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Makes cintas import work

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Bryce Covert
2023-04-04 12:48:37 -07:00
parent df33854d25
commit 9745cc4f3b
25 changed files with 645 additions and 65 deletions
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dev-resources/test-cintas/Test.txt Normal file
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Test
This is a test file to test the sftp
Thanks
OPentext

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dev-resources/test-cintas/archive/Test.txt Normal file
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Test
This is a test file to test the sftp
Thanks
OPentext

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="10032023 09390200.000" timestamp="2023-03-10T09:39:02-00:00" xml:lang="en-US">
<Header>
<From>
<Credential domain="DUNS">
<Identity>056481716-T</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>NTGCORP-T</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>056481716-T</Identity>
<SharedSecret>NtG$c7S</SharedSecret>
</Credential>
<UserAgent>Cintas</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceID="1500000592" operation="new" purpose="standard" invoiceDate="
2023-03-09T09:39:02-00:00">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator isAccountingInLine="yes"/>
<InvoicePartner>
<Contact role="remitTo">
<Name xml:lang="CINTAS CORPORATION #0464"/>
<PostalAddress>
<Street>PO BOX 29059</Street>
<City>Phoenix</City>
<State>AZ</State>
<PostalCode>850389059</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoiceDetailShipping>
<Contact addressID="3007" role="shipTo">
<Name xml:lang="en-US">NICK THE GREEK</Name>
<PostalAddress>
<Street>2034 BROADWAY ST</Street>
<City>REDWOOD CITY</City>
<State>CA</State>
<PostalCode>940631802</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="1500000592"/>
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X106</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">SERVICE CHARGE</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="ANC" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">2.56</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">2.56</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="4.000" invoiceLineNumber="000040">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X1919</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">7.168</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">1.792</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="100.000" invoiceLineNumber="000050">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X2700</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">TERRY TOWEL - WHITE</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">10.2</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.102</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="75.000" invoiceLineNumber="000060">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X2861</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">BIB APRON-RED</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">19.95</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.266</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">39.88</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0.00</Money>
<Description xml:lang="en-US">0.00</Description>
<TaxDetail purpose="tax" category="sales">
<TaxAmount>
<Money currency="USD">0.00</Money>
</TaxAmount>
<Description xml:lang="en-US">TAX ON ITEMS</Description>
</TaxDetail>
</Tax>
<GrossAmount>
<Money currency="USD">39.88</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">39.88</Money>
</NetAmount>
<DueAmount>
<Money currency="USD">39.88</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="10032023 09390200.000" timestamp="2023-03-10T09:39:02-00:00" xml:lang="en-US">
<Header>
<From>
<Credential domain="DUNS">
<Identity>056481716-T</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>NTGCORP-T</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>056481716-T</Identity>
<SharedSecret>NtG$c7S</SharedSecret>
</Credential>
<UserAgent>Cintas</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceID="1500000593" operation="new" purpose="standard" invoiceDate="2023-03-09T09:39:02-00:00">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator isAccountingInLine="yes"/>
<InvoicePartner>
<Contact role="remitTo">
<Name xml:lang="CINTAS CORPORATION #0630"/>
<PostalAddress>
<Street>PO BOX 29059</Street>
<City>Phoenix</City>
<State>AZ</State>
<PostalCode>850389059</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoiceDetailShipping>
<Contact addressID="3005" role="shipTo">
<Name xml:lang="en-US">NICK THE GREEK</Name>
<PostalAddress>
<Street>125 BERNAL RD</Street>
<City>SAN JOSE</City>
<State>CA</State>
<PostalCode>951191397</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="1500000593"/>
