WIP PBS AP.

bodyshop_translations.babel

@@ -22351,6 +22351,27 @@
                                                     </translation>
                                                 </translations>
                                             </concept_node>
+                                            <concept_node>
+                                                <name>amount</name>
+                                                <definition_loaded>false</definition_loaded>
+                                                <description></description>
+                                                <comment></comment>
+                                                <default_text></default_text>
+                                                <translations>
+                                                    <translation>
+                                                        <language>en-US</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>es-MX</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>fr-CA</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                </translations>
+                                            </concept_node>
                                             <concept_node>
                                                 <name>center</name>
                                                 <definition_loaded>false</definition_loaded>
@@ -22540,6 +22561,27 @@
                                                     </translation>
                                                 </translations>
                                             </concept_node>
+                                            <concept_node>
+                                                <name>lines</name>
+                                                <definition_loaded>false</definition_loaded>
+                                                <description></description>
+                                                <comment></comment>
+                                                <default_text></default_text>
+                                                <translations>
+                                                    <translation>
+                                                        <language>en-US</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>es-MX</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>fr-CA</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                </translations>
+                                            </concept_node>
                                             <concept_node>
                                                 <name>name1</name>
                                                 <definition_loaded>false</definition_loaded>
@@ -47259,6 +47301,27 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>dmsid</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>due_date</name>
                                         <definition_loaded>false</definition_loaded>

client/src/components/dms-allocations-summary-ap/dms-allocations-summary-ap.component.jsx

@@ -1,5 +1,5 @@
 import { SyncOutlined } from "@ant-design/icons";
-import { Button, Card, Table, Typography } from "antd";
+import { Button, Card, Form, Input, Table } from "antd";
 import Dinero from "dinero.js";
 import React, { useEffect, useState } from "react";
 import { useTranslation } from "react-i18next";
@@ -29,52 +29,49 @@ export function DmsAllocationsSummaryAp({ socket, bodyshop, billids, title }) {
     if (socket.connected) {
       socket.emit("pbs-calculate-allocations-ap", billids, (ack) => {
         setAllocationsSummary(ack);
+
         socket.allocationsSummary = ack;
       });
     }
   }, [socket, socket.connected, billids]);
-
+  console.log(allocationsSummary);
   const columns = [
     {
-      title: t("jobs.fields.dms.center"),
+      title: t("jobs.fields.ro_number"),
-      dataIndex: "center",
+      dataIndex: ["Posting", "Reference"],
-      key: "center",
+      key: "reference",
     },
+
     {
-      title: t("jobs.fields.dms.sale"),
+      title: t("jobs.fields.dms.lines"),
-      dataIndex: "sale",
+      dataIndex: "Lines",
-      key: "sale",
+      key: "Lines",
-      render: (text, record) => Dinero(record.sale).toFormat(),
+      render: (text, record) => (
-    },
+        <table style={{ tableLayout: "auto" }}>
-    {
+          <tr>
-      title: t("jobs.fields.dms.cost"),
+            <th>{t("bills.fields.invoice_number")}</th>
-      dataIndex: "cost",
+            <th>{t("bodyshop.fields.dms.dms_acctnumber")}</th>
-      key: "cost",
+            <th>{t("jobs.fields.dms.amount")}</th>
-      render: (text, record) => Dinero(record.cost).toFormat(),
+          </tr>
-    },
+          {record.Posting.Lines.map((l, idx) => (
-    {
+            <tr key={idx}>
-      title: t("jobs.fields.dms.sale_dms_acctnumber"),
+              <td>{l.InvoiceNumber}</td>
-      dataIndex: "sale_dms_acctnumber",
+              <td>{l.Account}</td>
-      key: "sale_dms_acctnumber",
+              <td>{Dinero(l.Amount).toFormat()}</td>
-      render: (text, record) =>
+            </tr>
-        record.profitCenter && record.profitCenter.dms_acctnumber,
+          ))}
-    },
+        </table>
-    {
+      ),
-      title: t("jobs.fields.dms.cost_dms_acctnumber"),
-      dataIndex: "cost_dms_acctnumber",
-      key: "cost_dms_acctnumber",
-      render: (text, record) =>
-        record.costCenter && record.costCenter.dms_acctnumber,
-    },
-    {
-      title: t("jobs.fields.dms.dms_wip_acctnumber"),
-      dataIndex: "dms_wip_acctnumber",
-      key: "dms_wip_acctnumber",
-      render: (text, record) =>
-        record.costCenter && record.costCenter.dms_wip_acctnumber,
     },
   ];
 
