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@accounter/server

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import { formatStringifyAmount } from '../../../../shared/helpers/index.js'; import { AdminContextProvider } from '../../../admin-context/providers/admin-context.provider.js'; import { calculateTotalAmount, getChargeBusinesses, getChargeDocumentsMeta, getChargeTaxCategoryId, } from '../../../charges/helpers/common.helper.js'; import { getDeelEmployeeId, isDeelDocument } from '../../../deel/helpers/deel.helper.js'; import { DocumentsProvider } from '../../../documents/providers/documents.provider.js'; import { BusinessesProvider } from '../../../financial-entities/providers/businesses.provider.js'; import { TransactionsProvider } from '../../../transactions/providers/transactions.provider.js'; import { getExchangeDates, isRefundCharge, ledgerEntryFromBalanceCancellation, ledgerEntryFromDocument, ledgerEntryFromMainTransaction, } from '../../helpers/common-charge-ledger.helper.js'; import { handleCrossYearLedgerEntries } from '../../helpers/cross-year-ledger.helper.js'; import { validateExchangeRate } from '../../helpers/exchange-ledger.helper.js'; import { getEntriesFromFeeTransaction, splitFeeTransactions, } from '../../helpers/fee-transactions.js'; import { storeInitialGeneratedRecords } from '../../helpers/ledgrer-storage.helper.js'; import { generateMiscExpensesLedger } from '../../helpers/misc-expenses-ledger.helper.js'; import { getLedgerBalanceInfo, LedgerError, ledgerProtoToRecordsConverter, multipleForeignCurrenciesBalanceEntries, updateLedgerBalanceByEntry, } from '../../helpers/utils.helper.js'; import { BalanceCancellationProvider } from '../../providers/balance-cancellation.provider.js'; import { UnbalancedBusinessesProvider } from '../../providers/unbalanced-businesses.provider.js'; export const generateLedgerRecordsForCommonCharge = async (charge, { insertLedgerRecordsIfNotExists }, { injector }) => { const { defaultLocalCurrency, defaultTaxCategoryId, general: { taxCategories: { incomeExchangeRateTaxCategoryId, exchangeRateTaxCategoryId }, }, } = await injector.get(AdminContextProvider).getVerifiedAdminContext(); const chargeId = charge.id; const errors = new Set(); try { // validate ledger records are balanced const ledgerBalance = new Map(); function updateLedgerBalance(entry) { updateLedgerBalanceByEntry(entry, ledgerBalance, defaultLocalCurrency); } const dates = new Set(); const currencies = new Set(); const [{ invoiceCount, receiptCount }, formattedChargeAmount] = await Promise.all([ getChargeDocumentsMeta(chargeId, injector), calculateTotalAmount(chargeId, injector, defaultLocalCurrency), ]); const gotRelevantDocuments = invoiceCount + receiptCount > 0; const documentsTaxCategoryIdPromise = async () => { if (charge.tax_category_id) { return charge.tax_category_id; } const taxCategoryId = await getChargeTaxCategoryId(chargeId, injector); if (taxCategoryId) { return taxCategoryId; } if (!gotRelevantDocuments) { return undefined; } errors.add('Tax category not found'); return defaultTaxCategoryId; }; const documentsPromise = gotRelevantDocuments ? injector.get(DocumentsProvider).getDocumentsByChargeIdLoader.load(chargeId) : Promise.resolve([]); const transactionsPromise = injector .get(TransactionsProvider) .transactionsByChargeIDLoader.load(chargeId); const unbalancedBusinessesPromise = injector .get(UnbalancedBusinessesProvider) .getChargeUnbalancedBusinessesByChargeIds.load(chargeId); const chargeBallanceCancellationsPromise = injector .get(BalanceCancellationProvider) .getBalanceCancellationByChargesIdLoader.load(chargeId); const [documentsTaxCategoryId, documents, transactions, unbalancedBusinesses, balanceCancellations, { mainBusinessId },] = await Promise.all([ documentsTaxCategoryIdPromise(), documentsPromise, transactionsPromise, unbalancedBusinessesPromise, chargeBallanceCancellationsPromise, getChargeBusinesses(chargeId, injector), ]); const entriesPromises = []; const accountingLedgerEntries = []; const financialAccountLedgerEntries = []; const feeFinancialAccountLedgerEntries = []; const miscLedgerEntries = []; // generate ledger from documents if (gotRelevantDocuments) { // Get all relevant documents for charge const relevantDocuments = documents.filter(d => ['INVOICE', 'INVOICE_RECEIPT', 'CREDIT_INVOICE'].includes(d.type)); // if no relevant documents found and business can settle with receipts, look for receipts if (!relevantDocuments.length && mainBusinessId) { const business = await injector .get(BusinessesProvider) .getBusinessByIdLoader.load(mainBusinessId); if (business?.can_settle_with_receipt) { relevantDocuments.push(...documents.filter(d => d.type === 'RECEIPT')); } } // for each invoice - generate accounting ledger entry const documentsEntriesPromises = relevantDocuments.map(async (document) => { if (!documentsTaxCategoryId) { return; } return ledgerEntryFromDocument(injector, document, charge, charge.owner_id, documentsTaxCategoryId) .then(async (ledgerEntry) => { await getDeelEmployeeId(injector, document, ledgerEntry, miscLedgerEntries, updateLedgerBalance); accountingLedgerEntries.push(ledgerEntry); updateLedgerBalance(ledgerEntry); dates.add(ledgerEntry.valueDate.getTime()); currencies.add(ledgerEntry.currency); }) .catch(e => { if (e instanceof LedgerError) { errors.add(e.message); } else { throw e; } }); }); entriesPromises.push(...documentsEntriesPromises); } // generate ledger from transactions if (transactions.length > 0) { const { mainTransactions, feeTransactions } = splitFeeTransactions(transactions); // for each transaction, create a ledger record const mainTransactionsPromises = mainTransactions.map(async (transaction) => { const ledgerEntry = await ledgerEntryFromMainTransaction(transaction, injector, chargeId, charge.owner_id, mainBusinessId ?? undefined, gotRelevantDocuments).catch(e => { if (e instanceof LedgerError) { errors.add(e.message); } else { throw e; } }); if (!ledgerEntry) { return; } financialAccountLedgerEntries.push(ledgerEntry); updateLedgerBalance(ledgerEntry); dates.add(ledgerEntry.valueDate.getTime()); currencies.add(ledgerEntry.currency); }); // create a ledger record for fee transactions const feeTransactionsPromises = feeTransactions.map(async (transaction) => { const ledgerEntries = await getEntriesFromFeeTransaction(transaction, charge, injector).catch(e => { if (e instanceof LedgerError) { errors.add(e.message); } else { throw e; } }); if (!ledgerEntries) { return; } feeFinancialAccountLedgerEntries.push(...ledgerEntries); ledgerEntries.map(ledgerEntry => { updateLedgerBalance(ledgerEntry); dates.add(ledgerEntry.valueDate.getTime()); currencies.add(ledgerEntry.currency); }); }); entriesPromises.push(...mainTransactionsPromises, ...feeTransactionsPromises); } // generate ledger from misc expenses const expensesLedgerPromise = generateMiscExpensesLedger(charge, injector).then(entries => { entries.map(entry => { entry.ownerId = charge.owner_id; feeFinancialAccountLedgerEntries.push(entry); updateLedgerBalance(entry); dates.add(entry.valueDate.getTime()); currencies.add(entry.currency); }); }); entriesPromises.push(expensesLedgerPromise); await Promise.all(entriesPromises); // generate ledger from balance cancellation for (const