repzo-sap-absjo 1.0.1

package/src/actions/create_invoice.ts

@@ -0,0 +1,275 @@
+import Repzo from "repzo";
+import { EVENT, Config } from "../types";
+import { _fetch, _create, _update, _delete, get_data } from "../util.js";
+import { Service } from "repzo/src/types";
+import { v4 as uuid } from "uuid";
+import moment from "moment-timezone";
+
+interface SAPInvoiceItem {
+  ItemCode: string; // "010-LAG-PO0002";
+  Quantity: number; // 10;
+  TaxCode: string; // "S16";
+  UnitPrice: number; // 383.824;
+  DiscountPerc: string; // "0";
+  LineTotal: number; // 3838.24;
+  UomCode: number; // 3;
+  Brand: null;
+  Department: string; // "D6";
+}
+
+interface SAPInvoice {
+  RefNum: string; // "INV-1021-4",
+  SalPersCode?: string; // "106", // Required
+  DocDate: string; // "20211229",
+  DocDueDate: string; // "20211229",
+  ClientCode?: string; // "C00041", // Required
+  DiscountPerc: string; // "0",
+  Note?: string; // "",
+  WarehouseCode?: string; // "VS21"; // Required
+  LinesDetails: SAPInvoiceItem[];
+}
+
+interface SAPOpenInvoice {
+  CustomerNumber: string; // "400065-53";
+  FatherCode: string; // "400065";
+  DocDate: string; // "2022-12-14T21:00:00Z";
+  DocDueDate: string; // "2023-02-12T21:00:00Z";
+  InvoiceID: number; // 91210;
+  InvoiceNumber: string; // "INV-1028-1109";
+  InvoiceClientID: string; // "400065-53";
+  InvoiceFinalAmount: number; // 125.328;
+  InvoiceRemainingAmount: number; // 125.328;
+  InvoiceStatus: string; // "O";
+}
+
+interface SAPOpenInvoices {
+  result: "Success";
+  OpenInvoices: SAPOpenInvoice[];
+}
+
+export const create_invoice = async (event: EVENT, options: Config) => {
+  const repzo = new Repzo(options.data?.repzoApiKey, { env: options.env });
+  const action_sync_id: string = event?.headers?.action_sync_id || uuid();
+  const actionLog = new Repzo.ActionLogs(repzo, action_sync_id);
+  let body: Service.FullInvoice.InvoiceSchema | any;
+  try {
+    // console.log("create_invoice");
+    await actionLog.load(action_sync_id);
+
+    body = event.body;
+    try {
+      if (body) body = JSON.parse(body);
+    } catch (e) {}
+
+    const repzo_serial_number = body?.serial_number?.formatted;
+
+    await actionLog
+      .addDetail(
+        `Repzo => SAP: Started Create Invoice - ${repzo_serial_number}`
+      )
+      .commit();
+
+    const SAP_HOST_URL = options.data?.sapHostUrl;
+    if (!SAP_HOST_URL)
+      throw `SAP Host Url is missing and Required: ${SAP_HOST_URL}`;
+
+    const repzo_invoice: Service.FullInvoice.InvoiceSchema = body;
+
+    // Check if it is already exist in SAP
+    const sap_open_invoices = await get_invoice_from_sap(SAP_HOST_URL, {
+      updatedAt: "",
+      Status: "",
+      InvoiceId: repzo_serial_number,
+    });
+
+    const open_invoice = sap_open_invoices?.find(
+      (inv) => inv?.InvoiceNumber === repzo_serial_number
+    );
+    if (open_invoice) {
+      await actionLog
+        .addDetail(`Checked Already in SAP `, open_invoice)
+        .addDetail(`Invoice - ${repzo_serial_number} Checked Already in SAP`)
+        .setStatus("success")
+        .setBody(repzo_invoice)
+        .commit();
+      return {
+        message: "Checked Already in SAP",
+        result: open_invoice,
+      };
+    }
+
+    // Check closed invoice in SAP
+    const sap_closed_invoices = await get_invoice_from_sap(SAP_HOST_URL, {
+      updatedAt: "",