+  const handleFinish = async (values) => {
+    socket.emit(`pbs-export-ap`, {
+      billids,
+      txEnvelope: values,
+    });
+  };
+
   return (
     <Card
       title={title}
@@ -93,46 +90,31 @@ export function DmsAllocationsSummaryAp({ socket, bodyshop, billids, title }) {
       <Table
         pagination={{ position: "top", defaultPageSize: 50 }}
         columns={columns}
-        rowKey="center"
+        rowKey={(record) => `${record.InvoiceNumber}${record.Account}`}
         dataSource={allocationsSummary}
         locale={{ emptyText: t("dms.labels.refreshallocations") }}
-        summary={() => {
-          const totals =
-            allocationsSummary &&
-            allocationsSummary.reduce(
-              (acc, val) => {
-                return {
-                  totalSale: acc.totalSale.add(Dinero(val.sale)),
-                  totalCost: acc.totalCost.add(Dinero(val.cost)),
-                };
-              },
-              {
-                totalSale: Dinero(),
-                totalCost: Dinero(),
-              }
-            );
-
-          return (
-            <Table.Summary.Row>
-              <Table.Summary.Cell>
-                <Typography.Title level={4}>
-                  {t("general.labels.totals")}
-                </Typography.Title>
-              </Table.Summary.Cell>
-              <Table.Summary.Cell>
-                {totals && totals.totalSale.toFormat()}
-              </Table.Summary.Cell>
-              <Table.Summary.Cell>
-                {
-                  //  totals.totalCost.toFormat()
-                }
-              </Table.Summary.Cell>
-              <Table.Summary.Cell></Table.Summary.Cell>
-              <Table.Summary.Cell></Table.Summary.Cell>
-            </Table.Summary.Row>
-          );
-        }}
       />
+      <Form layout="vertical" onFinish={handleFinish}>
+        <Form.Item
+          name="journal"
+          label={t("jobs.fields.dms.journal")}
+          initialValue={
+            bodyshop.cdk_configuration &&
+            bodyshop.cdk_configuration.default_journal
+          }
+          rules={[
+            {
+              required: true,
+              //message: t("general.validation.required"),
+            },
+          ]}
+        >
+          <Input />
+        </Form.Item>
+        <Button disabled={!socket.allocationsSummary} htmlType="submit">
+          {t("jobs.actions.dms.post")}
+        </Button>
+      </Form>
     </Card>
   );
 }

