623 lines
29 KiB
Clojure
623 lines
29 KiB
Clojure
(ns user
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(:require [auto-ap.datomic :refer [uri]]
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[config.core :refer [env]]
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[auto-ap.utils :refer [by]]
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[auto-ap.time :as atime]
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[clojure.core.async :as async]
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[unilog.context :as lc]
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[auto-ap.square.core :as square]
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[mount.core :as mount]
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[auto-ap.server ]
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[datomic.api :as d]
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[clojure.data.csv :as csv]
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[clj-time.coerce :as c]
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[clj-time.core :as t]
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[clojure.java.io :as io]
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[clojure.string :as str]
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[amazonica.aws.s3 :as s3])
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(:import [org.apache.commons.io.input BOMInputStream]))
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(defn mark-until-date [client end]
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(let [conn (d/connect uri)]
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(doseq [p (->>
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(d/query {:query {:find '[?e]
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:in '[$ ?client ?end ]
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:where [
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'[?e :invoice/client ?c]
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'[?c :client/code ?client]
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'[?e :invoice/date ?d ]
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'[(<= ?d ?end) ]]}
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:args [(d/db conn)
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client
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(c/to-date end)]})
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(mapv first)
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(mapv (fn [i]
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{:db/id i
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:invoice/exclude-from-ledger true}))
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(partition-all 100))]
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@(d/transact conn p)
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(println "process 100"))
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(doseq [p (->>
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(d/query {:query {:find '[?e]
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:in '[$ ?client ?end ]
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:where [
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'[?e :transaction/client ?c]
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'[?c :client/code ?client]
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'[?e :transaction/date ?d ]
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'[(<= ?d ?end) ]]}
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:args [(d/db conn)
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client
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(c/to-date end)]})
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(mapv first)
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(mapv (fn [i]
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{:db/id i
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:transaction/approval-status :transaction-approval-status/excluded}))
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(partition-all 100))]
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@(d/transact conn p) (println "process 100"))))
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(defn unapprove-all []
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(let [conn (d/connect uri)]
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(doseq [p (->>
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(d/query {:query {:find '[?e]
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:in '[$ ]
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:where ['[?e :transaction/date ?d ]]}
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:args [(d/db conn)]})
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(mapv first)
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(mapv (fn [i]
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{:db/id i
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:transaction/approval-status :transaction-approval-status/unapproved}))
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(partition-all 100))]
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@(d/transact conn p)
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(println "process 100"))))
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(defn load-accounts [conn]
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(let [[header & rows] (-> "master-account-list.csv" (io/resource) io/input-stream (BOMInputStream.) (io/reader) csv/read-csv)
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headers (map read-string header)
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code->existing-account (by :account/numeric-code (map first (d/query {:query {:find ['(pull ?e [:account/numeric-code
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:db/id])]
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:in ['$]
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:where ['[?e :account/name]]}
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:args [(d/db conn)]})))
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also-merge-txes (fn [also-merge old-account-id]
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(if old-account-id
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(let [[sunset-account]
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(first (d/query {:query {:find ['?a ]
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:in ['$ '?ac ]
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:where ['[?a :account/numeric-code ?ac]]}
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:args [(d/db conn) also-merge ]}))]
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(into (mapv
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(fn [[entity id sunset-account]]
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[:db/add entity id old-account-id])
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(d/query {:query {:find ['?e '?id '?a ]
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:in ['$ '?ac ]
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:where ['[?a :account/numeric-code ?ac]
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'[?e ?at ?a]
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'[?at :db/ident ?id]]}
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:args [(d/db conn) also-merge ]}))
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[[:db/retractEntity sunset-account]]))
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[]))
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txes (transduce
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(comp
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(map (fn ->map [r]
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(into {} (map vector header r))))
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(map (fn parse-map [r]
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{:old-account-id (:db/id (code->existing-account
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(or
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(if (= (get r "IOL Account #")
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"NEW")
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nil
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(Integer/parseInt (get r "IOL Account #")))
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(Integer/parseInt (get r "Account #")))))
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:new-account-number (Integer/parseInt (get r "Account #"))
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:name (get r "Default Name")
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:location (when-not (str/blank? (get r "Forced Location"))
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(get r "Forced Location"))
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:also-merge (when-not (str/blank? (get r "IOL # additional"))
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(Integer/parseInt (get r "IOL # additional")))
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:account-type (keyword "account-type"
