Compare commits
3 Commits
master
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feat/compl
| Author | SHA1 | Date | |
|---|---|---|---|
| 63eb5b5954 | |||
| af66049f39 | |||
| 2bcebc4424 |
1
.env
1
.env
@@ -1 +0,0 @@
|
||||
OPENROUTER_API_KEY=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
|
||||
1
.envrc
1
.envrc
@@ -1 +0,0 @@
|
||||
export OPENROUTER_API_KEY=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
|
||||
376
.opencode/package-lock.json
generated
376
.opencode/package-lock.json
generated
@@ -1,376 +0,0 @@
|
||||
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|
||||
"bin": {
|
||||
"uuid": "dist-node/bin/uuid"
|
||||
}
|
||||
},
|
||||
"node_modules/which": {
|
||||
"version": "2.0.2",
|
||||
"resolved": "https://registry.npmjs.org/which/-/which-2.0.2.tgz",
|
||||
"integrity": "sha512-BLI3Tl1TW3Pvl70l3yq3Y64i+awpwXqsGBYWkkqMtnbXgrMD+yj7rhW0kuEDxzJaYXGjEW5ogapKNMEKNMjibA==",
|
||||
"license": "ISC",
|
||||
"dependencies": {
|
||||
"isexe": "^2.0.0"
|
||||
},
|
||||
"bin": {
|
||||
"node-which": "bin/node-which"
|
||||
},
|
||||
"engines": {
|
||||
"node": ">= 8"
|
||||
}
|
||||
},
|
||||
"node_modules/yaml": {
|
||||
"version": "2.8.3",
|
||||
"resolved": "https://registry.npmjs.org/yaml/-/yaml-2.8.3.tgz",
|
||||
"integrity": "sha512-AvbaCLOO2Otw/lW5bmh9d/WEdcDFdQp2Z2ZUH3pX9U2ihyUY0nvLv7J6TrWowklRGPYbB/IuIMfYgxaCPg5Bpg==",
|
||||
"license": "ISC",
|
||||
"bin": {
|
||||
"yaml": "bin.mjs"
|
||||
},
|
||||
"engines": {
|
||||
"node": ">= 14.6"
|
||||
},
|
||||
"funding": {
|
||||
"url": "https://github.com/sponsors/eemeli"
|
||||
}
|
||||
},
|
||||
"node_modules/zod": {
|
||||
"version": "4.1.8",
|
||||
"license": "MIT",
|
||||
"funding": {
|
||||
"url": "https://github.com/sponsors/colinhacks"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -1,127 +0,0 @@
|
||||
---
|
||||
name: gitea-tea
|
||||
description: Use tea CLI to create, manage, and checkout Gitea pull requests. Use this when opening a PR, managing PRs, or checking out PRs on the gitea remote (gitea.story-basking.ts.net).
|
||||
---
|
||||
|
||||
# Gitea Tea CLI Skill
|
||||
|
||||
This skill covers using `tea` (Gitea's official CLI) for pull request workflows in this project.
|
||||
|
||||
## When to Use This Skill
|
||||
|
||||
Use this skill when you need to:
|
||||
- Create a PR from a working branch to master on the gitea remote
|
||||
- Open, list, or view PRs
|
||||
- Checkout a PR locally for review or iteration
|
||||
- Manage PR state (close, reopen, merge)
|
||||
|
||||
## Project Setup
|
||||
|
||||
The gitea remote is `gitea.story-basking.ts.net` with repo slug `notid/integreat`. The default push remote is **gitea**, NOT origin and NOT deploy.
|
||||
|
||||
In this project's environment:
|
||||
- Gitea login is pre-configured for `gitea.story-basking.ts.net`
|
||||
- Repo slug: `notid/integreat`
|
||||
- Target branch for PRs: `master`
|
||||
- The git remote named `gitea` points to this instance
|
||||
|
||||
## Creating a PR
|
||||
|
||||
Use `tea pulls create` to open a PR from the current branch to master. Always specify `-r notid/integreat -b master`:
|
||||
|
||||
```bash
|
||||
tea pulls create -r notid/integreat -b master --title "Title" --description "Body"
|
||||
```
|
||||
|
||||
Common flags:
|
||||
- `-t, --title` - PR title
|
||||
- `-d, --description` - PR body/description (use heredoc or file for long descriptions)
|
||||
- `-a, --assignees` - Comma-separated usernames to assign
|
||||
- `-L, --labels` - Comma-separated labels to apply
|
||||
- `-m, --milestone` - Milestone to assign
|
||||
|
||||
**Writing a multiline description:**
|
||||
|
||||
```bash
|
||||
tea pulls create -r notid/integreat -b master \
|
||||
-t "feat: add feature" \
|
||||
-d "$(cat <<'EOF'
|
||||
## Summary
|
||||
- Bullet point one
|
||||
- Bullet point two
|
||||
EOF
|
||||
)"
|
||||
```
|
||||
|
||||
Or write the body to a temp file first and reference it.
