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Further work to refactor job costing + qb posting. BOD-383

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This commit is contained in:
Patrick Fic
2020-09-14 16:57:40 -07:00
parent eff49e3d25
commit 379c12c7bb
13 changed files with 239 additions and 96 deletions
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7
server/accounting/qbxml/qbxml-payments.js
View File

@@ -76,11 +76,14 @@ const generatePayment = (payment) => {
TotalAmount: Dinero({
amount: Math.round(payment.amount * 100),
}).toFormat(DineroQbFormat),
PaymentMethodRef: {
FullName: payment.type,
},
Memo: `RO ${payment.job.ro_number || ""} OWNER ${
payment.job.ownr_fn || ""
} ${payment.job.ownr_ln || ""} ${payment.job.ownr_co_nm || ""} ${
payment.stripeid
}`,
payment.stripeid || ""
} ${payment.payer ? ` PAID BY ${payment.payer}` : ""}`,
IsAutoApply: true,
// AppliedToTxnAdd:{
// T

140
server/accounting/qbxml/qbxml-receivables.js
View File

@@ -28,7 +28,6 @@ exports.default = async (req, res) => {
const result = await client
.setHeaders({ Authorization: BearerToken })
.request(queries.QUERY_JOBS_FOR_RECEIVABLES_EXPORT, { ids: jobIds });
console.log("result", result);
const { jobs } = result;
const { bodyshops } = result;
const QbXmlToExecute = [];
@@ -174,44 +173,74 @@ const generateJobQbxml = (
const generateInvoiceQbxml = (jobs_by_pk, bodyshop) => {
//Build the Invoice XML file.
const InvoiceLineAdd = [];
const invoice_allocation = jobs_by_pk.invoice_allocation;
Object.keys(invoice_allocation.partsAllocations).forEach(
(partsAllocationKey) => {
if (
!!!invoice_allocation.partsAllocations[partsAllocationKey].allocations
)
return;
invoice_allocation.partsAllocations[
partsAllocationKey
].allocations.forEach((alloc) => {
InvoiceLineAdd.push(
generateInvoiceLine(
jobs_by_pk,
alloc,
bodyshop.md_responsibility_centers
)
);
const responsibilityCenters = bodyshop.md_responsibility_centers;
jobs_by_pk.joblines.map((jobline) => {
if (jobline.profitcenter_part && jobline.act_price) {
const DineroAmount = Dinero({
amount: Math.round(jobline.act_price * 100),
});
}
);
Object.keys(invoice_allocation.labMatAllocations).forEach((AllocationKey) => {
if (!!!invoice_allocation.labMatAllocations[AllocationKey].allocations)
return;
invoice_allocation.labMatAllocations[AllocationKey].allocations.forEach(
(alloc) => {
InvoiceLineAdd.push(
generateInvoiceLine(
jobs_by_pk,
alloc,
bodyshop.md_responsibility_centers
)
const account = responsibilityCenters.profits.find(
(i) => jobline.profitcenter_part.toLowerCase() === i.name.toLowerCase()
);
if (!!!account) {
throw new Error(
`A matching account does not exist for the allocation. Center: ${center}`
);
}
);
InvoiceLineAdd.push({
ItemRef: { FullName: account.accountitem },
Desc: `${account.accountdesc} - ${jobline.line_desc}`,
Quantity: jobline.part_qty,
Rate: DineroAmount.toFormat(DineroQbFormat),
//Amount: DineroAmount.toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
if (
jobline.profitcenter_labor &&
jobline.mod_lb_hrs &&
jobline.mod_lb_hrs > 0
) {
const DineroAmount = Dinero({
amount: Math.round(
jobs_by_pk[`rate_${jobline.mod_lbr_ty.toLowerCase()}`] * 100
),
});
console.log(
"Rate",
jobline.mod_lbr_ty,
jobs_by_pk[`rate_${jobline.mod_lbr_ty.toLowerCase()}`]
);
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 allocation. Center: ${center}`
);
}
InvoiceLineAdd.push({
ItemRef: { FullName: account.accountitem },
Desc: `${account.accountdesc} - ${jobline.op_code_desc} ${jobline.line_desc}`,
Quantity: jobline.mod_lb_hrs,
Rate: DineroAmount.toFormat(DineroQbFormat),
//Amount: DineroAmount.toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
});
//Add tax lines
const job_totals = JSON.parse(jobs_by_pk.job_totals);
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);
@@ -288,31 +317,32 @@ const generateInvoiceQbxml = (jobs_by_pk, bodyshop) => {
.end({ pretty: true });
const invoiceQbxml_Full = QbXmlUtils.addQbxmlHeader(invoiceQbxml_partial);
console.log("invoiceQbxml_Full", invoiceQbxml_Full);
return invoiceQbxml_Full;
};
const generateInvoiceLine = (job, allocation, responsibilityCenters) => {
const { amount, center } = allocation;
const DineroAmount = Dinero(amount);
const account = responsibilityCenters.profits.find(
(i) => i.name.toLowerCase() === center.toLowerCase()
);
// const generateInvoiceLine = (job, allocation, responsibilityCenters) => {
// const { amount, center } = allocation;
// const DineroAmount = Dinero(amount);
// const account = responsibilityCenters.profits.find(
// (i) => i.name.toLowerCase() === center.toLowerCase()
// );
if (!!!account) {
throw new Error(
`A matching account does not exist for the allocation. Center: ${center}`
);
}
// if (!!!account) {
// throw new Error(
// `A matching account does not exist for the allocation. Center: ${center}`
// );
// }
return {
ItemRef: { FullName: account.accountitem },
Desc: account.accountdesc,
Quantity: 1,
//Rate: 100,
Amount: DineroAmount.toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
};
};
// return {
// ItemRef: { FullName: account.accountitem },
// Desc: account.accountdesc,
// Quantity: 1,
// //Rate: 100,
// Amount: DineroAmount.toFormat(DineroQbFormat),
// SalesTaxCodeRef: {
// FullName: "E",
// },
// };
// };

38
server/graphql-client/queries.js
View File

@@ -59,9 +59,45 @@ query QUERY_JOBS_FOR_RECEIVABLES_EXPORT($ids: [uuid!]!) {
ownr_city
ownr_st
ins_co_nm
job_totals
rate_la1
rate_la2
rate_la3
rate_la4
rate_laa
rate_lab
rate_lad
rate_lae
rate_laf
rate_lag
rate_lam
rate_lar
rate_las
rate_lau
rate_ma2s
rate_ma2t
rate_ma3s
rate_mabl
rate_macs
rate_mahw
rate_mapa
rate_mash
rate_matd
owner {
accountingid
}
joblines{
id
line_desc
part_type
act_price
mod_lb_hrs
mod_lbr_ty
part_qty
op_code_desc
profitcenter_labor
profitcenter_part
}
}
bodyshops(where: {associations: {active: {_eq: true}}}) {
id
@@ -136,6 +172,8 @@ exports.QUERY_PAYMENTS_FOR_EXPORT = `
stripeid
exportedat
stripeid
type
payer
}
}
`;