client/src/components/shop-info/shop-info.responsibilitycenters.component.jsx

@@ -4536,68 +4536,71 @@ export function ShopInfoResponsibilityCenterComponent({ bodyshop, form }) {
           <Input />
         </Form.Item> */}
       </LayoutFormRow>
-      {/* <LayoutFormRow>
+
-        <Form.Item
+      {DmsAp.treatment === "on" && (
-          label={t("bodyshop.fields.responsibilitycenters.ap")}
+        <LayoutFormRow header={t("bodyshop.fields.responsibilitycenters.ap")}>
-          rules={[
+          {/* <Form.Item
-            {
+            label={t("bodyshop.fields.responsibilitycenters.ap")}
-              required: true,
+            rules={[
-              //message: t("general.validation.required"),
+              {
-            },
+                required: true,
-          ]}
+                //message: t("general.validation.required"),
-          name={["md_responsibility_centers", "ap", "name"]}
+              },
-        >
+            ]}
-          <Input />
+            name={["md_responsibility_centers", "ap", "name"]}
-        </Form.Item>
+          >
-        <Form.Item
+            <Input />
-          label={t("bodyshop.fields.responsibilitycenter_accountnumber")}
+          </Form.Item> */}
-          rules={[
+          {/* <Form.Item
-            {
+            label={t("bodyshop.fields.responsibilitycenter_accountnumber")}
-              required: true,
+            rules={[
-              //message: t("general.validation.required"),
+              {
-            },
+                required: true,
-          ]}
+                //message: t("general.validation.required"),
-          name={["md_responsibility_centers", "ap", "accountnumber"]}
+              },
-        >
+            ]}
-          <Input />
+            name={["md_responsibility_centers", "ap", "accountnumber"]}
-        </Form.Item>
+          >
-        <Form.Item
+            <Input />
-          label={t("bodyshop.fields.responsibilitycenter_accountname")}
+          </Form.Item> */}
-          rules={[
+          <Form.Item
-            {
+            label={t("bodyshop.fields.responsibilitycenter_accountname")}
-              required: true,
+            rules={[
-              //message: t("general.validation.required"),
+              {
-            },
+                required: true,
-          ]}
+                //message: t("general.validation.required"),
-          name={["md_responsibility_centers", "ap", "accountname"]}
+              },
-        >
+            ]}
-          <Input />
+            name={["md_responsibility_centers", "ap", "accountname"]}
-        </Form.Item>
+          >
-        <Form.Item
+            <Input />
-          label={t("bodyshop.fields.responsibilitycenter_accountdesc")}
+          </Form.Item>
-          rules={[
+          <Form.Item
-            {
+            label={t("bodyshop.fields.responsibilitycenter_accountdesc")}
-              required: true,
+            rules={[
-              //message: t("general.validation.required"),
+              {
-            },
+                required: true,
-          ]}
+                //message: t("general.validation.required"),
-          name={["md_responsibility_centers", "ap", "accountdesc"]}
+              },
-        >
+            ]}
-          <Input />
+            name={["md_responsibility_centers", "ap", "accountdesc"]}
-        </Form.Item>
+          >
-        <Form.Item
+            <Input />
-          label={t("bodyshop.fields.responsibilitycenter_accountitem")}
+          </Form.Item>
-          rules={[
+          <Form.Item
-            {
+            label={t("bodyshop.fields.dms.dms_acctnumber")}
-              required: true,
+            rules={[
-              //message: t("general.validation.required"),
+              {
-            },
+                required: true,
-          ]}
+                //message: t("general.validation.required"),
-          name={["md_responsibility_centers", "ap", "accountitem"]}
+              },
-        >
+            ]}
-          <Input />
+            name={["md_responsibility_centers", "ap", "dms_acctnumber"]}
-        </Form.Item>
+          >
-      </LayoutFormRow> */}
+            <Input />
+          </Form.Item>
+        </LayoutFormRow>
+      )}
       <LayoutFormRow header={<div>Refund</div>}>
         {/* <Form.Item
           label={t("bodyshop.fields.responsibilitycenters.refund")}

