø/æ/å across Momsindberetning, DocumentUploadModal, Bankafstemning,
Kontooversigt, CloseFiscalYearWizard, vatCodes, periodStore, periods,
accounting, types/periods
Dead Buttons & UX:
- Disable Momsindberetning PDF/Export buttons with tooltips
- FiscalYearSelector "Administrer" now navigates to Settings
- Settings bank tab now uses real BankConnectionsTab component
- Bankafstemning save button disabled with development tooltip
- Replace hardcoded account options with real API data (Bankafstemning, Fakturaer)
- Header help button shows info message, notification bell shows popover
Consistency & Quality:
- Remove 7 console.log statements from production code
- Adopt PageHeader on 6 remaining pages (Kreditnotaer, Settings, Admin, etc.)
- Standardize loading states to Skeleton pattern (5 pages)
- Replace deprecated bodyStyle prop on Ant Design Cards
- Standardize date format to DD-MM-YYYY
- Fix sidebar width mismatch in designTokens
- Fix Kontooversigt breadcrumb pointing to non-existent route
Accessibility:
- Add aria-label to sidebar navigation
- Add +/- prefix to AmountText for color-blind users
- Fix CompanySwitcher permanent skeleton when no companies
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-06 00:18:19 +01:00
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/// Validates the company has a CVR number (required for invoicing).
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2026-02-05 21:35:26 +01:00
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/// </summary>
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public class CreateInvoiceCommandHandler(
|
Audit v2: fix security, data integrity, compliance, bugs, encoding, UX
Backend Security & Data Integrity:
- Block negative debit/credit amounts that bypass balance validation
- Require document date at posting (was optional, bypassing fiscal year checks)
- Fix event sourcing anti-pattern: timestamps now stored in events, not UtcNow in Apply
- Add [Authorize] to BankingController OAuth callback
- Add company access check on attachment downloads
- Validate CVR in CompanyAggregate.Create and CompanyAggregate.Update
- Require company CVR for invoice creation (Momsloven §52)
- Delete leftover WeatherForecastController
- Fix duplicate migration number 007 (renamed to 007b)
- Remove dead code in VatCalculationService (identical if/else branches)
Accounting Compliance:
- Add missing VAT accounts to StandardDanishAccounts (5610, 5611, 5620)
- Populate SAF-T TaxInformation on transaction lines (was always null)
- Add AuditFileCountry and TaxRegistrationNumber to SAF-T header
Critical Frontend Bugs:
- Fix Dashboard <a href> causing full page reloads (now uses React Router Link)
- Wire Kassekladde filters to actual data (account, status, date range)
- Pre-populate form when editing existing Kassekladde drafts
- Add detail drawer for "Vis detaljer" action (was just a toast)
- Toggle advanced filters with "Flere filtre" button
- CloseFiscalYearWizard now actually posts closing entries via mutations
- "Create next year" checkbox now creates the next fiscal year
Danish Character Encoding (~50 fixes):
- Fix ø/æ/å across Momsindberetning, DocumentUploadModal, Bankafstemning,
Kontooversigt, CloseFiscalYearWizard, vatCodes, periodStore, periods,
accounting, types/periods
Dead Buttons & UX:
- Disable Momsindberetning PDF/Export buttons with tooltips
- FiscalYearSelector "Administrer" now navigates to Settings
- Settings bank tab now uses real BankConnectionsTab component
- Bankafstemning save button disabled with development tooltip
- Replace hardcoded account options with real API data (Bankafstemning, Fakturaer)
- Header help button shows info message, notification bell shows popover
Consistency & Quality:
- Remove 7 console.log statements from production code
- Adopt PageHeader on 6 remaining pages (Kreditnotaer, Settings, Admin, etc.)
