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Added payment export BOD-147

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This commit is contained in:
Patrick Fic
2020-06-30 16:23:25 -07:00
parent f1f9d7424b
commit 044fb4b9e0
29 changed files with 960 additions and 286 deletions
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106
server/accounting/qbxml/qbxml-payments.js Normal file
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@@ -0,0 +1,106 @@
const GraphQLClient = require("graphql-request").GraphQLClient;
const path = require("path");
const DineroQbFormat = require("../accounting-constants").DineroQbFormat;
const queries = require("../../graphql-client/queries");
const Dinero = require("dinero.js");
var builder = require("xmlbuilder");
const moment = require("moment");
const QbXmlUtils = require("./qbxml-utils");
require("dotenv").config({
path: path.resolve(
process.cwd(),
`.env.${process.env.NODE_ENV || "development"}`
),
});
const { generateJobTier, generateOwnerTier, generateSourceTier } = QbXmlUtils;
exports.default = async (req, res) => {
const BearerToken = req.headers.authorization;
const { payments: paymentsToQuery } = req.body;
const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {
headers: {
Authorization: BearerToken,
},
});
try {
const result = await client
.setHeaders({ Authorization: BearerToken })
.request(queries.QUERY_PAYMENTS_FOR_EXPORT, {
payments: paymentsToQuery,
});
const { payments } = result;
const QbXmlToExecute = [];
payments.map((i) => {
QbXmlToExecute.push({
id: i.id,
okStatusCodes: ["0"],
qbxml: generatePayment(i),
});
});
res.status(200).json(QbXmlToExecute);
} catch (error) {
console.log("error", error);
res.status(400).send(JSON.stringify(error));
}
};
const generatePayment = (payment) => {
console.log("generatePayment -> payment", payment);
const paymentQbxmlObj = {
QBXML: {
QBXMLMsgsRq: {
"@onError": "continueOnError",
ReceivePaymentAddRq: {
ReceivePaymentAdd: {
CustomerRef: {
FullName:
payment.job.bodyshop.accountingconfig.tiers === 3
? `${generateSourceTier(payment.job)}:${generateOwnerTier(
payment.job
)}:${generateJobTier(payment.job)}`
: `${generateOwnerTier(payment.job)}:${generateJobTier(
payment.job
)}`,
},
ARAccountRef: {
FullName:
payment.job.bodyshop.md_responsibility_centers.ar.accountname,
},
TxnDate: moment(payment.created_at).format("YYYY-MM-DD"), //Trim String
RefNumber: payment.stripeid || payment.transactionid,
TotalAmount: Dinero({
amount: Math.round(payment.amount * 100),
}).toFormat(DineroQbFormat),
Memo: `RO ${payment.job.ro_number || ""} OWNER ${
payment.job.ownr_fn || ""
} ${payment.job.ownr_ln || ""} ${payment.job.ownr_co_nm || ""} ${
payment.stripeid
}`,
IsAutoApply: true,
// AppliedToTxnAdd:{
// T
// }
},
},
},
},
};
var paymentQbxmlPartial = builder
.create(paymentQbxmlObj, {
version: "1.30",
encoding: "UTF-8",
headless: true,
})
.end({ pretty: true });
const paymentQbxmlFull = QbXmlUtils.addQbxmlHeader(paymentQbxmlPartial);
console.log("generateBill -> paymentQbxmlFull", paymentQbxmlFull);
return paymentQbxmlFull;
};