client/src/components/vendors-form/vendors-form.component.jsx

@@ -1,5 +1,6 @@
 import { DeleteFilled } from "@ant-design/icons";
 import { useApolloClient } from "@apollo/client";
+import { useTreatments } from "@splitsoftware/splitio-react";
 import {
   Button,
   Divider,
@@ -20,7 +21,23 @@ import PhoneFormItem, {
 } from "../form-items-formatted/phone-form-item.component";
 import LayoutFormRow from "../layout-form-row/layout-form-row.component";
 import VendorsPhonebookAdd from "../vendors-phonebook-add/vendors-phonebook-add.component";
-export default function VendorsFormComponent({
+
+import { connect } from "react-redux";
+import { createStructuredSelector } from "reselect";
+import { selectBodyshop } from "../../redux/user/user.selectors";
+const mapStateToProps = createStructuredSelector({
+  bodyshop: selectBodyshop,
+});
+const mapDispatchToProps = (dispatch) => ({
+  //setUserLanguage: language => dispatch(setUserLanguage(language))
+});
+export default connect(
+  mapStateToProps,
+  mapDispatchToProps
+)(VendorsFormComponent);
+
+export function VendorsFormComponent({
+  bodyshop,
   form,
   formLoading,
   handleDelete,
@@ -29,6 +46,12 @@ export default function VendorsFormComponent({
 }) {
   const { t } = useTranslation();
   const client = useApolloClient();
+  const { DmsAp } = useTreatments(
+    ["DmsAp"],
+    {},
+    bodyshop && bodyshop.imexshopid
+  );
+
   const { getFieldValue } = form;
   return (
     <div>
@@ -184,6 +207,12 @@ export default function VendorsFormComponent({
           // </Form.Item>
         }
       </LayoutFormRow>
+
+      {DmsAp.treatment === "on" && (
+        <Form.Item label={t("vendors.fields.dmsid")} name="dmsid">
+          <Input />
+        </Form.Item>
+      )}
       <Divider align="left">{t("vendors.labels.preferredmakes")}</Divider>
       <Form.List name="favorite">
         {(fields, { add, remove }) => {

client/src/graphql/vendors.queries.js

@@ -18,6 +18,7 @@ export const QUERY_VENDOR_BY_ID = gql`
       street1
       active
       phone
+      dmsid
     }
   }
 `;

client/src/pages/dms-payables/dms-payables.container.jsx

@@ -1,5 +1,4 @@
 import { Button, Card, Col, notification, Row, Select, Space } from "antd";
-import queryString from "query-string";
 import React, { useEffect, useRef, useState } from "react";
 import { useTranslation } from "react-i18next";
 import { connect } from "react-redux";
@@ -7,9 +6,7 @@ import { useHistory, useLocation } from "react-router-dom";
 import { createStructuredSelector } from "reselect";
 import SocketIO from "socket.io-client";
 import DmsAllocationsSummaryApComponent from "../../components/dms-allocations-summary-ap/dms-allocations-summary-ap.component";
-import DmsCustomerSelector from "../../components/dms-customer-selector/dms-customer-selector.component";
 import DmsLogEvents from "../../components/dms-log-events/dms-log-events.component";
-import DmsPostForm from "../../components/dms-post-form/dms-post-form.component";
 import { auth } from "../../firebase/firebase.utils";
 import {
   setBreadcrumbs,
@@ -47,10 +44,9 @@ export function DmsContainer({ bodyshop, setBreadcrumbs, setSelectedHeader }) {
   const [logLevel, setLogLevel] = useState("DEBUG");
   const history = useHistory();
   const [logs, setLogs] = useState([]);
-  const search = queryString.parse(useLocation().search);
+
   const { state } = useLocation();
 
-  const { jobId } = search;
   const logsRef = useRef(null);
 
   useEffect(() => {
@@ -109,24 +105,13 @@ export function DmsContainer({ bodyshop, setBreadcrumbs, setSelectedHeader }) {
 
   return (
     <div>
-      DMS PAYABLES SCREEN
       <Row gutter={[16, 16]}>
-        <Col md={24} lg={10}>
+        <Col span={24}>
           <DmsAllocationsSummaryApComponent
             socket={socket}
             billids={state?.billids}
           />
         </Col>
-        <Col md={24} lg={14}>
-          {/* <DmsPostForm
-            socket={socket}
-            jobId={jobId}
-            // job={data && data.jobs_by_pk}
-            logsRef={logsRef}
-          /> */}
-        </Col>
-
-        <DmsCustomerSelector />
 
