778 lines
30 KiB
JavaScript
778 lines
30 KiB
JavaScript
const DineroQbFormat = require("./accounting-constants").DineroQbFormat;
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const Dinero = require("dinero.js");
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const {DiscountNotAlreadyCounted} = require("../job/job-totals");
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const logger = require("../utils/logger");
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exports.default = function ({
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bodyshop,
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jobs_by_pk,
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qbo = false,
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items,
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taxCodes,
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classes,
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}) {
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const InvoiceLineAdd = [];
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const responsibilityCenters = bodyshop.md_responsibility_centers;
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const invoiceLineHash = {}; //The hash of cost and profit centers based on the center name.
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//Determine if there are MAPA and MASH lines already on the estimate.
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//If there are, don't do anything extra (mitchell estimate)
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//Otherwise, calculate them and add them to the default MAPA and MASH centers.
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let hasMapaLine = false;
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let hasMashLine = false;
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//Create the invoice lines mapping.
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jobs_by_pk.joblines.map((jobline) => {
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if (jobline.db_ref === "936008") {
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//If either of these DB REFs change, they also need to change in job-totals/job-costing calculations.
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hasMapaLine = true;
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}
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if (jobline.db_ref === "936007") {
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hasMashLine = true;
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}
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//Parts Lines Mappings.
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if (jobline.profitcenter_part) {
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let DineroAmount = Dinero({
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amount: Math.round((jobline.act_price || 0) * 100),
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}).multiply(jobline.part_qty || 1);
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// console.log("Have a part discount", jobline);
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DineroAmount = DineroAmount.add(
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((jobline.prt_dsmk_m && jobline.prt_dsmk_m !== 0) ||
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(jobline.prt_dsmk_p && jobline.prt_dsmk_p !== 0)) &&
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DiscountNotAlreadyCounted(jobline, jobs_by_pk.joblines)
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? jobline.prt_dsmk_m
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? Dinero({amount: Math.round(jobline.prt_dsmk_m * 100)})
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: Dinero({
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amount: Math.round(jobline.act_price * 100),
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})
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.multiply(jobline.part_qty || 0)
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.percentage(Math.abs(jobline.prt_dsmk_p || 0))
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.multiply(jobline.prt_dsmk_p > 0 ? 1 : -1)
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: Dinero()
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);
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const account = responsibilityCenters.profits.find(
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(i) => jobline.profitcenter_part.toLowerCase() === i.name.toLowerCase()
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);
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if (!account) {
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logger.log(
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"qbxml-receivables-no-account",
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"warn",
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null,
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jobline.id,
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null
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);
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throw new Error(
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`A matching account does not exist for the part allocation. Center: ${jobline.profitcenter_part}`
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);
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}
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if (qbo) {
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//Do the mapping as per QBO.
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//Determine the Tax code grouping.
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//Going to always assume that we need to apply GST.
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const taxAccountCode = findTaxCode(
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{
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local: false,
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federal: true,
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state:
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jobs_by_pk.state_tax_rate === 0
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? false
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: jobline.db_ref === "900511" ||
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jobline.db_ref === "900510" ||
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(jobline.mod_lb_hrs === 0 && //Extending IO-1375 as a part of IO-2023
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jobline.act_price > 0 &&
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jobline.lbr_op === "OP14")
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? true
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: jobline.tax_part,
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},
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bodyshop.md_responsibility_centers.sales_tax_codes
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);
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const QboTaxId = taxCodes[taxAccountCode];
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if (!invoiceLineHash[account.name]) invoiceLineHash[account.name] = {};
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if (!invoiceLineHash[account.name][QboTaxId]) {
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invoiceLineHash[account.name][QboTaxId] = {
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DetailType: "SalesItemLineDetail",
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Amount: DineroAmount,
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SalesItemLineDetail: {
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...(jobs_by_pk.class
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? {ClassRef: {value: classes[jobs_by_pk.class]}}
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: {}),
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ItemRef: {
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value: items[account.accountitem],
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},
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TaxCodeRef: {
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value: QboTaxId,
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},
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Qty: 1,
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},
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};
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} else {
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invoiceLineHash[account.name][QboTaxId].Amount =
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invoiceLineHash[account.name][QboTaxId].Amount.add(DineroAmount);
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}
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} else {
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if (!invoiceLineHash[account.name]) {
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invoiceLineHash[account.name] = {
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ItemRef: {FullName: account.accountitem},
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Desc: account.accountdesc,
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Quantity: 1, //jobline.part_qty,
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Amount: DineroAmount, //.toFormat(DineroQbFormat),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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};
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} else {
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invoiceLineHash[account.name].Amount =
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invoiceLineHash[account.name].Amount.add(DineroAmount);
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}
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}
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}
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//End Parts line mappings.
