Bryce
cc31d8849b
## Summary Completes the automatic sales summary pipeline end-to-end: the `sales-summaries-v2` job now calculates aggregate totals, preserves manual adjustments, and automatically posts balanced journal entries to the ledger. ## What Changed **New Datomic transaction function** (`upsert-sales-summary-ledger`) - Transforms detailed `sales-summary-item`s into aggregated `journal-entry` lines grouped by account and ledger side - Handles the full upsert: posts a new journal entry for summaries with mapped accounts, or retracts the orphaned entry if items no longer qualify **Enhanced `sales-summaries-v2` job** - Calculates and stores 13 aggregate total attributes (card/cash/food-app/gift-card payments, refunds, fees, discounts, tax, tip, returns, unknown, net) - Preserves manual items (`manual? true`) during recalculation — only auto-calculated items are replaced **Ledger reconciliation** - `reconcile-ledger` now queries for sales summaries missing journal entries and repairs them via `:upsert-sales-summary-ledger`, alongside existing invoice and transaction repairs **Schema** - Added 13 `total-*` attributes on `sales-summary` (all `db.type/double`, no history) - Registered the new transaction function in `tx.clj` and `datomic.clj` **Admin UI cleanup** - Resolved "clientize" and HTMX `client-id` TODOs in the sales summaries admin page - `new-summary-item` now correctly passes `client-id` via `hx-vals` - Removed stale TODO comments and placeholder code ## Files Changed (8) | File | Purpose | |------|---------| | `iol_ion/.../upsert_sales_summary_ledger.clj` | New Datomic tx function | | `iol_ion/.../tx.clj` | Register new tx function | | `resources/schema.edn` | 13 new `total-*` attributes | | `src/.../datomic.clj` | Load new tx namespace | | `src/.../jobs/sales_summaries.clj` | Aggregate totals + manual item preservation | | `src/.../ledger.clj` | Sales summary repair in `reconcile-ledger` | | `src/.../ssr/admin/sales_summaries.clj` | UI TODO cleanup | | `docs/plans/...plan.md` | Implementation plan document | Co-authored-by: Bryce <bryce@integreatconsult.com> Reviewed-on: #5 Co-authored-by: Bryce <bryce@brycecovertoperations.com> Co-committed-by: Bryce <bryce@brycecovertoperations.com>
504 lines
27 KiB
Clojure
504 lines
27 KiB
Clojure
(ns auto-ap.ssr.components.aside
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(:require [auto-ap.client-routes :as client-routes]
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[auto-ap.graphql.utils :refer [is-admin?]]
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[auto-ap.permissions :refer [can?]]
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[auto-ap.routes.admin.clients :as ac-routes]
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[auto-ap.routes.admin.excel-invoices :as ei-routes]
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[auto-ap.routes.admin.import-batch :as ib-routes]
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[auto-ap.routes.admin.transaction-rules :as transaction-rules]
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[auto-ap.routes.admin.vendors :as v-routes]
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[auto-ap.routes.pos.sales-summaries :as ss-routes]
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[auto-ap.routes.invoice :as invoice-route]
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[auto-ap.routes.ledger :as ledger-routes]
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[auto-ap.routes.outgoing-invoice :as oi-routes]
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[auto-ap.routes.payments :as payment-routes]
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[auto-ap.ssr-routes :as ssr-routes]
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[auto-ap.ssr.components.tags :as tags]
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[auto-ap.ssr.hiccup-helper :as hh]
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[auto-ap.ssr.hx :as hx]
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[auto-ap.ssr.svg :as svg]
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[bidi.bidi :as bidi]
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[hiccup.util :as hu]))
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(defn menu-button- [params & children]
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[:div
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[:a (-> params
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(dissoc :icon)
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(assoc :type "button")
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(update :class (fn [c]
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(cond-> (or c "cursor-pointer flex items-center p-2 w-full text-sm rounded-lg transition duration-75 group hover:bg-gray-100 dark:hover:bg-gray-700 select-none")
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(:active? params) (hh/add-class "text-blue-600 font-extrabold dark:text-blue-100 bg-gray-100")
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(not (:active? params)) (hh/add-class "text-gray-600 dark:text-white"))))
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(assoc :hx-indicator "find .htmx-indicator")
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(assoc :hx-select "#app")
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(assoc :hx-target "#app")
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(assoc :hx-swap "innerHTML"))
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(when (:icon params)
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[:span {:class "flex-shrink-0 w-6 h-6 text-gray-400 transition duration-75 group-hover:text-blue-500 dark:text-gray-400 group-hover:scale-110 dark:group-hover:text-white mr-3"}
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(:icon params)])
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(into [:span {:class "flex-1 text-left whitespace-nowrap"}] children)
