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IO-256 Begin QBO Changes for Individual code mapping on receivables.

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This commit is contained in:
Patrick Fic
2021-09-23 16:22:59 -07:00
parent e95cf0a026
commit 186f6101ff
6 changed files with 573 additions and 744 deletions
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378
server/accounting/qb-receivables-lines.js Normal file
View File

@@ -0,0 +1,378 @@
const DineroQbFormat = require("./accounting-constants").DineroQbFormat;
const Dinero = require("dinero.js");
const logger = require("../utils/logger");
module.exports = function ({
bodyshop,
jobs_by_pk,
qbo = false,
items,
taxCodes,
}) {
const InvoiceLineAdd = [];
const responsibilityCenters = bodyshop.md_responsibility_centers;
const invoiceLineHash = {}; //The hash of cost and profit centers based on the center name.
//Determine if there are MAPA and MASH lines already on the estimate.
//If there are, don't do anything extra (mitchell estimate)
//Otherwise, calculate them and add them to the default MAPA and MASH centers.
let hasMapaLine = false;
let hasMashLine = false;
//Create the invoice lines mapping.
jobs_by_pk.joblines.map((jobline) => {
if (jobline.db_ref === "936008") {
//If either of these DB REFs change, they also need to change in job-totals/job-costing calculations.
hasMapaLine = true;
}
if (jobline.db_ref === "936007") {
hasMashLine = true;
}
//Parts Lines Mappings.
if (jobline.profitcenter_part && jobline.act_price) {
let DineroAmount = Dinero({
amount: Math.round(jobline.act_price * 100),
}).multiply(jobline.part_qty || 1);
if (jobline.prt_dsmk_p && jobline.prt_dsmk_p !== 0) {
// console.log("Have a part discount", jobline);
DineroAmount = DineroAmount.add(
DineroAmount.percentage(Math.abs(jobline.prt_dsmk_p || 0)).multiply(
jobline.prt_dsmk_p > 0 ? 1 : -1
)
);
}
const account = responsibilityCenters.profits.find(
(i) => jobline.profitcenter_part.toLowerCase() === i.name.toLowerCase()
);
if (!account) {
logger.log(
"qbxml-receivables-no-account",
"warn",
null,
jobline.id,
null
);
throw new Error(
`A matching account does not exist for the part allocation. Center: ${jobline.profitcenter_part}`
);
}
if (qbo) {
//Do the mapping as per QBO.
//Determine the Tax code grouping.
//Going to always assume that we need to apply GST.
const taxAccountCode = findTaxCode(
{
local: false,
federal: "true",
state: jobline.tax_part,
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
//GST/PST BC is what comes in, need to find the tax rate reference.
const QboTaxId = taxCodes[taxAccountCode];
if (!invoiceLineHash[account.name]) invoiceLineHash[account.name] = {};
if (!invoiceLineHash[account.name][QboTaxId]) {
invoiceLineHash[account.name][QboTaxId] = {
DetailType: "SalesItemLineDetail",
Amount: DineroAmount,
SalesItemLineDetail: {
ItemRef: {
value: items[account.accountitem],
},
TaxCodeRef: {
value: QboTaxId,
},
Qty: 1,
},
};
} else {
invoiceLineHash[account.name][QboTaxId].Amount =
invoiceLineHash[account.name][QboTaxId].Amount.add(DineroAmount);
}
} else {
if (!invoiceLineHash[account.name]) {
invoiceLineHash[account.name] = {
ItemRef: { FullName: account.accountitem },
Desc: account.accountdesc,
Quantity: 1, //jobline.part_qty,
Amount: DineroAmount, //.toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
};
} else {
invoiceLineHash[account.name].Amount =
invoiceLineHash[account.name].Amount.add(DineroAmount);
}
}
}
//End Parts line mappings.
// Labor Lines
if (jobline.profitcenter_labor && jobline.mod_lb_hrs) {
const DineroAmount = Dinero({
amount: Math.round(
jobs_by_pk[`rate_${jobline.mod_lbr_ty.toLowerCase()}`] * 100
),
}).multiply(jobline.mod_lb_hrs);
const account = responsibilityCenters.profits.find(
(i) => jobline.profitcenter_labor.toLowerCase() === i.name.toLowerCase()
);
if (!account) {
throw new Error(
`A matching account does not exist for the labor allocation. Center: ${jobline.profitcenter_labor}`
);
}
if (qbo) {
//Do some QBO Stuff.