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// Labor Lines
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if (jobline.profitcenter_labor && jobline.mod_lb_hrs) {
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const DineroAmount = Dinero({
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amount: Math.round(
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jobs_by_pk[`rate_${jobline.mod_lbr_ty.toLowerCase()}`] * 100
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),
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}).multiply(jobline.mod_lb_hrs);
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const account = responsibilityCenters.profits.find(
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(i) => jobline.profitcenter_labor.toLowerCase() === i.name.toLowerCase()
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);
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if (!account) {
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throw new Error(
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`A matching account does not exist for the labor allocation. Center: ${jobline.profitcenter_labor}`
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);
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}
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if (qbo) {
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//Going to always assume that we need to apply GST and PST for labor.
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const taxAccountCode = findTaxCode(
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{
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local: false,
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federal: true,
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state: jobs_by_pk.state_tax_rate === 0 ? false : true,
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},
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bodyshop.md_responsibility_centers.sales_tax_codes
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);
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const QboTaxId = taxCodes[taxAccountCode];
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if (!invoiceLineHash[account.name]) invoiceLineHash[account.name] = {};
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if (!invoiceLineHash[account.name][QboTaxId]) {
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invoiceLineHash[account.name][QboTaxId] = {
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DetailType: "SalesItemLineDetail",
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Amount: DineroAmount,
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SalesItemLineDetail: {
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...(jobs_by_pk.class
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? {ClassRef: {value: classes[jobs_by_pk.class]}}
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: {}),
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ItemRef: {
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value: items[account.accountitem],
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},
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TaxCodeRef: {
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value: QboTaxId,
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},
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Qty: 1,
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},
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};
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} else {
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invoiceLineHash[account.name][QboTaxId].Amount =
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invoiceLineHash[account.name][QboTaxId].Amount.add(DineroAmount);
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}
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} else {
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if (!invoiceLineHash[account.name]) {
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invoiceLineHash[account.name] = {
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ItemRef: {FullName: account.accountitem},
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Desc: account.accountdesc,
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Quantity: 1, // jobline.mod_lb_hrs,
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Amount: DineroAmount,
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//Amount: DineroAmount.toFormat(DineroQbFormat),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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};
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} else {
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invoiceLineHash[account.name].Amount =
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invoiceLineHash[account.name].Amount.add(DineroAmount);
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}
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}
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}
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});
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if (!hasMapaLine && jobs_by_pk.job_totals.rates.mapa.total.amount > 0) {
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// console.log("Adding MAPA Line Manually.");
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const mapaAccountName = responsibilityCenters.defaults.profits.MAPA;
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const mapaAccount = responsibilityCenters.profits.find(
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(c) => c.name === mapaAccountName
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);
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if (mapaAccount) {
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if (qbo) {
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//Add QBO MAPA
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//Going to always assume that we need to apply GST and PST for labor.