|
||||
|
||||
## Listing PRs
|
||||
|
||||
```bash
|
||||
tea pulls list -r notid/integreat # List open PRs
|
||||
tea pulls list -r notid/integreat --state all # All PRs
|
||||
tea pulls list -r notid/integreat --limit 10 -o simple # Limit output, simple format
|
||||
```
|
||||
|
||||
## Opening a PR in Browser
|
||||
|
||||
```bash
|
||||
tea open pr <number> -r notid/integreat
|
||||
tea open pr create -r notid/integreat # Open web UI to create a PR
|
||||
```
|
||||
|
||||
## Checking Out a PR Locally
|
||||
|
||||
```bash
|
||||
tea pulls checkout <number> -r notid/integreat
|
||||
```
|
||||
|
||||
This fetches and checks out the PR branch locally.
|
||||
|
||||
## Managing PR State
|
||||
|
||||
**Close a PR:**
|
||||
```bash
|
||||
tea pulls close <number> -r notid/integreat --confirm
|
||||
```
|
||||
|
||||
**Reopen a closed PR:**
|
||||
```bash
|
||||
tea pulls reopen <number> -r notid/integreat --confirm
|
||||
```
|
||||
|
||||
**Merge a PR:**
|
||||
```bash
|
||||
tea pulls merge <number> -r notid/integreat --confirm
|
||||
```
|
||||
|
||||
**Edit a PR (title, description, etc.):**
|
||||
```bash
|
||||
tea pulls edit <number> -r notid/integreat --title "New title" --description "New body"
|
||||
```
|
||||
|
||||
## Full PR Creation Workflow
|
||||
|
||||
1. Ensure the branch is pushed to gitea:
|
||||
```bash
|
||||
git push gitea <branch-name>
|
||||
```
|
||||
|
||||
2. Create the PR with tea:
|
||||
```bash
|
||||
tea pulls create -r notid/integreat -b master \
|
||||
--title "feat: description of change" \
|
||||
--description "Detailed PR body here"
|
||||
```
|
||||
|
||||
3. Open the PR in browser to verify:
|
||||
```bash
|
||||
tea open pr <number> -r notid/integreat
|
||||
```
|
||||
|
||||
## Tips
|
||||
|
||||
- Always use `-r notid/integreat` to specify the repo explicitly
|
||||
- Use `-b master` to set the target branch (default may differ)
|
||||
- The `--confirm` flag is required for destructive actions (close, merge)
|
||||
- Use `-o simple`, `-o json`, `-o table`, etc. to control output format
|
||||
55
AGENTS.md
55
AGENTS.md
@@ -1,9 +1,54 @@
|
||||
## Pull Requests on Gitea
|
||||
# Agent Instructions
|
||||
|
||||
This project uses **gitea story-basking.ts net** as the primary remote for PRs. Use `tea` (the Gitea CLI) to create and manage pull requests. The gitea remote is the one you push to, NOT origin and NOT deploy.
|
||||
This project uses **bd** (beads) for issue tracking. Run `bd onboard` to get started.
|
||||
|
||||
**When opening a PR**, load and follow the **gitea-tea** skill. In short:
|
||||
- Target branch is always `master`
|
||||
- Use `tea pulls create -r notid/integreat -b master --title "..." --description "..."`
|
||||
## Issue Tracking
|
||||
|
||||
This project uses **bd (beads)** for issue tracking.
|
||||
Run `bd prime` for workflow context, or install hooks (`bd hooks install`) for auto-injection.
|
||||
|
||||
**Quick reference:**
|
||||
- `bd ready` - Find unblocked work
|
||||
- `bd create "Title" --type task --priority 2` - Create issue
|
||||
- `bd close <id>` - Complete work
|
||||
- `bd sync` - Sync with git (run at session end)
