Sysco can now import for a line item
This commit is contained in:
1762
resources/sysco_line_item_mapping.csv
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1762
resources/sysco_line_item_mapping.csv
Normal file
File diff suppressed because it is too large
Load Diff
@@ -1,29 +1,50 @@
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(ns auto-ap.jobs.sysco
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(ns auto-ap.jobs.sysco
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(:require
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(:require [amazonica.aws.s3 :as s3]
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[amazonica.aws.s3 :as s3]
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[auto-ap.datomic :refer [conn]]
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[auto-ap.datomic :refer [conn]]
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[auto-ap.datomic :refer [audit-transact pull-attr random-tempid]]
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[auto-ap.jobs.core :refer [execute]]
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[auto-ap.datomic.clients :as d-clients]
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[auto-ap.datomic :refer [audit-transact random-tempid]]
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[auto-ap.datomic.invoices :refer [code-invoice]]
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[auto-ap.datomic.clients :as d-clients]
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[auto-ap.datomic.vendors :as d-vendors]
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[auto-ap.datomic.invoices :refer [code-invoice]]
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[auto-ap.jobs.core :refer [execute]]
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[auto-ap.parse :as parse]
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[auto-ap.logging :as alog]
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[auto-ap.time :as t]
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[auto-ap.parse :as parse]
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[clj-time.coerce :as coerce]
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[auto-ap.time :as t]
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[clojure.data.csv :as csv]
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[auto-ap.utils :refer [dollars=]]
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[clojure.java.io :as io]
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[clj-time.coerce :as coerce]
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[com.brunobonacci.mulog :as mu]
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[clojure.data.csv :as csv]
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[auto-ap.logging :as alog]
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[clojure.java.io :as io]
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[clojure.string :as str]
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[clojure.string :as str]
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[com.unbounce.dogstatsd.core :as statsd]
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[config.core :refer [env]]
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[config.core :refer [env]]
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[datomic.api :as dc])
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[datomic.api :as dc]
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(:import (java.util UUID)))
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[auto-ap.datomic.vendors :as d-vendors])
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(:import
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(java.util UUID)))
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(def bucket-name (:data-bucket env))
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(def sysco-name->line
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(with-open [data (io/reader (io/resource "sysco_line_item_mapping.csv"))]
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(let [data (csv/read-csv data)]
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(->> data
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(drop 1)
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(map (fn [ [_ _ name _ account-number]]
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[name (ffirst (dc/q '[:find ?a
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:in $ ?an
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:where [?a :account/numeric-code ?an]]
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(dc/db conn)
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(Long/parseLong account-number)))]))
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(into {})))))
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(defn get-line-account [item-name]
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(get sysco-name->line item-name
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(ffirst (dc/q '[:find ?a
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:in $ ?an
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:where [?a :account/numeric-code ?an]]
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(dc/db conn)
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50000))))
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(def ^:dynamic bucket-name (:data-bucket env))
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(def header-keys ["TransCode" "GroupID" "Company" "CustomerNumber" "InvoiceNumber" "RecordType" "Item" "InvoiceDocument" "AccountName" "AccountDunsNo" "InvoiceDate" "AccountDate" "CustomerPONo" "PaymentTerms" "TermsDescription" "StoreNumber" "CustomerName" "AddressLine1" "AddressLine2" "City1" "State1" "Zip1" "Phone1" "Duns1" "Hin1" "Dea1" "TIDCustomer" "ChainNumber" "BidNumber" "ContractNumber" "CompanyNumber" "BriefName" "Address" "Address2" "City2" "State2" "Zip2" "Phone2" "Duns2" "Hin2" "Dea2" "Tid_OPCO" "ObligationIndicator" "Manifest" "Route" "Stop" "TermsDiscountPercent" "TermsDiscountDueDate" "TermsNetDueDate" "TermsDiscountAmount" "TermsDiscountCode" "OrderDate" "DepartmentCode"])
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(def header-keys ["TransCode" "GroupID" "Company" "CustomerNumber" "InvoiceNumber" "RecordType" "Item" "InvoiceDocument" "AccountName" "AccountDunsNo" "InvoiceDate" "AccountDate" "CustomerPONo" "PaymentTerms" "TermsDescription" "StoreNumber" "CustomerName" "AddressLine1" "AddressLine2" "City1" "State1" "Zip1" "Phone1" "Duns1" "Hin1" "Dea1" "TIDCustomer" "ChainNumber" "BidNumber" "ContractNumber" "CompanyNumber" "BriefName" "Address" "Address2" "City2" "State2" "Zip2" "Phone2" "Duns2" "Hin2" "Dea2" "Tid_OPCO" "ObligationIndicator" "Manifest" "Route" "Stop" "TermsDiscountPercent" "TermsDiscountDueDate" "TermsNetDueDate" "TermsDiscountAmount" "TermsDiscountCode" "OrderDate" "DepartmentCode"])
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(def item-price-index 15)
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(def item-name-index 29)
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(def summary-keys ["TranCode" "GroupID" "Company" "CustomerNumber" "InvoiceNumber" "RecordType" "Item" "InvoiceDocument" "TotalLines" "TotalQtyInvoice" "TotalQty" "TotalQtySplit" "TotalQtyPounds" "TotalExtendedPrice" "TotalTaxAmount" "TotalInvoiceAmount" "AccountDate"])
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(def summary-keys ["TranCode" "GroupID" "Company" "CustomerNumber" "InvoiceNumber" "RecordType" "Item" "InvoiceDocument" "TotalLines" "TotalQtyInvoice" "TotalQty" "TotalQtySplit" "TotalQtyPounds" "TotalExtendedPrice" "TotalTaxAmount" "TotalInvoiceAmount" "AccountDate"])
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@@ -46,6 +67,29 @@
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io/reader
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io/reader
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csv/read-csv))
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csv/read-csv))
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(defn code-individual-items [invoice csv-rows tax]
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(let [items (->> csv-rows
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butlast
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(reduce
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(fn [acc row]
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(update acc (get-line-account (nth row item-name-index))
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(fnil + 0.0)
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(Double/parseDouble (nth row item-price-index))
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)
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)
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{})
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)
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items-with-tax (update items (get-line-account "TAX")
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(fnil + 0.0)
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tax)]
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(assoc invoice :invoice/expense-accounts
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(for [[account amount] items-with-tax]
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#:invoice-expense-account {:db/id (random-tempid)