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const taxAccountCode = findTaxCode(
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{
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local: false,
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federal: true,
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state: jobs_by_pk.state_tax_rate === 0 ? false : true,
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},
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bodyshop.md_responsibility_centers.sales_tax_codes
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);
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const QboTaxId = taxCodes[taxAccountCode];
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if (!invoiceLineHash[mapaAccount.name])
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invoiceLineHash[mapaAccount.name] = {};
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if (!invoiceLineHash[mapaAccount.name][QboTaxId]) {
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invoiceLineHash[mapaAccount.name][QboTaxId] = {
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DetailType: "SalesItemLineDetail",
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Amount: Dinero(jobs_by_pk.job_totals.rates.mapa.total),
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SalesItemLineDetail: {
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ItemRef: {
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value: items[mapaAccount.accountitem],
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},
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...(jobs_by_pk.class
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? {ClassRef: {value: classes[jobs_by_pk.class]}}
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: {}),
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TaxCodeRef: {
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value: QboTaxId,
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},
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Qty: 1,
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},
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};
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} else {
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invoiceLineHash[mapaAccount.name][QboTaxId].Amount = invoiceLineHash[
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mapaAccount.name
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][QboTaxId].Amount.add(
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Dinero(jobs_by_pk.job_totals.rates.mapa.total)
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);
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}
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} else {
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InvoiceLineAdd.push({
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ItemRef: {FullName: mapaAccount.accountitem},
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Desc: mapaAccount.accountdesc,
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Quantity: 1,
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Amount: Dinero(jobs_by_pk.job_totals.rates.mapa.total).toFormat(
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DineroQbFormat
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),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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});
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}
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} else {
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//console.log("NO MAPA ACCOUNT FOUND!!");
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}
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}
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if (!hasMashLine && jobs_by_pk.job_totals.rates.mash.total.amount > 0) {
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// console.log("Adding MASH Line Manually.");
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const mashAccountName = responsibilityCenters.defaults.profits.MASH;
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const mashAccount = responsibilityCenters.profits.find(
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(c) => c.name === mashAccountName
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);
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if (mashAccount) {
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if (qbo) {
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//Going to always assume that we need to apply GST and PST for labor.
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const taxAccountCode = findTaxCode(
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{
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local: false,
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federal: true,
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state: jobs_by_pk.state_tax_rate === 0 ? false : true,
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},
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bodyshop.md_responsibility_centers.sales_tax_codes
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);
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const QboTaxId = taxCodes[taxAccountCode];
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if (!invoiceLineHash[mashAccount.name])
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invoiceLineHash[mashAccount.name] = {};
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if (!invoiceLineHash[mashAccount.name][QboTaxId]) {
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invoiceLineHash[mashAccount.name][QboTaxId] = {
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DetailType: "SalesItemLineDetail",
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Amount: Dinero(jobs_by_pk.job_totals.rates.mash.total),
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SalesItemLineDetail: {
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ItemRef: {
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value: items[mashAccount.accountitem],
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},
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...(jobs_by_pk.class
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? {ClassRef: {value: classes[jobs_by_pk.class]}}
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: {}),
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TaxCodeRef: {
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value: QboTaxId,
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},
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Qty: 1,
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},
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};
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} else {
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invoiceLineHash[mashAccount.name][QboTaxId].Amount = invoiceLineHash[
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mashAccount.name
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][QboTaxId].Amount.add(
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Dinero(jobs_by_pk.job_totals.rates.mash.total)
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);
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}
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} else {
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InvoiceLineAdd.push({
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ItemRef: {FullName: mashAccount.accountitem},
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Desc: mashAccount.accountdesc,
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Quantity: 1,
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Amount: Dinero(jobs_by_pk.job_totals.rates.mash.total).toFormat(
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DineroQbFormat
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),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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});
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}
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} else {
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// console.log("NO MASH ACCOUNT FOUND!!");
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}
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}
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if (qbo) {
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Object.keys(invoiceLineHash).forEach((key) => {
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Object.keys(invoiceLineHash[key]).forEach((key2) => {
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const account = responsibilityCenters.profits.find(
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(p) => p.name === key
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);
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InvoiceLineAdd.push({
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...invoiceLineHash[key][key2],
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...(account ? {Description: account.accountdesc} : {}),
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Amount: invoiceLineHash[key][key2].Amount.toFormat(DineroQbFormat),
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});
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});
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});
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} else {
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Object.keys(invoiceLineHash).forEach((key) => {
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InvoiceLineAdd.push({
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...invoiceLineHash[key],
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Amount: invoiceLineHash[key].Amount.toFormat(DineroQbFormat),
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});
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});
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}
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//Convert the hash to an array.
