IO-256 First succesful basic post of receivables.

server/accounting/qb-receivables-lines.js

@@ -68,13 +68,12 @@ module.exports = function ({
         const taxAccountCode = findTaxCode(
           {
             local: false,
-            federal: "true",
+            federal: true,
             state: jobline.tax_part,
           },
           bodyshop.md_responsibility_centers.sales_tax_codes
         );
 
-        //GST/PST BC is what comes in, need to find the tax rate reference.
         const QboTaxId = taxCodes[taxAccountCode];
         if (!invoiceLineHash[account.name]) invoiceLineHash[account.name] = {};
         if (!invoiceLineHash[account.name][QboTaxId]) {
@@ -131,7 +130,36 @@ module.exports = function ({
         );
       }
       if (qbo) {
-        //Do some QBO Stuff.
+        //Going to always assume that we need to apply GST and PST for labor.
+        const taxAccountCode = findTaxCode(
+          {
+            local: false,
+            federal: true,
+            state: true,
+          },
+          bodyshop.md_responsibility_centers.sales_tax_codes
+        );
+
+        const QboTaxId = taxCodes[taxAccountCode];
+        if (!invoiceLineHash[account.name]) invoiceLineHash[account.name] = {};
+        if (!invoiceLineHash[account.name][QboTaxId]) {
+          invoiceLineHash[account.name][QboTaxId] = {
+            DetailType: "SalesItemLineDetail",
+            Amount: DineroAmount,
+            SalesItemLineDetail: {
+              ItemRef: {
+                value: items[account.accountitem],
+              },
+              TaxCodeRef: {
+                value: QboTaxId,
+              },
+              Qty: 1,
+            },
+          };
+        } else {
+          invoiceLineHash[account.name][QboTaxId].Amount =
+            invoiceLineHash[account.name][QboTaxId].Amount.add(DineroAmount);
+        }
       } else {
         if (!invoiceLineHash[account.name]) {
           invoiceLineHash[account.name] = {
@@ -163,6 +191,41 @@ module.exports = function ({
     if (mapaAccount) {
       if (qbo) {
         //Add QBO MAPA
+
+        //Going to always assume that we need to apply GST and PST for labor.
+        const taxAccountCode = findTaxCode(
+          {
+            local: false,
+            federal: true,
+            state: true,
+          },
+          bodyshop.md_responsibility_centers.sales_tax_codes
+        );
+
+        const QboTaxId = taxCodes[taxAccountCode];
+        if (!invoiceLineHash[mapaAccount.name])
+          invoiceLineHash[mapaAccount.name] = {};
+        if (!invoiceLineHash[mapaAccount.name][QboTaxId]) {
+          invoiceLineHash[mapaAccount.name][QboTaxId] = {
+            DetailType: "SalesItemLineDetail",
+            Amount: Dinero(jobs_by_pk.job_totals.rates.mapa.total),
+            SalesItemLineDetail: {
+              ItemRef: {
+                value: items[mapaAccount.accountitem],
+              },
+              TaxCodeRef: {
+                value: QboTaxId,
+              },
+              Qty: 1,
+            },
+          };
+        } else {
+          invoiceLineHash[mapaAccount.name][QboTaxId].Amount = invoiceLineHash[
+            mapaAccount.name
+          ][QboTaxId].Amount.add(
+            Dinero(jobs_by_pk.job_totals.rates.mapa.total)
+          );
+        }
       } else {
         InvoiceLineAdd.push({
           ItemRef: { FullName: mapaAccount.accountitem },
@@ -192,7 +255,40 @@ module.exports = function ({
 
     if (mashAccount) {
       if (qbo) {
-        //do some QBO
+        //Going to always assume that we need to apply GST and PST for labor.
+        const taxAccountCode = findTaxCode(
+          {
+            local: false,
+            federal: true,
+            state: true,
+          },
+          bodyshop.md_responsibility_centers.sales_tax_codes
+        );
+
+        const QboTaxId = taxCodes[taxAccountCode];
+        if (!invoiceLineHash[mashAccount.name])
+          invoiceLineHash[mashAccount.name] = {};
+        if (!invoiceLineHash[mashAccount.name][QboTaxId]) {
+          invoiceLineHash[mashAccount.name][QboTaxId] = {
+            DetailType: "SalesItemLineDetail",
+            Amount: Dinero(jobs_by_pk.job_totals.rates.mash.total),
+            SalesItemLineDetail: {
+              ItemRef: {
+                value: items[mashAccount.accountitem],
+              },
+              TaxCodeRef: {
+                value: QboTaxId,
+              },
+              Qty: 1,
+            },
+          };
+        } else {
+          invoiceLineHash[mashAccount.name][QboTaxId].Amount = invoiceLineHash[
+            mashAccount.name
+          ][QboTaxId].Amount.add(
+            Dinero(jobs_by_pk.job_totals.rates.mash.total)
+          );
+        }
       } else {
         InvoiceLineAdd.push({
           ItemRef: { FullName: mashAccount.accountitem },
@@ -225,7 +321,34 @@ module.exports = function ({
 