- Standardize loading states to Skeleton pattern (5 pages)
- Replace deprecated bodyStyle prop on Ant Design Cards
- Standardize date format to DD-MM-YYYY
- Fix sidebar width mismatch in designTokens
- Fix Kontooversigt breadcrumb pointing to non-existent route
Accessibility:
- Add aria-label to sidebar navigation
- Add +/- prefix to AmountText for color-blind users
- Fix CompanySwitcher permanent skeleton when no companies
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-06 00:18:19 +01:00
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IInvoiceNumberService invoiceNumberService,
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ICompanyRepository companyRepository)
|
Add all backend domain, commands, repositories, and tests
This commit includes all previously untracked backend files:
Domain:
- Accounts, Attachments, BankConnections, Customers
- FiscalYears, Invoices, JournalEntryDrafts
- Orders, Products, UserAccess
Commands & Handlers:
- Full CQRS command structure for all domains
Repositories:
- PostgreSQL repositories for all read models
- Bank transaction and ledger repositories
GraphQL:
- Input types, scalars, and types for all entities
- Mutations and queries
Infrastructure:
- Banking integration (Enable Banking client)
- File storage, Invoicing, Reporting, SAF-T export
- Database migrations (003-029)
Tests:
- Integration tests for GraphQL endpoints
- Domain tests
- Invoicing and reporting tests
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-30 22:19:42 +01:00
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: CommandHandler<InvoiceAggregate, InvoiceId, CreateInvoiceCommand>
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{
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2026-02-05 21:35:26 +01:00
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public override async Task ExecuteAsync(
|
Add all backend domain, commands, repositories, and tests
This commit includes all previously untracked backend files:
Domain:
- Accounts, Attachments, BankConnections, Customers
- FiscalYears, Invoices, JournalEntryDrafts
- Orders, Products, UserAccess
Commands & Handlers:
- Full CQRS command structure for all domains
Repositories:
- PostgreSQL repositories for all read models
- Bank transaction and ledger repositories
GraphQL:
- Input types, scalars, and types for all entities
- Mutations and queries
Infrastructure:
- Banking integration (Enable Banking client)
- File storage, Invoicing, Reporting, SAF-T export
- Database migrations (003-029)
Tests:
- Integration tests for GraphQL endpoints
- Domain tests
- Invoicing and reporting tests
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-30 22:19:42 +01:00
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InvoiceAggregate aggregate,
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CreateInvoiceCommand command,
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CancellationToken cancellationToken)
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{
|
Audit v2: fix security, data integrity, compliance, bugs, encoding, UX
Backend Security & Data Integrity:
- Block negative debit/credit amounts that bypass balance validation
- Require document date at posting (was optional, bypassing fiscal year checks)
- Fix event sourcing anti-pattern: timestamps now stored in events, not UtcNow in Apply
- Add [Authorize] to BankingController OAuth callback
- Add company access check on attachment downloads
- Validate CVR in CompanyAggregate.Create and CompanyAggregate.Update
- Require company CVR for invoice creation (Momsloven §52)
- Delete leftover WeatherForecastController
- Fix duplicate migration number 007 (renamed to 007b)
- Remove dead code in VatCalculationService (identical if/else branches)
Accounting Compliance:
- Add missing VAT accounts to StandardDanishAccounts (5610, 5611, 5620)
- Populate SAF-T TaxInformation on transaction lines (was always null)
- Add AuditFileCountry and TaxRegistrationNumber to SAF-T header
Critical Frontend Bugs:
- Fix Dashboard <a href> causing full page reloads (now uses React Router Link)
- Wire Kassekladde filters to actual data (account, status, date range)
- Pre-populate form when editing existing Kassekladde drafts
- Add detail drawer for "Vis detaljer" action (was just a toast)
- Toggle advanced filters with "Flere filtre" button
- CloseFiscalYearWizard now actually posts closing entries via mutations
- "Create next year" checkbox now creates the next fiscal year
Danish Character Encoding (~50 fixes):
- Fix ø/æ/å across Momsindberetning, DocumentUploadModal, Bankafstemning,
Kontooversigt, CloseFiscalYearWizard, vatCodes, periodStore, periods,
accounting, types/periods
Dead Buttons & UX:
- Disable Momsindberetning PDF/Export buttons with tooltips
- FiscalYearSelector "Administrer" now navigates to Settings
- Settings bank tab now uses real BankConnectionsTab component
- Bankafstemning save button disabled with development tooltip
- Replace hardcoded account options with real API data (Bankafstemning, Fakturaer)
- Header help button shows info message, notification bell shows popover
Consistency & Quality:
- Remove 7 console.log statements from production code
- Adopt PageHeader on 6 remaining pages (Kreditnotaer, Settings, Admin, etc.)