balanceCancellation of balanceCancellations) { try { const ledgerEntry = await ledgerEntryFromBalanceCancellation(balanceCancellation, ledgerBalance, financialAccountLedgerEntries, chargeId, charge.owner_id, injector); miscLedgerEntries.push(ledgerEntry); updateLedgerBalance(ledgerEntry); } catch (e) { if (e instanceof LedgerError) { errors.add(e.message); continue; } else { throw e; } } } const allowedUnbalancedBusinesses = new Set(unbalancedBusinesses.map(({ business_id }) => business_id)); // multiple currencies balance const businessBalance = ledgerBalance.get(mainBusinessId ?? ''); if (mainBusinessId && Object.keys(businessBalance?.foreignAmounts ?? {}).length > (charge.invoice_payment_currency_diff ? 0 : 1)) { const transactionEntries = financialAccountLedgerEntries.filter(entry => { if ([entry.creditAccountID1, entry.debitAccountID1].includes(mainBusinessId)) return true; return false; }); const documentEntries = accountingLedgerEntries.filter(entry => { if ([entry.creditAccountID1, entry.debitAccountID1].includes(mainBusinessId)) return true; return false; }); try { const entries = await multipleForeignCurrenciesBalanceEntries(injector, defaultLocalCurrency, documentEntries, transactionEntries, charge, businessBalance.foreignAmounts, charge.invoice_payment_currency_diff ?? false); for (const ledgerEntry of entries) { miscLedgerEntries.push(ledgerEntry); updateLedgerBalance(ledgerEntry); } } catch (e) { if (e instanceof LedgerError) { errors.add(e.message); } else { throw e; } } } // Add ledger completion entries const { balanceSum, isBalanced, unbalancedEntities, financialEntities } = await getLedgerBalanceInfo(injector, ledgerBalance, undefined, allowedUnbalancedBusinesses); if (errors.size) { const records = [ ...financialAccountLedgerEntries, ...feeFinancialAccountLedgerEntries, ...accountingLedgerEntries, ...miscLedgerEntries, ]; if (records.length && insertLedgerRecordsIfNotExists) { await storeInitialGeneratedRecords(charge.id, records, injector); } return { records: ledgerProtoToRecordsConverter(records), charge, balance: { balanceSum, isBalanced, unbalancedEntities }, errors: Array.from(errors), }; } if (Math.abs(balanceSum) > 0.005) { errors.add(`Failed to balance: ${formatStringifyAmount(balanceSum)} diff; ${unbalancedEntities.map(entity => entity.entityId).join(', ')} are not balanced`); } else if (!isBalanced) { // check if business doesn't require documents if (!accountingLedgerEntries.length && mainBusinessId) { const business = await injector .get(BusinessesProvider) .getBusinessByIdLoader.load(mainBusinessId); if (business?.no_invoices_required) { const unbalancedBusinesses = unbalancedEntities.find(b => b.entityId === business.id); if (unbalancedBusinesses) { errors.add(`Business "${business.name}" is unbalanced (in the scope of this charge)`); } else { errors.add('Some businesses are not balanced in the scope of this charge'); } const records = [...financialAccountLedgerEntries, ...feeFinancialAccountLedgerEntries]; if (insertLedgerRecordsIfNotExists) { await storeInitialGeneratedRecords(charge.id, records, injector); } return { records: ledgerProtoToRecordsConverter(records), charge, balance: { balanceSum, isBalanced, unbalancedEntities }, errors: Array.from(errors), }; } } // check if exchange rate record is needed const hasMultipleDates = dates.size > 1; const foreignCurrencyCount = currencies.size - (currencies.has(defaultLocalCurrency) ? 