From 6354ccee875267710c06b5399476bafd9e3eb461 Mon Sep 17 00:00:00 2001
From: Patrick Fic <>
Date: Tue, 1 Nov 2022 14:26:13 -0700
Subject: [PATCH] AP changes based on validation testing.

---
 server/accounting/pbs/pbs-ap-allocations.js | 9 ++++++---
 1 file changed, 6 insertions(+), 3 deletions(-)

diff --git a/server/accounting/pbs/pbs-ap-allocations.js b/server/accounting/pbs/pbs-ap-allocations.js
index 036b0c538..b4c6bf514 100644
--- a/server/accounting/pbs/pbs-ap-allocations.js
+++ b/server/accounting/pbs/pbs-ap-allocations.js
@@ -74,7 +74,7 @@ async function PbsCalculateAllocationsAp(socket, billids) {
         SerialNumber: socket.bodyshop.pbs_serialnumber,
         billid: bill.id,
         Posting: {
-          Reference: bill.job.ro_number,
+          Reference: bill.invoice_number,
           JournalCode: socket.txEnvelope ? socket.txEnvelope.journal : null,
           TransactionDate: moment().tz(socket.bodyshop.timezone).toISOString(), //"0001-01-01T00:00:00.0000000Z",
           //Description: "Bulk AP posting.",
@@ -159,7 +159,10 @@ async function PbsCalculateAllocationsAp(socket, billids) {
       let APAmount = Dinero();
       Object.keys(billHash).map((key) => {
         if (billHash[key].Amount.getAmount() > 0) {
-          transactionObject.Posting.Lines.push(billHash[key]);
+          transactionObject.Posting.Lines.push({
+            ...billHash[key],
+            Amount: billHash[key].Amount.toFormat("0.00"),
+          });
           APAmount = APAmount.add(billHash[key].Amount); //Calculate the total expense for the bill iteratively to create the corresponding credit to AP.
         }
       });
@@ -167,7 +170,7 @@ async function PbsCalculateAllocationsAp(socket, billids) {
       transactionObject.Posting.Lines.push({
         Account: bodyshop.md_responsibility_centers.ap.dms_acctnumber,
         ControlNumber: bill.vendor.dmsid,
-        Amount: APAmount.multiply(-1),
+        Amount: APAmount.multiply(-1).toFormat("0.00"),
         // Comment: "String",
         AdditionalInfo: bill.vendor.name,
         InvoiceNumber: bill.invoice_number,