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X106</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">SERVICE CHARGE</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="ANC" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">2.56</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">2.56</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000030">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X1132</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">MINIMUM CHARGE</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="ANC" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">0.63</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.63</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="6.000" invoiceLineNumber="000040">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X1919</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">10.752</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">1.792</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="50.000" invoiceLineNumber="000050">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X2700</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">TERRY TOWEL</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">5.1</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.102</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="60.000" invoiceLineNumber="000060">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X2861</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">BIB APRON-RED</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">15.96</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.266</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">35.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0.00</Money>
<Description xml:lang="en-US">0.00</Description>
<TaxDetail purpose="tax" category="sales">
<TaxAmount>
<Money currency="USD">0.00</Money>
</TaxAmount>
<Description xml:lang="en-US">TAX ON ITEMS</Description>
</TaxDetail>
</Tax>
<GrossAmount>
<Money currency="USD">35.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">35.00</Money>
</NetAmount>
<DueAmount>
<Money currency="USD">35.00</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>

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<?xml version="1.0" encoding="UTF-8" standalone="no" ?><!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd"><cXML version="1.0" payloadID="15032023 09240500.000" timestamp="2023-03-15T09:24:05-00:00" xml:lang="en-US"><Header><From><Credential domain="DUNS"><Identity>056481716-T</Identity></Credential></From><To><Credential domain="DUNS"><Identity>NTGCORP-T</Identity></Credential></To><Sender><Credential domain="DUNS"><Identity>056481716-T</Identity><SharedSecret>NtG$c7S</SharedSecret></Credential><UserAgent>Cintas</UserAgent></Sender></Header><Request deploymentMode="production"><InvoiceDetailRequest><InvoiceDetailRequestHeader invoiceID="9200208324" operation="new" purpose="creditMemo" invoiceDate="2023-03-09T09:24:05-00:00"><InvoiceDetailHeaderIndicator></InvoiceDetailHeaderIndicator><InvoiceDetailLineIndicator isAccountingInLine="yes"></InvoiceDetailLineIndicator><InvoicePartner><Contact role="remitTo"><Name xml:lang="CINTAS CORPORATION #0464"></Name><PostalAddress><Street>PO BOX 29059</Street><City>Phoenix</City><State>AZ</State><PostalCode>850389059</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoicePartner><InvoiceDetailShipping><Contact addressID="3007" role="shipTo"><Name xml:lang="en-US">NICK THE GREEK</Name><PostalAddress><Street>2034 BROADWAY ST</Street><City>REDWOOD CITY</City><State>CA</State><PostalCode>940631802</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoiceDetailShipping></InvoiceDetailRequestHeader><InvoiceDetailOrder><InvoiceDetailOrderInfo><OrderReference><DocumentReference payloadID="9200208324"></DocumentReference></OrderReference></InvoiceDetailOrderInfo><InvoiceDetailServiceItem quantity="-1.000" invoiceLineNumber="000020"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X106</SupplierPartID></ItemID><Description xml:lang="en-US">SERVICE CHARGE</Description><Extrinsic name="CustomFields"><IdReference identifier="ANC" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">2.56</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">2.56</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="-4.000" invoiceLineNumber="000040"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X1919</SupplierPartID></ItemID><Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">7.168</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">1.792</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="-100.000" invoiceLineNumber="000050"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2700</SupplierPartID></ItemID><Description xml:lang="en-US">TERRY TOWEL - WHITE</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">10.2</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.102</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="-75.000" invoiceLineNumber="000060"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2861</SupplierPartID></ItemID><Description