1 : 0); const mightRequireExchangeRateRecord = (hasMultipleDates && !!foreignCurrencyCount) || foreignCurrencyCount >= 2; const unbalancedBusinesses = unbalancedEntities.filter(({ entityId }) => financialEntities.some(fe => fe.id === entityId && fe.type === 'business') && !allowedUnbalancedBusinesses.has(entityId)); if (mightRequireExchangeRateRecord && unbalancedBusinesses.length === 1) { const transactionEntry = financialAccountLedgerEntries[0]; const entryDate = getExchangeDates(financialAccountLedgerEntries); const { entityId, balance } = unbalancedBusinesses[0]; const amount = Math.abs(balance.raw); const isCreditorCounterparty = balance.raw < 0; let exchangeRateEntry = accountingLedgerEntries.find(entry => [entry.creditAccountID1, entry.debitAccountID1].includes(entityId)); let exchangeRateTaxCategory = undefined; const deelCharge = documents.some(doc => isDeelDocument(doc)); if (deelCharge) { exchangeRateEntry ||= miscLedgerEntries.find(entry => [entry.creditAccountID1, entry.debitAccountID1].includes(entityId)); } if (exchangeRateEntry) { if (documentsTaxCategoryId) { exchangeRateTaxCategory = documentsTaxCategoryId; } else { exchangeRateTaxCategory = exchangeRateEntry.debitAccountID1 === entityId ? exchangeRateEntry.creditAccountID1 : exchangeRateEntry.debitAccountID1; } if (deelCharge) { // If Deel - override to generic exchange rate tax category exchangeRateTaxCategory = exchangeRateTaxCategoryId; } const isRefund = isRefundCharge(charge.user_description); const isIncomeCharge = !isRefund && !!formattedChargeAmount && formattedChargeAmount.raw > 0; if (isIncomeCharge) { exchangeRateTaxCategory = incomeExchangeRateTaxCategoryId; } } else if (charge.documents_optional_flag) { exchangeRateTaxCategory = exchangeRateTaxCategoryId; } // validate exchange rate const validation = validateExchangeRate(entityId, [ ...accountingLedgerEntries, ...financialAccountLedgerEntries, ...feeFinancialAccountLedgerEntries, ...miscLedgerEntries, ], balance.raw, defaultLocalCurrency); if (validation === true) { if (exchangeRateTaxCategory) { const ledgerEntry = { id: transactionEntry.id + '|fee', // NOTE: this field is dummy creditAccountID1: isCreditorCounterparty ? entityId : exchangeRateTaxCategory, localCurrencyCreditAmount1: amount, debitAccountID1: isCreditorCounterparty ? exchangeRateTaxCategory : entityId, localCurrencyDebitAmount1: amount, description: 'Exchange ledger record', isCreditorCounterparty, invoiceDate: entryDate, valueDate: entryDate, currency: defaultLocalCurrency, ownerId: transactionEntry.ownerId, chargeId, }; miscLedgerEntries.push(ledgerEntry); updateLedgerBalance(ledgerEntry); } else { errors.add(`Failed to locate tax category for exchange rate for business ID="${entityId}"`); } } else { errors.add(validation); } } else { errors.add(`Failed to balance: ${hasMultipleDates ? 'Dates are different' : 'Dates are consistent'} and ${foreignCurrencyCount ? 'currencies are foreign' : 'currencies are local'}`); } } const crossYearLedgerEntries = await handleCrossYearLedgerEntries(charge, injector, accountingLedgerEntries); const records = [ ...(crossYearLedgerEntries ?? accountingLedgerEntries), ...financialAccountLedgerEntries, ...feeFinancialAccountLedgerEntries, ...miscLedgerEntries, ]; if (insertLedgerRecordsIfNotExists) { await storeInitialGeneratedRecords(charge.id, records, injector); } const ledgerBalanceInfo = await getLedgerBalanceInfo(injector, ledgerBalance, errors, allowedUnbalancedBusinesses); return { records: ledgerProtoToRecordsConverter(records), charge, balance: ledgerBalanceInfo, errors: Array.from(errors), }; } catch (e) { const message = `Failed to generate ledger records for charge ID="${chargeId}"\n${e}`; console.error(message); return { __typename: 'CommonError', message, }; } }; //# sourceMappingURL=common-ledger-generation.resolver.js.map