Performance improvements for printing checks
This commit is contained in:
@@ -31,6 +31,7 @@
|
||||
[clojure.set :as set]
|
||||
[clojure.string :as str]
|
||||
[clojure.tools.logging :as log]
|
||||
[com.brunobonacci.mulog :as mu]
|
||||
[com.walmartlabs.lacinia.util :refer [attach-resolvers]]
|
||||
[config.core :refer [env]]
|
||||
[datomic.api :as d]
|
||||
@@ -390,14 +391,11 @@
|
||||
(let [type (keyword "payment-type" (name type))
|
||||
invoices (d-invoices/get-multi (map :invoice-id invoice-payments))
|
||||
client (d-clients/get-by-id client-id)
|
||||
vendors (->> (d/q '[:find [?e ...]
|
||||
:in $
|
||||
:where [?e :vendor/name]]
|
||||
(d/db conn))
|
||||
(d/pull-many (d/db conn) d-vendors/default-read)
|
||||
(by :db/id))
|
||||
|
||||
invoice-amounts (by :invoice-id :amount invoice-payments)
|
||||
invoices-grouped-by-vendor (group-by (comp :db/id :invoice/vendor) invoices)
|
||||
vendors (->> (d/pull-many (d/db conn) d-vendors/default-read (keys invoices-grouped-by-vendor))
|
||||
(by :db/id))
|
||||
bank-account (d-bank-accounts/get-by-id bank-account-id)
|
||||
_ (validate-belonging client-id invoices bank-account)
|
||||
_ (when (and (nil? (:bank-account/check-number bank-account))
|
||||
@@ -405,23 +403,27 @@
|
||||
(let [message (str "The bank account " (:bank-account/name bank-account) " does not have a starting check number. Please ask the integreat staff to initialize it.")]
|
||||
(throw (ex-info message
|
||||
{:validation-error message}))))
|
||||
checks (->> (for [[[vendor-id invoices] index] (map vector invoices-grouped-by-vendor (range))]
|
||||
(invoices->entities invoices (vendors vendor-id) client bank-account type index invoice-amounts))
|
||||
(reduce into [])
|
||||
doall)
|
||||
checks (mu/trace ::build-checks []
|
||||
(->> (for [[[vendor-id invoices] index] (map vector invoices-grouped-by-vendor (range))]
|
||||
(invoices->entities invoices (vendors vendor-id) client bank-account type index invoice-amounts))
|
||||
(reduce into [])
|
||||
doall))
|
||||
checks (if (= type :payment-type/check)
|
||||
(conj checks [:inc (:db/id bank-account) :bank-account/check-number (count invoices-grouped-by-vendor)])
|
||||
checks)]
|
||||
(when (= type :payment-type/check)
|
||||
(make-pdfs (filter #(and (= :payment-type/check (:payment/type %))
|
||||
(> (:payment/amount %) 0.0))
|
||||
checks)))
|
||||
(mu/trace ::making-pdfs [:checks checks]
|
||||
(make-pdfs (filter #(and (= :payment-type/check (:payment/type %))
|
||||
(> (:payment/amount %) 0.0))
|
||||
checks))))
|
||||
(transact-with-ledger checks id)
|
||||
|
||||
|
||||
{:invoices (d-invoices/get-multi (map :invoice-id invoice-payments))
|
||||
:pdf-url (if (= type :payment-type/check)
|
||||
(merge-pdfs (filter identity (map :payment/s3-key checks)))
|
||||
(mu/trace ::merge-pdfs
|
||||
[]
|
||||
(merge-pdfs (filter identity (map :payment/s3-key checks))))
|
||||
nil)}))
|
||||
|
||||
(defn get-payment-page [context args _]
|
||||
|
||||
@@ -24,7 +24,8 @@
|
||||
[clojure.set :as set]
|
||||
[clojure.tools.logging :as log]
|
||||
[datomic.api :as d]
|
||||
[manifold.deferred :as de]))
|
||||
[manifold.deferred :as de]
|
||||
[com.brunobonacci.mulog :as mu]))
|
||||
|
||||
(defn ->graphql [invoice user ]
|
||||
(if (= "admin" (:user/role user))
|
||||
@@ -188,20 +189,24 @@
|
||||
|
||||
|
||||
(defn add-and-print-invoice [context {{:keys [total client_id vendor_id] :as in} :invoice bank-account-id :bank_account_id type :type} _]
|
||||
(assert-no-conflicting in)
|
||||
(assert-can-see-client (:id context) client_id)
|
||||
(assert-bank-account-belongs client_id bank-account-id)
|
||||
(assert-not-locked client_id (:date in))
|
||||
(assert-valid-expense-accounts (:expense_accounts in) vendor_id)
|
||||
(assert-invoice-amounts-add-up in)
|
||||
(mu/trace ::validating-invoice [:invoice in]
|
||||
(do
|
||||
(assert-no-conflicting in)
|
||||
(assert-can-see-client (:id context) client_id)
|
||||
(assert-bank-account-belongs client_id bank-account-id)
|
||||
(assert-not-locked client_id (:date in))
|
||||
(assert-valid-expense-accounts (:expense_accounts in) vendor_id)
|
||||
(assert-invoice-amounts-add-up in)))
|
||||
(let [transaction-result (transact-with-ledger [(add-invoice-transaction in)] (:id context))]
|
||||
(-> (gq-checks/print-checks-internal [{:invoice-id (get-in transaction-result [:tempids "invoice"])
|
||||
:amount total}]
|
||||
client_id
|
||||
bank-account-id
|
||||
type
|
||||
(:id context))
|
||||
u/->graphql)))
|
||||
(mu/trace ::printing-checks
|
||||
[]
|
||||
(-> (gq-checks/print-checks-internal [{:invoice-id (get-in transaction-result [:tempids "invoice"])
|
||||
:amount total}]
|
||||
client_id
|
||||
bank-account-id
|
||||
type
|
||||
(:id context))
|
||||
u/->graphql))))
|
||||
|
||||
(defn edit-invoice [context {{:keys [id due invoice_number vendor_id total date expense_accounts scheduled_payment] :as in} :invoice} _]
|
||||
(let [invoice (d-invoices/get-by-id id)
|
||||
|
||||
Reference in New Issue
Block a user