         <Col span={24}>
           <div ref={logsRef}>

client/src/translations/en_us/common.json

@@ -1355,6 +1355,7 @@
 				"depreciation_taxes": "Depreciation/Taxes",
 				"dms": {
 					"address": "Customer Address",
+					"amount": "Amount",
 					"center": "Center",
 					"cost": "Cost",
 					"cost_dms_acctnumber": "Cost DMS Acct #",
@@ -1364,6 +1365,7 @@
 					"id": "DMS ID",
 					"inservicedate": "In Service Date",
 					"journal": "Journal #",
+					"lines": "Posting Lines",
 					"name1": "Customer Name",
 					"payer": {
 						"amount": "Amount",
@@ -2801,6 +2803,7 @@
 				"country": "Country",
 				"discount": "Discount % (as decimal)",
 				"display_name": "Display Name",
+				"dmsid": "DMS ID",
 				"due_date": "Payment Due Date (# of days)",
 				"email": "Contact Email",
 				"favorite": "Favorite?",

client/src/translations/es/common.json

@@ -1355,6 +1355,7 @@
 				"depreciation_taxes": "Depreciación / Impuestos",
 				"dms": {
 					"address": "",
+					"amount": "",
 					"center": "",
 					"cost": "",
 					"cost_dms_acctnumber": "",
@@ -1364,6 +1365,7 @@
 					"id": "",
 					"inservicedate": "",
 					"journal": "",
+					"lines": "",
 					"name1": "",
 					"payer": {
 						"amount": "",
@@ -2801,6 +2803,7 @@
 				"country": "País",
 				"discount": "% De descuento",
 				"display_name": "Nombre para mostrar",
+				"dmsid": "",
 				"due_date": "Fecha de vencimiento del pago",
 				"email": "Email de contacto",
 				"favorite": "¿Favorito?",

client/src/translations/fr/common.json

@@ -1355,6 +1355,7 @@
 				"depreciation_taxes": "Amortissement / taxes",
 				"dms": {
 					"address": "",
+					"amount": "",
 					"center": "",
 					"cost": "",
 					"cost_dms_acctnumber": "",
@@ -1364,6 +1365,7 @@
 					"id": "",
 					"inservicedate": "",
 					"journal": "",
+					"lines": "",
 					"name1": "",
 					"payer": {
 						"amount": "",
@@ -2801,6 +2803,7 @@
 				"country": "Pays",
 				"discount": "Remise %",
 				"display_name": "Afficher un nom",
+				"dmsid": "",
 				"due_date": "Date limite de paiement",
 				"email": "Email du contact",
 				"favorite": "Préféré?",

hasura/metadata/tables.yaml

@@ -5396,6 +5396,7 @@
           - country
           - created_at
           - discount
+          - dmsid
           - due_date
           - email
           - favorite
@@ -5418,6 +5419,7 @@
           - country
           - created_at
           - discount
+          - dmsid
           - due_date
           - email
           - favorite
@@ -5450,6 +5452,7 @@
           - country
           - created_at
           - discount
+          - dmsid
           - due_date
           - email
           - favorite

hasura/migrations/1667251913323_alter_table_public_vendors_add_column_dmsid/down.sql

@@ -0,0 +1,4 @@
+-- Could not auto-generate a down migration.
+-- Please write an appropriate down migration for the SQL below:
+-- alter table "public"."vendors" add column "dmsid" text
+--  null;

hasura/migrations/1667251913323_alter_table_public_vendors_add_column_dmsid/up.sql

@@ -0,0 +1,2 @@
+alter table "public"."vendors" add column "dmsid" text
+ null;

server/accounting/pbs/pbs-ap-allocations.js

@@ -11,8 +11,47 @@ const queries = require("../../graphql-client/queries");
 const CdkBase = require("../../web-sockets/web-socket");
 const moment = require("moment");
 const Dinero = require("dinero.js");
+const AxiosLib = require("axios").default;
+const axios = AxiosLib.create();
+const { PBS_ENDPOINTS, PBS_CREDENTIALS } = require("./pbs-constants");
+const { CheckForErrors } = require("./pbs-job-export");
+const uuid = require("uuid").v4;
+axios.interceptors.request.use((x) => {
+  const socket = x.socket;
 