   if (jobs_by_pk.towing_payable && jobs_by_pk.towing_payable !== 0) {
     if (qbo) {
-      // do qbo
+      //Going to always assume that we need to apply GST and PST for labor.
+      const taxAccountCode = findTaxCode(
+        {
+          local: false,
+          federal: true,
+          state: true,
+        },
+        bodyshop.md_responsibility_centers.sales_tax_codes
+      );
+      const account = responsibilityCenters.profits.find(
+        (c) => c.name === responsibilityCenters.defaults.profits["TOW"]
+      );
+      const QboTaxId = taxCodes[taxAccountCode];
+      InvoiceLineAdd.push({
+        DetailType: "SalesItemLineDetail",
+        Amount: Dinero({
+          amount: Math.round((jobs_by_pk.towing_payable || 0) * 100),
+        }).toFormat(DineroQbFormat),
+        SalesItemLineDetail: {
+          ItemRef: {
+            value: items[account.accountitem],
+          },
+          TaxCodeRef: {
+            value: QboTaxId,
+          },
+          Qty: 1,
+        },
+      });
     } else {
       InvoiceLineAdd.push({
         ItemRef: {
@@ -246,7 +369,34 @@ module.exports = function ({
   }
   if (jobs_by_pk.storage_payable && jobs_by_pk.storage_payable !== 0) {
     if (qbo) {
-      // do qbo
+      //Going to always assume that we need to apply GST and PST for labor.
+      const taxAccountCode = findTaxCode(
+        {
+          local: false,
+          federal: true,
+          state: true,
+        },
+        bodyshop.md_responsibility_centers.sales_tax_codes
+      );
+      const account = responsibilityCenters.profits.find(
+        (c) => c.name === responsibilityCenters.defaults.profits["TOW"]
+      );
+      const QboTaxId = taxCodes[taxAccountCode];
+      InvoiceLineAdd.push({
+        DetailType: "SalesItemLineDetail",
+        Amount: Dinero({
+          amount: Math.round((jobs_by_pk.storage_payable || 0) * 100),
+        }).toFormat(DineroQbFormat),
+        SalesItemLineDetail: {
+          ItemRef: {
+            value: items[account.accountitem],
+          },
+          TaxCodeRef: {
+            value: QboTaxId,
+          },
+          Qty: 1,
+        },
+      });
     } else {
       InvoiceLineAdd.push({
         ItemRef: {
@@ -270,7 +420,34 @@ module.exports = function ({
     jobs_by_pk.adjustment_bottom_line !== 0
   ) {
     if (qbo) {
-      // do qbo
+      //Going to always assume that we need to apply GST and PST for labor.
+      const taxAccountCode = findTaxCode(
+        {
+          local: false,
+          federal: true,
+          state: true,
+        },
+        bodyshop.md_responsibility_centers.sales_tax_codes
+      );
+      const account = responsibilityCenters.profits.find(
+        (c) => c.name === responsibilityCenters.defaults.profits["PAO"]
+      );
+      const QboTaxId = taxCodes[taxAccountCode];
+      InvoiceLineAdd.push({
+        DetailType: "SalesItemLineDetail",
+        Amount: Dinero({
+          amount: Math.round((jobs_by_pk.adjustment_bottom_line || 0) * 100),
+        }).toFormat(DineroQbFormat),
+        SalesItemLineDetail: {
+          ItemRef: {
+            value: items[account.accountitem],
+          },
+          TaxCodeRef: {
+            value: QboTaxId,
+          },
+          Qty: 1,
+        },
+      });
     } else {
       InvoiceLineAdd.push({
         ItemRef: {