给客户返利的账务处理(给客户的返利会计分录)

本文解答了关于《给客户返利的账务处理》相关内容，同时关于1、给客户返利的账务处理,2、给客户返利账务如何处理,3、给客户的返利会计分录,4、给客户返利计入什么科目,5、给客户的返利会计科目,的相关问答本篇文章福途教育网小编也整理了进来，希望对您有帮助。

给客户返利的账务处理

if (reliefAmount != 0)

{

#region 保存客户返利付款单

returnIncomeBill = new ReturnIncomeBill();

returnIncomeBill.TradeCode = returnIncomeBillManager.GenerateReturnIncomeBillCode();

returnIncomeBill.RegionId = regionId;

returnIncomeBill.OrganizationId = organizationId;

returnIncomeBill.WarehouseId = warehouseId;

returnIncomeBill.ReturnIncomeDate = DateTime.Now;

returnIncomeBill.ReceiveBrethrenId = receiveId; //????????????

returnIncomeBill.Description = description;

returnIncomeBill.TotalReturnMoney = reliefAmount;

returnIncomeBill.CreateDate = DateTime.Now;

returnIncomeBill.CreateUserId = userId;

returnIncomeBill.IsOut = false;

returnIncomeBill.AuditingState = (int)ReturnIncomeBillAuditing.WaitAuditing;

returnIncomeBill.IncomeBillType=ReturnIncomeBillType.其他 ;

returnIncomeBillManager.Add(returnIncomeBill);

#region 保存商品

returnIncomeBillDetail = new ReturnIncomeBillDetail();

returnIncomeBillDetail.ReturnIncomeBillId = returnIncomeBill.ReturnIncomeBillId;

returnIncomeBillDetail.GoodsId = goodsId;

returnIncomeBillDetail.UnitPrice = returnIncomeBillManager.CalculateGoodsUnitPrice(goodsId);

returnIncomeBillDetail.Quantity = orderDetails[0].Quantity;

returnIncomeBillDetail.Units = orderDetails[0].Units;

returnIncomeBillDetail.Description = description;

returnIncomeBillDetailManager.Add(returnIncomeBillDetail);

#endregion

#endregion

#region 更新订单中的优惠费用

order.OtherDiscountMoney += reliefAmount;

#endregion

}

#endregion

#endregion

realTotalRealAmount += order.RealTotalPrice + saleCatalogDetail.PreferentialScale;

////////////////////////

saleOrderManager.Update(saleOrder);

orderManager.Update(order);

}

return realTotalRealAmount;

}

///

///

///

public List GetErrorRepairBillDetail(string paymentBillCode)

{

List billDetails = errorRepairFundsManager.GetErrorRepairBillDetail(paymentBillCode);

decimal amount = 0;

decimal amountOut = 0;

foreach (ErrorAndRepairFundsPaymentBillDetail item in billDetails)

{

amountOut += item.AmountOut;

amount += item.Amount;

}

ErrorAndRepairFundsPaymentBillDetail totalDetail = new ErrorAndRepairFundsPaymentBillDetail()

{

BuildingName = "合计",

Amount = amount,

AmountOut = amountOut

};

billDetails.Add(totalDetail);

return billDetails;

}

}

}