|
||||
|
||||
For full workflow details: `bd prime`
|
||||
|
||||
## Quick Reference
|
||||
|
||||
```bash
|
||||
bd ready # Find available work
|
||||
bd show <id> # View issue details
|
||||
bd update <id> --status in_progress # Claim work
|
||||
bd close <id> # Complete work
|
||||
bd sync # Sync with git
|
||||
```
|
||||
|
||||
## Landing the Plane (Session Completion)
|
||||
|
||||
**When ending a work session**, you MUST complete ALL steps below. Work is NOT complete until `git push` succeeds.
|
||||
|
||||
**MANDATORY WORKFLOW:**
|
||||
|
||||
1. **File issues for remaining work** - Create issues for anything that needs follow-up
|
||||
2. **Run quality gates** (if code changed) - Tests, linters, builds
|
||||
3. **Update issue status** - Close finished work, update in-progress items
|
||||
4. **PUSH TO REMOTE** - This is MANDATORY:
|
||||
```bash
|
||||
git pull --rebase
|
||||
bd sync
|
||||
git push
|
||||
git status # MUST show "up to date with origin"
|
||||
```
|
||||
5. **Clean up** - Clear stashes, prune remote branches
|
||||
6. **Verify** - All changes committed AND pushed
|
||||
7. **Hand off** - Provide context for next session
|
||||
|
||||
**CRITICAL RULES:**
|
||||
- Work is NOT complete until `git push` succeeds
|
||||
- NEVER stop before pushing - that leaves work stranded locally
|
||||
- NEVER say "ready to push when you are" - YOU must push
|
||||
- If push fails, resolve and retry until it succeeds
|
||||
|
||||
Use 'bd' for task tracking
|
||||
|
||||
@@ -0,0 +1,219 @@
|
||||
---
|
||||
title: Complete Automatic Sales Summary Calculations and Ledger Posting
|
||||
type: feat
|
||||
status: completed
|
||||
date: 2026-04-24
|
||||
---
|
||||
|
||||
# Complete Automatic Sales Summary Calculations and Ledger Posting
|
||||
|
||||
## What's Incomplete
|
||||
- **Automatic Totals**: Aggregate attributes (e.g., `:sales-summary/total-card-payments`) are not calculated/stored by the job.
|
||||
- **Data Persistence**: Automatic recalculations risk overwriting manual user adjustments.
|
||||
- **Automation Gap**: Ledger entries are currently imported from external Excel files rather than generated automatically from the summaries.
|
||||
- **UI Polish**: "Clientization" and HTMX context (`client-id`) TODOs remain in the admin interface.
|
||||
|
||||
---
|
||||
|
||||
## Overview
|
||||
...
|
||||
|
||||
|
||||
This plan completes the implementation of automatic sales summary calculations and ensures they are correctly posted to the ledger. Currently, the `sales-summaries-v2` job calculates detailed daily summaries, but it doesn't store aggregate totals, preserve manual adjustments, or trigger the creation of actual ledger entries. Additionally, the admin UI has several unresolved TODOs.
|
||||
|
||||
---
|
||||
|
||||
## Problem Frame
|
||||
|
||||
The system currently aggregates raw sales data into a `sales-summary` entity, but the final step—creating balanced journal entries for the general ledger—is a manual process involving external Excel calculations and subsequent imports. This creates a dependency on external tools and increases the risk of data entry errors. The goal is to automate this pipeline entirely within the product.
|
||||
|
||||
---
|
||||
|
||||
## Requirements Trace
|
||||
|
||||
- R1. Calculate and store aggregate totals (e.g., `:sales-summary/total-card-payments`) on the `sales-summary` entity.
|
||||
- R2. Preserve user-made manual adjustments (`:sales-summary-item/manual? true`) during automatic recalculations.
|
||||
- R3. Aggregate detailed `sales-summary-item`s into balanced `journal-entry` lines by account and location.
|
||||
- R4. Automate the posting of these aggregated totals to the ledger.
|
||||
- R5. Resolve UI TODOs in the Sales Summaries admin page, specifically regarding client-scoping ("clientize") and HTMX context (`client-id`).
|
||||
|
||||
---
|
||||
|
||||
## Scope Boundaries
|
||||
|
||||
- **In-Scope**:
|
||||
- Enhancements to the `sales-summaries-v2` job.
|
||||
- Implementation of the summary-to-ledger aggregation and posting logic.
|
||||
- Cleanup of the Sales Summaries admin UI.
|
||||
- **Out-of-Scope**:
|
||||
- Changing the fundamental calculation logic for sales orders/refunds.
|
||||
- Creating new ledger accounts (assume existing account mapping is sufficient).
|
||||
- Changing the naming of refunds/returns (user requested to keep as is).
|
||||
|
||||
---
|
||||
|
||||
## Context & Research
|
||||
|
||||
### Relevant Code and Patterns
|
||||
|
||||
- **Jobs**: `src/clj/auto_ap/jobs/sales_summaries.clj` contains the main calculation logic.
|
||||
- **UI**: `src/clj/auto_ap/ssr/admin/sales_summaries.clj` implements the admin interface.
|
||||
- **Ledger Posting**: `src/clj/auto_ap/ledger.clj` and `iol_ion/src/iol_ion/tx/upsert_ledger.clj` handle journal entry creation.
|
||||
- **Reconciliation Pattern**: `reconcile-ledger` in `src/clj/auto_ap/ledger.clj` shows how to find missing ledger entries and trigger their creation.
|
||||
|
||||
### Institutional Learnings
|
||||
|
||||
- No existing documented patterns for sales summary posting were found in `docs/solutions/`. This implementation will establish the pattern.