} else {
if (!invoiceLineHash[account.name]) {
invoiceLineHash[account.name] = {
ItemRef: { FullName: account.accountitem },
Desc: account.accountdesc,
Quantity: 1, // jobline.mod_lb_hrs,
Amount: DineroAmount,
//Amount: DineroAmount.toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
};
} else {
invoiceLineHash[account.name].Amount =
invoiceLineHash[account.name].Amount.add(DineroAmount);
}
}
}
});
if (!hasMapaLine && jobs_by_pk.job_totals.rates.mapa.total.amount > 0) {
// console.log("Adding MAPA Line Manually.");
const mapaAccountName = responsibilityCenters.defaults.profits.MAPA;
const mapaAccount = responsibilityCenters.profits.find(
(c) => c.name === mapaAccountName
);
if (mapaAccount) {
if (qbo) {
//Add QBO MAPA
} else {
InvoiceLineAdd.push({
ItemRef: { FullName: mapaAccount.accountitem },
Desc: mapaAccount.accountdesc,
Quantity: 1,
Amount: Dinero(jobs_by_pk.job_totals.rates.mapa.total).toFormat(
DineroQbFormat
),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
} else {
//console.log("NO MAPA ACCOUNT FOUND!!");
}
}
if (!hasMashLine && jobs_by_pk.job_totals.rates.mash.total.amount > 0) {
// console.log("Adding MASH Line Manually.");
const mashAccountName = responsibilityCenters.defaults.profits.MASH;
const mashAccount = responsibilityCenters.profits.find(
(c) => c.name === mashAccountName
);
if (mashAccount) {
if (qbo) {
//do some QBO
} else {
InvoiceLineAdd.push({
ItemRef: { FullName: mashAccount.accountitem },
Desc: mashAccount.accountdesc,
Quantity: 1,
Amount: Dinero(jobs_by_pk.job_totals.rates.mash.total).toFormat(
DineroQbFormat
),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
} else {
// console.log("NO MASH ACCOUNT FOUND!!");
}
}
//Convert the hash to an array.
Object.keys(invoiceLineHash).forEach((key) => {
Object.keys(invoiceLineHash[key]).forEach((key2) => {
InvoiceLineAdd.push({
...invoiceLineHash[key][key2],
Amount: invoiceLineHash[key][key2].Amount.toFormat(DineroQbFormat),
});
});
});
//Add Towing, storage and adjustment lines.
if (jobs_by_pk.towing_payable && jobs_by_pk.towing_payable !== 0) {
if (qbo) {
// do qbo
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
).accountitem,
},
Desc: "Towing",
Quantity: 1,
Amount: Dinero({
amount: Math.round((jobs_by_pk.towing_payable || 0) * 100),
}).toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
}
if (jobs_by_pk.storage_payable && jobs_by_pk.storage_payable !== 0) {
if (qbo) {
// do qbo
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
).accountitem,
},
Desc: "Storage",
Quantity: 1,
Amount: Dinero({
amount: Math.round((jobs_by_pk.storage_payable || 0) * 100),
}).toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
}
if (
jobs_by_pk.adjustment_bottom_line &&
jobs_by_pk.adjustment_bottom_line !== 0
) {
if (qbo) {
// do qbo
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["PAO"]
).accountitem,
},
Desc: "Adjustment",
Quantity: 1,
Amount: Dinero({
amount: Math.round((jobs_by_pk.adjustment_bottom_line || 0) * 100),
}).toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
}
//Add tax lines
const job_totals = jobs_by_pk.job_totals;
const federal_tax = Dinero(job_totals.totals.federal_tax);
const state_tax = Dinero(job_totals.totals.state_tax);
const local_tax = Dinero(job_totals.totals.local_tax);
if (federal_tax.getAmount() > 0) {
if (qbo) {
// do qbo
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName:
bodyshop.md_responsibility_centers.taxes.federal.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.federal.accountdesc,
Amount: federal_tax.toFormat(DineroQbFormat),
});
}
}
if (state_tax.getAmount() > 0) {
if (qbo) {
// do qbo
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.state.accountdesc,
Amount: state_tax.toFormat(DineroQbFormat),
});
}
}
if (local_tax.getAmount() > 0) {
if (qbo) {
// do qbo