xml:lang="en-US">BIB APRON-RED</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">19.95</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.266</Money></UnitPrice></InvoiceDetailServiceItem></InvoiceDetailOrder><InvoiceDetailSummary><SubtotalAmount><Money currency="USD">-39.88</Money></SubtotalAmount><Tax><Money currency="USD">0.00</Money><Description xml:lang="en-US">0.00</Description><TaxDetail purpose="tax" category="sales"><TaxAmount><Money currency="USD">0.00</Money></TaxAmount><Description xml:lang="en-US">TAX ON ITEMS</Description></TaxDetail></Tax><GrossAmount><Money currency="USD">-39.88</Money></GrossAmount><NetAmount><Money currency="USD">-39.88</Money></NetAmount><DueAmount><Money currency="USD">-39.88</Money></DueAmount></InvoiceDetailSummary></InvoiceDetailRequest></Request></cXML>

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<?xml version="1.0" encoding="UTF-8" standalone="no" ?><!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd"><cXML version="1.0" payloadID="15032023 09240500.000" timestamp="2023-03-15T09:24:05-00:00" xml:lang="en-US"><Header><From><Credential domain="DUNS"><Identity>056481716-T</Identity></Credential></From><To><Credential domain="DUNS"><Identity>NTGCORP-T</Identity></Credential></To><Sender><Credential domain="DUNS"><Identity>056481716-T</Identity><SharedSecret>NtG$c7S</SharedSecret></Credential><UserAgent>Cintas</UserAgent></Sender></Header><Request deploymentMode="production"><InvoiceDetailRequest><InvoiceDetailRequestHeader invoiceID="1500000601" operation="new" purpose="standard" invoiceDate="2023-03-15T09:24:05-00:00"><InvoiceDetailHeaderIndicator></InvoiceDetailHeaderIndicator><InvoiceDetailLineIndicator isAccountingInLine="yes"></InvoiceDetailLineIndicator><InvoicePartner><Contact role="remitTo"><Name xml:lang="CINTAS CORPORATION #0630"></Name><PostalAddress><Street>PO BOX 29059</Street><City>Phoenix</City><State>AZ</State><PostalCode>850389059</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoicePartner><InvoiceDetailShipping><Contact addressID="3005" role="shipTo"><Name xml:lang="en-US">NICK THE GREEK</Name><PostalAddress><Street>125 BERNAL RD</Street><City>SAN JOSE</City><State>CA</State><PostalCode>951191397</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoiceDetailShipping></InvoiceDetailRequestHeader><InvoiceDetailOrder><InvoiceDetailOrderInfo><OrderReference><DocumentReference payloadID="1500000601"></DocumentReference></OrderReference></InvoiceDetailOrderInfo><InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X106</SupplierPartID></ItemID><Description xml:lang="en-US">SERVICE CHARGE</Description><Extrinsic name="CustomFields"><IdReference identifier="ANC" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">2.56</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">2.56</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="6.000" invoiceLineNumber="000040"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X1919</SupplierPartID></ItemID><Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">10.752</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">1.792</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="60.000" invoiceLineNumber="000060"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2861</SupplierPartID></ItemID><Description xml:lang="en-US">BIB APRON-RED</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">15.96</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.266</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="3.000" invoiceLineNumber="000070"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X10223</SupplierPartID></ItemID><Description xml:lang="en-US">3X5 XTRAC MAT INGO</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">16.896</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">5.632</Money></UnitPrice></InvoiceDetailServiceItem></InvoiceDetailOrder><InvoiceDetailSummary><SubtotalAmount><Money currency="USD">46.17</Money></SubtotalAmount><Tax><Money currency="USD">0.00</Money><Description xml:lang="en-US">0.00</Description><TaxDetail purpose="tax" category="sales"><TaxAmount><Money currency="USD">0.00</Money></TaxAmount><Description xml:lang="en-US">TAX ON ITEMS</Description></TaxDetail></Tax><GrossAmount><Money currency="USD">46.17</Money></GrossAmount><NetAmount><Money currency="USD">46.17</Money></NetAmount><DueAmount><Money currency="USD">46.17</Money></DueAmount></InvoiceDetailSummary></InvoiceDetailRequest></Request></cXML>

