MAJOR CHANGE: Renamed invoices to bills BOD-410

server/accounting/qbxml/qbxml-payables.js

@@ -14,7 +14,7 @@ require("dotenv").config({
 
 exports.default = async (req, res) => {
   const BearerToken = req.headers.authorization;
-  const { invoices: invoicesToQuery } = req.body;
+  const { bills: billsToQuery } = req.body;
 
   const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {
     headers: {
@@ -25,13 +25,13 @@ exports.default = async (req, res) => {
   try {
     const result = await client
       .setHeaders({ Authorization: BearerToken })
-      .request(queries.QUERY_INVOICES_FOR_PAYABLES_EXPORT, {
-        invoices: invoicesToQuery,
+      .request(queries.QUERY_BILLS_FOR_PAYABLES_EXPORT, {
+        bills: billsToQuery,
       });
-    const { invoices } = result;
+    const { bills } = result;
 
     const QbXmlToExecute = [];
-    invoices.map((i) => {
+    bills.map((i) => {
       QbXmlToExecute.push({
         id: i.id,
         okStatusCodes: ["0"],
@@ -48,27 +48,24 @@ exports.default = async (req, res) => {
   }
 };
 
-const generateBill = (invoice) => {
+const generateBill = (bill) => {
   const billQbxmlObj = {
     QBXML: {
       QBXMLMsgsRq: {
         "@onError": "continueOnError",
-        [`${invoice.is_credit_memo ? "VendorCreditAddRq" : "BillAddRq"}`]: {
-          [`${invoice.is_credit_memo ? "VendorCreditAdd" : "BillAdd"}`]: {
+        [`${bill.is_credit_memo ? "VendorCreditAddRq" : "BillAddRq"}`]: {
+          [`${bill.is_credit_memo ? "VendorCreditAdd" : "BillAdd"}`]: {
             VendorRef: {
-              FullName: invoice.vendor.name,
+              FullName: bill.vendor.name,
             },
-            TxnDate: invoice.date,
-            DueDate: invoice.due_date,
-            RefNumber: invoice.invoice_number,
-            Memo: `RO ${invoice.job.ro_number || ""} OWNER ${
-              invoice.job.ownr_fn || ""
-            } ${invoice.job.ownr_ln || ""} ${invoice.job.ownr_co_nm || ""}`,
-            ExpenseLineAdd: invoice.invoicelines.map((il) =>
-              generateBillLine(
-                il,
-                invoice.job.bodyshop.md_responsibility_centers
-              )
+            TxnDate: bill.date,
+            DueDate: bill.due_date,
+            RefNumber: bill.bill_number,
+            Memo: `RO ${bill.job.ro_number || ""} OWNER ${
+              bill.job.ownr_fn || ""
+            } ${bill.job.ownr_ln || ""} ${bill.job.ownr_co_nm || ""}`,
+            ExpenseLineAdd: bill.billlines.map((il) =>
+              generateBillLine(il, bill.job.bodyshop.md_responsibility_centers)
             ),
           },
         },
@@ -90,15 +87,15 @@ const generateBill = (invoice) => {
   return billQbxml_Full;
 };
 
-const generateBillLine = (invoiceLine, responsibilityCenters) => {
+const generateBillLine = (billLine, responsibilityCenters) => {
   return {
     AccountRef: {
       FullName: responsibilityCenters.costs.find(
-        (c) => c.name === invoiceLine.cost_center
+        (c) => c.name === billLine.cost_center
       ).accountname,
     },
     Amount: Dinero({
-      amount: Math.round(invoiceLine.actual_cost * 100),
+      amount: Math.round(billLine.actual_cost * 100),
     }).toFormat(DineroQbFormat),
   };
 };

server/graphql-client/queries.js

@@ -108,9 +108,9 @@ query QUERY_JOBS_FOR_RECEIVABLES_EXPORT($ids: [uuid!]!) {
 }
   `;
 
-exports.QUERY_INVOICES_FOR_PAYABLES_EXPORT = `
-query QUERY_INVOICES_FOR_PAYABLES_EXPORT($invoices: [uuid!]!) {
-  invoices(where: {id: {_in: $invoices}}) {
+exports.QUERY_BILLS_FOR_PAYABLES_EXPORT = `
+query QUERY_BILLS_FOR_PAYABLES_EXPORT($bills: [uuid!]!) {
+  bills(where: {id: {_in: $bills}}) {
     id
     date
     due_date
@@ -128,7 +128,7 @@ query QUERY_INVOICES_FOR_PAYABLES_EXPORT($invoices: [uuid!]!) {
         md_responsibility_centers
       }
     }
-    invoicelines{
+    billlines{
       id
       cost_center
       actual_cost