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(when (get params "@click.prevent")
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[:svg {:aria-hidden "true", :class "w-6 h-6", :fill "currentColor", :viewbox "0 0 20 20", :xmlns "http://www.w3.org/2000/svg"}
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[:path {:fill-rule "evenodd", :d "M5.293 7.293a1 1 0 011.414 0L10 10.586l3.293-3.293a1 1 0 111.414 1.414l-4 4a1 1 0 01-1.414 0l-4-4a1 1 0 010-1.414z", :clip-rule "evenodd"}]])
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[:div.htmx-indicator.flex.items-center
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(svg/spinner-primary {:class "inline w-4 h-4 text-white"})]]])
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(defn sub-menu- [params & children]
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[:ul (cond-> (update params
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:class (fnil hh/add-class "") "space-y-1.5 max-h-0 transition transition-all overflow-hidden")
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true (assoc ":class" (format "selected == '%s' ? 'py-0.5' : 'py-0'" (:selector params))
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:x-ref "submenu"
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:style (cond-> {} (:active? params) (assoc "max-height" "900px"))
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":style" (format "selected == '%s' ? 'max-height: ' + $el.scrollHeight + 'px' : ''" (:selector params))))
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(for [c children]
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[:li
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(update-in c [1 1 :class ] (fn [c]
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(hh/add-class (or c "") " flex items-center p-2 pl-11 w-full text-base font-normal rounded-lg transition duration-75 group hover:bg-gray-100 dark:text-white dark:hover:bg-gray-700")))])])
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(defn left-aside- [{:keys [nav page-specific]} & _]
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[:aside {:id "left-nav",
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:class "fixed top-0 left-0 pt-16 z-20 w-64 h-screen transition-transform",
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"x-transition:enter" "transition duration-500"
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"x-transition:enter-start" "-translate-x-full"
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"x-transition:enter-end" " translate-x-0"
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"x-transition:leave" "transition duration-500"
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"x-transition:leave-start" "translate-x-0"
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"x-transition:leave-end" " -translate-x-full"
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:aria-labelledby "left-nav"
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:x-show "leftNavShow"
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":aria-hidden" "leftNavShow ? 'false' : 'true'"}
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;; TODO this causes a leftNavShow error when hitting back button. maybe amke a container
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[:template {:x-teleport "body"}
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[:div.fixed.inset-0.lg:hidden {:x-show "leftNavShow" :x-transition:enter "transition duration-500" :x-transition:enter-start "opacity-0" :x-transition:enter-end "opacity-100"
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:x-transition:leave "transition duration-500" :x-transition:leave-start "opacity-100" :x-transition:leave-end "opacity-0"
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"@click.capture.prevent" "leftNavShow=false"}
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[:div.fixed.inset-0.bg-gray-800.z-100.opacity-70]]]
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[:div {:class "overflow-y-auto py-5 px-3 h-full bg-gray-50 border-r border-gray-200 dark:bg-gray-800 dark:border-gray-700"}
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nav
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(when page-specific
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[:div {:class " pt-5 mt-5 space-y-2 border-t border-gray-200 dark:border-gray-700"}
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page-specific])]])
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(defn main-aside-nav- [request]
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(let [selected (cond
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(#{::invoice-route/all-page ::invoice-route/unpaid-page ::invoice-route/voided-page ::invoice-route/paid-page ::oi-routes/new ::invoice-route/import-page :invoice-glimpse :invoice-glimpse-textract-invoice} (:matched-route request))
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"invoices"
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(#{:pos-sales :pos-expected-deposits :pos-tenders :pos-refunds :pos-cash-drawer-shifts ::ss-routes/page} (:matched-route request))
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"sales"
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(#{::payment-routes/all-page ::payment-routes/pending-page ::payment-routes/cleared-page ::payment-routes/voided-page} (:matched-route request))
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"payments"
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(#{::ledger-routes/all-page ::ledger-routes/external-page ::ledger-routes/external-import-page ::ledger-routes/balance-sheet ::ledger-routes/cash-flows ::ledger-routes/profit-and-loss} (:matched-route request))
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"ledger"
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:else
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nil)]