-exports.default = async function (socket, billids) {
+  const headers = {
+    ...x.headers.common,
+    ...x.headers[x.method],
+    ...x.headers,
+  };
+  const printable = `${new Date()} | Request: ${x.method.toUpperCase()} | ${
+    x.url
+  } | ${JSON.stringify(x.data)} | ${JSON.stringify(headers)}`;
+  console.log(printable);
+
+  CdkBase.createJsonEvent(socket, "TRACE", `Raw Request: ${printable}`, x.data);
+
+  return x;
+});
+
+axios.interceptors.response.use((x) => {
+  const socket = x.config.socket;
+
+  const printable = `${new Date()} | Response: ${x.status} | ${JSON.stringify(
+    x.data
+  )}`;
+  console.log(printable);
+  CdkBase.createJsonEvent(
+    socket,
+    "TRACE",
+    `Raw Response: ${printable}`,
+    x.data
+  );
+
+  return x;
+});
+
+async function PbsCalculateAllocationsAp(socket, billids) {
   try {
     CdkBase.createLogEvent(
       socket,
@@ -21,28 +60,48 @@ exports.default = async function (socket, billids) {
     );
     const { bills, bodyshops } = await QueryBillData(socket, billids);
     const bodyshop = bodyshops[0];
-    const transactionLines = [];
+    socket.bodyshop = bodyshop;
+    socket.bills = bills;
+
+    //Each bill will enter it's own top level transaction.
+
+    const transactionlist = [];
 
     bills.forEach((bill) => {
       //Keep the allocations at the bill level.
+
+      const transactionObject = {
+        SerialNumber: socket.bodyshop.pbs_serialnumber,
+        billid: bill.id,
+        Posting: {
+          Reference: bill.job.ro_number,
+          JournalCode: socket.txEnvelope ? socket.txEnvelope.journal : null,
+          TransactionDate: moment().tz(socket.bodyshop.timezone).toISOString(), //"0001-01-01T00:00:00.0000000Z",
+          //Description: "Bulk AP posting.",
+          //AdditionalInfo: "String",
+          Source: "ImEX Online",
+          Lines: [], //socket.apAllocations,
+        },
+      };
+
       const billHash = {
         [bodyshop.md_responsibility_centers.taxes.federal_itc.name]: {
           Account:
             bodyshop.md_responsibility_centers.taxes.federal_itc.dms_acctnumber,
-          //ControlNumber: "String", //need to figure this out still?
+          ControlNumber: bill.vendor.dmsid,
           Amount: Dinero(),
           // Comment: "String",
-          //AdditionalInfo: "String",
+          AdditionalInfo: bill.vendor.name,
           InvoiceNumber: bill.invoice_number,
           InvoiceDate: moment(bill.date).tz(bodyshop.timezone).toISOString(),
         },
         [bodyshop.md_responsibility_centers.taxes.state.name]: {
           Account:
             bodyshop.md_responsibility_centers.taxes.state.dms_acctnumber,
-          //ControlNumber: "String", //need to figure this out still?
+          ControlNumber: bill.vendor.dmsid,
           Amount: Dinero(),
           // Comment: "String",
-          //AdditionalInfo: "String",
+          AdditionalInfo: bill.vendor.name,
           InvoiceNumber: bill.invoice_number,
           InvoiceDate: moment(bill.date).tz(bodyshop.timezone).toISOString(),
         },
@@ -59,17 +118,16 @@ exports.default = async function (socket, billids) {
         if (!billHash[cc.name]) {
           billHash[cc.name] = {
             Account: cc.dms_acctnumber,
-            //ControlNumber: "String", //need to figure this out still?
+            ControlNumber: bill.vendor.dmsid,
             Amount: Dinero(),
             // Comment: "String",
-            //AdditionalInfo: "String",
+            AdditionalInfo: bill.vendor.name,
             InvoiceNumber: bill.invoice_number,
             InvoiceDate: moment(bill.date).tz(bodyshop.timezone).toISOString(),
           };
         }
 