|
||||
|
||||
---
|
||||
|
||||
## Key Technical Decisions
|
||||
|
||||
- **Detailed Summary $\to$ Aggregated Ledger**: The `sales-summary` will maintain granular detail (line items, specific fee types), but the ledger posting will aggregate these items by account and location to create balanced `journal-entry` lines.
|
||||
- **Automatic Posting**: Posting to the ledger will be integrated into the reconciliation process, similar to how invoices and transactions are handled in `reconcile-ledger`.
|
||||
- **Location Handling**: Since `sales-summary-item`s don't have a location, a default location for the client will be used for ledger posting.
|
||||
|
||||
---
|
||||
|
||||
## Open Questions
|
||||
|
||||
### Resolved During Planning
|
||||
|
||||
- **Architectural Decision**: Use a detailed summary that aggregates into the ledger.
|
||||
- **Renaming**: Keep "Refunds/Returns" as is.
|
||||
|
||||
### Deferred to Implementation
|
||||
|
||||
- **Default Location Logic**: Exactly how the "default location" for a client is retrieved or defined.
|
||||
|
||||
---
|
||||
|
||||
## Implementation Units
|
||||
|
||||
- U1. **Enhance `sales-summaries-v2` Job**
|
||||
|
||||
**Goal:** Ensure the job stores aggregate totals and preserves manual adjustments.
|
||||
|
||||
**Requirements:** R1, R2
|
||||
|
||||
**Dependencies:** None
|
||||
|
||||
**Files:**
|
||||
- Modify: `src/clj/auto_ap/jobs/sales_summaries.clj`
|
||||
|
||||
**Approach:**
|
||||
- Update `sales-summaries-v2` to calculate totals for attributes like `:sales-summary/total-card-payments`, `:sales-summary/total-cash-payments`, etc., based on the generated items.
|
||||
- Implement a merge strategy: when updating a summary, keep any items where `:sales-summary-item/manual?` is true, and only replace the automatically calculated items.
|
||||
|
||||
**Test scenarios:**
|
||||
- Happy path: Running the job for a client with sales and refunds results in a `sales-summary` with correct `:sales-summary/total-*` attributes.
|
||||
- Edge case: Running the job on a summary that already has a manual item ensures the manual item is not overwritten.
|
||||
|
||||
**Verification:**
|
||||
- Datomic query shows `sales-summary` entities have populated total attributes and preserved manual items.
|
||||
|
||||
---
|
||||
|
||||
- U2. **Implement Summary-to-Ledger Aggregation**
|
||||
|
||||
**Goal:** Create a function to transform detailed summary items into balanced ledger lines.
|
||||
|
||||
**Requirements:** R3
|
||||
|
||||
**Dependencies:** U1
|
||||
|
||||
**Files:**
|
||||
- Create: `src/clj/auto_ap/ledger/sales_summaries.clj` (or add to `src/clj/auto_ap/ledger.clj`)
|
||||
- Test: `test/clj/auto_ap/ledger_test.clj`
|
||||
|
||||
**Approach:**
|
||||
- Create a function `aggregate-summary-items` that:
|
||||
1. Groups `sales-summary-item`s by `:ledger-mapped/account`.
|
||||
2. Sums the `:ledger-mapped/amount` based on `:ledger-mapped/ledger-side` (debit vs credit).
|
||||
3. Assigns a location (default client location).
|
||||
4. Returns a list of `journal-entry-line` maps.
|
||||
|
||||
**Test scenarios:**
|
||||
- Happy path: A set of items with mixed accounts and sides aggregates into the correct number of ledger lines with summed amounts.
|
||||
- Edge case: Items with `nil` accounts are handled gracefully (e.g., mapped to an "Unknown" account or logged as error).
|
||||
|
||||
**Verification:**
|
||||
- Unit tests verify that a list of `sales-summary-item`s is correctly transformed into `journal-entry-line`s.
|
||||
|
||||
---
|
||||
|
||||
- U3. **Implement Automatic Ledger Posting for Summaries**
|
||||
|
||||
**Goal:** Ensure sales summaries trigger the creation of ledger entries.
|
||||
|
||||
**Requirements:** R4
|
||||
|
||||
**Dependencies:** U2
|
||||
|
||||
**Files:**
|
||||
- Modify: `src/clj/auto_ap/ledger.clj`
|
||||
- Modify: `src/clj/auto_ap/jobs/sales_summaries.clj`
|
||||
|
||||
**Approach:**
|
||||
- Implement a `:upsert-sales-summary-ledger` transaction or function that takes a `sales-summary` and uses the aggregation logic from U2 to post to the ledger.
|
||||
- Integrate this into the `reconcile-ledger` function in `src/clj/auto_ap/ledger.clj` to find summaries missing ledger entries and post them.