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[:ul {:class "space-y-1"
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:x-data (hx/json {:selected selected})}
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[:li
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(menu-button- {:icon svg/pie
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:href "/"}
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"Dashboard")]
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(when (can? (:identity request)
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{:subject :invoice-page})
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(list
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(menu-button- {"@click.prevent" "if (selected == 'invoices') {selected = null } else { selected = 'invoices'} "
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:icon svg/accounting-invoice-mail}
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"Invoices")
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(sub-menu-
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{:selector "invoices"
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:active? (= "invoices" selected)}
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::invoice-route/all-page)
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{:date-range "year"})
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:active? (= ::invoice-route/all-page (:matched-route request))
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:hx-boost "true"}
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"All")
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::invoice-route/paid-page)
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{:date-range "year"})
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:active? (= ::invoice-route/paid-page (:matched-route request))
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:hx-boost "true"}
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"Paid")
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::invoice-route/unpaid-page)
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{:date-range "year"})
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:active? (= ::invoice-route/unpaid-page (:matched-route request))
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:hx-boost "true"}
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"Unpaid")
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::invoice-route/voided-page)
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{:date-range "year"})
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:active? (= ::invoice-route/voided-page (:matched-route request))
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:hx-boost "true"}
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"Voided")
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(when (can? (:identity request)
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{:subject :invoice
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:activity :import})
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(menu-button- {:href (bidi/path-for ssr-routes/only-routes
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::invoice-route/import-page)
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:active? (= ::invoice-route/import-page (:matched-route request))
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:hx-boost "true"} "Import"))
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#_(when (can? (:identity request)
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{:subject :invoice
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:activity :import})
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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:invoice-glimpse))
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:active? (= :invoice-glimpse (:matched-route request))
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:hx-boost "true"}
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[:div.flex.gap-2
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"Glimpse"
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(tags/pill- {:color :secondary} "Beta")]))
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(when (can? (:identity request)
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{:subject :ar-invoice
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:activity :read})
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(menu-button- {:href (bidi/path-for ssr-routes/only-routes
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::oi-routes/new)
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:active? (= ::oi-routes/new (:matched-route request))
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:hx-boost "true"}
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"Create outgoing")))))
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(when
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(can? (:identity request) {:subject :sales :activity :read})
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(list
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(menu-button- {:icon svg/receipt-register-1
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"@click.prevent" "if (selected == 'sales') {selected = null } else { selected = 'sales'} "}
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"Sales")
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(sub-menu- {:selector "sales"
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:active? (= "sales" selected)}
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(menu-button- {:href (str (bidi/path-for ssr-routes/only-routes
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:pos-sales)
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"?date-range=week")
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:active? (= :pos-sales (:matched-route request))
