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Start of adding the 1099 self service feature

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Bryce Covert
2023-01-13 09:45:52 -08:00
parent 46dd191391
commit f93c7fd9d0
5 changed files with 147 additions and 5 deletions
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56
scratch-sessions/1099-gather.clj Normal file
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;; This buffer is for Clojure experiments and evaluation.
;; Press C-j to evaluate the last expression.
;; You can also press C-u C-j to evaluate the expression and pretty-print its result.
(user/init-repl)
(clojure.data.csv/write-csv *out*
(->> (d/q '[:find
(pull ?c [:client/code])
(pull ?v [:vendor/name
{:vendor/legal-entity-1099-type [:db/ident]}
{:vendor/legal-entity-tin-type [:db/ident]}
{:vendor/address [:address/street1
:address/city
:address/state
:address/zip]}
:vendor/legal-entity-first-ein
:vendor/legal-entity-first-name
:vendor/legal-entity-middle-name
:vendor/legal-entity-last-name])
(sum ?a)
:in $
:where [?p :payment/date ?d ]
[(>= ?d #inst "2022-01-01T08:00")]
[(< ?d #inst "2023-01-01T08:00")]
[?p :payment/client ?c]
[?p :payment/amount ?a]
[?p :payment/type :payment-type/check]
[?p :payment/vendor ?v]]
(d/db auto-ap.datomic/conn))
(filter (fn [[_ _ a]]
(>= a 600.0)))
(map (fn [[client vendor amount]]
[(:client/code client)
(:vendor/name vendor)
(some-> vendor :vendor/legal-entity-1099-type :db/ident name)
(-> vendor :vendor/legal-entity-first-name)
(-> vendor :vendor/legal-entity-middle-name)
(-> vendor :vendor/legal-entity-last-name)
(some-> vendor :vendor/legal-entity-tin-type :db/ident name)
(-> vendor :vendor/legal-entity-tin)
(-> vendor :vendor/address :address/street1)
(-> vendor :vendor/address :address/street2)
(-> vendor :vendor/address :address/city)
(-> vendor :vendor/address :address/state)
(-> vendor :vendor/address :address/zip)
amount
]))
(sort )
(into [["Client" "Vendor Name" "1099 Type" "First Name" "Middle Name" "Last Name" "TIN type" "TIN" "Street" "Street 2" "City" "State" "Zip"]]))
:quote? (constantly true))