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<?xml version="1.0" encoding="UTF-8" standalone="no" ?><!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd"><cXML version="1.0" payloadID="27032023 12240200.000" timestamp="2023-03-27T12:24:02-00:00" xml:lang="en-US"><Header><From><Credential domain="DUNS"><Identity>056481716-T</Identity></Credential></From><To><Credential domain="DUNS"><Identity>NTGCORP-T</Identity></Credential></To><Sender><Credential domain="DUNS"><Identity>056481716-T</Identity><SharedSecret>NtG$c7S</SharedSecret></Credential><UserAgent>Cintas</UserAgent></Sender></Header><Request deploymentMode="production"><InvoiceDetailRequest><InvoiceDetailRequestHeader invoiceID="1500000604" operation="new" purpose="standard" invoiceDate="2023-03-16T12:24:02-00:00"><InvoiceDetailHeaderIndicator></InvoiceDetailHeaderIndicator><InvoiceDetailLineIndicator isAccountingInLine="yes"></InvoiceDetailLineIndicator><InvoicePartner><Contact role="remitTo"><Name xml:lang="CINTAS CORPORATION #0622"></Name><PostalAddress><Street>PO BOX 29059</Street><City>Phoenix</City><State>AZ</State><PostalCode>850389059</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoicePartner><InvoiceDetailShipping><Contact addressID="31025" role="shipTo"><Name xml:lang="en-US">NICK THE GREEK</Name><PostalAddress><Street>206 E ST</Street><City>DAVIS</City><State>CA</State><PostalCode>956164522</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoiceDetailShipping></InvoiceDetailRequestHeader><InvoiceDetailOrder><InvoiceDetailOrderInfo><OrderReference><DocumentReference payloadID="1500000604"></DocumentReference></OrderReference></InvoiceDetailOrderInfo><InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X106</SupplierPartID></ItemID><Description xml:lang="en-US">SERVICE CHARGE</Description><Extrinsic name="CustomFields"><IdReference identifier="ANC" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">2.56</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">2.56</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="3.000" invoiceLineNumber="000040"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X10197</SupplierPartID></ItemID><Description xml:lang="en-US">4X6 TRAFFIC MAT</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">15.36</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">5.12</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="100.000" invoiceLineNumber="000050"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2700</SupplierPartID></ItemID><Description xml:lang="en-US">TERRY TOWEL - WHITE</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">10.2</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.102</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="50.000" invoiceLineNumber="000060"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2873</SupplierPartID></ItemID><Description xml:lang="en-US">BIB APRON-BLACK</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">10.25</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.205</Money></UnitPrice></InvoiceDetailServiceItem></InvoiceDetailOrder><InvoiceDetailSummary><SubtotalAmount><Money currency="USD">38.37</Money></SubtotalAmount><Tax><Money currency="USD">0.00</Money><Description xml:lang="en-US">0.00</Description><TaxDetail purpose="tax" category="sales"><TaxAmount><Money currency="USD">0.00</Money></TaxAmount><Description xml:lang="en-US">TAX ON ITEMS</Description></TaxDetail></Tax><GrossAmount><Money currency="USD">38.37</Money></GrossAmount><NetAmount><Money currency="USD">38.37</Money></NetAmount><DueAmount><Money currency="USD">38.37</Money></DueAmount></InvoiceDetailSummary></InvoiceDetailRequest></Request></cXML>

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<?xml version="1.0" encoding="UTF-8" standalone="no" ?><!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd"><cXML version="1.0" payloadID="10032023 09390200.000" timestamp="2023-03-10T09:39:02-00:00" xml:lang="en-US"><Header><From><Credential domain="DUNS"><Identity>056481716-T</Identity></Credential></From><To><Credential domain="DUNS"><Identity>NTGCORP-T</Identity></Credential></To><Sender><Credential domain="DUNS"><Identity>056481716-T</Identity><SharedSecret>NtG$c7S</SharedSecret></Credential><UserAgent>Cintas</UserAgent></Sender></Header><Request deploymentMode="production"><InvoiceDetailRequest><InvoiceDetailRequestHeader invoiceID="1500000592" operation="new" purpose="standard" invoiceDate="2023-03-09T09:39:02-00:00"><InvoiceDetailHeaderIndicator></InvoiceDetailHeaderIndicator><InvoiceDetailLineIndicator isAccountingInLine="yes"></InvoiceDetailLineIndicator><InvoicePartner><Contact role="remitTo"><Name xml:lang="CINTAS CORPORATION #0464"></Name><PostalAddress><Street>PO BOX 29059</Street><City>Phoenix</City><State>AZ</State><PostalCode>850389059</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoicePartner><InvoiceDetailShipping><Contact addressID="3007" role="shipTo"><Name xml:lang="en-US">NICK THE GREEK</Name><PostalAddress><Street>2034 BROADWAY ST</Street><City>REDWOOD CITY</City><State>CA</State><PostalCode>940631802</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoiceDetailShipping></InvoiceDetailRequestHeader><InvoiceDetailOrder><InvoiceDetailOrderInfo><OrderReference><DocumentReference payloadID="1500000592"></DocumentReference></OrderReference></InvoiceDetailOrderInfo><InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X106</SupplierPartID></ItemID><Description