231
server/accounting/qbxml/qbxml-receivables.js
View File

@@ -12,6 +12,8 @@ require("dotenv").config({
),
});
const { generateJobTier, generateOwnerTier, generateSourceTier } = QbXmlUtils;
exports.default = async (req, res) => {
const BearerToken = req.headers.authorization;
const { jobId } = req.body;
@@ -72,224 +74,13 @@ exports.default = async (req, res) => {
qbxml: generateInvoiceQbxml(jobs_by_pk, bodyshop),
});
res.status(200).json([{ id: jobId, okStatusCodes: ["0"], qbxml: t }]);
res.status(200).json(QbXmlToExecute);
} catch (error) {
console.log("error", error);
res.status(400).send(JSON.stringify(error));
}
};
const t = `<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="13.0"?>
<QBXML>
<QBXMLMsgsRq onError="continueOnError">
<CustomerAddRq>
<CustomerAdd>
<Name>Insurance Corporation of British Co</Name>
<BillAddress>
<Addr1>21291 122B AVE</Addr1>
<City>MAPLE RIDGE</City>
<State>BC</State>
</BillAddress>
</CustomerAdd>
</CustomerAddRq>
<CustomerAddRq>
<CustomerAdd>
<Name>CLOVER LANDON #4</Name>
<ParentRef>
<FullName>Insurance Corporation of British Co</FullName>
</ParentRef>
</CustomerAdd>
</CustomerAddRq>
<CustomerAddRq>
<CustomerAdd>
<Name>RO29</Name>
<ParentRef>
<FullName>Insurance Corporation of British Co:CLOVER LANDON #4</FullName>
</ParentRef>
</CustomerAdd>
</CustomerAddRq>
<InvoiceAddRq>
<InvoiceAdd>
<CustomerRef>
<FullName>Insurance Corporation of British Co:CLOVER LANDON #4:RO29</FullName>
</CustomerRef>
<TxnDate/>
<RefNumber>RO29</RefNumber>
<BillAddress>
<Addr1>21291 122B AVE</Addr1>
<City>MAPLE RIDGE</City>
<State>BC</State>
</BillAddress>
<PONumber>BM27914-1-A</PONumber>
<InvoiceLineAdd>
<ItemRef>
<FullName>BODY SHOP_PAA</FullName>
</ItemRef>
<Desc>Aftermarketd</Desc>
<Quantity>1</Quantity>
<Amount>1351.03</Amount>
<SalesTaxCodeRef>
<FullName>E</FullName>
</SalesTaxCodeRef>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>BODY SHOP_PAN</FullName>
</ItemRef>
<Desc>BODY SHOP SALES:PARTS:OEM</Desc>
<Quantity>1</Quantity>
<Amount>292.45</Amount>
<SalesTaxCodeRef>
<FullName>E</FullName>
</SalesTaxCodeRef>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>BODY SHOP_ATP</FullName>
</ItemRef>
<Desc>ATPd</Desc>
<Quantity>1</Quantity>
<Amount>144.09</Amount>
<SalesTaxCodeRef>
<FullName>E</FullName>
</SalesTaxCodeRef>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>BODY SHOP_LAB</FullName>
</ItemRef>
<Desc>BODY SHOP SALESLABOR:BODY</Desc>
<Quantity>1</Quantity>
<Amount>653.35</Amount>
<SalesTaxCodeRef>
<FullName>E</FullName>
</SalesTaxCodeRef>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>BODY SHOP_LAR</FullName>
</ItemRef>
<Desc>BODY SHOP SALES:LABOR:REFINISH</Desc>
<Quantity>1</Quantity>
<Amount>565.26</Amount>
<SalesTaxCodeRef>
<FullName>E</FullName>
</SalesTaxCodeRef>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>BODY SHOP_MAPA</FullName>
</ItemRef>
<Desc>paintd</Desc>
<Quantity>1</Quantity>
<Amount>347.66</Amount>
<SalesTaxCodeRef>
<FullName>E</FullName>
</SalesTaxCodeRef>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>BODY SHOP_MASH</FullName>
</ItemRef>
<Desc>shopd</Desc>
<Quantity>1</Quantity>
<Amount>54.38</Amount>
<SalesTaxCodeRef>
<FullName>E</FullName>
</SalesTaxCodeRef>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>GST On Sales</FullName>
</ItemRef>
<Desc>Receiver General - GST</Desc>
<Amount>170.41</Amount>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>PST On Sales</FullName>
</ItemRef>
<Desc>Ministry of Finance (BC)</Desc>
<Amount>238.58</Amount>
</InvoiceLineAdd>
</InvoiceAdd>
</InvoiceAddRq>
</QBXMLMsgsRq>
</QBXML>
`;
// exports.default = async (req, res) => {
// const BearerToken = req.headers.authorization;
// const { jobId } = req.body;
// const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {
// headers: {
// Authorization: BearerToken,
// },
// });
// try {
// const result = await client
// .setHeaders({ Authorization: BearerToken })
// .request(queries.QUERY_JOBS_FOR_RECEIVABLES_EXPORT, { id: jobId });
// const { jobs_by_pk } = result;
// const { bodyshop } = jobs_by_pk;
// const QbXmlToExecute = [];
// //Is this a two tier, or 3 tier setup?
// const isThreeTier = bodyshop.accountingconfig.tiers === 3;
// const twoTierPref = bodyshop.accountingconfig.twotierpref;
// if (isThreeTier) {
// QbXmlToExecute.push({
// id: jobId,
// okStatusCodes: ["0", "3100"],
// qbxml: generateSourceCustomerQbxml(jobs_by_pk, bodyshop), // Create the source customer.
// });
// }
// QbXmlToExecute.push({
// id: jobId,
// okStatusCodes: ["0", "3100"],
// qbxml: generateJobQbxml(
// jobs_by_pk,
// bodyshop,
// isThreeTier,
// 2,
// twoTierPref
// ),
// });
// QbXmlToExecute.push({
// id: jobId,
// okStatusCodes: ["0", "3100"],
// qbxml: generateJobQbxml(
// jobs_by_pk,
// bodyshop,
// isThreeTier,
// 3,
// twoTierPref
// ),
// });
// //Generate the actual invoice.
// QbXmlToExecute.push({
// id: jobId,
// okStatusCodes: ["0"],
// qbxml: generateInvoiceQbxml(jobs_by_pk, bodyshop),
// });
// res.status(200).json(QbXmlToExecute);
// } catch (error) {
// console.log("error", error);
// res.status(400).send(JSON.stringify(error));
// }
// };
const generateSourceCustomerQbxml = (jobs_by_pk, bodyshop) => {
const customerQbxmlObj = {
QBXML: {
@@ -324,22 +115,6 @@ const generateSourceCustomerQbxml = (jobs_by_pk, bodyshop) => {
return customerQbxml_Full;
};
const generateSourceTier = (jobs_by_pk) => {
return jobs_by_pk.ins_co_nm;
};
const generateJobTier = (jobs_by_pk) => {
return jobs_by_pk.ro_number;
};
const generateOwnerTier = (jobs_by_pk) => {
return jobs_by_pk.ownr_co_nm
? `${jobs_by_pk.ownr_co_nm} - ${jobs_by_pk.ownr_ln || ""} ${
jobs_by_pk.ownr_fn || ""
} #${jobs_by_pk.owner.accountingid || ""}`
: `${jobs_by_pk.ownr_ln || ""} ${jobs_by_pk.ownr_fn || ""} #${
jobs_by_pk.owner.accountingid || ""
}`;
};
const generateJobQbxml = (
jobs_by_pk,
bodyshop,