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//Add Towing, storage and adjustment lines.
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if (jobs_by_pk.towing_payable && jobs_by_pk.towing_payable !== 0) {
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if (qbo) {
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//Going to always assume that we need to apply GST and PST for labor.
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const taxAccountCode = findTaxCode(
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{
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local: false,
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federal: true,
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state: jobs_by_pk.state_tax_rate === 0 ? false : true,
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},
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bodyshop.md_responsibility_centers.sales_tax_codes
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);
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const account = responsibilityCenters.profits.find(
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(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
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);
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const QboTaxId = taxCodes[taxAccountCode];
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InvoiceLineAdd.push({
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DetailType: "SalesItemLineDetail",
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Amount: Dinero({
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amount: Math.round((jobs_by_pk.towing_payable || 0) * 100),
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}).toFormat(DineroQbFormat),
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SalesItemLineDetail: {
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...(jobs_by_pk.class
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? {ClassRef: {value: classes[jobs_by_pk.class]}}
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: {}),
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ItemRef: {
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value: items[account.accountitem],
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},
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TaxCodeRef: {
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value: QboTaxId,
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},
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Qty: 1,
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},
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});
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} else {
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InvoiceLineAdd.push({
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ItemRef: {
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FullName: responsibilityCenters.profits.find(
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(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
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).accountitem,
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},
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Desc: "Towing",
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Quantity: 1,
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Amount: Dinero({
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amount: Math.round((jobs_by_pk.towing_payable || 0) * 100),
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}).toFormat(DineroQbFormat),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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});
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}
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}
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if (jobs_by_pk.storage_payable && jobs_by_pk.storage_payable !== 0) {
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if (qbo) {
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//Going to always assume that we need to apply GST and PST for labor.
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const taxAccountCode = findTaxCode(
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{
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local: false,
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federal: true,
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state: jobs_by_pk.state_tax_rate === 0 ? false : true,
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},
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bodyshop.md_responsibility_centers.sales_tax_codes
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);
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const account = responsibilityCenters.profits.find(
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(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
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);
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const QboTaxId = taxCodes[taxAccountCode];
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InvoiceLineAdd.push({
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DetailType: "SalesItemLineDetail",
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Amount: Dinero({
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amount: Math.round((jobs_by_pk.storage_payable || 0) * 100),
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}).toFormat(DineroQbFormat),
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SalesItemLineDetail: {
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...(jobs_by_pk.class
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? {ClassRef: {value: classes[jobs_by_pk.class]}}
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: {}),
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ItemRef: {
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value: items[account.accountitem],
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},
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TaxCodeRef: {
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value: QboTaxId,
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},
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Qty: 1,
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},
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});
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} else {
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InvoiceLineAdd.push({
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ItemRef: {
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FullName: responsibilityCenters.profits.find(
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(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
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).accountitem,
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},
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Desc: "Storage",
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Quantity: 1,
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Amount: Dinero({
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amount: Math.round((jobs_by_pk.storage_payable || 0) * 100),
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}).toFormat(DineroQbFormat),
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SalesTaxCodeRef: {
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FullName: "E",
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},
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});
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}
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}
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if (
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jobs_by_pk.adjustment_bottom_line &&
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jobs_by_pk.adjustment_bottom_line !== 0
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) {
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if (qbo) {
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//Going to always assume that we need to apply GST and PST for labor.