xml:lang="en-US">SERVICE CHARGE</Description><Extrinsic name="CustomFields"><IdReference identifier="ANC" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">2.56</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">2.56</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="4.000" invoiceLineNumber="000040"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X1919</SupplierPartID></ItemID><Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">7.168</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">1.792</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="100.000" invoiceLineNumber="000050"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2700</SupplierPartID></ItemID><Description xml:lang="en-US">TERRY TOWEL - WHITE</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">10.2</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.102</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="75.000" invoiceLineNumber="000060"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2861</SupplierPartID></ItemID><Description xml:lang="en-US">BIB APRON-RED</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">19.95</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.266</Money></UnitPrice></InvoiceDetailServiceItem></InvoiceDetailOrder><InvoiceDetailSummary><SubtotalAmount><Money currency="USD">39.88</Money></SubtotalAmount><Tax><Money currency="USD">0.00</Money><Description xml:lang="en-US">0.00</Description><TaxDetail purpose="tax" category="sales"><TaxAmount><Money currency="USD">0.00</Money></TaxAmount><Description xml:lang="en-US">TAX ON ITEMS</Description></TaxDetail></Tax><GrossAmount><Money currency="USD">39.88</Money></GrossAmount><NetAmount><Money currency="USD">39.88</Money></NetAmount><DueAmount><Money currency="USD">39.88</Money></DueAmount></InvoiceDetailSummary></InvoiceDetailRequest></Request></cXML>

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<?xml version="1.0" encoding="UTF-8" standalone="no" ?><!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd"><cXML version="1.0" payloadID="27032023 12240200.000" timestamp="2023-03-27T12:24:02-00:00" xml:lang="en-US"><Header><From><Credential domain="DUNS"><Identity>056481716-T</Identity></Credential></From><To><Credential domain="DUNS"><Identity>NTGCORP-T</Identity></Credential></To><Sender><Credential domain="DUNS"><Identity>056481716-T</Identity><SharedSecret>NtG$c7S</SharedSecret></Credential><UserAgent>Cintas</UserAgent></Sender></Header><Request deploymentMode="production"><InvoiceDetailRequest><InvoiceDetailRequestHeader invoiceID="1500000604" operation="new" purpose="standard" invoiceDate="2023-03-16T12:24:02-00:00"><InvoiceDetailHeaderIndicator></InvoiceDetailHeaderIndicator><InvoiceDetailLineIndicator isAccountingInLine="yes"></InvoiceDetailLineIndicator><InvoicePartner><Contact role="remitTo"><Name xml:lang="CINTAS CORPORATION #0622"></Name><PostalAddress><Street>PO BOX 29059</Street><City>Phoenix</City><State>AZ</State><PostalCode>850389059</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoicePartner><InvoiceDetailShipping><Contact addressID="31025" role="shipTo"><Name xml:lang="en-US">NICK THE GREEK</Name><PostalAddress><Street>206 E ST</Street><City>DAVIS</City><State>CA</State><PostalCode>956164522</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoiceDetailShipping></InvoiceDetailRequestHeader><InvoiceDetailOrder><InvoiceDetailOrderInfo><OrderReference><DocumentReference payloadID="1500000604"></DocumentReference></OrderReference></InvoiceDetailOrderInfo><InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X106</SupplierPartID></ItemID><Description xml:lang="en-US">SERVICE CHARGE</Description><Extrinsic name="CustomFields"><IdReference identifier="ANC" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">2.56</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">2.56</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="3.000" invoiceLineNumber="000040"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X10197</SupplierPartID></ItemID><Description xml:lang="en-US">4X6 TRAFFIC MAT</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">15.36</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">5.12</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="100.000" invoiceLineNumber="000050"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2700</SupplierPartID></ItemID><Description xml:lang="en-US">TERRY TOWEL - WHITE</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">10.2</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.102</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="50.000" invoiceLineNumber="000060"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2873</SupplierPartID></ItemID><Description xml:lang="en-US">BIB APRON-BLACK</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">10.25</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.205</Money></UnitPrice></InvoiceDetailServiceItem></InvoiceDetailOrder><InvoiceDetailSummary><SubtotalAmount><Money currency="USD">38.37</Money></SubtotalAmount><Tax><Money currency="USD">0.00</Money><Description xml:lang="en-US">0.00</Description><TaxDetail purpose="tax" category="sales"><TaxAmount><Money currency="USD">0.00</Money></TaxAmount><Description xml:lang="en-US">TAX ON ITEMS</Description></TaxDetail></Tax><GrossAmount><Money currency="USD">38.37</Money></GrossAmount><NetAmount><Money currency="USD">38.37</Money></NetAmount><DueAmount><Money currency="USD">38.37</Money></DueAmount></InvoiceDetailSummary></InvoiceDetailRequest></Request></cXML>

