@cityssm/dynamics-gp/gp/getInvoiceByInvoiceNumber.js

Read only inquiries into Microsoft Dynamics GP using a SQL Server connection.

import { connect } from '@cityssm/mssql-multi-pool';
export default async function _getInvoiceByInvoiceNumber(mssqlConfig, invoiceNumber, invoiceDocumentTypeOrAbbreviationOrName) {
    const pool = await connect(mssqlConfig);
    const invoiceRequest = pool.request().input('invoiceNumber', invoiceNumber);
    let sql = `
    SELECT
      TOP 1 rtrim(t.DOCTYABR) AS documentTypeAbbreviation,
      rtrim(t.DOCTYNAM) AS documentTypeName,
      i.*
    FROM
      (
        SELECT
          TOP 1 0 AS isHistorical,
          i.DOCTYPE AS invoiceDocumentType,
          rtrim(i.INVCNMBR) AS invoiceNumber,
          rtrim(i.BACHNUMB) AS batchNumber,
          rtrim(i.BCHSOURC) AS batchSource,
          rtrim(i.CUSTNMBR) AS customerNumber,
          rtrim(i.CUSTNAME) AS customerName,
          i.DOCDATE AS documentDate,
          i.POSTDATE AS datePosted,
          i.GLPOSTDT AS datePostedGl,
          i.QUOTEDAT AS dateQuoted,
          i.ORDRDATE AS dateOrdered,
          i.DISCDATE AS termDiscountDate,
          i.DUEDATE AS dateDue,
          i.DOCAMNT AS documentAmount,
          i.SUBTOTAL AS subtotal,
          i.FRTAMNT AS freightAmount,
          i.MISCAMNT AS miscellaneousAmount,
          i.TRDISAMT AS tradeDiscountAmount,
          i.TAXAMNT AS taxAmount,
          i.ACCTAMNT AS accountAmount,
          i.PYMTRCVD AS paymentReceived,
          i.CODAMNT AS codAmount,
          rtrim(i.CNTCPRSN) AS contactPerson,
          rtrim(i.ADDRESS1) AS address1,
          rtrim(i.ADDRESS2) AS address2,
          rtrim(i.ADDRESS3) AS address3,
          rtrim(i.CITY) AS city,
          rtrim(i.STATE) AS state,
          rtrim(i.COUNTRY) AS country,
          rtrim(i.ZIPCODE) AS zipCode,
          rtrim(i.PHNUMBR1) AS phoneNumber1,
          rtrim(i.PHNUMBR2) AS phoneNumber2,
          rtrim(i.PHONE3) AS phoneNumber3,
          rtrim(i.FAXNUMBR) AS faxNumber,
          rtrim(i.COMMENT_1) AS comment1,
          rtrim(i.COMMENT_2) AS comment2,
          rtrim(i.COMMENT_3) AS comment3,
          rtrim(i.COMMENT_4) AS comment4,
          i.CREATDDT AS dateCreated,
          i.MODIFDT AS dateModified
        FROM
          IVC10100 i
        WHERE
          i.INVCNMBR = @invoiceNumber
        UNION
        SELECT
          TOP 1 1 AS isHistorical,
          i.DOCTYPE AS invoiceDocumentType,
          rtrim(i.INVCNMBR) AS invoiceNumber,
          rtrim(i.BACHNUMB) AS batchNumber,
          rtrim(i.BCHSOURC) AS batchSource,
          rtrim(i.CUSTNMBR) AS customerNumber,
          rtrim(i.CUSTNAME) AS customerName,
          i.DOCDATE AS documentDate,
          i.POSTDATE AS datePosted,
          i.GLPOSTDT AS datePostedGl,
          i.QUOTEDAT AS dateQuoted,
          i.ORDRDATE AS dateOrdered,
          i.DISCDATE AS termDiscountDate,
          i.DUEDATE AS dateDue,
          i.DOCAMNT AS documentAmount,
          i.SUBTOTAL AS subtotal,
          i.FRTAMNT AS freightAmount,
          i.MISCAMNT AS miscellaneousAmount,
          i.TRDISAMT AS tradeDiscountAmount,
          i.TAXAMNT AS taxAmount,