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const taxAccountCode = findTaxCode(
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{
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local: false,
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federal: true,
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state: jobs_by_pk.state_tax_rate === 0 ? false : true,
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},
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bodyshop.md_responsibility_centers.sales_tax_codes
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);
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const QboTaxId = taxCodes[taxAccountCode];
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InvoiceLineAdd.push({
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DetailType: "SalesItemLineDetail",
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Amount: Dinero({
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amount: Math.round((jobs_by_pk.adjustment_bottom_line || 0) * 100),
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}).toFormat(DineroQbFormat),
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SalesItemLineDetail: {
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...(jobs_by_pk.class
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? {ClassRef: {value: classes[jobs_by_pk.class]}}
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: {}),
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ItemRef: {
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value: items[responsibilityCenters.refund.accountitem],
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},
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TaxCodeRef: {
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value: QboTaxId,
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},
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Qty: 1,
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},
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});
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} else {
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InvoiceLineAdd.push({
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ItemRef: {
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FullName: responsibilityCenters.refund.accountitem,
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},
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Desc: "Adjustment",
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Quantity: 1,
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Amount: Dinero({
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amount: Math.round((jobs_by_pk.adjustment_bottom_line || 0) * 100),
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}).toFormat(DineroQbFormat),
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SalesTaxCodeRef: {
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FullName: "E",
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},
|
|
});
|
|
}
|
|
}
|
|
|
|
//Add tax lines
|
|
const job_totals = jobs_by_pk.job_totals;
|
|
|
|
const federal_tax = Dinero(job_totals.totals.federal_tax);
|
|
const state_tax = Dinero(job_totals.totals.state_tax);
|
|
const local_tax = Dinero(job_totals.totals.local_tax);
|
|
|
|
if (federal_tax.getAmount() > 0) {
|
|
if (qbo) {
|
|
// do qbo
|
|
} else {
|
|
InvoiceLineAdd.push({
|
|
ItemRef: {
|
|
FullName:
|
|
bodyshop.md_responsibility_centers.taxes.federal.accountitem,
|
|
},
|
|
Desc: bodyshop.md_responsibility_centers.taxes.federal.accountdesc,
|
|
Amount: federal_tax.toFormat(DineroQbFormat),
|
|
});
|
|
}
|
|
}
|
|
|
|
if (state_tax.getAmount() > 0) {
|
|
if (qbo) {
|
|
// do qbo
|
|
} else {
|
|
InvoiceLineAdd.push({
|
|
ItemRef: {
|
|
FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
|
|
},
|
|
Desc: bodyshop.md_responsibility_centers.taxes.state.accountdesc,
|
|
Amount: state_tax.toFormat(DineroQbFormat),
|
|
});
|
|
}
|
|
}
|
|
|
|
if (local_tax.getAmount() > 0) {
|
|
if (qbo) {
|
|
// do qbo
|
|
} else {
|
|
InvoiceLineAdd.push({
|
|
ItemRef: {
|
|
FullName: bodyshop.md_responsibility_centers.taxes.local.accountitem,
|
|
},
|
|
Desc: bodyshop.md_responsibility_centers.taxes.local.accountdesc,
|
|
Amount: local_tax.toFormat(DineroQbFormat),
|
|
});
|
|
}
|
|
}
|
|
|
|
//Region Specific
|
|
const {ca_bc_pvrt} = jobs_by_pk;
|
|
if (ca_bc_pvrt) {
|
|
if (qbo) {
|
|
InvoiceLineAdd.push({
|
|
DetailType: "SalesItemLineDetail",
|
|
Amount: Dinero({amount: (ca_bc_pvrt || 0) * 100}).toFormat(
|
|
DineroQbFormat
|
|
),
|
|
SalesItemLineDetail: {
|
|
...(jobs_by_pk.class
|
|
? {ClassRef: {value: classes[jobs_by_pk.class]}}
|
|
: {}),
|
|
ItemRef: {
|
|
value: items["PVRT"],
|
|
},
|
|
Qty: 1,
|
|
TaxCodeRef: {
|
|
value:
|
|
taxCodes[
|
|
findTaxCode(
|
|
{
|
|
local: false,
|
|
federal: true,
|
|
state: false,
|
|
},
|
|
bodyshop.md_responsibility_centers.sales_tax_codes
|
|
)
|
|
],
|
|
},
|
|
},
|
|
});
|
|
} else {
|
|
InvoiceLineAdd.push({
|
|
ItemRef: {
|
|
FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
|
|
},
|
|
Desc: "PVRT",
|
|
Amount: Dinero({amount: (ca_bc_pvrt || 0) * 100}).toFormat(
|
|
DineroQbFormat
|
|
),
|
|
});
|
|
}
|
|
}
|
|
|
|
//QB USA with GST
|
|
//This was required for the No. 1 Collision Group.