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:hx-boost "true"}
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"Sales")
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(menu-button- {:href (str (bidi/path-for ssr-routes/only-routes
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:pos-expected-deposits)
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"?date-range=week")
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:active? (= :pos-expected-deposits (:matched-route request))
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:hx-boost "true"}
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"Expected Deposits")
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(menu-button- {:href (str (bidi/path-for ssr-routes/only-routes
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:pos-tenders)
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"?date-range=week")
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:active? (= :pos-tenders (:matched-route request))
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:hx-boost "true"}
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"Tenders")
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(menu-button- {:href (str (bidi/path-for ssr-routes/only-routes
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:pos-refunds)
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"?date-range=week")
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:active? (= :pos-refunds (:matched-route request))
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:hx-boost "true"}
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"Refunds")
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(menu-button- {:href (str (bidi/path-for ssr-routes/only-routes
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:pos-cash-drawer-shifts)
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"?date-range=week")
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:active? (= :pos-cash-drawer-shifts (:matched-route request))
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:hx-boost "true"}
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"Cash drawer shifts")
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(menu-button- {:href (str (bidi/path-for ssr-routes/only-routes
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::ss-routes/page)
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"?date-range=week")
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:active? (= ::ss-routes/page (:matched-route request))
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:hx-boost "true"}
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"Summaries"))))
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(menu-button- {"@click.prevent" "if (selected == 'payments') {selected = null } else { selected = 'payments'} "
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:icon svg/payments}
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"Payments")
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(sub-menu- {:selector "payments"
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:active? (= "payments" selected)}
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::payment-routes/all-page)
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{:date-range "month"})
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:active? (= ::payment-routes/all-page (:matched-route request))
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:hx-boost "true"}
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"All")
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::payment-routes/pending-page)
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{:date-range "month"})
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:active? (= ::payment-routes/pending-page (:matched-route request))
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:hx-boost "true"}
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"Pending")
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::payment-routes/cleared-page)
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{:date-range "month"})
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:active? (= ::payment-routes/cleared-page (:matched-route request))
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:hx-boost "true"}
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"Cleared")
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::payment-routes/voided-page)
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{:date-range "month"})
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:active? (= ::payment-routes/voided-page (:matched-route request))
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:hx-boost "true"}
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"Voided"))
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[:li {:x-data (hx/json {:open false})}
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(menu-button- {"@click.prevent" "if (selected == 'transactions') {selected = null } else { selected = 'transactions'} "
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:icon svg/bank}
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"Transactions")
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(sub-menu- {:selector "transactions"
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:active? (= "transactions" selected)}
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(menu-button- {:href (bidi/path-for client-routes/routes
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:transactions)} "All")
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(menu-button- {:href (bidi/path-for client-routes/routes
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:unapproved-transactions)} "Unapproved")
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(menu-button- {:href (bidi/path-for client-routes/routes
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:requires-feedback-transactions)} "Client Review")