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(str/lower-case (get r "Account Type")))
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:applicability (keyword "account-applicability"
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(condp = (get r "Visiblity (Per-customer, Visible by default, hidden by default)")
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"Visible by default"
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"global"
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"Hidden by default"
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"optional"
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"Per Customer"
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"customized"))}))
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(mapcat (fn ->tx [{:keys [old-account-id new-account-number name location also-merge account-type applicability]}]
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(let [tx [(cond-> {:account/name name
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:account/type account-type
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:account/account-set "default"
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:account/applicability applicability
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:account/numeric-code new-account-number}
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old-account-id (assoc :db/id old-account-id)
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location (assoc :account/location location))]]
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(if also-merge
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(into tx
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(also-merge-txes also-merge old-account-id))
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tx)
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))))
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conj
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[]
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rows)]
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@(d/transact conn txes)))
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(defn find-bad-accounts []
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(set (map second (d/query {:query {:find ['(pull ?x [*]) '?z]
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:in ['$]
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:where ['[?e :account/numeric-code ?z]
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'[(<= ?z 9999)]
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'[?x ?a ?e]]}
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:args [(d/db (d/connect uri))]}))))
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(defn delete-4-digit-accounts []
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@(d/transact (d/connect uri)
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(transduce
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(comp
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(map first)
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(map (fn [old-account-id]
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[:db/retractEntity old-account-id])))
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conj
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[]
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(d/query {:query {:find ['?e]
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:in ['$]
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:where ['[?e :account/numeric-code ?z]
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'[(<= ?z 9999)]]}
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:args [(d/db (d/connect uri))]})))
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)
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(defn find-conflicting-accounts []
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(filter
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(fn [[k v]]
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(> (count v) 1))
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(reduce
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(fn [acc [e z]]
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(update acc z conj e))
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{}
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(d/query {:query {:find ['?e '?z]
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:in ['$]
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:where ['[?e :account/numeric-code ?z]]}
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:args [(d/db (d/connect uri))]}))))
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(defn customize-accounts [customer filename]
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(let [conn (d/connect uri)
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[header & rows] (-> filename (io/resource) io/input-stream (BOMInputStream.) (io/reader) csv/read-csv)
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[client-id] (first (d/query (-> {:query {:find ['?e]
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:in ['$ '?z]
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:where [['?e :client/code '?z]]}
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:args [(d/db (d/connect uri)) customer]})))
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_ (println client-id)
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headers (map read-string header)
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code->existing-account (by :account/numeric-code (map first (d/query {:query {:find ['(pull ?e [:account/numeric-code
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{:account/applicability [:db/ident]}
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:db/id])]
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:in ['$]
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:where ['[?e :account/name]]}
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:args [(d/db conn)]})))
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existing-account-overrides (d/query (-> {:query {:find ['?e]
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:in ['$ '?client-id]
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:where [['?e :account-client-override/client '?client-id]]}
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:args [(d/db (d/connect uri)) client-id]}))
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_ (if-let [bad-rows (seq (->> rows
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(group-by (fn [[_ account]]
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account))
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vals
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(filter #(> (count %) 1))
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(filter (fn [duplicates]
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(apply not= (map rest duplicates))))
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#_(map (fn [[[_ account]]]
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account))
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))]
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(throw (Exception. (str "These accounts are duplicated:" (str bad-rows)))))
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rows (vec (set (map rest rows)))
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txes (transduce
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(comp
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(mapcat (fn parse-map [[account account-name override-name _ type]]
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(let [code (some-> account
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not-empty
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Integer/parseInt)
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existing (code->existing-account code)]
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(cond (not code)
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[]
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(and existing (or (#{:account-applicability/optional :account-applicability/customized}
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(:db/ident (:account/applicability existing)))
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(and (not-empty override-name)
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(not-empty account-name)
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(not= override-name account-name)
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)))
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[{:db/id (:db/id existing)
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:account/client-overrides [{:account-client-override/client client-id
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:account-client-override/name (or (not-empty override-name)
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(not-empty account-name))}]}]
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(not existing)
