Fixes issues customers have run into with new experience.

src/clj/auto_ap/plaid/core.clj

@@ -77,3 +77,20 @@
                                            "options" {"account_ids" [account-id]}})})
       :body))
 
+(comment
+  (require '[datomic.api :as dc])
+
+  (require '[auto-ap.datomic :refer [conn]])
+
+  (doto (dc/q '[:find (pull ?ba [{:bank-account/plaid-account [* {:plaid-item/_accounts [*]}]}])
+                :in $ ?ba]
+              (dc/db conn)
+              [:bank-account/code "NGHW-CB5029"])
+    clojure.pprint/pprint)
+  (require 'auto-ap.time-reader)
+
+  (clojure.pprint/pprint
+   (get-transactions "access-production-c0e322fa-f33d-4806-bc42-5fc883fb1ba4" "VZ8Y1azZMdhoYo9MQABrfpgz4jm4kPtakyxN5" #clj-time/date-time "2024-03-15" #clj-time/date-time "2024-03-30"))
+  (clojure.pprint/pprint (get-accounts "access-production-c0e322fa-f33d-4806-bc42-5fc883fb1ba4"))
+
+  )

src/clj/auto_ap/ssr/grid_page_helper.clj

@@ -259,7 +259,9 @@
                     (table* grid-spec
                             identity
                             request)])
-         (:title grid-spec)))
+         (if (string? (:title grid-spec))
+           (:title grid-spec)
+           ((:title grid-spec) request))))
       (wrap-trim-client-ids)
       (query-params/wrap-parse-query-params (or (:parse-query-params grid-spec)
                                                 (default-parse-query-params grid-spec)))

src/clj/auto_ap/ssr/invoices.clj

@@ -322,7 +322,8 @@
                                  {})
                          (vals)))
         all-credits-or-debits (or (every? #(<= % 0.0) vendor-totals)
-                                  (every? #(>= % 0.0) vendor-totals))]
+                                  (every? #(>= % 0.0) vendor-totals))
+        total (reduce + 0.0 vendor-totals)]
 
 
     [:div  {:hx-target "this"
@@ -349,7 +350,9 @@
                   :class "relative"}
                  (if (> (count (:ids params)) 0)
 
-                   (str "Pay " (count (:ids params)) " invoices")
+                   (format "Pay %d invoices ($%,.2f)"
+                           (count (:ids params))
+                           (or total 0.0))
                    "Pay")
                  (when (or (= 0 (count ids))
                            (> selected-client-count 1))
@@ -872,7 +875,8 @@
        :body (mm/default-step-body
               {}
               [:div.flex.flex-col.space-y-2
-               (for [ba (:bank-accounts linear-wizard)]
+               (for [ba (:bank-accounts linear-wizard)
+                     :when (:bank-account/visible ba)]
                  (bank-account-card ba can-handwrite? credit-only?))])
        :footer
        nil
@@ -1133,10 +1137,7 @@
   (->> (dc/q '[:find ?i
                :in $ [?i ...]
                :where [?i :invoice/status :invoice-status/unpaid]
-               [?i :invoice/client ?c]
-               [(get-else $ ?c :client/locked-until #inst "2000-01-01") ?lu]
-               [?i :invoice/date ?d]
-               [(>= ?d ?lu)]]
+               [?i :invoice/client ?c] ]
              (dc/db conn)
              ids)
        (map first)))