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(menu-button- {:href (bidi/path-for client-routes/routes
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:approved-transactions)} "Approved")
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(when (can? (:identity request)
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{:subject :transaction :activity :insights})
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(menu-button- {:href (bidi/path-for ssr-routes/only-routes
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:transaction-insights)} "Insights")))]
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(when (can? (:identity request)
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{:subject :ledger-page})
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(list
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(menu-button- {"@click.prevent" "if (selected == 'ledger') {selected = null } else { selected = 'ledger'} "
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:icon svg/receipt}
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"Ledger")
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(sub-menu- {:selector "ledger"
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:active? (= "ledger" selected)}
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(if (is-admin? (:identity request))
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::ledger-routes/all-page)
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{:date-range "month"})
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:active? (= ::ledger-routes/all-page (:matched-route request))
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:hx-boost "true"}
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[:div.flex.gap-2
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"Register"
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(tags/pill- {:color :secondary} "WIP")])
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(menu-button- {:href (bidi/path-for client-routes/routes
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:ledger)} "Register"))
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(when (is-admin? (:identity request))
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::ledger-routes/external-page)
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{:date-range "month"})
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:active? (= ::ledger-routes/external-page (:matched-route request))
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:hx-boost "true"}
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[:div.flex.gap-2
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"External Register"
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(tags/pill- {:color :secondary} "WIP")]))
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(when (is-admin? (:identity request))
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(menu-button- {:href (bidi/path-for client-routes/routes
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:ledger)} "Old Register"))
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(if (is-admin? (:identity request))
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::ledger-routes/profit-and-loss))
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:active? (= ::ledger-routes/profit-and-loss (:matched-route request))
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:hx-boost "true"}
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[:div.flex.gap-2
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"Profit and loss"
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(tags/pill- {:color :secondary} "WIP")])
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(menu-button- {:href (bidi/path-for client-routes/routes
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:profit-and-loss)}
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"Profit and Loss"))
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(when (is-admin? (:identity request))
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(menu-button- {:href (bidi/path-for client-routes/routes
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:profit-and-loss)} "Old profit and loss"))
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(menu-button- {:href (bidi/path-for client-routes/routes
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:profit-and-loss-detail)} "Profit & Loss Detail")
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(menu-button- {:href (bidi/path-for client-routes/routes
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:cash-flows)} "Cash Flows")
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(if (is-admin? (:identity request))
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::ledger-routes/cash-flows))
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:active? (= ::ledger-routes/cash-flows (:matched-route request))
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:hx-boost "true"}
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[:div.flex.gap-2
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"Cash flows"
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(tags/pill- {:color :secondary} "WIP")])
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(menu-button- {:href (bidi/path-for client-routes/routes
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:cash-flows)} "Cash flows"))
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(when (is-admin? (:identity request))
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(menu-button- {:href (bidi/path-for client-routes/routes
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:cash-flows)} "Old Cash flows"))
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(if (is-admin? (:identity request))
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(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
