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several fixes.

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This commit is contained in:
Bryce Covert
2020-04-25 08:33:37 -07:00
parent b6696c8c45
commit a8736f351e
5 changed files with 45 additions and 48 deletions
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9
src/clj/auto_ap/datomic/vendors.clj
View File

@@ -12,10 +12,13 @@
(update :vendor/terms-overrides (fn [to] (filter #(clients (:db/id (:vendor-terms-override/client %))) to))))
vendor)))
(def default-read
'[* {:vendor/account-overrides [* {:vendor-account-override/client [:client/name :db/id]
:vendor-account-override/account [:account/name :account/numeric-code :db/id]}]
:vendor/terms-overrides [* {:vendor-terms-override/client [:client/name :db/id]}]}])
(defn get-graphql [args]
(->> (cond-> {:query {:find ['(pull ?e [* {:vendor/account-overrides [* {:vendor-account-override/client [:client/name :db/id]
:vendor-account-override/account [:account/name :account/numeric-code :db/id]}]
:vendor/terms-overrides [* {:vendor-terms-override/client [:client/name :db/id]}]}])]
(->> (cond-> {:query {:find [(list 'pull '?e default-read)]
:in ['$]
:where ['[?e :vendor/name]]}
:args [(d/db (d/connect uri))]})

3
src/clj/auto_ap/graphql/invoices.clj
View File

@@ -75,8 +75,7 @@
:invoice/expense-accounts (map expense-account->entity
expense_accounts)}
(:vendor/terms vendor) (assoc :invoice/due (coerce/to-date
(time/plus date (time/days (or (d-vendors/terms-for-client-id vendor client_id)
(:vendor/terms vendor))))))
(time/plus date (time/days (d-vendors/terms-for-client-id vendor client_id)))))
due (assoc :invoice/due (coerce/to-date due)))))

29
src/clj/auto_ap/parse/csv.clj
View File

@@ -36,19 +36,22 @@
(defmethod parse-csv :sysco
[rows]
(println "Importing Sysco")
(transduce
(comp (drop 1)
(map (fn [[invoice-number invoice-date _ amount :as row]]
{:vendor-code "Sysco"
:customer-identifier nil
:invoice-number invoice-number
:date (parse-date-fallover invoice-date ["M/d/yyyy"])
:total (str/replace amount #"[,\$]" "")
:text (str/join " " row)
:full-text (str/join " " row)})))
conj
[]
rows))
(let [header (first rows)]
(transduce
(comp (drop 1)
(map (fn [row]
(into {} (map vector header row))))
(map (fn [row]
{:vendor-code "Sysco"
:customer-identifier nil
:invoice-number (get row "Inv #")
:date (parse-date-fallover (get row "Invoice Date") ["M/d/yyyy"])
:total (str/replace (get row "Orig Amt") #"[,\$]" "")
:text (str/join " " (vals row))
:full-text (str/join " " (vals row))})))
conj
[]
rows)))
(defmethod parse-csv :mama-lus
[rows]

4
src/clj/auto_ap/parse/templates.clj
View File

@@ -111,11 +111,11 @@
:extract {:date #"([0-9]+/[0-9]+/[0-9]+)"
:customer-identifier #"Bill To:(?:.*?(?=\s{2,}))(.*)-"
:invoice-number #"Invoice\s+([0-9]+)"
:total #"\$([0-9\.,]+)"}
:total #"([0-9\.,]+)$"}
:parser {:date [:clj-time "MM/dd/yyyy"]
:total [:trim-commas nil]}
:multi #"\n"
:multi-match? #"^ [0-9]+"}
:multi-match? #"^\s{1,2}[0-9]+"}
;; Royal Hawaiian
{:vendor "Royal Hawaiian"

48
src/clj/auto_ap/routes/invoices.clj
View File

@@ -184,22 +184,12 @@
:customer-identifier customer-identifier
:vendor-code vendor-code})))
[matching-vendor default-account] (->> (d/query
{:query {:find ['?vendor '?default-account]
[matching-vendor] (->> (d/query
{:query {:find [(list 'pull '?vendor d-vendors/default-read)]
:in ['$ '?vendor-name]
:where ['[?vendor :vendor/name ?vendor-name]
'[?vendor :vendor/default-account ?default-account]]}
:where ['[?vendor :vendor/name ?vendor-name]]}
:args [(d/db (d/connect uri)) vendor-code]})
first)
[account-override] (->> (d/query
{:query {:find ['?account-override-account]
:in ['$ '?vendor '?client]
:where ['[?vendor :vendor/account-overrides ?account-override]
'[?account-override :vendor-account-override/client ?client]
'[?account-override :vendor-account-override/account ?account-override-account]]}
:args [(d/db (d/connect uri)) matching-vendor (:db/id matching-client)]})
first)
_ (when-not matching-vendor
(throw (ex-info (str "No vendor with the name " vendor-code " was found.")
{:invoice-number invoice-number
@@ -221,7 +211,7 @@
[?e :invoice/status ?status]
[?e :invoice/import-status ?import-status]
[?import-status :db/ident ?import-status2]]}
:args [(d/db (d/connect uri)) invoice-number matching-vendor (:db/id matching-client)]}))
:args [(d/db (d/connect uri)) invoice-number (:db/id matching-vendor) (:db/id matching-client)]}))
first)
(catch Exception e
(throw (ex-info (str "Failed to find potential matching invoice with"
@@ -239,20 +229,22 @@
result
:else
(conj result (remove-nils #:invoice {:invoice/client (:db/id matching-client)
:invoice/client-identifier customer-identifier
:invoice/vendor matching-vendor
:invoice/invoice-number invoice-number
:invoice/total (Double/parseDouble total)
:invoice/date (to-date date)
:invoice/import-status :import-status/pending
:invoice/outstanding-balance (or existing-outstanding-balance (Double/parseDouble total))
:invoice/status (or existing-status :invoice-status/unpaid)
:invoice/expense-accounts (when-not existing-id [#:invoice-expense-account {:account (or account-override default-account)
:location matching-location
:amount (Double/parseDouble total)}])
:db/id existing-id
})))
(conj result (cond-> (remove-nils #:invoice {:invoice/client (:db/id matching-client)
:invoice/client-identifier customer-identifier
:invoice/vendor matching-vendor
:invoice/invoice-number invoice-number
:invoice/total (Double/parseDouble total)
:invoice/date (to-date date)
:invoice/import-status :import-status/pending
:invoice/outstanding-balance (or existing-outstanding-balance (Double/parseDouble total))
:invoice/status (or existing-status :invoice-status/unpaid)
:invoice/expense-accounts (when-not existing-id [#:invoice-expense-account {:account (d-vendors/account-for-client-id matching-vendor (:db/id matching-client))
:location matching-location
:amount (Double/parseDouble total)}])
:db/id existing-id
})
(:vendor/terms matching-vendor) (assoc :invoice/due (coerce/to-date
(time/plus date (time/days (d-vendors/terms-for-client-id matching-vendor (:db/id matching-client)))))))))
))
[]
imports)]