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.local.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.local.accountdesc,
Amount: local_tax.toFormat(DineroQbFormat),
});
}
}
//Region Specific
const { ca_bc_pvrt } = jobs_by_pk;
if (ca_bc_pvrt) {
if (qbo) {
// do qbo
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
},
Desc: "PVRT",
Amount: Dinero({ amount: (ca_bc_pvrt || 0) * 100 }).toFormat(
DineroQbFormat
),
});
}
}
return InvoiceLineAdd;
};
const findTaxCode = ({ local, state, federal }, taxcode) => {
const t = taxcode.filter(
(t) =>
!!t.local === !!local &&
!!t.state === !!state &&
!!t.federal === !!federal
);
if (t.length === 1) {
return t[0].code;
} else if (t.length > 1) {
return "Multiple Tax Codes Match";
} else {
return "No Tax Code Matches";
}
};

324
server/accounting/qbo/qbo-receivables.js
View File

@@ -16,6 +16,7 @@ const {
setNewRefreshToken,
} = require("./qbo-callback");
const OAuthClient = require("intuit-oauth");
const CreateInvoiceLines = require("../qb-receivables-lines");
const GraphQLClient = require("graphql-request").GraphQLClient;
const { generateOwnerTier } = require("../qbxml/qbxml-utils");
@@ -348,321 +349,34 @@ async function QueryMetaData(oauthClient, req) {
async function InsertInvoice(oauthClient, req, job, bodyshop, parentTierRef) {
const { items, taxCodes } = await QueryMetaData(oauthClient, req);
const InvoiceLineAdd = [];
const responsibilityCenters = bodyshop.md_responsibility_centers;
const invoiceLineHash = {}; //The hash of cost and profit centers based on the center name.
//Determine if there are MAPA and MASH lines already on the estimate.
//If there are, don't do anything extra (mitchell estimate)
//Otherwise, calculate them and add them to the default MAPA and MASH centers.
let hasMapaLine = false;
let hasMashLine = false;
//Create the invoice lines mapping.
job.joblines.map((jobline) => {
//Parts Lines
if (jobline.db_ref === "936008") {
//If either of these DB REFs change, they also need to change in job-totals/job-costing calculations.
hasMapaLine = true;
}
if (jobline.db_ref === "936007") {
hasMashLine = true;
}
if (jobline.profitcenter_part && jobline.act_price) {
let DineroAmount = Dinero({
amount: Math.round(jobline.act_price * 100),
}).multiply(jobline.part_qty || 1);
if (jobline.prt_dsmk_p && jobline.prt_dsmk_p !== 0) {
// console.log("Have a part discount", jobline);
DineroAmount = DineroAmount.add(
DineroAmount.percentage(jobline.prt_dsmk_p || 0)
);
}
const account = responsibilityCenters.profits.find(
(i) => jobline.profitcenter_part.toLowerCase() === i.name.toLowerCase()
);
if (!account) {
logger.log(
"qbxml-receivables-no-account",
"warn",
null,
jobline.id,
null
);
throw new Error(
`A matching account does not exist for the part allocation. Center: ${jobline.profitcenter_part}`
);
}
if (!invoiceLineHash[account.name]) {
invoiceLineHash[account.name] = {
ItemRef: { FullName: account.accountitem },
Desc: account.accountdesc,
Quantity: 1, //jobline.part_qty,
Amount: DineroAmount, //.toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
};
} else {
invoiceLineHash[account.name].Amount =
invoiceLineHash[account.name].Amount.add(DineroAmount);
}
}
// Labor Lines
if (jobline.profitcenter_labor && jobline.mod_lb_hrs) {
const DineroAmount = Dinero({
amount: Math.round(
job[`rate_${jobline.mod_lbr_ty.toLowerCase()}`] * 100
),
}).multiply(jobline.mod_lb_hrs);
const account = responsibilityCenters.profits.find(
(i) => jobline.profitcenter_labor.toLowerCase() === i.name.toLowerCase()
);
if (!account) {
throw new Error(
`A matching account does not exist for the labor allocation. Center: ${jobline.profitcenter_labor}`
);
}
if (!invoiceLineHash[account.name]) {
invoiceLineHash[account.name] = {
ItemRef: { FullName: account.accountitem },
Desc: account.accountdesc,