18
server/accounting/qbxml/qbxml-utils.js
View File

@@ -4,3 +4,21 @@ exports.addQbxmlHeader = addQbxmlHeader = (xml) => {
${xml}
`;
};
exports.generateSourceTier = (jobs_by_pk) => {
return jobs_by_pk.ins_co_nm;
};
exports.generateJobTier = (jobs_by_pk) => {
return jobs_by_pk.ro_number;
};
exports.generateOwnerTier = (jobs_by_pk) => {
return jobs_by_pk.ownr_co_nm
? `${jobs_by_pk.ownr_co_nm} - ${jobs_by_pk.ownr_ln || ""} ${
jobs_by_pk.ownr_fn || ""
} #${jobs_by_pk.owner.accountingid || ""}`
: `${jobs_by_pk.ownr_ln || ""} ${jobs_by_pk.ownr_fn || ""} #${
jobs_by_pk.owner.accountingid || ""
}`;
};

1
server/accounting/qbxml/qbxml.js
View File

@@ -1,2 +1,3 @@
exports.receivables = require("./qbxml-receivables").default;
exports.payables = require("./qbxml-payables").default;
exports.payments = require("./qbxml-payments").default;

33
server/graphql-client/queries.js
View File

@@ -106,9 +106,40 @@ query QUERY_INVOICES_FOR_PAYABLES_EXPORT($invoices: [uuid!]!) {
}
}
}
`;
exports.QUERY_PAYMENTS_FOR_EXPORT = `
query QUERY_PAYMENTS_FOR_EXPORT($payments: [uuid!]!) {
payments(where: {id: {_in: $payments}}) {
id
created_at
jobid
job {
id
ro_number
est_number
ins_co_nm
owner{
accountingid
}
ownr_fn
ownr_ln
ownr_co_nm
bodyshop{
accountingconfig
md_responsibility_centers
}
}
transactionid
memo
amount
stripeid
exportedat
stripeid
}
}
`;
exports.QUERY_UPCOMING_APPOINTMENTS = `
query QUERY_UPCOMING_APPOINTMENTS($now: timestamptz!, $jobId: uuid!) {
jobs_by_pk(id: $jobId) {