From 6afcf82cc4b70721fa1d49b2c59e0d25ea58c56d Mon Sep 17 00:00:00 2001
From: Patrick Fic <>
Date: Tue, 9 Nov 2021 16:04:16 -0800
Subject: [PATCH] IO-1505 Resolve PST exempt exporting to QBO.

---
 server/accounting/qb-receivables-lines.js | 19 ++++++++++++-------
 server/graphql-client/queries.js          |  3 ++-
 2 files changed, 14 insertions(+), 8 deletions(-)

diff --git a/server/accounting/qb-receivables-lines.js b/server/accounting/qb-receivables-lines.js
index 2463c471e..c2a271f48 100644
--- a/server/accounting/qb-receivables-lines.js
+++ b/server/accounting/qb-receivables-lines.js
@@ -76,7 +76,12 @@ exports.default = function ({
           {
             local: false,
             federal: true,
-            state: (jobline.db_ref === "900511" || jobline.db_ref === "900510") ? true:  jobline.tax_part,
+            state:
+              jobs_by_pk.state_tax_rate === 0
+                ? false
+                : jobline.db_ref === "900511" || jobline.db_ref === "900510"
+                ? true
+                : jobline.tax_part,
           },
           bodyshop.md_responsibility_centers.sales_tax_codes
         );
@@ -142,7 +147,7 @@ exports.default = function ({
           {
             local: false,
             federal: true,
-            state: true,
+            state: jobs_by_pk.state_tax_rate === 0 ? false : true,
           },
           bodyshop.md_responsibility_centers.sales_tax_codes
         );
@@ -204,7 +209,7 @@ exports.default = function ({
           {
             local: false,
             federal: true,
-            state: true,
+            state: jobs_by_pk.state_tax_rate === 0 ? false : true,
           },
           bodyshop.md_responsibility_centers.sales_tax_codes
         );
@@ -267,7 +272,7 @@ exports.default = function ({
           {
             local: false,
             federal: true,
-            state: true,
+            state: jobs_by_pk.state_tax_rate === 0 ? false : true,
           },
           bodyshop.md_responsibility_centers.sales_tax_codes
         );
@@ -346,7 +351,7 @@ exports.default = function ({
         {
           local: false,
           federal: true,
-          state: true,
+          state: jobs_by_pk.state_tax_rate === 0 ? false : true,
         },
         bodyshop.md_responsibility_centers.sales_tax_codes
       );
@@ -394,7 +399,7 @@ exports.default = function ({
         {
           local: false,
           federal: true,
-          state: true,
+          state: jobs_by_pk.state_tax_rate === 0 ? false : true,
         },
         bodyshop.md_responsibility_centers.sales_tax_codes
       );
@@ -445,7 +450,7 @@ exports.default = function ({
         {
           local: false,
           federal: true,
-          state: true,
+          state: jobs_by_pk.state_tax_rate === 0 ? false : true,
         },
         bodyshop.md_responsibility_centers.sales_tax_codes
       );
diff --git a/server/graphql-client/queries.js b/server/graphql-client/queries.js
index 6227fe773..91f519c5f 100644
--- a/server/graphql-client/queries.js
+++ b/server/graphql-client/queries.js
@@ -126,6 +126,7 @@ query QUERY_JOBS_FOR_RECEIVABLES_EXPORT($ids: [uuid!]!) {
     towing_payable
     storage_payable
     adjustment_bottom_line
+    state_tax_rate
     owner {
       accountingid
     }
@@ -242,7 +243,7 @@ query QUERY_JOBS_FOR_CDK_EXPORT($id: uuid!) {
 }
   `;
 
-  exports.QUERY_JOBS_FOR_PBS_EXPORT = `
+exports.QUERY_JOBS_FOR_PBS_EXPORT = `
 query QUERY_JOBS_FOR_PBS_EXPORT($id: uuid!) {
   jobs_by_pk(id: $id) {
     id