Vendor autopay re-instated.

src/clj/auto_ap/datomic/vendors.clj

@@ -98,3 +98,13 @@
     first
     :vendor-account-override/account)
    (:vendor/default-account vendor)))
+
+(defn automatically-paid-for-client-id? [vendor client-id]
+  (->> 
+   (:vendor/automatically-paid-when-due vendor)
+   (filter
+    (fn [client]
+      (= (:db/id client)
+         client-id)))
+   first
+   boolean))

src/clj/auto_ap/graphql/invoices.clj

@@ -62,6 +62,13 @@
 (defn add-invoice-transaction [{:keys [total invoice_number location scheduled_payment client_id vendor_id vendor_name date due expense_accounts] :as in}]
   (let [vendor (d-vendors/get-by-id vendor_id)
         account (:vendor/default-account vendor)
+        due (or (and (:vendor/terms vendor)
+                     (coerce/to-date
+                      (time/plus date (time/days (d-vendors/terms-for-client-id vendor client_id)))))
+                due)
+        scheduled_payment (or scheduled_payment
+                              (and (d-vendors/automatically-paid-for-client-id? vendor client_id)
+                                   due))
         _ (when-not (:db/id account)
             (throw (ex-info (str "Vendor '" (:vendor/name vendor) "' does not have a default expense acount.") {:vendor-id vendor_id} )))]
     (cond-> 
@@ -76,8 +83,6 @@
          :invoice/date  (coerce/to-date date)
          :invoice/expense-accounts (map expense-account->entity
                                         expense_accounts)}
-      (:vendor/terms vendor) (assoc :invoice/due (coerce/to-date
-                                                  (time/plus date (time/days (d-vendors/terms-for-client-id vendor client_id)))))
       due (assoc :invoice/due (coerce/to-date due))
       
       scheduled_payment (assoc :invoice/scheduled-payment  (coerce/to-date scheduled_payment)))))

src/clj/auto_ap/parse/templates.clj

@@ -119,6 +119,7 @@
     :keywords [#"GOLDEN BRANDS"]
     :extract {:date #"(?:.*\n){4}(.*)" ;; HOW TO GO TO SPCIFIC LINE
               :customer-identifier #"Account:(?:.*\n)(.*(?=\s{2,}))"
+              :account-number #"Account:\s*(.*?)\n"
               :invoice-number #"Invoice#: (\d+)"
               :total #"Invoice Total\s+([0-9,]+\.[0-9]{2})"}
     :parser {:date [:clj-time "EEE MMM dd, yyyy HH:mm aa"]

src/cljs/auto_ap/views/pages/invoices/form.cljs

@@ -141,10 +141,13 @@
  ::editing
  (fn [db [_ which]]
    (let [accounts-by-id @(re-frame/subscribe [::subs/accounts-by-id (:client which)])
+         vendor (get @(re-frame/subscribe [::subs/vendors-by-id]) (:id (:vendor which))) 
          edit-invoice (update which :date #(date->str % standard))
          edit-invoice (update edit-invoice :due #(date->str % standard))
          edit-invoice (update edit-invoice :scheduled-payment #(date->str % standard))
          edit-invoice (assoc edit-invoice :original edit-invoice)
+         edit-invoice (assoc edit-invoice :vendor-autopay? (boolean ((set (map :id (:automatically-paid-when-due vendor)))
+                                                                     (:id (:client which)))))
          locations @(re-frame/subscribe [::subs/locations-for-client (:id (:client which))])
          ]
      (-> db
@@ -153,6 +156,8 @@
                                    :status (:status edit-invoice)
                                    :date (:date edit-invoice)
                                    :due (:due edit-invoice)
+                                   :vendor-autopay?  (boolean ((set (map :id (:automatically-paid-when-due vendor)))
+                                                               (:id (:client which))))
                                    :scheduled-payment (:scheduled-payment edit-invoice)
                                    :invoice-number (:invoice-number edit-invoice)
                                    :total (:total edit-invoice)