+      Status: "closed",
+      InvoiceId: repzo_serial_number,
+    });
+
+    const closed_invoice = sap_closed_invoices?.find(
+      (inv) => inv?.InvoiceNumber === repzo_serial_number
+    );
+    if (closed_invoice) {
+      await actionLog
+        .addDetail(`Checked Closed Already in SAP `, closed_invoice)
+        .addDetail(
+          `Invoice - ${repzo_serial_number} Checked Closed Already in SAP`
+        )
+        .setStatus("success")
+        .setBody(repzo_invoice)
+        .commit();
+      return {
+        message: "Checked Closed Already in SAP",
+        result: closed_invoice,
+      };
+    }
+
+    // Get Repzo Rep
+    let repzo_rep;
+    if (repzo_invoice.creator.type == "rep") {
+      repzo_rep = await repzo.rep.get(repzo_invoice?.creator?._id);
+      if (!repzo_rep)
+        throw `Rep with _id: ${repzo_invoice.creator._id} not found in Repzo`;
+    }
+
+    // Get Repzo Client
+    const repzo_client = await repzo.client.get(repzo_invoice?.client_id);
+    if (!repzo_client)
+      throw `Client with _id: ${repzo_invoice.client_id} not found in Repzo`;
+
+    // Get Repzo Warehouse
+    const repzo_warehouse = await repzo.warehouse.get(
+      repzo_invoice.origin_warehouse
+    );
+    if (!repzo_warehouse)
+      throw `warehouse with _id: ${repzo_invoice.origin_warehouse} not found in Repzo`;
+
+    const repzo_tax_ids: { [id: string]: true } = {};
+    const repzo_measureunit_ids: { [id: string]: true } = {};
+    const repzo_product_ids: { [id: string]: true } = {};
+
+    repzo_invoice.items?.forEach((item: Service.Item.Schema) => {
+      if (item) {
+        repzo_tax_ids[item.tax?._id] = true;
+        repzo_measureunit_ids[item.measureunit?._id] = true;
+        repzo_product_ids[item.variant?.product_id] = true;
+      }
+    });
+
+    const repzo_taxes = await get_data(
+      repzo.tax,
+      "_id",
+      Object.keys(repzo_tax_ids)
+    );
+    const repzo_measureunits = await get_data(
+      repzo.measureunit,
+      "_id",
+      Object.keys(repzo_measureunit_ids)
+    );
+    const repzo_products = await get_data(
+      repzo.product,
+      "_id",
+      Object.keys(repzo_product_ids)
+    );
+
+    // Prepare SAP_invoice_items
+    const items = [];
+
+    for (let i = 0; i < repzo_invoice?.items?.length; i++) {
+      const item = repzo_invoice.items[i];
+
+      // Get Repzo Tax
+      const repzo_tax = repzo_taxes?.find(
+        (t) => t._id?.toString() == item.tax?._id?.toString()
+      );
+      if (!repzo_tax) throw `Tax with _id: ${item.tax._id} not found in Repzo`;
+
+      // Get Repzo UoM
+      const repzo_measureunit = repzo_measureunits?.find(
+        (m) => m._id?.toString() == item.measureunit?._id?.toString()
+      );
+      if (!repzo_measureunit)
+        throw `Uom with _id: ${item.measureunit?._id} not found in Repzo`;
+
+      // Get Repzo Product
+      const repzo_product = repzo_products?.find(
+        (p) => p._id?.toString() == item.variant?.product_id?.toString()
+      );
+      if (!repzo_product)
+        throw `Product with _id: ${item.measureunit._id} not found in Repzo`;
+
+      items.push({
+        ItemCode: item.variant.variant_name,
+        Quantity: item.qty,
+        TaxCode: repzo_tax.integration_meta.TaxCode,
+        UnitPrice: (item.price * repzo_measureunit.factor) / 1000,
+        DiscountPerc: "0", // ??