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[{:account/applicability :account-applicability/customized
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:account/name account-name
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:account/account-set "default"
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:account/numeric-code code
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:account/code (str code)
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:account/type (if (str/blank? type)
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:account-type/expense
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(keyword "account-type" (str/lower-case type)))
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:account/client-overrides [{:account-client-override/client client-id
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:account-client-override/name (or (not-empty override-name)
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(not-empty account-name))}]}]
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:else
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[])))))
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conj
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(mapv
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(fn [[x]]
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[:db/retractEntity x])
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existing-account-overrides)
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rows)]
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txes
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#_@(d/transact conn txes)))
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(defn attach-signature [client-code filename]
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@(d/transact (d/connect uri)
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[{:db/id [:client/code client-code]
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:client/signature-file (str "https://s3.amazonaws.com/integreat-signature-images/" filename)}]))
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(defn fix-transactions-without-locations [client-code location]
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(->>
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(d/query {:query {:find ['(pull ?e [*])]
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:in ['$ '?client-code]
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:where ['[?e :transaction/accounts ?ta]
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'[?e :transaction/matched-rule]
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'[?e :transaction/approval-status :transaction-approval-status/approved]
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'(not [?ta :transaction-account/location])
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'[?e :transaction/client ?c]
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'[?c :client/code ?client-code]
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]}
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:args [(d/db (d/connect uri)) client-code]})
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(mapcat
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(fn [[{:transaction/keys [accounts]}]]
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(mapv
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(fn [a]
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{:db/id (:db/id a)
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:transaction-account/location location}
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)
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accounts)
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)
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)
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vec))
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;; TODO uncommenting the two below this makes lein build not work, probably related to the ledger
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#_(defn patch-missing-ledger-entries []
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@(d/transact
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(d/connect uri)
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(mapv
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#(l/entity-change->ledger (d/db (d/connect uri)) [:transaction %])
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(concat
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(->>
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(d/query {:query {:find ['?t ]
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:in ['$]
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:where ['[?t :transaction/date]
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'(not [?t :transaction/approval-status :transaction-approval-status/excluded])
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'(not-join [?t] [?e :journal-entry/original-entity ?t])]}
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:args [(d/db (d/connect uri))]})
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(map first))))))
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#_(defn check-for-out-of-date-ledger [code]
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[(d/query {:query {:find ['(count ?e)]
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:in ['$ '?code]
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:where ['[?e :transaction/accounts ?ta]
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'[?e :transaction/matched-rule]
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'[?e :transaction/approval-status :transaction-approval-status/approved]
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'(not [?ta :transaction-account/location])
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'[?e :transaction/client ?c]
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'[?c :client/code ?code]
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]}
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:args [(d/db (d/connect uri)) code]})
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(d/query {:query {:find ['?t ]
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:in ['$]
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:where ['[?t :transaction/date]
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'[?t :transaction/client ?c]
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'[?c :client/code ?code]
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'(not [?t :transaction/approval-status :transaction-approval-status/excluded])
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'(not-join [?t] [?e :journal-entry/original-entity ?t])]}
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:args [(d/db (d/connect uri))]})
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(d/query {:query {:find ['?t ]
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:in ['$]
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:where ['[?t :transaction/date]
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'[?t :transaction/client ?c]
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'[?c :client/code ?code]
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'(not [?t :transaction/approval-status :transaction-approval-status/excluded])
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'[?t :transaction/vendor ?v]
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'[?j :journal-entry/original-entity ?t]
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'(not [?j :journal-entry/vendor ?v])
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#_'(not-join [?t] [?e :journal-entry/original-entity ?t])]}
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:args [(d/db (d/connect uri))]})
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(d/query {:query {:find ['(count ?i) ]
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:in ['$]
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:where ['[?i :invoice/client ?c]
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'(not [?i :invoice/status :invoice-status/voided])
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'[?c :client/code ?code]
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'(not-join [?i] [?e :journal-entry/original-entity ?i])]}
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:args [(d/db (d/connect uri))]})])
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(defn go []
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(require '[mount.core :as mount])
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(require '[auto-ap.server])
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(mount/start-without #'auto-ap.server/jetty))
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(defn entity-history [i]
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(vec (sort-by first (d/query
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{:query {:find ['?tx '?z '?v ]
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:in ['?i '$]
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:where ['[?i ?a ?v ?tx ?ad]