         //Add the line amount.
-
         billHash[cc.name] = {
           ...billHash[cc.name],
           Amount: billHash[cc.name].Amount.add(lineDinero),
@@ -79,36 +137,57 @@ exports.default = async function (socket, billids) {
         if (bl.applicable_taxes.federal) {
           billHash[bodyshop.md_responsibility_centers.taxes.federal_itc.name] =
             {
-              ...bodyshop.md_responsibility_centers.taxes.federal_itc.name,
+              ...billHash[
+                bodyshop.md_responsibility_centers.taxes.federal_itc.name
+              ],
               Amount: billHash[
                 bodyshop.md_responsibility_centers.taxes.federal_itc.name
-              ].Amount.add(lineDinero.percentage(bl.federal_tax_rate || 0)),
+              ].Amount.add(lineDinero.percentage(bill.federal_tax_rate || 0)),
             };
         }
         if (bl.applicable_taxes.state) {
           billHash[bodyshop.md_responsibility_centers.taxes.state.name] = {
-            ...bodyshop.md_responsibility_centers.taxes.state.name,
+            ...billHash[bodyshop.md_responsibility_centers.taxes.state.name],
             Amount: billHash[
               bodyshop.md_responsibility_centers.taxes.state.name
-            ].Amount.add(lineDinero.percentage(bl.state_tax_rate || 0)),
+            ].Amount.add(lineDinero.percentage(bill.state_tax_rate || 0)),
           };
         }
+        //End tax check
+      });
+
+      let APAmount = Dinero();
+      Object.keys(billHash).map((key) => {
+        if (billHash[key].Amount.getAmount() > 0) {
+          transactionObject.Posting.Lines.push(billHash[key]);
+          APAmount = APAmount.add(billHash[key].Amount); //Calculate the total expense for the bill iteratively to create the corresponding credit to AP.
+        }
       });
 
-      Object.keys(billHash).map((key) => {
+      transactionObject.Posting.Lines.push({
-        transactionLines.push(billHash[key]);
+        Account: bodyshop.md_responsibility_centers.ap.dms_acctnumber,
+        ControlNumber: bill.vendor.dmsid,
+        Amount: APAmount.multiply(-1),
+        // Comment: "String",
+        AdditionalInfo: bill.vendor.name,
+        InvoiceNumber: bill.invoice_number,
+        InvoiceDate: moment(bill.date).tz(bodyshop.timezone).toISOString(),
       });
+
+      transactionlist.push(transactionObject);
     });
 
-    return transactionLines;
+    return transactionlist;
   } catch (error) {
     CdkBase.createLogEvent(
       socket,
       "ERROR",
-      `Error encountered in CdkCalculateAllocations. ${error}`
+      `Error encountered in PbsCalculateAllocationsAp. ${error}`
     );
   }
-};
+}
+
+exports.PbsCalculateAllocationsAp = PbsCalculateAllocationsAp;
 
 async function QueryBillData(socket, billids) {
   CdkBase.createLogEvent(
@@ -125,6 +204,7 @@ async function QueryBillData(socket, billids) {
     "TRACE",
     `Bill data query result ${JSON.stringify(result, null, 2)}`
   );
+
   return result;
 }
 