Quantity: 1, // jobline.mod_lb_hrs,
Amount: DineroAmount,
//Amount: DineroAmount.toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
};
} else {
invoiceLineHash[account.name].Amount =
invoiceLineHash[account.name].Amount.add(DineroAmount);
}
}
const InvoiceLineAdd = CreateInvoiceLines({
bodyshop,
jobs_by_pk: job,
qbo: true,
items,
taxCodes,
});
// console.log("Done creating hash", JSON.stringify(invoiceLineHash));
if (!hasMapaLine && job.job_totals.rates.mapa.total.amount > 0) {
// console.log("Adding MAPA Line Manually.");
const mapaAccountName = responsibilityCenters.defaults.profits.MAPA;
const mapaAccount = responsibilityCenters.profits.find(
(c) => c.name === mapaAccountName
);
if (mapaAccount) {
InvoiceLineAdd.push({
ItemRef: { FullName: mapaAccount.accountitem },
Desc: mapaAccount.accountdesc,
Quantity: 1,
Amount: Dinero(job.job_totals.rates.mapa.total).toFormat(
DineroQbFormat
),
SalesTaxCodeRef: {
FullName: "E",
},
});
} else {
//console.log("NO MAPA ACCOUNT FOUND!!");
}
}
if (!hasMashLine && job.job_totals.rates.mash.total.amount > 0) {
// console.log("Adding MASH Line Manually.");
const mashAccountName = responsibilityCenters.defaults.profits.MASH;
const mashAccount = responsibilityCenters.profits.find(
(c) => c.name === mashAccountName
);
if (mashAccount) {
InvoiceLineAdd.push({
ItemRef: { FullName: mashAccount.accountitem },
Desc: mashAccount.accountdesc,
Quantity: 1,
Amount: Dinero(job.job_totals.rates.mash.total).toFormat(
DineroQbFormat
),
SalesTaxCodeRef: {
FullName: "E",
},
});
} else {
// console.log("NO MASH ACCOUNT FOUND!!");
}
}
//Convert the hash to an array.
Object.keys(invoiceLineHash).forEach((key) => {
InvoiceLineAdd.push({
...invoiceLineHash[key],
Amount: invoiceLineHash[key].Amount.toFormat(DineroQbFormat),
});
});
//Add Towing, storage and adjustment lines.
if (job.towing_payable && job.towing_payable !== 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
).accountitem,
},
Desc: "Towing",
Quantity: 1,
Amount: Dinero({
amount: Math.round((job.towing_payable || 0) * 100),
}).toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
if (job.storage_payable && job.storage_payable !== 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
).accountitem,
},
Desc: "Storage",
Quantity: 1,
Amount: Dinero({
amount: Math.round((job.storage_payable || 0) * 100),
}).toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
if (job.adjustment_bottom_line && job.adjustment_bottom_line !== 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["PAO"]
).accountitem,
},
Desc: "Adjustment",
Quantity: 1,
Amount: Dinero({
amount: Math.round((job.adjustment_bottom_line || 0) * 100),
}).toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
//Add tax lines
const job_totals = job.job_totals;
const federal_tax = Dinero(job_totals.totals.federal_tax);
const state_tax = Dinero(job_totals.totals.state_tax);
const local_tax = Dinero(job_totals.totals.local_tax);
if (federal_tax.getAmount() > 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.federal.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.federal.accountdesc,
Amount: federal_tax.toFormat(DineroQbFormat),
});
}
if (state_tax.getAmount() > 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.state.accountdesc,
Amount: state_tax.toFormat(DineroQbFormat),
});
}
if (local_tax.getAmount() > 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.local.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.local.accountdesc,
Amount: local_tax.toFormat(DineroQbFormat),
});
}
//Region Specific
const { ca_bc_pvrt } = job;
if (ca_bc_pvrt) {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
},
Desc: "PVRT",
Amount: Dinero({ amount: (ca_bc_pvrt || 0) * 100 }).toFormat(
DineroQbFormat
),
});
}
//map each invoice line to the correct style for QBO.