          i.ACCTAMNT AS accountAmount,
          i.PYMTRCVD AS paymentReceived,
          i.CODAMNT AS codAmount,
          rtrim(i.CNTCPRSN) AS contactPerson,
          rtrim(i.ADDRESS1) AS address1,
          rtrim(i.ADDRESS2) AS address2,
          rtrim(i.ADDRESS3) AS address3,
          rtrim(i.CITY) AS city,
          rtrim(i.STATE) AS state,
          rtrim(i.COUNTRY) AS country,
          rtrim(i.ZIPCODE) AS zipCode,
          rtrim(i.PHNUMBR1) AS phoneNumber1,
          rtrim(i.PHNUMBR2) AS phoneNumber2,
          rtrim(i.PHONE3) AS phoneNumber3,
          rtrim(i.FAXNUMBR) AS faxNumber,
          rtrim(i.COMMENT_1) AS comment1,
          rtrim(i.COMMENT_2) AS comment2,
          rtrim(i.COMMENT_3) AS comment3,
          rtrim(i.COMMENT_4) AS comment4,
          i.CREATDDT AS dateCreated,
          i.MODIFDT AS dateModified
        FROM
          IVC30101 i
        WHERE
          i.INVCNMBR = @invoiceNumber
      ) i
      LEFT JOIN IVC40101 t ON i.invoiceDocumentType = t.DOCTYPE
  `;
    if (invoiceDocumentTypeOrAbbreviationOrName !== undefined) {
        invoiceRequest.input('invoiceDocumentType', invoiceDocumentTypeOrAbbreviationOrName.toString());
        sql += ` where (
      t.DOCTYABR = @invoiceDocumentType
      or t.DOCTYNAM = @invoiceDocumentType
      ${typeof invoiceDocumentTypeOrAbbreviationOrName === 'string' &&
            Number.isNaN(Number.parseInt(invoiceDocumentTypeOrAbbreviationOrName, 10))
            ? ''
            : ' or t.DOCTYPE = @invoiceDocumentType'})`;
    }
    sql += ' order by t.DEX_ROW_ID';
    const invoiceResult = await invoiceRequest.query(sql);
    const invoice = invoiceResult.recordset.length > 0 ? invoiceResult.recordset[0] : undefined;
    if (invoice !== undefined) {
        const itemResults = await pool
            .request()
            .input('invoiceDocumentType', invoice.invoiceDocumentType)
            .input('invoiceNumber', invoice.invoiceNumber)
            .query(`
        SELECT
          [LNITMSEQ] AS lineItemNumber,
          rtrim([ITEMNMBR]) AS itemNumber,
          [QUANTITY] AS quantity,
          [QTYINSVC] AS quantityInService,
          [QTYINUSE] AS quantityInUse,
          [QTYDMGED] AS quantityDamaged,
          [QTYRTRND] AS quantityReturned,
          [QTYONHND] AS quantityOnHand,
          [EXTQTYSEL] AS existingQuantitySelected,
          rtrim([UOFM]) AS unitOfMeasurement,
          [UNITCOST] AS unitCost,
          [EXTDCOST] AS extendedCost,
          [ATYALLOC] AS quantityAllocated,
          rtrim([LOCNCODE]) AS locationCode,
          [XTNDPRCE] AS extendedPrice,
          [UNITPRCE] AS unitPrice,
          [TAXAMNT] AS taxAmount,
          rtrim([ITEMDESC]) AS itemDescription,
          [EXPTSHIP] AS shipDateExpected,
          [ACTLSHIP] AS shipDateActual,
          [ReqShipDate] AS shipDateRequested
        FROM
          ${invoice.isHistorical === 1 ? '[IVC30102]' : '[IVC10101]'}
        WHERE
          INVCNMBR = @invoiceNumber
          AND DOCTYPE = @invoiceDocumentType
        ORDER BY
          LNITMSEQ
      `);
        invoice.lineItems = itemResults.recordset;
    }
    return invoice;
}