@@ -136,3 +216,56 @@ function getCostAccount(billline, respcenters) {
 
   return respcenters.costs.find((c) => c.name === acctName);
 }
+
+exports.PbsExportAp = async function (socket, { billids, txEnvelope }) {
+  CdkBase.createLogEvent(socket, "DEBUG", `Exporting selected AP.`);
+
+  //apAllocations has the same shap as the lines key for the accounting posting to PBS.
+  socket.apAllocations = await PbsCalculateAllocationsAp(socket, billids);
+  socket.txEnvelope = txEnvelope;
+  for (const allocation of socket.apAllocations) {
+    const { billid, ...restAllocation } = allocation;
+    const { data: AccountPostingChange } = await axios.post(
+      PBS_ENDPOINTS.AccountingPostingChange,
+      restAllocation,
+      { auth: PBS_CREDENTIALS, socket }
+    );
+
+    CheckForErrors(socket, AccountPostingChange);
+
+    if (AccountPostingChange.WasSuccessful) {
+      CdkBase.createLogEvent(socket, "DEBUG", `Marking bill as exported.`);
+      await MarkApExported(socket, [billid]);
+
+      // socket.emit("export-success", billids);
+    } else {
+      CdkBase.createLogEvent(socket, "ERROR", `Export was not succesful.`);
+    }
+  }
+};
+
+async function MarkApExported(socket, billids) {
+  CdkBase.createLogEvent(
+    socket,
+    "DEBUG",
+    `Marking bills as exported for id ${billids}`
+  );
+  const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {});
+  const result = await client
+    .setHeaders({ Authorization: `Bearer ${socket.handshake.auth.token}` })
+    .request(queries.MARK_BILLS_EXPORTED, {
+      billids,
+      bill: {
+        exported: true,
+        exported_at: new Date(),
+      },
+      logs: socket.bills.map((bill) => ({
+        bodyshopid: socket.bodyshop.id,
+        billid: bill.id,
+        successful: true,
+        useremail: socket.user.email,
+      })),
+    });
+
+  return result;
+}

server/accounting/pbs/pbs-job-export.js

@@ -182,6 +182,8 @@ async function CheckForErrors(socket, response) {
   }
 }
 
+exports.CheckForErrors = CheckForErrors;
+
 async function QueryJobData(socket, jobid) {
   CdkBase.createLogEvent(socket, "DEBUG", `Querying job data for id ${jobid}`);
   const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {});

server/graphql-client/queries.js

@@ -1506,6 +1506,23 @@ mutation MARK_JOB_EXPORTED($jobId: uuid!, $job: jobs_set_input!, $log: exportlog
 }
 `;
 
+exports.MARK_BILLS_EXPORTED = `
+mutation UPDATE_BILLS($billids: [uuid!]!, $bill: bills_set_input!, $logs: [exportlog_insert_input!]!) {
+  update_bills(where: {id: {_in: $billids}}, _set: $bill) {
+    returning {
+      id
+      exported
+      exported_at
+    }
+  }
+  insert_exportlog(objects: $logs) {
+returning{
+  id
+}
+  }
+}
+`;
+
 exports.INSERT_EXPORT_LOG = `
 mutation INSERT_EXPORT_LOG($log: exportlog_insert_input!) {
   insert_exportlog_one(object: $log) {
@@ -1639,6 +1656,8 @@ query GET_PBS_AP_ALLOCATIONS($billids: [uuid!]) {
   bodyshops(where: {associations: {active: {_eq: true}}}) {
     md_responsibility_centers
     timezone
+    pbs_serialnumber
+    id
   }
   bills(where: {id: {_in: $billids}}) {
     id
@@ -1659,6 +1678,7 @@ query GET_PBS_AP_ALLOCATIONS($billids: [uuid!]) {
     vendor {
       id
       name
+      dmsid
     }
     billlines {
       id

server/web-sockets/web-socket.js

@@ -22,8 +22,10 @@ const {
   PbsSelectedCustomer,
 } = require("../accounting/pbs/pbs-job-export");
 
-const PbsCalculateAllocationsAp =
+const {
-  require("../accounting/pbs/pbs-ap-allocations").default;
+  PbsCalculateAllocationsAp,
+  PbsExportAp,
+} = require("../accounting/pbs/pbs-ap-allocations");
 
 io.use(function (socket, next) {
   try {
@@ -139,9 +141,15 @@ io.on("connection", (socket) => {
       "TRACE",
       `Allocations calculated. ${JSON.stringify(allocations, null, 2)}`
     );
-
+    socket.apAllocations = allocations;
     callback(allocations);
   });
+
+  socket.on("pbs-export-ap", ({ billids, txEnvelope }) => {
+    socket.txEnvelope = txEnvelope;
+    PbsExportAp(socket, { billids, txEnvelope });
+  });
+
   //END PBS AP
 
   socket.on("disconnect", () => {