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Added parts backorder + receiving for orders BOD-159

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This commit is contained in:
Patrick Fic
2020-06-25 10:03:46 -07:00
parent db08be58ac
commit 2e30a9078e
21 changed files with 852 additions and 76 deletions
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2
server/accounting/accounting-constants.js
View File

@@ -1 +1 @@
exports.DineroQbFormat = "0,0.00";
exports.DineroQbFormat = "0.00";

221
server/accounting/qbxml/qbxml-receivables.js
View File

@@ -72,13 +72,224 @@ exports.default = async (req, res) => {
qbxml: generateInvoiceQbxml(jobs_by_pk, bodyshop),
});
res.status(200).json(QbXmlToExecute);
res.status(200).json([{ id: jobId, okStatusCodes: ["0"], qbxml: t }]);
} 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: {
@@ -129,7 +340,13 @@ const generateOwnerTier = (jobs_by_pk) => {
}`;
};
const generateJobQbxml = (jobs_by_pk, bodyshop, isThreeTier, tierLevel, twoTierPref) => {
const generateJobQbxml = (
jobs_by_pk,
bodyshop,
isThreeTier,
tierLevel,
twoTierPref
) => {
let Name;
let ParentRefName;