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:account account
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:location (:invoice/location invoice)
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:amount amount}))))
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(defn extract-invoice-details [csv-rows sysco-vendor]
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(defn extract-invoice-details [csv-rows sysco-vendor]
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(let [[header-row & csv-rows] csv-rows
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(let [[header-row & csv-rows] csv-rows
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header-row (into {} (map vector header-keys header-row))
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header-row (into {} (map vector header-keys header-row))
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@@ -64,14 +108,17 @@
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(header-row "AddressLine2")
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(header-row "AddressLine2")
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(header-row "City1")
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(header-row "City1")
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(header-row "City2")])
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(header-row "City2")])
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account-number (some-> account-number Long/parseLong str)
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account-number (some-> account-number Long/parseLong str)
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matching-client (and account-number
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matching-client (and account-number
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(d-clients/exact-match account-number))
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(d-clients/exact-match account-number))
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_ (when-not matching-client
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_ (when-not matching-client
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(throw (ex-info "cannot find matching client"
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(throw (ex-info "cannot find matching client"
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{:account-number account-number
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{:account-number account-number
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:name customer-identifier})))
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:name customer-identifier})))
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code-items (get (into #{} (pull-attr (dc/db conn) :client/feature-flags (:db/id matching-client)))
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"code-sysco-items")
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total (Double/parseDouble (summary-row "TotalExtendedPrice"))
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total (Double/parseDouble (summary-row "TotalExtendedPrice"))
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tax (Double/parseDouble (summary-row "TotalTaxAmount"))
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tax (Double/parseDouble (summary-row "TotalTaxAmount"))
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date (t/parse
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date (t/parse
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@@ -98,7 +145,8 @@
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:import-status :import-status/completed
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:import-status :import-status/completed
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:status :invoice-status/unpaid
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:status :invoice-status/unpaid
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:client-identifier customer-identifier}
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:client-identifier customer-identifier}
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true (code-invoice))))
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true (code-invoice)
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code-items (code-individual-items csv-rows tax))))
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(defn mark-key [k]
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(defn mark-key [k]
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(s3/copy-object {:source-bucket-name bucket-name
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(s3/copy-object {:source-bucket-name bucket-name
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@@ -117,6 +165,36 @@
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(s3/delete-object {:bucket-name bucket-name
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(s3/delete-object {:bucket-name bucket-name
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:key k}))
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:key k}))
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(defn get-test-invoice-file
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([] (get-test-invoice-file 999))
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( [i]
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(nth (->> (s3/list-objects-v2 {:bucket-name "data.prod.app.integreatconsult.com"
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:prefix "sysco/imported"})
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:object-summaries
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(map :key)
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)
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i)))
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(defn check-okay-amount? [i]
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(dollars=
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(:invoice/total i)
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(reduce + 0.0 (map :invoice-expense-account/amount (:invoice/expense-accounts i)))))
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(comment
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(with-bindings { #'bucket-name "data.prod.app.integreatconsult.com"}
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(doall
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(for [n (range 800 940 )
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:let [result (-> (get-test-invoice-file n)
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read-sysco-csv
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(extract-invoice-details (get-sysco-vendor))
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)]
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:when (not (check-okay-amount? result))]
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result)))
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)
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(defn import-sysco []
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(defn import-sysco []
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(let [sysco-vendor (get-sysco-vendor)
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(let [sysco-vendor (get-sysco-vendor)
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@@ -498,7 +498,8 @@
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:options [["new-square" "New Square+Ezcater (no effect)"]
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:options [["new-square" "New Square+Ezcater (no effect)"]
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["manually-pay-cintas" "Manually Pay Cintas"]
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["manually-pay-cintas" "Manually Pay Cintas"]
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["include-in-ntg-corp-reports" "Include in NTG Corporate reports"]
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["include-in-ntg-corp-reports" "Include in NTG Corporate reports"]
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["import-custom-amount" "Import Custom Amount Line Items from Square"]]})))
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["import-custom-amount" "Import Custom Amount Line Items from Square"]
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["code-sysco-items" "Code individual sysco line items"]]})))
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(com/data-grid-cell {:class "align-top"}
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(com/data-grid-cell {:class "align-top"}
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(com/a-icon-button {"@click.prevent.stop" "$refs.p.remove()"} svg/x))))
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(com/a-icon-button {"@click.prevent.stop" "$refs.p.remove()"} svg/x))))
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@@ -0,0 +1 @@
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,noti,pop-os,02.05.2024 21:43,file:///home/noti/.config/libreoffice/4;
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1
sysco-poller/.~lock.test.csv#
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1
sysco-poller/.~lock.test.csv#
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@@ -0,0 +1 @@
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,noti,pop-os,02.05.2024 22:23,file:///home/noti/.config/libreoffice/4;
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