|
||||
|
||||
**Test scenarios:**
|
||||
- Integration: Running `reconcile-ledger` identifies a `sales-summary` missing a `journal-entry` and creates a balanced `journal-entry` for it.
|
||||
- Happy path: The created `journal-entry` has the correct total amount and matches the summary totals.
|
||||
|
||||
**Verification:**
|
||||
- A `sales-summary` entity is linked to a `journal-entry` via `:journal-entry/original-entity`.
|
||||
|
||||
---
|
||||
|
||||
- U4. **Resolve UI TODOs in Sales Summaries Admin**
|
||||
|
||||
**Goal:** Fix client-scoping and HTMX context in the admin UI.
|
||||
|
||||
**Requirements:** R5
|
||||
|
||||
**Dependencies:** None
|
||||
|
||||
**Files:**
|
||||
- Modify: `src/clj/auto_ap/ssr/admin/sales_summaries.clj`
|
||||
|
||||
**Approach:**
|
||||
- Resolve "clientize" TODOs: Ensure the data pulled for the table and edit wizard is correctly scoped and transformed using client-specific context.
|
||||
- Fix HTMX `client-id` passing: Update the `new-summary-item` trigger to correctly pass the `client-id` via `hx-vals` from the form state.
|
||||
- Clean up any remaining schema TODOs in the SSR file.
|
||||
|
||||
**Test scenarios:**
|
||||
- Integration: Adding a new summary item in the UI correctly sends the `client-id` and the item is created for the correct client.
|
||||
- Happy path: The summary table displays correctly and "missing account" warnings appear only for items without a mapped account.
|
||||
|
||||
**Verification:**
|
||||
- Manual verification in the browser: New items are added correctly, and the UI is free of "missing account" red pills for mapped items.
|
||||
|
||||
---
|
||||
|
||||
## System-Wide Impact
|
||||
|
||||
- **Interaction graph**: The `sales-summaries-v2` job now feeds into the ledger system via `reconcile-ledger`.
|
||||
- **Error propagation**: Failures in the aggregation logic will prevent the `journal-entry` from being created, which will be surfaced by `reconcile-ledger` as a missing entry.
|
||||
- **State lifecycle risks**: Ensuring that `manual?` items are not overwritten during automatic recalculation is critical to avoid losing user adjustments.
|
||||
- **Integration coverage**: Integration tests must cover the full flow: `sales-orders` $\to$ `sales-summary` $\to$ `journal-entry`.
|
||||
|
||||
---
|
||||
|
||||
## Risks & Dependencies
|
||||
|
||||
| Risk | Mitigation |
|
||||
|------|------------|
|
||||
| Overwriting manual adjustments | Implement explicit merge logic based on the `:sales-summary-item/manual?` flag. |
|
||||
| Unbalanced ledger entries | Use a strict aggregation function that ensures debits = credits for every posted summary. |
|
||||
| Missing location data | Implement a robust fallback to a default client location. |
|
||||
|
||||
---
|
||||
|
||||
## Sources & References
|
||||
|
||||
- Related code: `src/clj/auto_ap/jobs/sales_summaries.clj`
|
||||
- Related code: `src/clj/auto_ap/ssr/admin/sales_summaries.clj`
|
||||
- Related code: `src/clj/auto_ap/ledger.clj`
|
||||
- Related code: `iol_ion/src/iol_ion/tx/upsert_ledger.clj`
|
||||
@@ -49,7 +49,8 @@
|
||||
(datomic-fn :upsert-entity #'iol-ion.tx.upsert-entity/upsert-entity)
|
||||
(datomic-fn :upsert-invoice #'iol-ion.tx.upsert-invoice/upsert-invoice)
|
||||
(datomic-fn :upsert-ledger #'iol-ion.tx.upsert-ledger/upsert-ledger)
|
||||
(datomic-fn :upsert-transaction #'iol-ion.tx.upsert-transaction/upsert-transaction)])))
|
||||
(datomic-fn :upsert-transaction #'iol-ion.tx.upsert-transaction/upsert-transaction)
|
||||
(datomic-fn :upsert-sales-summary #'iol-ion.tx.upsert-sales-summary-ledger/upsert-sales-summary)])))
|
||||
|
||||
(comment
|
||||
(regenerate-literals)
|
||||
|
||||
60
iol_ion/src/iol_ion/tx/upsert_sales_summary_ledger.clj
Normal file
60
iol_ion/src/iol_ion/tx/upsert_sales_summary_ledger.clj
Normal file
@@ -0,0 +1,60 @@
|
||||
