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IO-1269

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This commit is contained in:
Patrick Fic
2021-08-19 17:31:32 -07:00
parent 61a5e180f4
commit 5a4d6d3e8c
21 changed files with 301 additions and 610 deletions
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167
server/accounting/iif/iif-receivables.js
View File

@@ -1,167 +0,0 @@
const GraphQLClient = require("graphql-request").GraphQLClient;
const DineroQbFormat = require("../accounting-constants").DineroQbFormat;
const path = require("path");
require("dotenv").config({
path: path.resolve(
process.cwd(),
`.env.${process.env.NODE_ENV || "development"}`
),
});
const queries = require("../../graphql-client/queries");
const Dinero = require("dinero.js");
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;
//Build the IIF file.
const response = [];
response.push(TRNS_HEADER);
response.push(
generateInvoiceHeader(jobs_by_pk, bodyshop.md_responsibility_centers.ar)
);
//Allocations
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) => {
response.push(
generateInvoiceLine(
jobs_by_pk,
alloc,
bodyshop.md_responsibility_centers
)
);
});
}
);
Object.keys(invoice_allocation.labMatAllocations).forEach(
(AllocationKey) => {
if (!!!invoice_allocation.labMatAllocations[AllocationKey].allocations)
return;
invoice_allocation.labMatAllocations[AllocationKey].allocations.forEach(
(alloc) => {
response.push(
generateInvoiceLine(
jobs_by_pk,
alloc,
bodyshop.md_responsibility_centers
)
);
}
);
}
);
//End Allocations
//Taxes
const taxMapping = bodyshop.md_responsibility_centers.taxes;
const { federal_tax, state_tax, local_tax } = JSON.parse(
jobs_by_pk.job_totals
).totals;
const federal_tax_dinero = Dinero(federal_tax);
const state_tax_dinero = Dinero(state_tax);
const local_tax_dinero = Dinero(local_tax);
if (federal_tax_dinero.getAmount() > 0) {
response.push(
generateTaxLine(jobs_by_pk, federal_tax_dinero, "federal", taxMapping)
);
}
if (state_tax_dinero.getAmount() > 0) {
response.push(
generateTaxLine(jobs_by_pk, state_tax_dinero, "state", taxMapping)
);
}
if (local_tax_dinero.getAmount() > 0) {
response.push(
generateTaxLine(jobs_by_pk, local_tax_dinero, "local", taxMapping)
);
}
//End Taxes
response.push(END_TRNS);
//Prep the response and send it.
res.setHeader("Content-type", "application/octet-stream");
res.setHeader("Content-disposition", "attachment; filename=file.txt");
res.setHeader("filename", `${jobs_by_pk.ro_number}-RECEIVABLES.iif`);
res.send(response.join("\n"));
} catch (error) {
console.log("error", error);
res.status(400).send(JSON.stringify(error));
}
};
const TRNS_HEADER = `!TRNS TRNSID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR TOPRINT NAMEISTAXABLE ADDR1 ADDR2 ADDR3 ADDR4 DUEDATE TERMS OTHER1 PONUM
!SPL SPLID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR QNTY PRICE INVITEM PAYMETH TAXABLE VALADJ SERVICEDATE OTHER2 EXTRA
!ENDTRNS`;
const generateInvoiceHeader = (job, arMapping) =>
`TRNS INVOICE ${generateJobInvoiceDate(job)} ${arMapping.name} GUO DA Acct.# ${
job.ownerid
}:${job.ro_number} 0100 ${job.clm_total} ${job.ro_number} N N Y GUO DA Acct.# ${
job.ownr_id
}:${job.ro_number} ${job.ownr_addr1} ${job.ownr_city} ${job.ownr_st} ${
job.ownr_zip
} `;
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}`
);
}
return `SPL INVOICE ${generateJobInvoiceDate(job)} ${
account.accountname
} 0100 ${DineroAmount.multiply(-1).toFormat(DineroQbFormat)} ${job.ro_number} ${
account.accountdesc
} N ${DineroAmount.toFormat(DineroQbFormat)} ${account.accountitem} Y N `;
};
const generateTaxLine = (job, amount, type, taxMapping) => {
return `SPL INVOICE ${generateJobInvoiceDate(job)} ${
taxMapping[type].accountname
} ${taxMapping[type].accountdesc} 0100 ${amount
.multiply(-1)
.toFormat(DineroQbFormat)} ${job.ro_number} N ${taxMapping[type].rate.toFixed(
2
)}% ${taxMapping[type].accountitem} N N AUTOSTAX `;
};
const END_TRNS = `ENDTRNS`;
const generateJobInvoiceDate = (job) => {
return `${new Date(job.date_invoiced).getMonth() + 1}/${new Date(
job.date_invoiced
).getDate()}/${new Date(job.date_invoiced).getFullYear()}`;
};

