update
This commit is contained in:
parent
49aeff8cb6
commit
410faee6d1
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@ -216,8 +216,10 @@ async function loadCustomers() {
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}
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}
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// --- 1. renderCustomers() — ERSETZE komplett ---
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// Zeigt QBO-Status, Credit-Betrag und Downpayment-Button
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// =====================================================
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// 1. renderCustomers() — ERSETZE komplett
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// Zeigt QBO-Status und Export-Button in der Kundenliste
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// =====================================================
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function renderCustomers() {
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const tbody = document.getElementById('customers-list');
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@ -228,41 +230,25 @@ function renderCustomers() {
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if (cityStateZip) fullAddress += (fullAddress ? ', ' : '') + cityStateZip;
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// QBO Status
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let qboCol;
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if (customer.qbo_id) {
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qboCol = `<span class="inline-block px-2 py-0.5 text-xs font-semibold rounded-full bg-green-100 text-green-800" title="QBO ID: ${customer.qbo_id}">QBO ✓</span>`;
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} else {
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qboCol = `<button onclick="exportCustomerToQbo(${customer.id})" class="inline-block px-2 py-0.5 text-xs font-semibold rounded-full bg-orange-100 text-orange-800 hover:bg-orange-200 cursor-pointer">QBO Export</button>`;
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}
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// Downpayment button (only if in QBO)
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const downpayBtn = customer.qbo_id
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? `<button onclick="openDownpaymentModal(${customer.id}, '${customer.qbo_id}', '${customer.name.replace(/'/g, "\\'")}')" class="text-emerald-600 hover:text-emerald-800">Downpayment</button>`
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: '';
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// Credit placeholder (loaded async)
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const creditSpan = customer.qbo_id
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? `<span id="customer-credit-${customer.id}" class="text-xs text-gray-400">...</span>`
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: '';
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const qboStatus = customer.qbo_id
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? `<span class="inline-block px-2 py-0.5 text-xs font-semibold rounded-full bg-green-100 text-green-800" title="QBO ID: ${customer.qbo_id}">QBO ✓</span>`
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: `<button onclick="exportCustomerToQbo(${customer.id})" class="inline-block px-2 py-0.5 text-xs font-semibold rounded-full bg-orange-100 text-orange-800 hover:bg-orange-200 cursor-pointer" title="Kunde nach QBO exportieren">QBO Export</button>`;
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return `
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<tr>
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<td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">
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${customer.name} ${qboCol} ${creditSpan}
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${customer.name} ${qboStatus}
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</td>
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<td class="px-6 py-4 text-sm text-gray-500">${fullAddress || '-'}</td>
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<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">${customer.account_number || '-'}</td>
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<td class="px-6 py-4 whitespace-nowrap text-sm font-medium space-x-2">
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<button onclick="editCustomer(${customer.id})" class="text-blue-600 hover:text-blue-900">Edit</button>
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${downpayBtn}
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<button onclick="deleteCustomer(${customer.id})" class="text-red-600 hover:text-red-900">Delete</button>
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</td>
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</tr>`;
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}).join('');
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// Load credits async for QBO customers
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loadCustomerCredits();
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}
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// --- 2. Credits async laden ---
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async function loadCustomerCredits() {
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const qboCustomers = customers.filter(c => c.qbo_id);
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@ -167,13 +167,14 @@ function renderInvoiceRow(invoice) {
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// --- BUTTONS (Edit | QBO | PDF HTML | Payment | Del) ---
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const editBtn = `<button onclick="window.invoiceView.edit(${invoice.id})" class="text-blue-600 hover:text-blue-900">Edit</button>`;
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// QBO Button — nur aktiv wenn Kunde eine qbo_id hat
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// QBO Button — Export oder Sync
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const customerHasQbo = !!invoice.customer_qbo_id;
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let qboBtn;
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if (hasQbo) {
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qboBtn = `<span class="text-gray-400 text-xs cursor-pointer" title="In QBO (ID: ${invoice.qbo_id}) — Click to reset" onclick="window.invoiceView.resetQbo(${invoice.id})">✓ QBO</span>`;
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// Already in QBO — show sync button + reset option
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qboBtn = `<button onclick="window.invoiceView.syncToQBO(${invoice.id})" class="text-purple-600 hover:text-purple-900" title="Sync changes to QBO (ID: ${invoice.qbo_id})">⟳ QBO Sync</button>`;
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} else if (!customerHasQbo) {
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qboBtn = `<span class="text-gray-300 text-xs cursor-not-allowed" title="Kunde muss erst nach QBO exportiert werden">QBO ⚠</span>`;
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qboBtn = `<span class="text-gray-300 text-xs cursor-not-allowed" title="Customer must be exported to QBO first">QBO ⚠</span>`;
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} else {
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qboBtn = `<button onclick="window.invoiceView.exportToQBO(${invoice.id})" class="text-orange-600 hover:text-orange-900" title="Export to QuickBooks">QBO Export</button>`;
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}
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@ -349,6 +350,18 @@ export async function exportToQBO(id) {