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272
src/clj/auto_ap/jobs/ntg.clj
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(:require (:require
[amazonica.aws.s3 :as s3] [amazonica.aws.s3 :as s3]
[auto-ap.datomic :refer [conn]] [auto-ap.datomic :refer [conn]]
[auto-ap.datomic.clients :as d-clients]
[auto-ap.datomic.invoices :refer [code-invoice]]
[auto-ap.jobs.core :refer [execute]] [auto-ap.jobs.core :refer [execute]]
[auto-ap.ledger :refer [transact-with-ledger]] [auto-ap.ledger :refer [transact-with-ledger]]
[auto-ap.logging :as log]
[auto-ap.parse :as parse] [auto-ap.parse :as parse]
[auto-ap.time :as t] [auto-ap.time :as atime]
[clj-time.coerce :as coerce] [clj-time.coerce :as coerce]
[clj-time.core :as time]
[clojure.data.csv :as csv] [clojure.data.csv :as csv]
[clojure.java.io :as io] [clojure.java.io :as io]
[clojure.string :as str] [clojure.string :as str]
[auto-ap.logging :as log :refer [capture-context->lc with-context-as]] [clojure.xml :as xml]
[com.unbounce.dogstatsd.core :as statsd] [clojure.zip :as zip]
[config.core :refer [env]] [datomic.api :as d])
[datomic.api :as d]
[com.brunobonacci.mulog :as mu]
[auto-ap.time :as atime])
(:import (:import
(java.util UUID))) (java.util UUID)))
(def bucket-name "data.prod.app.integreatconsult.com" #_(:data-bucket env)) (def bucket-name "data.prod.app.integreatconsult.com" #_(:data-bucket env))
(defn read-csv [k] (defn read-csv [stream]
(log/info ::reading-csv :key k) (-> stream
(-> (s3/get-object {:bucket-name bucket-name
:key k})
:input-stream
io/reader io/reader
csv/read-csv)) csv/read-csv))
(defn read-xml [stream]
(-> (slurp stream)
(.getBytes)
(java.io.ByteArrayInputStream. )
xml/parse
zip/xml-zip))
(defn extract-invoice-details [csv-rows clients]
(clojure.pprint/pprint (take 4 csv-rows))
(->> csv-rows
(drop 1)
(filter (fn [[_ _ _ _ _ _ _ _ _ _ _ break-flag]]
(= "Y" break-flag)))
(map (fn [[vendor location-hint invoice-number ship-date invoice-total ]]
(let [[matching-client similarity] (and location-hint
(parse/best-match clients location-hint 0.0))]
(clojure.pprint/pprint {:invoice/vendor vendor
:invoice/location (parse/best-location-match matching-client location-hint location-hint )
:invoice/date (coerce/to-date (atime/parse ship-date atime/normal-date))
:invoice/invoice-number invoice-number
:invoice/total (Double/parseDouble invoice-total)
:invoice/outstanding-balance (Double/parseDouble invoice-total)
:invoice/client matching-client
:invoice/import-status :import-status/completed
:invoice/status :invoice-status/unpaid
:invoice/client-identifier location-hint
}))))
(filter :invoice/client)))
(defn mark-key [k] (defn mark-key [k]
(s3/copy-object {:source-bucket-name bucket-name (s3/copy-object {:source-bucket-name bucket-name
@@ -69,46 +45,212 @@
(defn is-csv-file? [x] (defn is-csv-file? [x]
(= "csv" (last (str/split x #"[\\.]")))) (= "csv" (last (str/split x #"[\\.]"))))
(defn decipher-source [k]
(cond
(str/includes? k "Cintas")
:cintas
(and (str/includes? k "GeneralProduce")
(is-csv-file? k))
:general-produce
:else
:unknown))
(defmulti extract-invoice-details (fn [key input-stream clients]
(decipher-source key)))
(defmethod extract-invoice-details :general-produce
[k input-stream clients]
(log/info ::parsing-general-produce :key k)
(->> (read-csv input-stream)
(drop 1)
(filter (fn [[_ _ _ _ _ _ _ _ _ _ _ break-flag]]
(= "Y" break-flag)))
(map (fn [[vendor location-hint invoice-number ship-date invoice-total ]]
(let [[matching-client similarity] (and location-hint
(parse/best-match clients location-hint 0.0))]
{:invoice/vendor vendor
:invoice/location (parse/best-location-match matching-client location-hint location-hint )
:invoice/date (coerce/to-date (atime/parse ship-date atime/normal-date))
:invoice/invoice-number invoice-number
:invoice/total (Double/parseDouble invoice-total)
:invoice/outstanding-balance (Double/parseDouble invoice-total)
:invoice/client matching-client
:invoice/import-status :import-status/imported
:invoice/status :invoice-status/unpaid
:invoice/client-identifier location-hint
})))
(filter :invoice/client)))
(defmethod extract-invoice-details :unknown
[k input-stream clients]
(log/warn ::unknown-invoice-format
:key k)
[])
(defn zip-seq [zipper]
(->> (zip/xml-zip (zip/node zipper))
(iterate zip/next )
(take-while (complement zip/end?))))