+        //@ts-ignore
+        LineTotal: item.total_before_tax / 1000,
+        UomCode: repzo_measureunit.integration_meta.ALTUOMID,
+        Brand: repzo_product.integration_meta?.BRAND, // "B1", // ??
+        Department:
+          repzo_rep?.integration_meta?.DEPARTMENTCODE ||
+          options.data?.DepartmentCode, // "D2",
+      });
+    }
+
+    const sap_invoice: SAPInvoice = {
+      RefNum: repzo_invoice.serial_number.formatted,
+      SalPersCode: repzo_rep?.integration_id,
+      DocDate: moment(repzo_invoice.issue_date, "YYYY-MM-DD").format(
+        "YYYYMMDD"
+      ),
+      DocDueDate: moment(repzo_invoice.due_date, "YYYY-MM-DD").format(
+        "YYYYMMDD"
+      ),
+      ClientCode: repzo_client.client_code,
+      DiscountPerc: "0",
+      Note: repzo_invoice.comment,
+      WarehouseCode: repzo_warehouse.code,
+      LinesDetails: items,
+    };
+
+    // console.dir(sap_invoice, { depth: null });
+
+    await actionLog
+      .addDetail(`Repzo => SAP: Invoice - ${repzo_serial_number}`, sap_invoice)
+      .commit();
+
+    const result = await _create(SAP_HOST_URL, "/AddInvoice", sap_invoice);
+
+    // console.log(result);
+
+    await actionLog
+      .addDetail(`SAP Responded with `, result)
+      .addDetail(`Repzo => SAP: Invoice - ${repzo_serial_number}`)
+      .setStatus("success")
+      .setBody(repzo_invoice)
+      .commit();
+    return result;
+  } catch (e: any) {
+    //@ts-ignore
+    console.error(e?.response || e);
+    await actionLog.setStatus("fail", e).setBody(body).commit();
+    throw e;
+  }
+};
+
+export const get_invoice_from_sap = async (
+  serviceEndPoint: string,
+  query?: { updatedAt: string; Status: string; InvoiceId: string }
+): Promise<SAPOpenInvoice[]> => {
+  try {
+    const sap_openInvoices: SAPOpenInvoices = await _create(
+      serviceEndPoint,
+      "/OpenInvoices",
+      {
+        updatedAt: query?.updatedAt,
+        Status: query?.Status,
+        InvoiceId: query?.InvoiceId,
+      }
+    );
+    return sap_openInvoices?.OpenInvoices;
+  } catch (e: any) {
+    throw e;
+  }
+};

package/src/actions/create_payment.ts

@@ -0,0 +1,138 @@
+import Repzo from "repzo";
+import { EVENT, Config } from "../types";
+import { _fetch, _create, _update, _delete, get_data } from "../util.js";
+import { Service } from "repzo/src/types";
+import { v4 as uuid } from "uuid";
+import moment from "moment-timezone";
+import { get_invoice_from_sap } from "./create_invoice.js";
+
+interface SAPPayment {
+  PaymentID: string; // "PAY-1041-3";
+  ClientCode?: string; // "C00767";  => required
+  PaymentDate: string; // "20211124";
+  Amount: string | number; // "3.625";
+  InvoiceID?: string | number; // "92560";
+  InvoiceTotal?: string | number; // "3.625";
+  PaymentType?: "1" | "2"; // 1 => CashAccount, 2 => ChequeAccount;
+  CashAccount?: string; // "124020012";
+  ChequeAccount?: string;
+  ChequeDate?: string;
+  ChequeNumber?: string | number;
+  BankCode?: string;
+  CountryCode?: string; // "JO";
+}
+
+export const create_payment = async (event: EVENT, options: Config) => {
+  const repzo = new Repzo(options.data?.repzoApiKey, { env: options.env });
+  const action_sync_id: string = event?.headers?.action_sync_id || uuid();
+  const actionLog = new Repzo.ActionLogs(repzo, action_sync_id);
