refactoring to support grouping simply.

This commit is contained in:
Bryce Covert
2018-05-14 13:33:04 -07:00
parent 431645ad42
commit d9994b988c
7 changed files with 59 additions and 37 deletions

View File

@@ -32,7 +32,10 @@
:bank_account
{:fields {:id {:type 'Int}
:number {:type 'String}
:check_number {:type 'Int}}}
:check_number {:type 'Int}
:name {:type 'String}
:bank_code {:type 'String}
:bank_name {:type 'String}}}
:vendor
{:fields {:id {:type 'Int}
:name {:type 'String}
@@ -88,6 +91,8 @@
:end {:type 'Int}}}
:check_result {:fields {:invoices {:type '(list :invoice)}
:pdf_url {:type 'String}}}
}
@@ -112,9 +117,15 @@
:vendor {:type '(list :vendor)
:resolve :get-vendor}}
:input-objects
{
:invoice_payment {:fields {:invoice_id {:type 'Int}
:amount {:type 'Float}}}
}
:mutations
{:print_checks {:type :check_result
:args {:invoice_ids {:type '(list Int)}
:args {:invoice_payments {:type '(list :invoice_payment)}
:bank_account_id {:type 'Int}
:company_id {:type 'Int}}
:resolve :mutation/print-checks}}})
@@ -225,7 +236,9 @@
(defn print-checks [context args value]
(->graphql
(rchecks/print-checks (:invoice_ids args)
(rchecks/print-checks (map (fn [i] {:invoice-id (:invoice_id i)
:amount (:amount i)})
(:invoice_payments args))
(:company_id args)
(:bank_account_id args))))

View File

@@ -2,6 +2,7 @@
(:require [auto-ap.db.companies :as companies]
[auto-ap.db.vendors :as vendors]
[auto-ap.db.invoices :as invoices]
[auto-ap.utils :refer [by]]
[auto-ap.db.checks :as checks]
[auto-ap.db.invoices-checks :as invoices-checks]
[auto-ap.db.utils :refer [query]]
@@ -186,12 +187,11 @@
:invoices (map :id invoices)}))
(defn print-checks [invoice-ids company-id bank-account-id]
(let [invoices (invoices/get-multi invoice-ids)
(defn print-checks [invoice-payments company-id bank-account-id]
(let [invoices (invoices/get-multi (map :invoice-id invoice-payments))
company (companies/get-by-id company-id)
vendors (into {}
(map (fn [v] [(:id v) v])
(vendors/get-all)))
vendors (by :id (vendors/get-all))
invoice-amounts (by :invoice-id :amount invoice-payments)
invoices-grouped-by-vendor (group-by :vendor-id invoices)
checks (-> (for [[[vendor-id invoices] index] (map vector invoices-grouped-by-vendor (range))]
[invoices (checks/insert! (check-for-invoices invoices vendor-id vendors company bank-account-id index))])
@@ -203,7 +203,7 @@
(fn [i]
{:invoice-id (:id i)
:check-id (:id check)
:amount (:total i)})
:amount (invoice-amounts (:id i))})
invoices))
checks))
updated-company (update company :bank-accounts
@@ -212,8 +212,7 @@
(if (= bank-account-id (:id ba))
(update ba :check-number + (count checks))
ba))
bas)))
]
bas)))]
(make-pdfs (map second checks))
(companies/upsert company-id updated-company)