(ns iol-ion.tx.upsert-sales-summary-ledger
|
||||
(:require [datomic.api :as dc]
|
||||
[iol-ion.tx.upsert-entity :as upsert-entity]
|
||||
[iol-ion.tx.upsert-ledger :as upsert-ledger]))
|
||||
|
||||
(defn summary->journal-entry [db summary-id]
|
||||
(let [summary (dc/pull db '[:sales-summary/client
|
||||
:sales-summary/date
|
||||
{:sales-summary/items [:sales-summary-item/category
|
||||
:ledger-mapped/account
|
||||
:ledger-mapped/amount
|
||||
:ledger-mapped/ledger-side]}]
|
||||
summary-id)
|
||||
items (:sales-summary/items summary)
|
||||
aggregated (->> items
|
||||
(filter :ledger-mapped/account)
|
||||
(group-by :ledger-mapped/account)
|
||||
(map (fn [[account acc-items]]
|
||||
(reduce
|
||||
(fn [m item]
|
||||
(update m (:ledger-mapped/ledger-side item) (fnil + 0.0) (:ledger-mapped/amount item 0.0)))
|
||||
{:account account}
|
||||
acc-items))))
|
||||
line-items (mapv (fn [{:keys [account] :as m}]
|
||||
(cond-> {:db/id (str (java.util.UUID/randomUUID))
|
||||
:journal-entry-line/account account
|
||||
:journal-entry-line/location "A"}
|
||||
(get m :ledger-side/debit) (assoc :journal-entry-line/debit (get m :ledger-side/debit))
|
||||
(get m :ledger-side/credit) (assoc :journal-entry-line/credit (get m :ledger-side/credit))))
|
||||
aggregated)
|
||||
total-debits (reduce + 0.0 (map #(get % :ledger-side/debit 0.0) aggregated))
|
||||
total-credits (reduce + 0.0 (map #(get % :ledger-side/credit 0.0) aggregated))]
|
||||
(when (and (seq line-items)
|
||||
(= (Math/round (* 1000 total-debits))
|
||||
(Math/round (* 1000 total-credits))))
|
||||
{:journal-entry/source "sales-summary"
|
||||
:journal-entry/client (:db/id (:sales-summary/client summary))
|
||||
:journal-entry/date (:sales-summary/date summary)
|
||||
:journal-entry/original-entity summary-id
|
||||
:journal-entry/amount total-debits
|
||||
:journal-entry/line-items line-items})))
|
||||
|
||||
(defn upsert-sales-summary [db summary]
|
||||
(let [upserted-summary [[:upsert-entity summary]]
|
||||
db-after (-> (dc/with db upserted-summary) :db-after)
|
||||
summary-id (:db/id summary)
|
||||
client-id (-> (dc/pull db-after [{:sales-summary/client [:db/id]}] summary-id)
|
||||
:sales-summary/client
|
||||
:db/id)
|
||||
journal-entry (summary->journal-entry db-after summary-id)]
|
||||
(into upserted-summary
|
||||
(if journal-entry
|
||||
[[:upsert-ledger journal-entry]]
|
||||
(let [existing-je-id (ffirst (dc/q '[:find ?je . :in $ ?ss
|
||||
:where [?je :journal-entry/original-entity ?ss]]
|
||||
db-after summary-id))]
|
||||
(concat
|
||||
(when existing-je-id [[:db/retractEntity existing-je-id]])
|
||||
(when client-id [{:db/id client-id
|
||||
:client/ledger-last-change (upsert-ledger/current-date db)}])))))))
|
||||
246
opencode.json
246
opencode.json
File diff suppressed because one or more lines are too long
@@ -9,6 +9,7 @@
|
||||
[iol-ion.tx.upsert-invoice]
|
||||
[iol-ion.tx.upsert-ledger]
|
||||
[iol-ion.tx.upsert-transaction]
|
||||
[iol-ion.tx.upsert-sales-summary-ledger]
|
||||
[com.github.ivarref.gen-fn :refer [gen-fn! datomic-fn]]
|
||||
[auto-ap.utils :refer [default-pagination-size by]]
|
||||
[clojure.edn :as edn]
|
||||
|
||||
@@ -281,18 +281,14 @@
|
||||
:in $
|
||||
:where [?c :client/code ?client-code]]
|
||||
(dc/db conn))
|
||||
{:sales-summary/keys [date] :db/keys [id]} (dirty-sales-summaries c)]
|
||||
{:sales-summary/keys [date] :db/keys [id] :as existing-summary} (dirty-sales-summaries c)]
|
||||
(mu/with-context {:client-code client-code
|
||||
:date date}
|
||||
(alog/info ::updating)
|
||||
(let [result {:db/id id
|
||||
:sales-summary/client c
|
||||
:sales-summary/date date
|
||||
:sales-summary/dirty false
|
||||
:sales-summary/client+date [c date]
|
||||
|
||||
(let [manual-items (->> existing-summary
|
||||
:sales-summary/items
|
||||
(->>
|
||||
(filter :sales-summary-item/manual?))