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finally { if (typeof hideSpinner === 'function') hideSpinner(); }
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}
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export async function syncToQBO(id) {
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if (!confirm('Sync changes to QuickBooks Online?')) return;
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if (typeof showSpinner === 'function') showSpinner('Syncing invoice to QBO...');
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try {
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const r = await fetch(`/api/invoices/${id}/update-qbo`, { method: 'POST' });
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const d = await r.json();
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if (r.ok) { alert(`✅ ${d.message}`); loadInvoices(); }
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else alert(`❌ ${d.error}`);
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} catch (e) { alert('Network error.'); }
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finally { if (typeof hideSpinner === 'function') hideSpinner(); }
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}
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export async function resetQbo(id) {
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if (!confirm('QBO-Verknüpfung zurücksetzen?\nRechnung muss zuerst in QBO gelöscht sein!')) return;
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try {
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@ -385,6 +398,6 @@ export async function remove(id) {
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// ============================================================
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window.invoiceView = {
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viewPDF, viewHTML, exportToQBO, resetQbo, markPaid, markUnpaid, edit, remove,
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viewPDF, viewHTML, exportToQBO, syncToQBO, resetQbo, markPaid, markUnpaid, edit, remove,
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loadInvoices, renderInvoiceView, setStatus
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};
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@ -1,11 +1,10 @@
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// payment-modal.js — ES Module v3
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// Invoice payments only: multi-invoice, partial, editable amounts
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// Downpayment is handled separately in customer view
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// payment-modal.js — ES Module v3 (clean)
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// Invoice payments: multi-invoice, partial, overpay
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// No downpayment functionality
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let bankAccounts = [];
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let paymentMethods = [];
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let selectedInvoices = []; // { invoice, payAmount }
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let customerCredit = 0; // Unapplied credit from QBO
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let dataLoaded = false;
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// ============================================================
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@ -32,7 +31,6 @@ async function loadQboData() {
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export async function openPaymentModal(invoiceIds = []) {
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await loadQboData();
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selectedInvoices = [];
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customerCredit = 0;
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for (const id of invoiceIds) {
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try {
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@ -47,18 +45,6 @@ export async function openPaymentModal(invoiceIds = []) {
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} catch (e) { console.error('Error loading invoice:', id, e); }
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}
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// Check customer credit if we have invoices
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if (selectedInvoices.length > 0) {
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const custQboId = selectedInvoices[0].invoice.customer_qbo_id;
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if (custQboId) {
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try {
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const res = await fetch(`/api/qbo/customer-credit/${custQboId}`);
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const data = await res.json();
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customerCredit = data.credit || 0;
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} catch (e) { /* ignore */ }
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}
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}
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ensureModalElement();
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renderModalContent();
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document.getElementById('payment-modal').classList.add('active');
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@ -68,7 +54,6 @@ export function closePaymentModal() {
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const modal = document.getElementById('payment-modal');
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if (modal) modal.classList.remove('active');
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selectedInvoices = [];
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customerCredit = 0;
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}
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// ============================================================
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@ -146,22 +131,10 @@ function renderModalContent() {
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const accountOptions = bankAccounts.map(a => `<option value="${a.id}">${a.name}</option>`).join('');
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const filtered = paymentMethods.filter(p => /check|ach/i.test(p.name));
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const methods = (filtered.length > 0 ? filtered : paymentMethods);
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const methods = filtered.length > 0 ? filtered : paymentMethods;
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const methodOptions = methods.map(p => `<option value="${p.id}">${p.name}</option>`).join('');
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const today = new Date().toISOString().split('T')[0];
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// Credit banner
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let creditBanner = '';
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if (customerCredit > 0) {
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creditBanner = `
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<div class="bg-green-50 border border-green-200 rounded-lg p-3 mb-4">
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<p class="text-sm text-green-800">
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💰 <strong>Customer has $${customerCredit.toFixed(2)} unapplied credit.</strong>
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This can be applied in QBO when processing the payment.