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'[?a :db/ident ?z]
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'[(= ?ad true)]]}
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:args [i (d/history (d/db (d/connect uri)))]}))))
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(defn entity-history-with-revert [i]
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(vec (sort-by first (d/query
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{:query {:find ['?tx '?z '?v '?ad ]
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:in ['?i '$]
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:where ['[?i ?a ?v ?tx ?ad]
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'[?a :db/ident ?z]]}
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:args [i (d/history (d/db (d/connect uri)))]}))))
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(defn tx-detail [i]
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(map (juxt :e #(d/ident (d/db (d/connect uri)) (:a %)) :v)
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(:data (first
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(d/tx-range (d/log (d/connect uri))
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i
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(inc i))))))
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(defn tx-range-detail [i]
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(map (juxt :e #(d/ident (d/db (d/connect uri)) (:a %)) :v)
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(mapcat :data (d/tx-range (d/log (d/connect uri))
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(- i 100)
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(+ i 100)))))
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(defn start-db []
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(mount.core/start (mount.core/only #{#'auto-ap.datomic/conn})))
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(defn touch-transaction-ledger [e]
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@(d/transact auto-ap.datomic/conn [[:db/retractEntity [:journal-entry/original-entity e]]])
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@(d/transact auto-ap.datomic/conn [(auto-ap.ledger/entity-change->ledger (d/db auto-ap.datomic/conn)
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[:transaction e])]))
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(defn mismatched-transactions []
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(let [jel-accounts (reduce
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(fn [acc [e lia]]
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(update acc e (fnil conj #{} ) lia))
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{}
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(d/query {:query {:find ['?e '?lia]
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:in ['$]
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:where ['[?je :journal-entry/line-items ?li]
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'[?je :journal-entry/original-entity ?e]
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'[?li :journal-entry-line/account ?lia]
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'[?lia :account/name]]}
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:args [(d/db auto-ap.datomic/conn)]}))
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transaction-accounts (reduce
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(fn [acc [e lia]]
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(update acc e (fnil conj #{} ) lia))
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{}
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(d/query {:query {:find ['?e '?lia]
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:in ['$]
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:where ['[?e :transaction/accounts ?li]
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'(not [?e :transaction/approval-status :transaction-approval-status/excluded])
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'[?li :transaction-account/account ?lia]
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'[?lia :account/name]]}
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:args [(d/db auto-ap.datomic/conn)]}))
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]
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(filter
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(fn [[e accounts]] (not= accounts (get jel-accounts e)))
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transaction-accounts)))
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(defn spit-csv [columns data ]
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(csv/write-csv *out*
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(into [(map name columns)]
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(for [r data]
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((apply juxt columns) r )))))
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|
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(defn find-queries [words]
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(let [obj (s3/list-objects-v2 :bucket-name (:data-bucket env)
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:prefix (str "queries/"))]
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(let [concurrent 30
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output-chan (async/chan)]
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(async/pipeline-blocking concurrent
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output-chan
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(comp
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(map #(do
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[(:key %)
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(str (slurp (:object-content (s3/get-object
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:bucket-name (:data-bucket env)
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:key (:key %)))))]))
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(filter #(->> words
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(every? (fn [w] (str/includes? (second %) w)))))
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(map first)
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(map #(str/replace % #"queries/" ""))
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)
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(async/to-chan (:object-summaries obj))
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|
true
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(fn [e]
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(println "failed " e)))
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(async/<!! (async/into [] output-chan)))))
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(defn historical-load-sales [client-code days]
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(let [client (d/pull (d/db auto-ap.datomic/conn)
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square/square-read
|
|
[:client/code client-code])]
|
|
(doseq [square-location (:client/square-locations client)
|
|
:when (:square-location/client-location square-location)]
|
|
|
|
(println "orders")
|
|
(lc/with-context {:source "Historical loading data"}
|
|
(doseq [d (clj-time.periodic/periodic-seq (t/plus (t/now) (t/days (- days)))
|
|
(t/now)
|
|
(t/days 1))]
|
|
(println d)
|
|
(square/upsert client square-location d)))
|
|
|
|
(println "refunds")
|
|
(square/upsert-refunds client square-location)
|
|
|
|
|
|
(println "settlements")
|
|
(with-redefs [square/lookup-dates (fn lookup-dates []
|
|
(->> (clj-time.periodic/periodic-seq (t/plus (t/now) (t/days (- days)))
|
|
(t/now)
|
|
(t/days 2))
|
|
(map (fn [d]
|
|
[(atime/unparse (t/plus d (t/days 1)) atime/iso-date)
|
|
|
|
(atime/unparse (t/plus d (t/days 2)) atime/iso-date)]))))]
|
|
|
|
(square/upsert-settlements client square-location)))))
|
|
|
|
(defn upsert-invoice-amounts [tsv]
|
|
(let [data (with-open [reader (io/reader (char-array tsv))]
|
|
(doall (csv/read-csv reader :separator \tab)))
|
|
db (d/db auto-ap.datomic/conn)
|
|
invoice-totals (->> data
|
|
(drop 1)
|
|
(group-by first)
|
|
(map (fn [[k values]]
|
|
[(Long/parseLong k)
|
|
(reduce + 0.0
|
|
(->> values
|
|
(map (fn [[_ _ _ _ amount]]
|
|
(- (Double/parseDouble amount))))))
|
|
]))
|
|
(into {}))]
|
|
(->>
|
|
(for [[invoice-id invoice-expense-account-id target-account target-date amount expense-account location] (drop 1 data)
|
|
:let [
|
|
invoice-id (Long/parseLong invoice-id)
|
|
|
|
invoice (d/entity db invoice-id)
|
|
current-total (:invoice/total invoice)
|
|
target-total (invoice-totals invoice-id) ;; TODO should include expense accounts not visible
|
|
new-account? (not (boolean (or (some-> invoice-expense-account-id not-empty Long/parseLong)
|
|
(:db/id (first (:invoice/expense-accounts invoice))))))
|
|
|
|
invoice-expense-account-id (or (some-> invoice-expense-account-id not-empty Long/parseLong)
|
|
(:db/id (first (:invoice/expense-accounts invoice)))
|
|
(d/tempid :db.part/user))
|
|
invoice-expense-account (when-not new-account?
