Progress on qbxml import for BOD-83.

server/accounting/accounting-constants.js

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

server/accounting/iif/iif-receivables.js

@@ -1,4 +1,5 @@
 const GraphQLClient = require("graphql-request").GraphQLClient;
+const DineroQbFormat = require("../accounting-constants").DineroQbFormat;
 const path = require("path");
 require("dotenv").config({
   path: path.resolve(
@@ -159,8 +160,6 @@ const generateTaxLine = (job, amount, type, taxMapping) => {
 
 const END_TRNS = `ENDTRNS`;
 
-const DineroQbFormat = "0,0.0";
-
 const generateJobInvoiceDate = (job) => {
   return `${new Date(job.date_invoiced).getMonth() + 1}/${new Date(
     job.date_invoiced

server/accounting/qbxml/qbxml-receivables.js

@@ -1,16 +1,15 @@
 const GraphQLClient = require("graphql-request").GraphQLClient;
 const path = require("path");
-var QuickBooks = require("node-quickbooks");
+const DineroQbFormat = require("../accounting-constants").DineroQbFormat;
+const queries = require("../../graphql-client/queries");
+const Dinero = require("dinero.js");
 var builder = require("xmlbuilder");
-
 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;
@@ -31,86 +30,113 @@ exports.default = async (req, res) => {
     const { bodyshop } = jobs_by_pk;
     //Build the 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
+            )
+          );
+        });
+      }
+    );
+    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 foo = {
+      QBXML: {
+        QBXMLMsgsRq: {
+          "@onError": "stopOnError",
+          InvoiceAddRq: {
+            InvoiceAdd: {
+              CustomerRef: {
+                ListID: jobs_by_pk.owner.accountingid,
+                FullName: `${jobs_by_pk.ownr_ln}, ${jobs_by_pk.ownr_fn}`,
+              },
+              TxnDate: new Date(),
+              RefNumber: jobs_by_pk.ro_number,
+              BillAddress: {
+                Addr1: jobs_by_pk.ownr_addr1,
+                Addr2: jobs_by_pk.ownr_addr2,
+                City: jobs_by_pk.ownr_city,
+                State: jobs_by_pk.ownr_st,
+                PostalCode: jobs_by_pk.ownrzip,
+              },
+              // PONumber: "Ponumber",
+
+              InvoiceLineAdd: InvoiceLineAdd,
+            },
+          },
+        },
+      },
+    };
+
     var requestXML = builder
       .create(foo, { version: "1.30", encoding: "UTF-8", headless: true })
       .end({ pretty: true });
 
     const ret = `<?xml version="1.0" encoding="utf-8"?>
-      <?qbxml version="CA13.0"?>
+      <?qbxml version="13.0"?>
       ${requestXML}
       `;
 
     console.log(ret);
-    //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.xml`);
-    //res.send(response.join("\n"));
     res.status(200).send(ret);
   } catch (error) {
     console.log("error", error);
     res.status(400).send(JSON.stringify(error));
   }
 };
-const foo = {
-  QBXML: {
-    QBXMLMsgsRq: {
-      "@onError": "stopOnError",
-      InvoiceAddRq: {
-        InvoiceAdd: {
-          CustomerRef: {
-            FullName: "Full Name",
-          },
-          TxnDate: new Date(),
-          RefNumber: "RefNumber",
-          BillAddress: {
-            Addr1: "Address1",
-            Addr2: "Address2",
-            Addr3: "Address3",
-            Addr4: "Address4",
-            Addr5: "Address5",
-            City: "City",
-            State: "State",
-            PostalCode: "PostalCode",
-            Country: "Country",
-            Note: "Note",
-          },
-          PONumber: "Ponumber",
-          IsTaxIncluded: true,
-          // InvoiceLineAddList: {
-          InvoiceLineAdd: [
-            {
-              ItemRef: { FullName: "ItemRef FullName" },
-              Desc: "Description",
-              Quantity: 1,
-              //Rate: 100,
-              Amount: 100,
-            },
-            {
-              ItemRef: { FullName: "ItemRef FullName" },
-              Desc: "Description",
-              Quantity: 1,
-              //Rate: 100,
-              Amount: 100,
-            },
-            {
-              ItemRef: { FullName: "ItemRef FullName" },
-              Desc: "Description",
-              Quantity: 1,
-              //Rate: 100,
-              Amount: 100,
-            },
-            {
-              ItemRef: { FullName: "ItemRef FullName" },
-              Desc: "Description",
-              Quantity: 1,
-              //Rate: 100,
-              Amount: 100,
-            },
-          ],
-          // },
-        },
-      },
+
+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 {
+    ItemRef: { FullName: account.accountitem },
+    Desc: account.accountdesc,
+    Quantity: 1,
+    //Rate: 100,
+    Amount: DineroAmount.toFormat(DineroQbFormat),
+    SalesTaxCodeRef: {
+      FullName: "Z",
     },
-  },
+  };
 };

server/graphql-client/queries.js

@@ -50,11 +50,16 @@ query QUERY_JOBS_FOR_RECEIVABLES_EXPORT($id: uuid!) {
     clm_total
     invoice_allocation
     ownerid
+    ownr_ln
+    ownr_fn
     ownr_addr1
     ownr_addr2
     ownr_zip
     ownr_city
     ownr_st
+    owner{
+      accountingid
+    }
     bodyshop {
       id
       md_responsibility_centers