|
||||
calculated-items (->>
|
||||
(get-sales c date)
|
||||
(concat (get-payment-items c date))
|
||||
(concat (get-refund-items c date))
|
||||
@@ -304,21 +300,21 @@
|
||||
(filter identity)
|
||||
(map (fn [z]
|
||||
(assoc z :ledger-mapped/account (some-> z :sales-summary-item/category str/lower-case name->number lookup-account)
|
||||
:sales-summary-item/manual? false))
|
||||
)) }]
|
||||
:sales-summary-item/manual? false))))
|
||||
all-items (concat calculated-items manual-items)
|
||||
result {:db/id id
|
||||
:sales-summary/client c
|
||||
:sales-summary/date date
|
||||
:sales-summary/dirty false
|
||||
:sales-summary/client+date [c date]
|
||||
:sales-summary/items all-items}]
|
||||
(if (seq (:sales-summary/items result))
|
||||
(do
|
||||
(alog/info ::upserting-summaries
|
||||
:category-count (count (:sales-summary/items result)))
|
||||
@(dc/transact conn [[:upsert-entity result]]))
|
||||
@(dc/transact conn [[:upsert-sales-summary result]]))
|
||||
@(dc/transact conn [{:db/id id :sales-summary/dirty false}]))))))
|
||||
|
||||
(let [c (auto-ap.datomic/pull-attr (dc/db conn) :db/id [:client/code "NGCL" ])
|
||||
date #inst "2024-04-14T00:00:00-07:00"]
|
||||
(get-payment-items c date)
|
||||
|
||||
)
|
||||
|
||||
|
||||
(defn reset-summaries []
|
||||
@(dc/transact conn (->> (dc/q '[:find ?sos
|
||||
@@ -334,11 +330,6 @@
|
||||
(comment
|
||||
(auto-ap.datomic/transact-schema conn)
|
||||
|
||||
@(dc/transact conn [{:db/ident :sales-summary/total-unknown-processor-payments
|
||||
:db/noHistory true,
|
||||
:db/valueType :db.type/double
|
||||
:db/cardinality :db.cardinality/one}])
|
||||
|
||||
(apply mark-dirty [:client/code "NGCL"] (last-n-days 30))
|
||||
|
||||
(apply mark-dirty [:client/code "NGDG"] (last-n-days 30))
|
||||
|
||||
@@ -49,12 +49,27 @@
|
||||
(map first)
|
||||
(mapv (fn [i]
|
||||
[:upsert-invoice {:db/id i}])))
|
||||
repairs (vec (concat txes-missing-ledger-entries invoices-missing-ledger-entries))]
|
||||
|
||||
sales-summaries-missing-ledger-entries (->> (dc/q {:find ['?ss ]
|
||||
:in ['$ '?sd]
|
||||
:where ['[?ss :sales-summary/date ?d]
|
||||
'[(>= ?d ?sd)]
|
||||
'(not [_ :journal-entry/original-entity ?ss])
|
||||
'[?ss :sales-summary/items ?item]
|
||||
'[?item :ledger-mapped/account]
|
||||
]}
|
||||
(dc/db conn) start-date)
|
||||
(map first)
|
||||
(mapv (fn [ss]
|
||||
[:upsert-sales-summary {:db/id ss}])))
|
||||
|
||||
repairs (vec (concat txes-missing-ledger-entries invoices-missing-ledger-entries sales-summaries-missing-ledger-entries))]
|
||||
(when (seq repairs)
|
||||
(mu/log ::ledger-repairs-needed
|
||||
:sample (take 3 repairs)
|
||||
:transaction-count (count txes-missing-ledger-entries)
|
||||
:invoice-count (count invoices-missing-ledger-entries))
|
||||
:invoice-count (count invoices-missing-ledger-entries)
|
||||
:sales-summary-count (count sales-summaries-missing-ledger-entries))
|
||||
@(dc/transact conn repairs)))))
|
||||
|
||||
|
||||
|
||||
@@ -72,14 +72,14 @@
|
||||
[:sales-summary/date :xform clj-time.coerce/from-date]
|
||||
{:sales-summary/client [:client/code :client/name :db/id]}
|
||||
{:sales-summary/items [{[:ledger-mapped/ledger-side :xform iol-ion.query/ident] [:db/ident]
|
||||
} ;; TODO clientize
|
||||
}
|
||||
:ledger-mapped/account
|
||||
:ledger-mapped/amount
|
||||
:sales-summary-item/category
|
||||
:sales-summary-item/sort-order
|
||||
:db/id
|
||||
:sales-summary-item/manual?]