|
|
(d/entity db invoice-expense-account-id))
|
|
current-account-id (:db/id (:invoice-expense-account/account invoice-expense-account))
|
|
target-account-id (Long/parseLong (str/trim target-account))
|
|
|
|
target-date (clj-time.coerce/to-date (atime/parse target-date atime/normal-date))
|
|
current-date (:invoice/date invoice)
|
|
|
|
|
|
current-expense-account-amount (:invoice-expense-account/amount invoice-expense-account)
|
|
target-expense-account-amount (- (Double/parseDouble amount))
|
|
|
|
|
|
current-expense-account-location (:invoice-expense-account/location invoice-expense-account)
|
|
target-expense-account-location location
|
|
|
|
|
|
[[payment-id payment-amount invoice-payment]] (vec (d/q
|
|
'[:find ?p ?a ?ip
|
|
:in $ ?i
|
|
:where [?ip :invoice-payment/invoice ?i]
|
|
[?ip :invoice-payment/amount ?a]
|
|
[?ip :invoice-payment/payment ?p]
|
|
]
|
|
db invoice-id))]
|
|
:when current-total]
|
|
|
|
[
|
|
(when (not (auto-ap.utils/dollars= current-total target-total))
|
|
{:db/id invoice-id
|
|
:invoice/total target-total})
|
|
|
|
(when new-account?
|
|
{:db/id invoice-id
|
|
:invoice/expense-accounts invoice-expense-account-id})
|
|
|
|
(when (and target-date (not= current-date target-date))
|
|
{:db/id invoice-id
|
|
:invoice/date target-date})
|
|
|
|
(when (and
|
|
(not (auto-ap.utils/dollars= current-total target-total))
|
|
invoice-payment)
|
|
[:db/retractEntity invoice-payment])
|
|
|
|
(when (or new-account?
|
|
(not (auto-ap.utils/dollars= current-expense-account-amount target-expense-account-amount)))
|
|
{:db/id invoice-expense-account-id
|
|
:invoice-expense-account/amount target-expense-account-amount})
|
|
|
|
(when (not= current-expense-account-location
|
|
target-expense-account-location)
|
|
{:db/id invoice-expense-account-id
|
|
:invoice-expense-account/location target-expense-account-location})
|
|
|
|
(when (not= current-account-id target-account-id )
|
|
{:db/id invoice-expense-account-id
|
|
:invoice-expense-account/account target-account-id})])
|
|
(mapcat identity)
|
|
(filter identity)
|
|
vec)))
|
|
|
|
|
|
(defn get-schema [prefix]
|
|
(->> (d/q '[:find ?i
|
|
:in $ ?p
|
|
:where [_ :db/ident ?i]
|
|
[(namespace ?i) ?p]] (d/db auto-ap.datomic/conn) prefix)
|
|
(mapcat identity)
|
|
vec))
|
|
|
|
(defn get-idents []
|
|
(->> (d/q '[:find ?i
|
|
:in $
|
|
:where [_ :db/ident ?i]]
|
|
(d/db auto-ap.datomic/conn) )
|
|
(mapcat identity)
|
|
(map str)
|
|
(sort)
|
|
vec))
|
|
|
|
(defn init-repl []
|
|
(set! nrepl.middleware.print/*print-fn* clojure.pprint/pprint))
|
|
|