IO-256 Begin QBO Changes for Individual code mapping on receivables.
This commit is contained in:
Patrick Fic
@@ -16,6 +16,7 @@ const {
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setNewRefreshToken,
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} = require("./qbo-callback");
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const OAuthClient = require("intuit-oauth");
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const CreateInvoiceLines = require("../qb-receivables-lines");
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const GraphQLClient = require("graphql-request").GraphQLClient;
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const { generateOwnerTier } = require("../qbxml/qbxml-utils");
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@@ -348,321 +349,34 @@ async function QueryMetaData(oauthClient, req) {
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async function InsertInvoice(oauthClient, req, job, bodyshop, parentTierRef) {
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const { items, taxCodes } = await QueryMetaData(oauthClient, req);
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const InvoiceLineAdd = [];
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const responsibilityCenters = bodyshop.md_responsibility_centers;
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const invoiceLineHash = {}; //The hash of cost and profit centers based on the center name.
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//Determine if there are MAPA and MASH lines already on the estimate.
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//If there are, don't do anything extra (mitchell estimate)
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//Otherwise, calculate them and add them to the default MAPA and MASH centers.
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let hasMapaLine = false;
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let hasMashLine = false;
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//Create the invoice lines mapping.
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job.joblines.map((jobline) => {
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//Parts Lines
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if (jobline.db_ref === "936008") {
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//If either of these DB REFs change, they also need to change in job-totals/job-costing calculations.
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hasMapaLine = true;
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}
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if (jobline.db_ref === "936007") {
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hasMashLine = true;
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}
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if (jobline.profitcenter_part && jobline.act_price) {
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let DineroAmount = Dinero({
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amount: Math.round(jobline.act_price * 100),
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}).multiply(jobline.part_qty || 1);
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if (jobline.prt_dsmk_p && jobline.prt_dsmk_p !== 0) {
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// console.log("Have a part discount", jobline);
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DineroAmount = DineroAmount.add(
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DineroAmount.percentage(jobline.prt_dsmk_p || 0)
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);
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}
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const account = responsibilityCenters.profits.find(
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(i) => jobline.profitcenter_part.toLowerCase() === i.name.toLowerCase()
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);
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if (!account) {
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logger.log(
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"qbxml-receivables-no-account",
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"warn",
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null,
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jobline.id,
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null
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);
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throw new Error(
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`A matching account does not exist for the part allocation. Center: ${jobline.profitcenter_part}`
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);
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}
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if (!invoiceLineHash[account.name]) {
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invoiceLineHash[account.name] = {
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ItemRef: { FullName: account.accountitem },
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Desc: account.accountdesc,
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Quantity: 1, //jobline.part_qty,
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Amount: DineroAmount, //.toFormat(DineroQbFormat),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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};
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} else {
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invoiceLineHash[account.name].Amount =
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invoiceLineHash[account.name].Amount.add(DineroAmount);
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}
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}
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// Labor Lines
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if (jobline.profitcenter_labor && jobline.mod_lb_hrs) {
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const DineroAmount = Dinero({
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amount: Math.round(
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job[`rate_${jobline.mod_lbr_ty.toLowerCase()}`] * 100
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),
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}).multiply(jobline.mod_lb_hrs);
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const account = responsibilityCenters.profits.find(
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(i) => jobline.profitcenter_labor.toLowerCase() === i.name.toLowerCase()
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);
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if (!account) {
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throw new Error(
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`A matching account does not exist for the labor allocation. Center: ${jobline.profitcenter_labor}`
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);
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}
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if (!invoiceLineHash[account.name]) {
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invoiceLineHash[account.name] = {
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ItemRef: { FullName: account.accountitem },
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Desc: account.accountdesc,
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Quantity: 1, // jobline.mod_lb_hrs,
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Amount: DineroAmount,
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//Amount: DineroAmount.toFormat(DineroQbFormat),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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};
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} else {
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invoiceLineHash[account.name].Amount =
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invoiceLineHash[account.name].Amount.add(DineroAmount);
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}
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}
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const InvoiceLineAdd = CreateInvoiceLines({
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bodyshop,
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jobs_by_pk: job,
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qbo: true,
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items,
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taxCodes,
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});
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// console.log("Done creating hash", JSON.stringify(invoiceLineHash));
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if (!hasMapaLine && job.job_totals.rates.mapa.total.amount > 0) {
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// console.log("Adding MAPA Line Manually.");
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const mapaAccountName = responsibilityCenters.defaults.profits.MAPA;
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const mapaAccount = responsibilityCenters.profits.find(
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(c) => c.name === mapaAccountName
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);
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if (mapaAccount) {
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InvoiceLineAdd.push({
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ItemRef: { FullName: mapaAccount.accountitem },
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Desc: mapaAccount.accountdesc,
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Quantity: 1,
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Amount: Dinero(job.job_totals.rates.mapa.total).toFormat(
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DineroQbFormat
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),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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});
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} else {
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//console.log("NO MAPA ACCOUNT FOUND!!");
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}
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}
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if (!hasMashLine && job.job_totals.rates.mash.total.amount > 0) {
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// console.log("Adding MASH Line Manually.");
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const mashAccountName = responsibilityCenters.defaults.profits.MASH;
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const mashAccount = responsibilityCenters.profits.find(
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(c) => c.name === mashAccountName
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);
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if (mashAccount) {
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InvoiceLineAdd.push({
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ItemRef: { FullName: mashAccount.accountitem },
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Desc: mashAccount.accountdesc,
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Quantity: 1,
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Amount: Dinero(job.job_totals.rates.mash.total).toFormat(
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DineroQbFormat
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),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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});
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} else {
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// console.log("NO MASH ACCOUNT FOUND!!");
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}
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}
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//Convert the hash to an array.