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

@@ -1 +0,0 @@
exports.receivables = require("./iif-receivables").default

22
server/accounting/qbxml/qbxml-payables.js
View File

@@ -7,7 +7,6 @@ var builder = require("xmlbuilder2");
const QbXmlUtils = require("./qbxml-utils");
const moment = require("moment");
const logger = require("../../utils/logger");
require("dotenv").config({
path: path.resolve(
process.cwd(),
@@ -26,6 +25,13 @@ exports.default = async (req, res) => {
});
try {
logger.log(
"qbxml-payable-create",
"DEBUG",
req.user.email,
req.body.billsToQuery
);
const result = await client
.setHeaders({ Authorization: BearerToken })
.request(queries.QUERY_BILLS_FOR_PAYABLES_EXPORT, {
@@ -43,15 +49,14 @@ exports.default = async (req, res) => {
});
//For each invoice.
res.status(200).json(QbXmlToExecute);
} catch (error) {
logger.log(
"qbxml-payable-error",
"error",
req.body.user,
"ERROR",
req.user.email,
req.body.billsToQuery,
error
{ error }
);
res.status(400).send(JSON.stringify(error));
}
@@ -119,13 +124,6 @@ const generateBillLine = (billLine, responsibilityCenters, jobClass) => {
};
};
// [
// {
// AccountRef: { FullName: "BODY SHOP COST:SUBLET" },
// Amount: invoice.amount,
// },
// ],
const findTaxCode = (billLine, taxcode) => {
const {
applicable_taxes: { local, state, federal },

10
server/accounting/qbxml/qbxml-payments.js
View File

@@ -29,6 +29,14 @@ exports.default = async (req, res) => {
});
try {
logger.log(
"qbxml-payments-create",
"DEBUG",
req.user.email,
req.body.paymentsToQuery,
null
);
const result = await client
.setHeaders({ Authorization: BearerToken })
.request(queries.QUERY_PAYMENTS_FOR_EXPORT, {
@@ -85,7 +93,7 @@ exports.default = async (req, res) => {
logger.log(
"qbxml-payments-error",
"error",
req.body.user,
req.user.email,
req.body.paymentsToQuery,
error
);

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

@@ -29,6 +29,14 @@ exports.default = async (req, res) => {
});
try {
logger.log(
"qbxml-receivables-create",
"DEBUG",
req.user.email,
req.body.jobIds,
null
);
const result = await client
.setHeaders({ Authorization: BearerToken })
.request(queries.QUERY_JOBS_FOR_RECEIVABLES_EXPORT, { ids: jobIds });
@@ -96,9 +104,9 @@ exports.default = async (req, res) => {
res.status(200).json(QbXmlToExecute);
} catch (error) {
logger.log(
"qbxml-payments-error",
"qbxml-receivables-error",
"error",
req.body.user,
req.user.email,
req.body.jobIds,
error
);
@@ -304,7 +312,7 @@ const generateInvoiceQbxml = (
// 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.");
// console.log("Adding MAPA Line Manually.");
const mapaAccountName = responsibilityCenters.defaults.profits.MAPA;
const mapaAccount = responsibilityCenters.profits.find(
@@ -329,7 +337,7 @@ const generateInvoiceQbxml = (
}
if (!hasMashLine && jobs_by_pk.job_totals.rates.mash.total.amount > 0) {
console.log("Adding MASH Line Manually.");
// console.log("Adding MASH Line Manually.");
const mashAccountName = responsibilityCenters.defaults.profits.MASH;
@@ -350,7 +358,7 @@ const generateInvoiceQbxml = (
},
});
} else {
console.log("NO MASH ACCOUNT FOUND!!");
// console.log("NO MASH ACCOUNT FOUND!!");
}
}