outstanding balance and addresses.

This commit is contained in:
Bryce Covert
2018-05-17 19:37:50 -07:00
parent 7b7275f7a4
commit e055a1e120
19 changed files with 351 additions and 98 deletions

View File

@@ -6,6 +6,8 @@
[honeysql.core :as sql]
[honeysql.helpers :as helpers]))
(def all-fields #{:name :email :data :id})
(def base-query (sql/build :select :*
:from :companies))
@@ -17,7 +19,9 @@
(defn fields->data [x]
(-> x
(assoc-in [:data :bank-accounts] (:bank-accounts x))
(dissoc :bank-accounts)))
(assoc-in [:data :address] (:address x))
(dissoc :bank-accounts)
(dissoc :address)))
(defn get-all []
(map data->fields (query base-query)))
@@ -28,10 +32,9 @@
(helpers/merge-where [:= :id id]))))))
(defn upsert [id data]
(prn (clj->db (select-keys data entity/all-keys)))
(-> (sql/build
:update :companies
:set (clj->db (select-keys (fields->data data) entity/all-keys ))
:set (clj->db (select-keys (fields->data data) all-fields))
:where [:= :id (if (int? id)
id
(Integer/parseInt id))])

View File

@@ -11,7 +11,7 @@
[honeysql.core :as sql]
[honeysql.helpers :as helpers]))
(def all-keys #{:company-id :vendor-id :imported :potential-duplicate :total :invoice-number :date})
(def all-keys #{:company-id :vendor-id :imported :potential-duplicate :total :invoice-number :date :outstanding-balance})
(defn insert-multi! [rows]
(j/insert-multi! (get-conn)
@@ -20,7 +20,7 @@
(defn upsert-multi! [rows]
(let [k (vec (map #(keyword (kebab->snake (name %))) [:company-id :vendor-id :invoice-number :total :date :imported :status]))
(let [k (vec (map #(keyword (kebab->snake (name %))) [:company-id :vendor-id :invoice-number :total :date :imported :status :outstanding-balance]))
column-names (str/join "," (map name k))]
(reduce
(fn [affected rows]
@@ -31,7 +31,7 @@
(map clj->db )
(map (apply juxt k))))]]
:insert-into [[:invoices k]
{:select [:v.company-id :v.vendor-id :v.invoice-number :v.total (sql/raw "cast(v.date as timestamp)") :v.imported :v.status]
{:select [:v.company-id :v.vendor-id :v.invoice-number :v.total (sql/raw "cast(v.date as timestamp)") :v.imported :v.status :v.outstanding-balance]
:from [:v]
:left-join [[:invoices :exist]
[:and
@@ -136,15 +136,15 @@
:potential-duplicate false)
:vendor-code)))))
(defn mark-finished-if-complete [invoice-id]
(let [{:keys [total]} (get-by-id invoice-id)
_ (println "TOTAL total" total)
paid (invoices-checks/get-sum-by-invoice invoice-id)
_ (println "PAID" paid)]
(when (< (Math/abs (float (- paid total))) 0.01)
(j/db-do-prepared (get-conn)
(-> (helpers/update :invoices)
(helpers/sset {:status "paid"})
(helpers/where [:= :id invoice-id])
(sql/format))))))
(defn apply-payment [invoice-id amount]
(j/db-do-prepared (get-conn)
(-> (helpers/update :invoices)
(helpers/sset {:outstanding-balance (sql/call :- :outstanding-balance amount)})
(helpers/where [:= :id invoice-id])
(sql/format)))
(j/db-do-prepared (get-conn)
(-> (helpers/update :invoices)
(helpers/sset {:status "paid"})
(helpers/where [:and [:< :outstanding-balance 0.01]
[:= :id invoice-id]])
(sql/format))))

View File

@@ -66,6 +66,7 @@
:invoice
{:fields {:id {:type 'Int}
:total {:type 'String}
:outstanding_balance {:type 'String}
:invoice_number {:type 'String}
:date {:type 'String}
:company_id {:type 'Int}

View File

@@ -3,6 +3,7 @@
[auto-ap.db.vendors :as vendors]
[auto-ap.db.invoices :as invoices]
[auto-ap.utils :refer [by]]
[auto-ap.numeric :refer [num->words]]
[auto-ap.db.checks :as checks]
[auto-ap.db.invoices-checks :as invoices-checks]
[auto-ap.db.utils :refer [query]]
@@ -26,12 +27,13 @@
[{:left-margin 10 :right-margin 0 :top-margin 0 :bottom-margin 0}
(let [{:keys [paid-to company check date amount memo] {vendor-name :name :as vendor} :vendor} check
df (DecimalFormat. "#,###.00")
_ (println amount (class amount))
word-amount (num->words amount)
amount (str "--" (.format df amount) "--")]
[:table {:num-cols 12 :border false :leading 11}
[(let [{:keys [name address1 city state zip bank]} company]
[:cell {:colspan 4 } [:paragraph {:leading 14} name "\n" address1 "\n" (str city ", " state zip)] ])
[(let [{:keys [name bank] {:keys [street1 street2 city state zip ]} :address} company]
[:cell {:colspan 4 } [:paragraph {:leading 14} name "\n" street1 "\n" (str city ", " state " " zip)] ])
(let [{{:keys [name acct]} :bank} company]
[:cell {:colspan 6 :align :center} [:paragraph {:style :bold} name] [:paragraph acct]])
[:cell {:colspan 2 :size 13}
@@ -46,7 +48,7 @@
[:cell {:colspan 3} amount]]
[[:cell {}]
[:cell {:colspan 8} "One thousand two hundred thirty four and fifty six cents" [:line]]
[:cell {:colspan 8} word-amount [:line]]
[:cell {:colspan 3}]]
[[:cell {:colspan 12} [:spacer]]]
@@ -67,11 +69,12 @@
[[:cell]
(into
[:cell {:colspan 9}]
(let [{:keys [name address1 city state zip bank]} company]
(let [{:keys [name]
{:keys [street1 city state zip bank]} :address} company]
(list
[:paragraph name]
[:paragraph address1]
[:paragraph city ", " state zip]
[:paragraph street1]
[:paragraph city ", " state " " zip]
)))
[:cell {:colspan 2 :size 13}
check]]
@@ -177,10 +180,7 @@
:memo memo
:date "5/10/2018"
:company {:name (:name company)
:address1 "123 main st"
:city "Campbell"
:state "CA"
:zip "95008"
:address (:address company)
:bank {:name "Bank of America, NA"
:acct "11-35/2010"
:acct-number (:number bank-account)}}}
@@ -216,9 +216,9 @@
(make-pdfs (map second checks))
(companies/upsert company-id updated-company)
(doseq [{:keys [invoice-id]} invoice-payments]
(invoices/mark-finished-if-complete invoice-id))
{:invoices (mapcat first checks)
(doseq [{:keys [invoice-id amount]} invoice-payments]
(invoices/apply-payment invoice-id amount))
{:invoices (invoices/get-multi (map :id (doto (mapcat first checks) println)))
:pdf-url (merge-pdfs (map (comp :s3-key second) checks))}))

View File

@@ -134,6 +134,7 @@
{:vendor-id vendor-id
:company-id company-id
:total total
:outstanding-balance total
:imported true
:status "unpaid"
:invoice-number invoice-number