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IO-3368 QB Bill Accumulator

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Signed-off-by: Allan Carr <allan@imexsystems.ca>
This commit is contained in:
Allan Carr
2025-10-02 21:22:35 -07:00
parent 46be1fa889
commit ac4fcf1694
3 changed files with 74 additions and 18 deletions
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56
server/accounting/qbo/qbo-payables.js
View File

@@ -205,21 +205,49 @@ async function InsertVendorRecord(oauthClient, qbo_realmId, req, bill) {
async function InsertBill(oauthClient, qbo_realmId, req, bill, vendor, bodyshop) {
const { accounts, taxCodes, classes } = await QueryMetaData(oauthClient, qbo_realmId, req, bill.job.shopid);
let lines;
if (bodyshop.accountingconfig.accumulatePayableLines === true) {
lines = Object.values(
bill.billlines.reduce((acc, il) => {
const { cost_center, actual_cost, quantity = 1 } = il;
const lines = bill.billlines.map((il) =>
generateBillLine(
il,
accounts,
bill.job.class,
bodyshop.md_responsibility_centers.sales_tax_codes,
classes,
taxCodes,
bodyshop.md_responsibility_centers.costs,
bodyshop.accountingconfig,
bodyshop.region_config
)
);
if (!acc[cost_center]) {
acc[cost_center] = { ...il, actual_cost: 0, quantity: 1 };
}
acc[cost_center].actual_cost += Math.round(actual_cost * quantity * 100);
return acc;
}, {})
).map((il) => {
il.actual_cost /= 100;
return generateBillLine(
il,
accounts,
bill.job.class,
bodyshop.md_responsibility_centers.sales_tax_codes,
classes,
taxCodes,
bodyshop.md_responsibility_centers.costs,
bodyshop.accountingconfig,
bodyshop.region_config
);
});
} else {
lines = bill.billlines.map((il) =>
generateBillLine(
il,
accounts,
bill.job.class,
bodyshop.md_responsibility_centers.sales_tax_codes,
classes,
taxCodes,
bodyshop.md_responsibility_centers.costs,
bodyshop.accountingconfig,
bodyshop.region_config
)
);
}
//QB USA with GST
//This was required for the No. 1 Collision Group.
if (
@@ -241,7 +269,7 @@ async function InsertBill(oauthClient, qbo_realmId, req, bill, vendor, bodyshop)
Amount: Dinero({
amount: Math.round(
bill.billlines.reduce((acc, val) => {
return acc + (val.applicable_taxes?.federal ? (val.actual_cost * val.quantity ?? 0) : 0);
return acc + (val.applicable_taxes?.federal ? val.actual_cost * val.quantity || 0 : 0);
}, 0) * 100
)
})

26
server/accounting/qbxml/qbxml-payables.js
View File

@@ -46,6 +46,28 @@ exports.default = async (req, res) => {
};
const generateBill = (bill, bodyshop) => {
let lines;
if (bodyshop.accountingconfig.accumulatePayableLines === true) {
lines = Object.values(
bill.billlines.reduce((acc, il) => {
const { cost_center, actual_cost, quantity = 1 } = il;
if (!acc[cost_center]) {
acc[cost_center] = { ...il, actual_cost: 0, quantity: 1 };
}
acc[cost_center].actual_cost += Math.round(actual_cost * quantity * 100);
return acc;
}, {})
).map((il) => {
il.actual_cost /= 100;
return generateBillLine(il, bodyshop.md_responsibility_centers, bill.job.class);
});
} else {
lines = bill.billlines.map((il) => generateBillLine(il, bodyshop.md_responsibility_centers, bill.job.class));
}
const billQbxmlObj = {
QBXML: {
QBXMLMsgsRq: {
@@ -67,9 +89,7 @@ const generateBill = (bill, bodyshop) => {
}),
RefNumber: bill.invoice_number,
Memo: `RO ${bill.job.ro_number || ""}`,
ExpenseLineAdd: bill.billlines.map((il) =>
generateBillLine(il, bodyshop.md_responsibility_centers, bill.job.class)
)
ExpenseLineAdd: lines
}
}
}