|
||||
} ]) ;; TODO
|
||||
} ])
|
||||
|
||||
(defn fetch-ids [db request]
|
||||
(let [query-params (:query-params request)
|
||||
@@ -129,26 +129,6 @@
|
||||
[(->> (hydrate-results ids-to-retrieve db request))
|
||||
matching-count]))
|
||||
|
||||
#_(defn get-debits [ss]
|
||||
{:card-payments (+ (:sales-summary/total-card-payments ss 0.0)
|
||||
(:sales-summary/total-card-fees ss 0.0)
|
||||
(- (:sales-summary/total-card-refunds ss 0.0)))
|
||||
:food-app-payments (+ (:sales-summary/total-food-app-payments ss 0.0)
|
||||
(:sales-summary/total-food-app-fees ss 0.0)
|
||||
(- (:sales-summary/total-food-app-refunds ss 0.0)))
|
||||
:gift-card-payments (+ (:sales-summary/total-gift-card-payments ss 0.0)
|
||||
(:sales-summary/total-gift-card-fees ss 0.0)
|
||||
(- (:sales-summary/total-gift-card-refunds ss 0.0)))
|
||||
#_#_:refunds (+ (:sales-summary/total-food-app-refunds ss 0.0)
|
||||
(:sales-summary/total-card-refunds ss 0.0)
|
||||
(:sales-summary/total-cash-refunds ss 0.0))
|
||||
|
||||
:fees (- (:sales-summary/total-card-fees ss 0.0))
|
||||
:cash-payments (+ (:sales-summary/total-cash-payments ss 0.0)
|
||||
(- (:sales-summary/total-cash-refunds ss 0.0)))
|
||||
:total-unknown-processor-payments (:sales-summary/total-unknown-processor-payments ss 0.0)
|
||||
:discounts (+ (:sales-summary/discount ss 0.0))
|
||||
:returns (+ (:sales-summary/total-returns ss 0.0))})
|
||||
(defn sort-items [ss]
|
||||
(sort-by (juxt :ledger-mapped/ledger-side :sales-summary-item/sort-order :sales-summary-item/category) ss))
|
||||
|
||||
@@ -179,10 +159,8 @@
|
||||
:db/id (:db/id entity))}
|
||||
svg/pencil)])
|
||||
:oob-render
|
||||
(fn [request]
|
||||
[#_(assoc-in (date-range-field {:value {:start (:start-date (:query-params request))
|
||||
:end (:end-date (:query-params request))}
|
||||
:id "date-range"}) [1 :hx-swap-oob] true)]) ;; TODO
|
||||
(fn [_request]
|
||||
[])
|
||||
:breadcrumbs [[:a {:href (bidi/path-for ssr-routes/only-routes
|
||||
:admin)}
|
||||
"Admin"]
|
||||
@@ -241,13 +219,9 @@
|
||||
:primary
|
||||
:red)} "Total: " (format "$%,.2f" total-credits))]]))}]}))
|
||||
|
||||
;; TODO schema cleanup
|
||||
;; Decide on what should be calculated as generating ledger entries, and what should be calculated
|
||||
;; as part of the summary
|
||||
;; default thought here is that the summary has more detail (e.g., line items), fees broken out by type
|
||||
;; and aggregated into the final ledger entry
|
||||
;; that allows customization at any level.
|
||||
;; TODO rename refunds/returns
|
||||
;; Architecture: Sales summary maintains granular detail (line items, fee types)
|
||||
;; and is aggregated into ledger entries by account/location. Manual adjustments
|
||||
;; are preserved during automatic recalculation.
|
||||
|
||||
(def row* (partial helper/row* grid-page))
|
||||
(def table* (partial helper/table* grid-page))
|
||||
@@ -438,12 +412,11 @@
|
||||
(list
|
||||
(fc/cursor-map #(sales-summary-item-row* {:value %
|
||||
:client-id (:db/id (:sales-summary/client (:snapshot multi-form-state))) }))
|
||||
;; TODO
|
||||
(com/data-grid-new-row {:colspan 5
|
||||
:hx-get (bidi/path-for ssr-routes/only-routes ::route/new-summary-item)
|
||||
:row-offset 0
|
||||
:index (count (fc/field-value))
|
||||
:tr-params {:hx-vals (hx/json {:client-id (:db/id (:sales-summary/client (:snapshot multi-form-state)))})}} ;; TODO
|
||||
:tr-params {:hx-vals (hx/json {:client-id (:db/id (:sales-summary/client (:snapshot multi-form-state)))})}}
|
||||
"New Summary Item")))
|
||||
(summary-total-row* request)
|
||||
(unbalanced-row* request)) ])
|
||||
@@ -490,7 +463,7 @@
|
||||
edit-schema)
|
||||
(submit [this {:keys [multi-form-state request-method identity] :as request}]
|
||||
(let [result (:snapshot multi-form-state )
|
||||
transaction [:upsert-entity {:db/id (:db/id result)
|
||||
transaction [:upsert-sales-summary {:db/id (:db/id result)
|
||||
:sales-summary/items (map
|
||||
(fn [i]
|
||||
(if (:sales-summary-item/manual? i)
|
||||
|
||||
Reference in New Issue
Block a user