- Standardize loading states to Skeleton pattern (5 pages)
- Replace deprecated bodyStyle prop on Ant Design Cards
- Standardize date format to DD-MM-YYYY
- Fix sidebar width mismatch in designTokens
- Fix Kontooversigt breadcrumb pointing to non-existent route
Accessibility:
- Add aria-label to sidebar navigation
- Add +/- prefix to AmountText for color-blind users
- Fix CompanySwitcher permanent skeleton when no companies
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-06 00:18:19 +01:00
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// Validate company has a CVR number (required for invoicing per Danish law)
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var company = await companyRepository.GetByIdAsync(command.CompanyId, cancellationToken);
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if (company == null)
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{
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throw new DomainException(
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"COMPANY_NOT_FOUND",
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$"Company '{command.CompanyId}' not found",
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$"Virksomheden '{command.CompanyId}' blev ikke fundet");
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}
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if (string.IsNullOrWhiteSpace(company.Cvr))
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{
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throw new DomainException(
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"CVR_REQUIRED_FOR_INVOICE",
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"Company must have a CVR number to create invoices. Please update company settings.",
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"Virksomheden skal have et CVR-nummer for at oprette fakturaer. Opdater venligst virksomhedsindstillinger.");
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}
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2026-02-05 21:35:26 +01:00
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// Auto-assign invoice number if not provided
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var invoiceNumber = command.InvoiceNumber;
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if (string.IsNullOrWhiteSpace(invoiceNumber))
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{
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invoiceNumber = await invoiceNumberService.GetNextInvoiceNumberAsync(
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command.CompanyId,
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command.InvoiceDate.Year,
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cancellationToken);
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}
|
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|
|
|
|
Add all backend domain, commands, repositories, and tests
This commit includes all previously untracked backend files:
Domain:
- Accounts, Attachments, BankConnections, Customers
- FiscalYears, Invoices, JournalEntryDrafts
- Orders, Products, UserAccess
Commands & Handlers:
- Full CQRS command structure for all domains
Repositories:
- PostgreSQL repositories for all read models
- Bank transaction and ledger repositories
GraphQL:
- Input types, scalars, and types for all entities
- Mutations and queries
Infrastructure:
- Banking integration (Enable Banking client)
- File storage, Invoicing, Reporting, SAF-T export
- Database migrations (003-029)
Tests:
- Integration tests for GraphQL endpoints
- Domain tests
- Invoicing and reporting tests
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-30 22:19:42 +01:00
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aggregate.Create(
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command.CompanyId,
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command.FiscalYearId,
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command.CustomerId,
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command.CustomerName,
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command.CustomerNumber,
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2026-02-05 21:35:26 +01:00
|
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invoiceNumber,
|
Add all backend domain, commands, repositories, and tests
This commit includes all previously untracked backend files:
Domain:
- Accounts, Attachments, BankConnections, Customers
- FiscalYears, Invoices, JournalEntryDrafts
- Orders, Products, UserAccess
Commands & Handlers:
- Full CQRS command structure for all domains
Repositories:
- PostgreSQL repositories for all read models
- Bank transaction and ledger repositories
GraphQL:
- Input types, scalars, and types for all entities
- Mutations and queries
Infrastructure:
- Banking integration (Enable Banking client)
- File storage, Invoicing, Reporting, SAF-T export
- Database migrations (003-029)
Tests:
- Integration tests for GraphQL endpoints
- Domain tests
- Invoicing and reporting tests
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-30 22:19:42 +01:00
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command.InvoiceDate,
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command.DueDate,
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command.PaymentTermsDays,
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command.Currency,
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command.VatCode,
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command.Notes,
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command.Reference,
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command.CreatedBy);
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}
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}
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public class AddInvoiceLineCommandHandler
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: CommandHandler<InvoiceAggregate, InvoiceId, AddInvoiceLineCommand>
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{
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public override Task ExecuteAsync(
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InvoiceAggregate aggregate,
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AddInvoiceLineCommand command,
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CancellationToken cancellationToken)
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{
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aggregate.AddLine(
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command.Description,
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command.Quantity,
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command.UnitPrice,
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command.VatCode,
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command.AccountId,
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command.Unit,
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command.DiscountPercent);
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return Task.CompletedTask;
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}
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}
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public class UpdateInvoiceLineCommandHandler
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: CommandHandler<InvoiceAggregate, InvoiceId, UpdateInvoiceLineCommand>
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{