const invoiceObj = {
Line: [
{
DetailType: "SalesItemLineDetail",
Amount: 100,
SalesItemLineDetail: {
// ItemRef: {
// // name: "Services",
// value: "16",
// },
TaxCodeRef: {
value: "2",
},
Qty: 1,
UnitPrice: 100,
},
},
],
// Line: InvoiceLineAdd.map((i) => {
// return {
// Line: [
// {
// DetailType: "SalesItemLineDetail",
// Amount: i.Amount,
// Amount: 100,
// SalesItemLineDetail: {
// ItemRef: {
// //name: "Services",
// value: items[i.ItemRef.FullName],
// // name: "Services",
// value: "1",
// },
// TaxCodeRef: {
// value: "2",
// },
// // TaxCodeRef: {
// // value: "2",
// // },
// Qty: 1,
// UnitPrice: 100,
// },
// };
// }),
TxnTaxDetail: {
TaxLine: [
{
DetailType: "TaxLineDetail",
// },
// ],
Line: InvoiceLineAdd,
TaxLineDetail: {
NetAmountTaxable: 100,
TaxPercent: 7,
TaxRateRef: {
value: "16",
},
PercentBased: true,
},
},
],
},
CustomerRef: {
value: parentTierRef.Id,
},

268
server/accounting/qbxml/qbxml-receivables.js
View File

@@ -7,6 +7,7 @@ const moment = require("moment");
var builder = require("xmlbuilder2");
const QbXmlUtils = require("./qbxml-utils");
const logger = require("../../utils/logger");
const CreateInvoiceLines = require("../qb-receivables-lines");
require("dotenv").config({
path: path.resolve(
@@ -227,273 +228,8 @@ const generateInvoiceQbxml = (
twoTierPref
) => {
//Build the Invoice XML file.
const InvoiceLineAdd = [];
const responsibilityCenters = bodyshop.md_responsibility_centers;
const invoiceLineHash = {}; //The hash of cost and profit centers based on the center name.
//Determine if there are MAPA and MASH lines already on the estimate.
//If there are, don't do anything extra (mitchell estimate)
//Otherwise, calculate them and add them to the default MAPA and MASH centers.
let hasMapaLine = false;
let hasMashLine = false;
//Create the invoice lines mapping.
jobs_by_pk.joblines.map((jobline) => {
//Parts Lines
if (jobline.db_ref === "936008") {
//If either of these DB REFs change, they also need to change in job-totals/job-costing calculations.
hasMapaLine = true;
}
if (jobline.db_ref === "936007") {
hasMashLine = true;
}
if (jobline.profitcenter_part && jobline.act_price) {
let DineroAmount = Dinero({
amount: Math.round(jobline.act_price * 100),
}).multiply(jobline.part_qty || 1);
if (jobline.prt_dsmk_p && jobline.prt_dsmk_p !== 0) {
// console.log("Have a part discount", jobline);
DineroAmount = DineroAmount.add(
DineroAmount.percentage(Math.abs(jobline.prt_dsmk_p || 0)).multiply(
jobline.prt_dsmk_p > 0 ? 1 : -1
)
);
}
const account = responsibilityCenters.profits.find(
(i) => jobline.profitcenter_part.toLowerCase() === i.name.toLowerCase()
);
if (!account) {
logger.log(
"qbxml-receivables-no-account",
"warn",
null,
jobline.id,
null
);
throw new Error(
`A matching account does not exist for the part allocation. Center: ${jobline.profitcenter_part}`
);
}
if (!invoiceLineHash[account.name]) {
invoiceLineHash[account.name] = {
ItemRef: { FullName: account.accountitem },
Desc: account.accountdesc,
Quantity: 1, //jobline.part_qty,
Amount: DineroAmount, //.toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
};
} else {
invoiceLineHash[account.name].Amount =
invoiceLineHash[account.name].Amount.add(DineroAmount);
}
}
// Labor Lines
if (jobline.profitcenter_labor && jobline.mod_lb_hrs) {
const DineroAmount = Dinero({
amount: Math.round(
jobs_by_pk[`rate_${jobline.mod_lbr_ty.toLowerCase()}`] * 100
),
}).multiply(jobline.mod_lb_hrs);
const account = responsibilityCenters.profits.find(
(i) => jobline.profitcenter_labor.toLowerCase() === i.name.toLowerCase()
);
if (!account) {
throw new Error(
`A matching account does not exist for the labor allocation. Center: ${jobline.profitcenter_labor}`
);
}
if (!invoiceLineHash[account.name]) {
invoiceLineHash[account.name] = {
ItemRef: { FullName: account.accountitem },
Desc: account.accountdesc,
Quantity: 1, // jobline.mod_lb_hrs,
Amount: DineroAmount,
//Amount: DineroAmount.toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
