IO-2054 QBO Split AR

server/accounting/qb-receivables-lines.js

@@ -648,6 +648,56 @@ exports.default = function ({
     });
   }
 
+  //Check if there are multiple payers. If there are, add a deduction line and make sure we create new invoices.
+
+  if (
+    jobs_by_pk.qb_multiple_payers &&
+    jobs_by_pk.qb_multiple_payers.length > 0
+  ) {
+    jobs_by_pk.qb_multiple_payers.forEach((payer) => {
+      if (qbo) {
+        InvoiceLineAdd.push({
+          DetailType: "SalesItemLineDetail",
+          Amount: Dinero({ amount: (payer.amount || 0) * 100 * -1 }).toFormat(
+            DineroQbFormat
+          ),
+          SalesItemLineDetail: {
+            ...(jobs_by_pk.class
+              ? { ClassRef: { value: classes[jobs_by_pk.class] } }
+              : {}),
+            ItemRef: {
+              value:
+                items[responsibilityCenters.qb_multiple_payers?.accountitem],
+            },
+            Qty: 1,
+            TaxCodeRef: {
+              value:
+                taxCodes[
+                  findTaxCode(
+                    {
+                      local: false,
+                      federal: false,
+                      state: false,
+                    },
+                    bodyshop.md_responsibility_centers.sales_tax_codes
+                  )
+                ],
+            },
+          },
+        });
+      } else {
+        InvoiceLineAdd.push({
+          ItemRef: {
+            FullName: responsibilityCenters.qb_multiple_payers?.accountitem,
+          },
+          Desc: `${payer.name} Liability`,
+          Amount: Dinero({ amount: (payer.amount || 0) * 100 * -1 }).toFormat(
+            DineroQbFormat
+          ),
+        });
+      }
+    });
+  }
   return InvoiceLineAdd;
 };
 
@@ -667,3 +717,65 @@ const findTaxCode = ({ local, state, federal }, taxcode) => {
   }
 };
 exports.findTaxCode = findTaxCode;
+
+exports.createMultiQbPayerLines = function ({
+  bodyshop,
+  jobs_by_pk,
+  qbo = false,
+  items,
+  taxCodes,
+  classes,
+  payer,
+}) {
+  const InvoiceLineAdd = [];
+  const responsibilityCenters = bodyshop.md_responsibility_centers;
+
+  const invoiceLineHash = {}; //The hash of cost and profit centers based on the center name.
+
+  if (qbo) {
+    //Going to always assume that we need to apply GST and PST for labor.
+    const taxAccountCode = findTaxCode(
+      {
+        local: false,
+        federal: false,
+        state: false,
+      },
+      bodyshop.md_responsibility_centers.sales_tax_codes
+    );
+    const QboTaxId = taxCodes[taxAccountCode];
+    InvoiceLineAdd.push({
+      DetailType: "SalesItemLineDetail",
+      Amount: Dinero({
+        amount: Math.round((payer.amount || 0) * 100),
+      }).toFormat(DineroQbFormat),
+      SalesItemLineDetail: {
+        ...(jobs_by_pk.class
+          ? { ClassRef: { value: classes[jobs_by_pk.class] } }
+          : {}),
+        ItemRef: {
+          value: items[responsibilityCenters.qb_multiple_payers?.accountitem],
+        },
+        TaxCodeRef: {
+          value: QboTaxId,
+        },
+        Qty: 1,
+      },
+    });
+  } else {
+    InvoiceLineAdd.push({
+      ItemRef: {
+        FullName: responsibilityCenters.qb_multiple_payers?.accountitem,
+      },
+      Desc: `${payer.name} Liability`,
+      Quantity: 1,
+      Amount: Dinero({
+        amount: Math.round((payer.amount || 0) * 100),
+      }).toFormat(DineroQbFormat),
+      SalesTaxCodeRef: {
+        FullName: "E",
+      },
+    });
+  }
+
+  return InvoiceLineAdd;
+};