(defmethod extract-invoice-details :cintas
[k input-stream clients]
(log/info ::parsing-cintas :key k)
(let [vendor (d/pull (d/db conn) '[:vendor/default-account] :vendor/cintas)
top (read-xml input-stream)
node-seq (->> top
(iterate zip/next)
(take-while (complement zip/end?)))
location-hint (->> node-seq
(filter (fn [z]
(= (:tag (zip/node z))
:InvoiceDetailShipping)))
first
zip-seq
(map zip/node)
(filter (fn [node]
(= :Street
(:tag node))))
first
:content
first)
[matching-client similarity] (and location-hint (parse/best-match clients location-hint 0.0))
]
(if matching-client
(let [invoice-date (->> node-seq
(map zip/node)
(filter (fn [node]
(= (:tag node)
:InvoiceDetailRequestHeader)))
first
(#(-> % :attrs :invoiceDate
coerce/to-date-time
atime/localize
(atime/unparse atime/iso-date)
(atime/parse atime/iso-date))))
location (parse/best-location-match matching-client location-hint location-hint )
due (-> invoice-date
(time/plus (time/days 30))
(coerce/to-date))
total (->> node-seq
(filter (fn [zipper]
(= (:tag (zip/node zipper))
:NetAmount)))
first
zip-seq
(map zip/node)
(filter (fn [node]
(= :Money
(:tag node))))
first
:content
first
Double/parseDouble)
invoice {:invoice/vendor :vendor/cintas
:invoice/import-status :import-status/imported
:invoice/status :invoice-status/unpaid
:invoice/location location
:invoice/client-identifier location-hint
:invoice/client (:db/id matching-client)
:invoice/total total
:invoice/outstanding-balance total
:invoice/invoice-number (->> node-seq
(map zip/node)
(filter (fn [node]
(= (:tag node)
:InvoiceDetailRequestHeader)))
first
(#(-> % :attrs :invoiceID)))
:invoice/due due
:invoice/scheduled-payment (when-not ((into #{} (->> matching-client
:client/feature-flags))
"manually-pay-cintas")
due)
:invoice/date (coerce/to-date invoice-date)
:invoice/expense-accounts [{:invoice-expense-account/account
(-> vendor :vendor/default-account :db/id)
:invoice-expense-account/location location
:invoice-expense-account/amount (Math/abs total)
}]}]
(log/info ::cintas-invoice-importing
:invoice invoice)
[invoice])
(do
(log/info ::missing-client
:client-hint location-hint)
[]))))
(defn mark-error [k]
(s3/copy-object {:source-bucket-name bucket-name
:destination-bucket-name bucket-name
:source-key k
:destination-key (str "ntg-invoices/error/"
(.getName (io/file k)))}))
(defn copy-readable-version [k]
(let [invoice-key (str "invoice-files/" (UUID/randomUUID) "." (last (str/split k #"[\\.]")))]
(log/info ::assigned-random-key
:key k
:invoice-key invoice-key)
(s3/copy-object {:source-bucket-name bucket-name
:destination-bucket-name bucket-name
:source-key k
:destination-key invoice-key })
invoice-key))
(defn import-ntg-invoices [] (defn import-ntg-invoices []
(let [clients (d-clients/get-all) (let [clients (map first (d/q '[:find (pull ?c [:client/code
keys (->> (s3/list-objects-v2 {:bucket-name bucket-name :db/id
:prefix "ntg-invoices/pending"}) :client/feature-flags
:object-summaries {:client/location-matches [:location-match/matches :location-match/location]}
(map :key))] :client/name
:client/matches
:client/locations])
:where [?c :client/code]]
(d/db conn)))
keys (->> (s3/list-objects-v2 {:bucket-name bucket-name
:prefix "ntg-invoices/pending"})
:object-summaries
(map :key))]
(log/info ::found-invoice-keys (log/info ::found-invoice-keys
:keys keys ) :keys keys )
(let [transaction (->> keys (let [transaction (->> keys
(filter is-csv-file?)