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Object.keys(invoiceLineHash).forEach((key) => {
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InvoiceLineAdd.push({
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...invoiceLineHash[key],
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Amount: invoiceLineHash[key].Amount.toFormat(DineroQbFormat),
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});
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});
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//Add Towing, storage and adjustment lines.
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if (job.towing_payable && job.towing_payable !== 0) {
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InvoiceLineAdd.push({
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ItemRef: {
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FullName: responsibilityCenters.profits.find(
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(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
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).accountitem,
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},
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Desc: "Towing",
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Quantity: 1,
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Amount: Dinero({
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amount: Math.round((job.towing_payable || 0) * 100),
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}).toFormat(DineroQbFormat),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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});
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}
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if (job.storage_payable && job.storage_payable !== 0) {
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InvoiceLineAdd.push({
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ItemRef: {
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FullName: responsibilityCenters.profits.find(
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(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
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).accountitem,
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},
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Desc: "Storage",
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Quantity: 1,
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Amount: Dinero({
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amount: Math.round((job.storage_payable || 0) * 100),
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}).toFormat(DineroQbFormat),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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});
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}
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if (job.adjustment_bottom_line && job.adjustment_bottom_line !== 0) {
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InvoiceLineAdd.push({
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ItemRef: {
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FullName: responsibilityCenters.profits.find(
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(c) => c.name === responsibilityCenters.defaults.profits["PAO"]
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).accountitem,
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},
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Desc: "Adjustment",
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Quantity: 1,
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Amount: Dinero({
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amount: Math.round((job.adjustment_bottom_line || 0) * 100),
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}).toFormat(DineroQbFormat),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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});
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}
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//Add tax lines
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const job_totals = job.job_totals;
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const federal_tax = Dinero(job_totals.totals.federal_tax);
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const state_tax = Dinero(job_totals.totals.state_tax);
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const local_tax = Dinero(job_totals.totals.local_tax);
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if (federal_tax.getAmount() > 0) {
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InvoiceLineAdd.push({
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ItemRef: {
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FullName: bodyshop.md_responsibility_centers.taxes.federal.accountitem,
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},
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Desc: bodyshop.md_responsibility_centers.taxes.federal.accountdesc,
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Amount: federal_tax.toFormat(DineroQbFormat),
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});
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}
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if (state_tax.getAmount() > 0) {
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InvoiceLineAdd.push({
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ItemRef: {
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FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
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},
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Desc: bodyshop.md_responsibility_centers.taxes.state.accountdesc,
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Amount: state_tax.toFormat(DineroQbFormat),
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});
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}
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if (local_tax.getAmount() > 0) {
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InvoiceLineAdd.push({
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ItemRef: {
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FullName: bodyshop.md_responsibility_centers.taxes.local.accountitem,
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},
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Desc: bodyshop.md_responsibility_centers.taxes.local.accountdesc,
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Amount: local_tax.toFormat(DineroQbFormat),
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});
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}
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//Region Specific
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const { ca_bc_pvrt } = job;
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if (ca_bc_pvrt) {
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InvoiceLineAdd.push({
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ItemRef: {
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FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
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},
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Desc: "PVRT",
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Amount: Dinero({ amount: (ca_bc_pvrt || 0) * 100 }).toFormat(
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DineroQbFormat
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),
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});
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}
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//map each invoice line to the correct style for QBO.
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const invoiceObj = {
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Line: [
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{
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DetailType: "SalesItemLineDetail",
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Amount: 100,
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SalesItemLineDetail: {
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// ItemRef: {
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// // name: "Services",
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// value: "16",
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// },
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TaxCodeRef: {
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value: "2",
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},
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Qty: 1,
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UnitPrice: 100,
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},
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},
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],
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// Line: InvoiceLineAdd.map((i) => {
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// return {
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// Line: [
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// {
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// DetailType: "SalesItemLineDetail",
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// Amount: i.Amount,
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// Amount: 100,
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// SalesItemLineDetail: {
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// ItemRef: {
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// //name: "Services",
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// value: items[i.ItemRef.FullName],
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// // name: "Services",
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// value: "1",
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// },
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// TaxCodeRef: {
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// value: "2",
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// },
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// // TaxCodeRef: {
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// // value: "2",
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// // },
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// Qty: 1,
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// UnitPrice: 100,
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// },
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// };
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// }),
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TxnTaxDetail: {
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TaxLine: [
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{
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DetailType: "TaxLineDetail",
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// },
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// ],
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Line: InvoiceLineAdd,
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TaxLineDetail: {
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NetAmountTaxable: 100,
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TaxPercent: 7,
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TaxRateRef: {
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value: "16",
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},
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PercentBased: true,
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},
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},
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],
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},
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CustomerRef: {
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value: parentTierRef.Id,
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},
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