+  let body: Service.Payment.PaymentSchema | any;
+  try {
+    // console.log("create_payment");
+    await actionLog.load(action_sync_id);
+
+    body = event.body;
+    try {
+      if (body) body = JSON.parse(body);
+    } catch (e) {}
+
+    const repzo_serial_number = body?.serial_number?.formatted;
+
+    await actionLog
+      .addDetail(
+        `Repzo => SAP: Started Create Payment - ${repzo_serial_number}`
+      )
+      .commit();
+
+    const SAP_HOST_URL = options.data?.sapHostUrl;
+    if (!SAP_HOST_URL)
+      throw `SAP Host Url is missing and Required: ${SAP_HOST_URL}`;
+
+    const repzo_payment: Service.Payment.PaymentSchema = body;
+
+    // Get Repzo Rep
+    let repzo_rep;
+    if (repzo_payment.creator.type == "rep") {
+      repzo_rep = await repzo.rep.get(repzo_payment?.creator?._id);
+      if (!repzo_rep)
+        throw `Rep with _id: ${repzo_payment.creator._id} not found in Repzo`;
+    }
+
+    // Get Repzo Client
+    const repzo_client = await repzo.client.get(repzo_payment?.client_id);
+    if (!repzo_client)
+      throw `Client with _id: ${repzo_payment.client_id} not found in Repzo`;
+
+    const sap_payment: SAPPayment = {
+      PaymentID: repzo_serial_number,
+      ClientCode: repzo_client?.client_code,
+      PaymentDate: moment(repzo_payment.paytime, "YYYY-MM-DD").format(
+        "YYYYMMDD"
+      ),
+      Amount: repzo_payment.amount / 1000,
+    };
+
+    if (repzo_payment?.LinkedTxn) {
+      const sap_open_invoices = await get_invoice_from_sap(SAP_HOST_URL, {
+        updatedAt: "",
+        Status: "",
+        InvoiceId: repzo_payment?.LinkedTxn?.Txn_serial_number?.formatted,
+      });
+      if (!sap_open_invoices?.length) {
+        throw `Invoice with serial number: ${repzo_payment.LinkedTxn.Txn_serial_number.formatted} was not found on SAP or was closed`;
+      }
+      sap_payment.InvoiceID = sap_open_invoices[0].InvoiceID;
+      sap_payment.InvoiceTotal =
+        repzo_payment?.LinkedTxn?.Txn_invoice_total / 1000;
+    } else {
+      sap_payment.InvoiceID = "";
+      sap_payment.InvoiceTotal = "";
+    }
+
+    if (repzo_payment.payment_type == "check") {
+      // bank
+      //@ts-ignore
+      const repzo_bank = await repzo.bank.get(repzo_payment.check?.bank);
+      if (!repzo_bank) {
+        //@ts-ignore
+        throw `Bank with _id: ${repzo_payment.check.bank} not found in Repzo`;
+      }
+      sap_payment.PaymentType = "2";
+      sap_payment.ChequeAccount =
+        repzo_rep?.integration_meta?.USERCHECKACCTCODE;
+      sap_payment.ChequeDate = moment(
+        repzo_payment.check?.check_date,
+        "YYYY-MM-DD"
+      ).format("YYYYMMDD");
+      sap_payment.ChequeNumber = repzo_payment.check?.check_number;
+      sap_payment.BankCode = repzo_bank.integration_meta?.BANKCODE;
+      sap_payment.CountryCode = repzo_bank.integration_meta?.COUNTRY;
+    } else if (repzo_payment.payment_type == "cash") {
+      sap_payment.PaymentType = "1";
+      sap_payment.CashAccount = repzo_rep?.integration_meta?.USERCASHACCOUNT;
+    }
+
+    // console.dir(sap_payment, { depth: null });
+
+    await actionLog
+      .addDetail(`Repzo => SAP: Payment - ${repzo_serial_number}`, sap_payment)
+      .commit();
+
+    const result = await _create(SAP_HOST_URL, "/AddPayment", sap_payment);