};
} else {
invoiceLineHash[account.name].Amount =
invoiceLineHash[account.name].Amount.add(DineroAmount);
}
}
});
// console.log("Done creating hash", JSON.stringify(invoiceLineHash));
if (!hasMapaLine && jobs_by_pk.job_totals.rates.mapa.total.amount > 0) {
// console.log("Adding MAPA Line Manually.");
const mapaAccountName = responsibilityCenters.defaults.profits.MAPA;
const mapaAccount = responsibilityCenters.profits.find(
(c) => c.name === mapaAccountName
);
if (mapaAccount) {
InvoiceLineAdd.push({
ItemRef: { FullName: mapaAccount.accountitem },
Desc: mapaAccount.accountdesc,
Quantity: 1,
Amount: Dinero(jobs_by_pk.job_totals.rates.mapa.total).toFormat(
DineroQbFormat
),
SalesTaxCodeRef: {
FullName: "E",
},
});
} else {
//console.log("NO MAPA ACCOUNT FOUND!!");
}
}
if (!hasMashLine && jobs_by_pk.job_totals.rates.mash.total.amount > 0) {
// console.log("Adding MASH Line Manually.");
const mashAccountName = responsibilityCenters.defaults.profits.MASH;
const mashAccount = responsibilityCenters.profits.find(
(c) => c.name === mashAccountName
);
if (mashAccount) {
InvoiceLineAdd.push({
ItemRef: { FullName: mashAccount.accountitem },
Desc: mashAccount.accountdesc,
Quantity: 1,
Amount: Dinero(jobs_by_pk.job_totals.rates.mash.total).toFormat(
DineroQbFormat
),
SalesTaxCodeRef: {
FullName: "E",
},
});
} else {
// console.log("NO MASH ACCOUNT FOUND!!");
}
}
//Convert the hash to an array.
Object.keys(invoiceLineHash).forEach((key) => {
InvoiceLineAdd.push({
...invoiceLineHash[key],
Amount: invoiceLineHash[key].Amount.toFormat(DineroQbFormat),
});
});
//Add Towing, storage and adjustment lines.
if (jobs_by_pk.towing_payable && jobs_by_pk.towing_payable !== 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
).accountitem,
},
Desc: "Towing",
Quantity: 1,
Amount: Dinero({
amount: Math.round((jobs_by_pk.towing_payable || 0) * 100),
}).toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
if (jobs_by_pk.storage_payable && jobs_by_pk.storage_payable !== 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
).accountitem,
},
Desc: "Storage",
Quantity: 1,
Amount: Dinero({
amount: Math.round((jobs_by_pk.storage_payable || 0) * 100),
}).toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
if (
jobs_by_pk.adjustment_bottom_line &&
jobs_by_pk.adjustment_bottom_line !== 0
) {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["PAO"]
).accountitem,
},
Desc: "Adjustment",
Quantity: 1,
Amount: Dinero({
amount: Math.round((jobs_by_pk.adjustment_bottom_line || 0) * 100),
}).toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
//Add tax lines
const job_totals = jobs_by_pk.job_totals;
const federal_tax = Dinero(job_totals.totals.federal_tax);
const state_tax = Dinero(job_totals.totals.state_tax);
const local_tax = Dinero(job_totals.totals.local_tax);
if (federal_tax.getAmount() > 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.federal.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.federal.accountdesc,
Amount: federal_tax.toFormat(DineroQbFormat),
});
}
if (state_tax.getAmount() > 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.state.accountdesc,
Amount: state_tax.toFormat(DineroQbFormat),
});
}
if (local_tax.getAmount() > 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.local.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.local.accountdesc,
Amount: local_tax.toFormat(DineroQbFormat),
});
}
//Region Specific
const { ca_bc_pvrt } = jobs_by_pk;
if (ca_bc_pvrt) {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
},
Desc: "PVRT",
Amount: Dinero({ amount: (ca_bc_pvrt || 0) * 100 }).toFormat(
DineroQbFormat
),
});
}
const InvoiceLineAdd = CreateInvoiceLines({ bodyshop, jobs_by_pk });
const invoiceQbxmlObj = {
QBXML: {

1
server/graphql-client/queries.js
View File

@@ -120,6 +120,7 @@ query QUERY_JOBS_FOR_RECEIVABLES_EXPORT($ids: [uuid!]!) {
profitcenter_part
db_ref
prt_dsmk_p
tax_part
}
}
bodyshops(where: {associations: {active: {_eq: true}}}) {