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</p>
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</div>`;
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}
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modal.innerHTML = `
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<div class="bg-white rounded-lg shadow-2xl w-full max-w-2xl mx-auto p-8">
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<div class="flex justify-between items-center mb-4">
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@ -173,8 +146,6 @@ function renderModalContent() {
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</button>
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</div>
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${creditBanner}
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<!-- Invoice List -->
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<div class="mb-6">
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<label class="block text-sm font-medium text-gray-700 mb-2">Invoices</label>
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@ -285,13 +256,11 @@ function updateTotal() {
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const payTotal = selectedInvoices.reduce((s, si) => s + si.payAmount, 0);
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const invTotal = selectedInvoices.reduce((s, si) => s + parseFloat(si.invoice.total), 0);
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totalEl.textContent = `$${payTotal.toFixed(2)}`;
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if (noteEl) {
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if (payTotal > invTotal && invTotal > 0) {
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const overpay = payTotal - invTotal;
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noteEl.textContent = `⚠️ Overpayment of $${overpay.toFixed(2)} will be stored as customer credit in QBO.`;
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noteEl.textContent = `⚠️ Overpayment of $${(payTotal - invTotal).toFixed(2)} will be stored as customer credit in QBO.`;
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noteEl.classList.remove('hidden');
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} else {
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noteEl.classList.add('hidden');
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@ -336,7 +305,6 @@ async function submitPayment() {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({
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mode: 'invoice',
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invoice_payments: selectedInvoices.map(si => ({
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invoice_id: si.invoice.id,
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amount: si.payAmount
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196
server.js
196
server.js
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@ -1660,41 +1660,8 @@ app.get('/api/qbo/payment-methods', async (req, res) => {
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}
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});
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// --- Customer Credit (unapplied payments) ---
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app.get('/api/qbo/customer-credit/:qboCustomerId', async (req, res) => {
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try {
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const { qboCustomerId } = req.params;
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const oauthClient = getOAuthClient();
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const companyId = oauthClient.getToken().realmId;
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const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
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? 'https://quickbooks.api.intuit.com'
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: 'https://sandbox-quickbooks.api.intuit.com';
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const query = `SELECT * FROM Payment WHERE CustomerRef = '${qboCustomerId}' AND UnappliedAmt > '0'`;
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const response = await makeQboApiCall({
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url: `${baseUrl}/v3/company/${companyId}/query?query=${encodeURI(query)}`,
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method: 'GET'
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});
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const data = response.getJson ? response.getJson() : response.json;
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const payments = data.QueryResponse?.Payment || [];
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const totalCredit = payments.reduce((sum, p) => sum + (parseFloat(p.UnappliedAmt) || 0), 0);
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const details = payments.map(p => ({
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qbo_id: p.Id,
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date: p.TxnDate,
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total: p.TotalAmt,
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unapplied: p.UnappliedAmt,
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ref: p.PaymentRefNum || ''
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}));
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res.json({ credit: totalCredit, payments: details });
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} catch (error) {
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console.error('Error fetching customer credit:', error);
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res.json({ credit: 0, payments: [] });
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}
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});
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// --- Record Payment (against invoices: normal, partial, multi, overpay) ---
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// --- Record Payment (against invoices) ---
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app.post('/api/qbo/record-payment', async (req, res) => {
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const {
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invoice_payments, // [{ invoice_id, amount }]
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@ -1772,7 +1739,6 @@ app.post('/api/qbo/record-payment', async (req, res) => {
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const qboPaymentId = data.Payment.Id;
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console.log(`✅ QBO Payment ID: ${qboPaymentId}`);
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// Local DB
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await dbClient.query('BEGIN');
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const payResult = await dbClient.query(
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`INSERT INTO payments (payment_date, reference_number, payment_method, deposit_to_account, total_amount, customer_id, qbo_payment_id)
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@ -1791,7 +1757,6 @@ app.post('/api/qbo/record-payment', async (req, res) => {
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'INSERT INTO payment_invoices (payment_id, invoice_id, amount) VALUES ($1, $2, $3)',
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[localPaymentId, ip.invoice_id, payAmt]
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);
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// Mark paid only if fully covered
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if (payAmt >= invTotal) {
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await dbClient.query(
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'UPDATE invoices SET paid_date = $1, updated_at = CURRENT_TIMESTAMP WHERE id = $2',
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@ -1818,75 +1783,136 @@ app.post('/api/qbo/record-payment', async (req, res) => {
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}
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});
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// --- Record Downpayment (unapplied, from customer view) ---
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app.post('/api/qbo/record-downpayment', async (req, res) => {
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const {
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customer_id, // Local customer ID
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customer_qbo_id, // QBO customer ID
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amount,
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payment_date,
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reference_number,
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payment_method_id,
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payment_method_name,
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deposit_to_account_id,
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deposit_to_account_name
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} = req.body;
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// =====================================================
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// QBO INVOICE UPDATE — Sync local changes to QBO
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// =====================================================
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// Aktualisiert eine bereits exportierte Invoice in QBO.