|
|
if (
|
|
bodyshop.accountingconfig &&
|
|
bodyshop.accountingconfig.qbo &&
|
|
bodyshop.accountingconfig.qbo_usa &&
|
|
bodyshop.region_config.includes("CA_")
|
|
) {
|
|
InvoiceLineAdd.push({
|
|
DetailType: "SalesItemLineDetail",
|
|
Amount: Dinero(jobs_by_pk.job_totals.totals.federal_tax).toFormat(
|
|
DineroQbFormat
|
|
),
|
|
SalesItemLineDetail: {
|
|
...(jobs_by_pk.class
|
|
? {ClassRef: {value: classes[jobs_by_pk.class]}}
|
|
: {}),
|
|
ItemRef: {
|
|
value:
|
|
items[bodyshop.md_responsibility_centers.taxes.federal.accountitem],
|
|
},
|
|
Qty: 1,
|
|
},
|
|
});
|
|
}
|
|
|
|
if (!qbo && InvoiceLineAdd.length === 0) {
|
|
//Handle the scenario where there is a $0 sale invoice.
|
|
InvoiceLineAdd.push({
|
|
Desc: "No estimate lines.",
|
|
});
|
|
}
|
|
|
|
//Check if there are multiple payers. If there are, add a deduction line and make sure we create new invoices.
|
|
|
|
if (
|
|
jobs_by_pk.qb_multiple_payers &&
|
|
jobs_by_pk.qb_multiple_payers.length > 0
|
|
) {
|
|
jobs_by_pk.qb_multiple_payers.forEach((payer) => {
|
|
if (qbo) {
|
|
InvoiceLineAdd.push({
|
|
DetailType: "SalesItemLineDetail",
|
|
Amount: Dinero({
|
|
amount: Math.round((payer.amount || 0) * 100) * -1,
|
|
}).toFormat(DineroQbFormat),
|
|
SalesItemLineDetail: {
|
|
...(jobs_by_pk.class
|
|
? {ClassRef: {value: classes[jobs_by_pk.class]}}
|
|
: {}),
|
|
ItemRef: {
|
|
value:
|
|
items[responsibilityCenters.qb_multiple_payers?.accountitem],
|
|
},
|
|
Qty: 1,
|
|
TaxCodeRef: {
|
|
value:
|
|
taxCodes[
|
|
findTaxCode(
|
|
{
|
|
local: false,
|
|
federal: false,
|
|
state: false,
|
|
},
|
|
bodyshop.md_responsibility_centers.sales_tax_codes
|
|
)
|
|
],
|
|
},
|
|
},
|
|
});
|
|
} else {
|
|
InvoiceLineAdd.push({
|
|
ItemRef: {
|
|
FullName: responsibilityCenters.qb_multiple_payers?.accountitem,
|
|
},
|
|
Desc: `${payer.name} Liability`,
|
|
Amount: Dinero({
|
|
amount: Math.round((payer.amount || 0) * 100) * -1,
|
|
}).toFormat(DineroQbFormat),
|
|
});
|
|
}
|
|
});
|
|
}
|
|
return InvoiceLineAdd;
|
|
};
|
|
|
|
const findTaxCode = ({local, state, federal}, taxcode) => {
|
|
const t = taxcode.filter(
|
|
(t) =>
|
|
!!t.local === !!local &&
|
|
!!t.state === !!state &&
|
|
!!t.federal === !!federal
|
|
);
|
|
if (t.length === 1) {
|
|
return t[0].code;
|
|
} else if (t.length > 1) {
|
|
return "Multiple Tax Codes Match";
|
|
} else {
|
|
return "";
|
|
}
|
|
};
|
|
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;
|
|
};
|