(mapcat (fn [k] (mapcat (fn [k]
(try (try
(log/info ::trying-csv :key k) (let [invoice-key (copy-readable-version k)
(let [invoice-key (str "invoice-files/" (UUID/randomUUID) ".csv") ;
invoice-url (str "http://" bucket-name ".s3-website-us-east-1.amazonaws.com/" invoice-key)] invoice-url (str "http://" bucket-name ".s3-website-us-east-1.amazonaws.com/" invoice-key)]
(s3/copy-object {:source-bucket-name bucket-name (with-open [is (-> (s3/get-object {:bucket-name bucket-name
:destination-bucket-name bucket-name :key k})
:source-key k :input-stream)]
:destination-key invoice-key}) (doto
(->> (extract-invoice-details (read-csv k) clients) (->> (extract-invoice-details k
(map (fn [i] is
[:propose-invoice (assoc i :invoice/source-url invoice-url)])) clients)
)) (map (fn [i]
(log/info ::importing-invoice
:invoice i)
i))
(mapv (fn [i]
[:propose-invoice (assoc i :invoice/source-url invoice-url)])))
println)))
(catch Exception e (catch Exception e
(log/error ::cant-load-file (log/error ::cant-load-file
:key k :key k
:exception e) :exception e)
(log/info (mark-error k)
(s3/copy-object {:source-bucket-name bucket-name []))))
:destination-bucket-name bucket-name (into []))]
:source-key k (transact-with-ledger transaction {:user/name "sysco importer" :user/role "admin"})
:destination-key (str "ntg-invoices/error/" (log/info ::success
(.getName (io/file k)))})) :count (count transaction)
[]))))) :sample (take 3 transaction)))
#_result #_(transact-with-ledger transaction {:user/name "sysco importer" :user/role "admin"})]
(clojure.pprint/pprint transaction)
#_(log/infof "Imported %d invoices" (/ (count (:tempids result)) 2)))
(doseq [k keys] (doseq [k keys]
(mark-key k)))) (mark-key k))))

58
test/clj/auto_ap/integration/jobs/ntg.clj Normal file
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@@ -0,0 +1,58 @@
(ns auto-ap.integration.jobs.ntg
(:require [auto-ap.jobs.ntg :as sut]
[auto-ap.integration.util :refer [wrap-setup admin-token setup-test-data test-vendor test-account dissoc-id]]
[clojure.test :as t :refer [deftest is testing use-fixtures]]
[datomic.api :as d]
[clojure.java.io :as io]))
(use-fixtures :each wrap-setup)
(deftest extract-invoice-details-cintas
(testing "Should parse a single cintas invoice"
(let [client {:db/id 1
:client/name "NICK THE GREEK"
:client/locations ["OP"]
:client/matches ["2034 BROADWAY ST"]}]
(is (=
[{:invoice/invoice-number "1500000592"
:invoice/date #inst "2023-03-09T08:00:00-00:00"
:invoice/due #inst "2023-04-08T07:00:00-00:00"
:invoice/import-status :import-status/imported
:invoice/client-identifier "2034 BROADWAY ST"
:invoice/location "OP"
:invoice/status :invoice-status/unpaid
:invoice/vendor :vendor/cintas
:invoice/scheduled-payment #inst "2023-04-08T07:00:00-00:00"
:invoice/client 1
:invoice/total 39.88
:invoice/outstanding-balance 39.88
}]
(map #(dissoc % :invoice/expense-accounts)
(sut/extract-invoice-details "ntg-invoices/Cintas/123"
(io/input-stream (io/resource "test-cintas/o.zcic.230310093903"))
[client]))))))
(testing "Should disable automatic payment based on feature flag"
(let [client {:db/id 1
:client/name "NICK THE GREEK"
:client/locations ["OP"]
:client/matches ["2034 BROADWAY ST"]
:client/feature-flags ["manually-pay-cintas"]}]
(is (nil? (->> (sut/extract-invoice-details "ntg-invoices/Cintas/123"
(io/input-stream (io/resource "test-cintas/o.zcic.230310093903"))
[client])
first
:invoice/scheduled-payment)))))
(testing "Should not import anything when there isn't an exact match"
(let [client {:db/id 1
:client/name "NICK THE GREEK"
:client/locations ["OP"]
:client/matches ["123 time square"]}]
(is (=
[]
(sut/extract-invoice-details "ntg-invoices/Cintas/123"
(io/input-stream (io/resource "test-cintas/o.zcic.230310093903"))
[client]))))))