+
+    // console.log(result);
+
+    await actionLog
+      .addDetail(`SAP Responded with `, result)
+      .addDetail(`Repzo => SAP: Payment - ${repzo_serial_number}`)
+      .setStatus("success")
+      .setBody(repzo_payment)
+      .commit();
+    return result;
+  } catch (e: any) {
+    //@ts-ignore
+    console.error(e?.response || e);
+    await actionLog.setStatus("fail", e).setBody(body).commit();
+    throw e;
+  }
+};

package/src/actions/create_proforma.ts

@@ -0,0 +1,187 @@
+import Repzo from "repzo";
+import { EVENT, Config } from "../types";
+import { _fetch, _create, _update, _delete, get_data } from "../util.js";
+import { Service } from "repzo/src/types";
+import { v4 as uuid } from "uuid";
+import moment from "moment-timezone";
+
+interface SAPProformaItem {
+  ItemCode: string; // "010-LAG-PO0002";
+  Quantity: number; // 10;
+  TaxCode: string; // "S16";
+  UnitPrice: number; // 383.824;
+  DiscountPerc: string; // "0";
+  LineTotal: number; // 3838.24;
+  UomCode: number; // 3;
+  Brand: null;
+  Department: string; // "D6";
+}
+
+interface SAPProforma {
+  RefNum: string; // "INV-1021-4",
+  SalPersCode: string; // "106",
+  DocDate: string; // "20211229",
+  DocDueDate: string; // "20211229",
+  ClientCode?: string; // "C00041", Required
+  DiscountPerc: string; // "0",
+  Note?: string; // "",
+  WarehouseCode?: string; // "VS21";
+  LinesDetails: SAPProformaItem[];
+}
+
+export const create_proforma = async (event: EVENT, options: Config) => {
+  const repzo = new Repzo(options.data?.repzoApiKey, { env: options.env });
+  const action_sync_id: string = event?.headers?.action_sync_id || uuid();
+  const actionLog = new Repzo.ActionLogs(repzo, action_sync_id);
+  let body: Service.Proforma.ProformaSchema | any;
+  try {
+    // console.log("create_proforma");
+    await actionLog.load(action_sync_id);
+
+    body = event.body;
+    try {
+      if (body) body = JSON.parse(body);
+    } catch (e) {}
+
+    const repzo_serial_number = body?.serial_number?.formatted;
+
+    await actionLog
+      .addDetail(
+        `Repzo => SAP: Started Create SalesOrder - ${repzo_serial_number}`
+      )
+      .commit();
+
+    const SAP_HOST_URL = options.data?.sapHostUrl;
+    if (!SAP_HOST_URL)
+      throw `SAP Host Url is missing and Required: ${SAP_HOST_URL}`;
+
+    const repzo_proforma: Service.Proforma.ProformaSchema = body;
+
+    // Get Repzo Rep
+    let repzo_rep;
+    if (repzo_proforma.creator.type == "rep") {
+      repzo_rep = await repzo.rep.get(repzo_proforma?.creator?._id);
+      if (!repzo_rep)
+        throw `Rep with _id: ${repzo_proforma.creator._id} not found in Repzo`;
+    }
+
+    // Get Repzo Client
+    const repzo_client = await repzo.client.get(repzo_proforma?.client_id);
+    if (!repzo_client)
+      throw `Client with _id: ${repzo_proforma.client_id} not found in Repzo`;
+
+    const repzo_tax_ids: { [id: string]: true } = {};
+    const repzo_measureunit_ids: { [id: string]: true } = {};
+    const repzo_product_ids: { [id: string]: true } = {};
+
+    repzo_proforma.items?.forEach((item: Service.Item.Schema) => {
+      if (item) {
+        repzo_tax_ids[item.tax?._id] = true;
+        repzo_measureunit_ids[item.measureunit?._id] = true;