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public override Task ExecuteAsync(
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InvoiceAggregate aggregate,
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UpdateInvoiceLineCommand command,
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CancellationToken cancellationToken)
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{
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aggregate.UpdateLine(
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command.LineNumber,
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command.Description,
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command.Quantity,
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command.UnitPrice,
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command.VatCode,
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command.AccountId,
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command.Unit,
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command.DiscountPercent);
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return Task.CompletedTask;
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}
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}
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public class RemoveInvoiceLineCommandHandler
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: CommandHandler<InvoiceAggregate, InvoiceId, RemoveInvoiceLineCommand>
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{
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public override Task ExecuteAsync(
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InvoiceAggregate aggregate,
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RemoveInvoiceLineCommand command,
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CancellationToken cancellationToken)
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{
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aggregate.RemoveLine(command.LineNumber);
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return Task.CompletedTask;
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}
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}
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public class MarkInvoiceSentCommandHandler
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: CommandHandler<InvoiceAggregate, InvoiceId, MarkInvoiceSentCommand>
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{
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public override Task ExecuteAsync(
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|
InvoiceAggregate aggregate,
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|
MarkInvoiceSentCommand command,
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|
CancellationToken cancellationToken)
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{
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aggregate.Send(
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command.LedgerTransactionId,
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command.SentBy);
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return Task.CompletedTask;
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}
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}
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public class ReceiveInvoicePaymentCommandHandler
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: CommandHandler<InvoiceAggregate, InvoiceId, ReceiveInvoicePaymentCommand>
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{
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public override Task ExecuteAsync(
|
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|
|
InvoiceAggregate aggregate,
|
|
|
|
|
ReceiveInvoicePaymentCommand command,
|
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|
|
|
CancellationToken cancellationToken)
|
|
|
|
|
{
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|
aggregate.ReceivePayment(
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|
command.Amount,
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|
command.BankTransactionId,
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|
command.LedgerTransactionId,
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|
|
command.PaymentReference,
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|
|
command.PaymentDate,
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|
|
command.RecordedBy);
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|
|
return Task.CompletedTask;
|
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|
|
}
|
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|
|
}
|
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|
public class VoidInvoiceCommandHandler
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|
|
: CommandHandler<InvoiceAggregate, InvoiceId, VoidInvoiceCommand>
|
|
|
|
|
{
|
|
|
|
|
public override Task ExecuteAsync(
|
|
|
|
|
InvoiceAggregate aggregate,
|
|
|
|
|
VoidInvoiceCommand command,
|
|
|
|
|
CancellationToken cancellationToken)
|
|
|
|
|
{
|
|
|
|
|
aggregate.Void(
|
|
|
|
|
command.Reason,
|
|
|
|
|
command.ReversalLedgerTransactionId,
|
|
|
|
|
command.VoidedBy);
|
|
|
|
|
|
|
|
|
|
return Task.CompletedTask;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// =====================================================
|
|
|
|
|
// CREDIT NOTE COMMAND HANDLERS
|
|
|
|
|
// =====================================================
|
|
|
|
|
|
|
|
|
|
public class CreateCreditNoteCommandHandler
|
|
|
|
|
: CommandHandler<InvoiceAggregate, InvoiceId, CreateCreditNoteCommand>
|
|
|
|
|
{
|
|
|
|
|
public override Task ExecuteAsync(
|
|
|
|
|
InvoiceAggregate aggregate,
|
|
|
|
|
CreateCreditNoteCommand command,
|
|
|
|
|
CancellationToken cancellationToken)
|
|
|
|
|
{
|
|
|
|
|
aggregate.CreateCreditNote(
|
|
|
|
|
command.CompanyId,
|
|
|
|
|
command.FiscalYearId,
|
|
|
|
|
command.CustomerId,
|
|
|
|
|
command.CustomerName,
|
|
|
|
|
command.CustomerNumber,
|
|
|
|
|
command.CreditNoteNumber,
|
|
|
|
|
command.CreditNoteDate,
|
|
|
|
|
command.Currency,
|
|
|
|
|
command.VatCode,
|
|
|
|
|
command.Notes,
|
|
|
|
|
command.Reference,
|
|
|
|
|
command.CreatedBy,
|
|
|
|
|
command.OriginalInvoiceId,
|
|
|
|
|
command.OriginalInvoiceNumber,
|
|
|
|
|
command.CreditReason);
|
|
|
|
|
|
|
|
|
|
return Task.CompletedTask;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
public class IssueCreditNoteCommandHandler
|
|
|
|
|
: CommandHandler<InvoiceAggregate, InvoiceId, IssueCreditNoteCommand>
|
|
|
|
|
{
|
|
|
|
|
public override Task ExecuteAsync(
|
|
|
|
|
InvoiceAggregate aggregate,
|
|
|
|
|
IssueCreditNoteCommand command,
|
|
|
|
|
CancellationToken cancellationToken)
|
|
|
|
|
{
|
|
|
|
|
aggregate.Issue(
|
|
|
|
|
command.LedgerTransactionId,
|
|
|
|
|
command.IssuedBy);
|
|
|
|
|
|
|
|
|
|
return Task.CompletedTask;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
public class ApplyCreditNoteCommandHandler
|
|
|
|
|
: CommandHandler<InvoiceAggregate, InvoiceId, ApplyCreditNoteCommand>
|
|
|
|
|
{
|
|
|
|
|
public override Task ExecuteAsync(
|
|
|
|
|
InvoiceAggregate aggregate,
|
|
|
|
|
ApplyCreditNoteCommand command,
|
|
|
|
|
CancellationToken cancellationToken)
|
|
|
|
|
{
|
|
|
|
|
aggregate.ApplyCredit(
|
|
|
|
|
command.TargetInvoiceId,
|
|
|
|
|
command.TargetInvoiceNumber,
|
|
|
|
|
command.Amount,
|
|
|
|
|
command.AppliedDate,
|
|
|
|
|
command.AppliedBy,
|
|
|
|
|
command.LedgerTransactionId);
|
|
|
|
|
|
|
|
|
|
return Task.CompletedTask;
|
|
|
|
|
}
|
|
|
|
|
}
|