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::ledger-routes/balance-sheet))
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:active? (= ::ledger-routes/balance-sheet (:matched-route request))
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:hx-boost "true"}
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[:div.flex.gap-2
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"Balance Sheet"
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(tags/pill- {:color :secondary} "WIP")])
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(menu-button- {:href (bidi/path-for client-routes/routes
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:balance-sheet)} "Balance Sheet"))
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(when (is-admin? (:identity request))
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(menu-button- {:href (bidi/path-for client-routes/routes
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:balance-sheet)} "Old Balance Sheet"))
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(when (can? (:identity request)
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{:subject :ledger
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:activity :import})
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(menu-button- {:href (bidi/path-for client-routes/routes
|
|
:external-import-ledger)} "External Ledger Import"))
|
|
(when (is-admin? (:identity request))
|
|
(menu-button- {:href (hu/url (bidi/path-for ssr-routes/only-routes
|
|
::ledger-routes/external-import-page)
|
|
{:date-range "month"})
|
|
:active? (= ::ledger-routes/external-import-page (:matched-route request))
|
|
:hx-boost "true"}
|
|
[:div.flex.gap-2
|
|
"External Import"
|
|
(tags/pill- {:color :secondary} "WIP")])))))]))
|
|
|
|
|
|
(defn company-aside-nav- [request]
|
|
[:ul {:class "space-y-2" :hx-boost "true"}
|
|
[:li
|
|
(menu-button- {:icon svg/vendors
|
|
:active? (= :company (:matched-route request))
|
|
:href (bidi/path-for ssr-routes/only-routes
|
|
:company)
|
|
:hx-boost true}
|
|
"My Company")]
|
|
|
|
[:li
|
|
(menu-button- {:icon svg/report
|
|
:active? (= :company-reports (:matched-route request))
|
|
:href (bidi/path-for ssr-routes/only-routes
|
|
:company-reports)
|
|
:hx-boost true}
|
|
"Reports")]
|
|
[:li
|
|
(menu-button- {:icon svg/report
|
|
:active? (= :company-expense-report (:matched-route request))
|
|
:href (bidi/path-for ssr-routes/only-routes
|
|
:company-expense-report)
|
|
:hx-boost true}
|
|
"Expense Report")]
|
|
(when (can? (:identity request)
|
|
{:subject :reconciliation-report})
|
|
[:li
|
|
(menu-button- {:icon svg/report
|
|
:active? (= :company-reconciliation-report (:matched-route request))
|
|
:href (bidi/path-for ssr-routes/only-routes
|
|
:company-reconciliation-report)
|
|
:hx-boost true}
|
|
"Bank Sync Report")])
|
|
[:li
|
|
(menu-button- {:icon svg/bank
|
|
:active? (= :company-plaid (:matched-route request))
|
|
:href (bidi/path-for ssr-routes/only-routes
|
|
:company-plaid)
|
|
:hx-boost true}
|
|
"Plaid Link")]
|
|
[:li
|
|
(menu-button- {:icon svg/bank
|
|
:active? (= :company-yodlee (:matched-route request))
|
|
:href (bidi/path-for ssr-routes/only-routes
|
|
:company-yodlee)
|
|
:hx-boost true}
|
|
"Yodlee Link")]
|
|
[:li
|
|
(menu-button- {:icon svg/government-building
|
|
:active? (= :company-1099 (:matched-route request))
|
|
:href (bidi/path-for ssr-routes/only-routes
|
|
:company-1099)
|
|
:hx-boost true}
|
|
"1099 Vendor Info")]])
|
|
|
|
(defn admin-aside-nav- [{:keys [matched-route]}]
|
|
[:ul {:class "space-y-2" :x-data (hx/json {:selected "nil"})}
|
|
[:li
|
|
(menu-button- {:icon svg/dashboard
|
|
:active? (= :auto-ap.routes.admin/page matched-route)
|
|
:href (bidi/path-for ssr-routes/only-routes :auto-ap.routes.admin/page)
|
|
:hx-boost true}
|
|
"Dashboard")]
|
|
|
|
[:li
|
|
(menu-button- {:icon svg/restaurant
|
|
:active? (= ::ac-routes/page matched-route)
|
|
:href (bidi/path-for ssr-routes/only-routes ::ac-routes/page)
|
|
:hx-boost true}
|
|
"Clients")]
|
|
[:li
|
|
(menu-button- {:icon svg/vendors
|
|
:active? (= ::v-routes/page matched-route)
|
|
:href (bidi/path-for ssr-routes/only-routes
|
|
::v-routes/page)
|
|
:hx-boost true}
|
|
"Vendors")]
|
|
[:li
|
|
(menu-button- {:icon svg/user
|
|
:active? (= :users matched-route)
|
|
:href (bidi/path-for ssr-routes/only-routes
|
|
:users)
|
|
:hx-boost true}
|
|
"Users")]
|
|
[:li
|
|
(menu-button- {:icon svg/accounts
|
|
:active? (= :admin-accounts matched-route)
|
|
:href (bidi/path-for ssr-routes/only-routes
|
|
:admin-accounts)
|
|
:hx-boost true}
|
|
"Accounts")]
|
|
|
|
[:li
|
|
(menu-button- {:icon svg/cog
|
|
:active? (= ::transaction-rules/page matched-route)
|
|
:href (bidi/path-for ssr-routes/only-routes ::transaction-rules/page)
|
|
:hx-boost true}
|
|
"Rules")]
|
|
|
|
[:li
|
|
(menu-button- {:icon svg/question
|
|
:active? (= :admin-rules matched-route)
|
|
:href (bidi/path-for ssr-routes/only-routes
|
|
:admin-history)
|
|
:hx-boost "true"}
|
|
"History")]
|
|
|
|
[:li
|
|
(menu-button- {:icon svg/rabbit
|
|
:active? (= :admin-jobs matched-route)
|
|
:href (bidi/path-for ssr-routes/only-routes
|
|
:admin-jobs)
|
|
:hx-boost true}
|
|
"Background Jobs")]
|
|
|
|
|
|
(menu-button- {:icon svg/arrow-in
|
|
"@click.prevent" "if (selected == 'import') {selected = null } else { selected = 'import'} "}
|
|
"Import")
|
|
|
|
(sub-menu- {:selector "import"}
|
|
(menu-button- {:href (bidi/path-for ssr-routes/only-routes
|
|
::ei-routes/page)
|
|
:active? (= ::ei-routes/page matched-route)
|
|
:hx-boost true}
|
|
|
|
"Excel Invoices")
|
|
(menu-button- {:href (bidi/path-for ssr-routes/only-routes
|
|
::ib-routes/page)
|
|
:active? (= ::ib-routes/page matched-route)
|
|
:hx-boost true}
|
|
"Import Batches")
|
|
(menu-button- {:href (bidi/path-for ssr-routes/only-routes
|
|
:admin-ezcater-xls)
|
|
:active? (= :admin-ezcater-xls matched-route)
|
|
:hx-boost "true"}
|
|
"EZCater XLS Import"))])
|