+        repzo_product_ids[item.variant?.product_id] = true;
+      }
+    });
+
+    const repzo_taxes = await get_data(
+      repzo.tax,
+      "_id",
+      Object.keys(repzo_tax_ids)
+    );
+    const repzo_measureunits = await get_data(
+      repzo.measureunit,
+      "_id",
+      Object.keys(repzo_measureunit_ids)
+    );
+    const repzo_products = await get_data(
+      repzo.product,
+      "_id",
+      Object.keys(repzo_product_ids)
+    );
+
+    // Prepare SAP_invoice_items
+    const items: SAPProformaItem[] = [];
+
+    for (let i = 0; i < repzo_proforma?.items?.length; i++) {
+      const item = repzo_proforma.items[i];
+
+      // Get Repzo Tax
+      const repzo_tax = repzo_taxes?.find(
+        (t) => t._id?.toString() == item.tax?._id?.toString()
+      );
+      if (!repzo_tax) throw `Tax with _id: ${item.tax._id} not found in Repzo`;
+
+      // Get Repzo UoM
+      const repzo_measureunit = repzo_measureunits?.find(
+        (m) => m._id?.toString() == item.measureunit?._id?.toString()
+      );
+      if (!repzo_measureunit)
+        throw `Uom with _id: ${item.measureunit?._id} not found in Repzo`;
+
+      // Get Repzo Product
+      const repzo_product = repzo_products?.find(
+        (p) => p._id?.toString() == item.variant?.product_id?.toString()
+      );
+      if (!repzo_product)
+        throw `Product with _id: ${item.measureunit._id} not found in Repzo`;
+
+      items.push({
+        ItemCode: item.variant.variant_name,
+        Quantity: item.qty,
+        TaxCode: repzo_tax.integration_meta.TaxCode,
+        UnitPrice: (item.price * repzo_measureunit.factor) / 1000,
+        DiscountPerc: "0",
+        //@ts-ignore
+        LineTotal: item.total_before_tax / 1000,
+        UomCode: repzo_measureunit.integration_meta.ALTUOMID,
+        Brand: repzo_product.integration_meta?.BRAND,
+        Department:
+          repzo_rep?.integration_meta?.DEPARTMENTCODE ||
+          options.data?.DepartmentCode, // "D2"
+      });
+    }
+
+    const sap_invoice: SAPProforma = {
+      RefNum: repzo_proforma.serial_number.formatted,
+      SalPersCode: repzo_rep
+        ? repzo_rep.integration_id
+        : options.data?.SalPersCode, // "111",
+      DocDate: moment(repzo_proforma.issue_date, "YYYY-MM-DD").format(
+        "YYYYMMDD"
+      ),
+      DocDueDate: moment(repzo_proforma.issue_date, "YYYY-MM-DD").format(
+        "YYYYMMDD"
+      ),
+      ClientCode: repzo_client.client_code,
+      DiscountPerc: "0",
+      Note: repzo_proforma.comment,
+      // WarehouseCode: "1",
+      LinesDetails: items,
+    };
+
+    // console.dir(sap_invoice, { depth: null });
+
+    await actionLog
+      .addDetail(
+        `Repzo => SAP: SalesOrder - ${repzo_serial_number}`,
+        sap_invoice
+      )
+      .commit();
+
+    const result = await _create(SAP_HOST_URL, "/AddOrder", sap_invoice);
+
+    // console.log(result);
+
+    await actionLog
+      .addDetail(`SAP Responded with `, result)
+      .addDetail(`Repzo => SAP: SalesOrder - ${repzo_serial_number}`)
+      .setStatus("success")
+      .setBody(repzo_proforma)
+      .commit();
+    return result;
+  } catch (e: any) {
+    //@ts-ignore
+    console.error(e?.response || e);
+    await actionLog.setStatus("fail", e).setBody(body).commit();
+    throw e;
+  }
+};