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// Benötigt qbo_id + qbo_sync_token (Optimistic Locking).
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// Sendet alle Items neu (QBO ersetzt die Line-Items komplett).
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if (!customer_qbo_id || !amount || amount <= 0) {
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return res.status(400).json({ error: 'Customer and amount required.' });
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}
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app.post('/api/invoices/:id/update-qbo', async (req, res) => {
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const { id } = req.params;
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const QBO_LABOR_ID = '5';
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const QBO_PARTS_ID = '9';
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const dbClient = await pool.connect();
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try {
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// 1. Lokale Rechnung + Items laden
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const invoiceRes = await dbClient.query(`
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SELECT i.*, c.qbo_id as customer_qbo_id, c.name as customer_name, c.email
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FROM invoices i
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LEFT JOIN customers c ON i.customer_id = c.id
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WHERE i.id = $1
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`, [id]);
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if (invoiceRes.rows.length === 0) return res.status(404).json({ error: 'Invoice not found' });
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const invoice = invoiceRes.rows[0];
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if (!invoice.qbo_id) {
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return res.status(400).json({ error: 'Invoice has not been exported to QBO yet. Use QBO Export first.' });
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}
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if (!invoice.qbo_sync_token && invoice.qbo_sync_token !== '0') {
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return res.status(400).json({ error: 'Missing QBO SyncToken. Try resetting and re-exporting.' });
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}
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const itemsRes = await dbClient.query('SELECT * FROM invoice_items WHERE invoice_id = $1 ORDER BY item_order', [id]);
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const items = itemsRes.rows;
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// 2. QBO vorbereiten
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const oauthClient = getOAuthClient();
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const companyId = oauthClient.getToken().realmId;
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const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
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? 'https://quickbooks.api.intuit.com'
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: 'https://sandbox-quickbooks.api.intuit.com';
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const qboPayment = {
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CustomerRef: { value: customer_qbo_id },
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TotalAmt: parseFloat(amount),
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TxnDate: payment_date,
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PaymentRefNum: reference_number || '',
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PaymentMethodRef: { value: payment_method_id },
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DepositToAccountRef: { value: deposit_to_account_id }
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// No Line[] → unapplied payment
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};
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console.log(`💰 Downpayment: $${amount} for customer QBO ${customer_qbo_id}`);
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const response = await makeQboApiCall({
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url: `${baseUrl}/v3/company/${companyId}/payment`,
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify(qboPayment)
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// 3. Aktuelle Invoice aus QBO laden um den neuesten SyncToken zu holen
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console.log(`🔍 Lade aktuelle QBO Invoice ${invoice.qbo_id}...`);
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const currentQboRes = await makeQboApiCall({
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url: `${baseUrl}/v3/company/${companyId}/invoice/${invoice.qbo_id}`,
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method: 'GET'
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});
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const data = response.getJson ? response.getJson() : response.json;
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const currentQboData = currentQboRes.getJson ? currentQboRes.getJson() : currentQboRes.json;
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const currentQboInvoice = currentQboData.Invoice;
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if (!data.Payment) {
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return res.status(500).json({
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error: 'QBO Error: ' + (data.Fault?.Error?.[0]?.Message || JSON.stringify(data))
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});
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if (!currentQboInvoice) {
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return res.status(500).json({ error: 'Could not load current invoice from QBO.' });
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}
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const qboPaymentId = data.Payment.Id;
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const currentSyncToken = currentQboInvoice.SyncToken;
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console.log(` SyncToken: lokal=${invoice.qbo_sync_token}, QBO=${currentSyncToken}`);
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// Local DB
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await pool.query(
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`INSERT INTO payments (payment_date, reference_number, payment_method, deposit_to_account, total_amount, customer_id, qbo_payment_id, notes)
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VALUES ($1, $2, $3, $4, $5, $6, $7, $8)`,
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[payment_date, reference_number || null, payment_method_name || 'Check',
|
||||
deposit_to_account_name || '', amount, customer_id, qboPaymentId, 'Downpayment (unapplied)']
|
||||
// 4. Line Items bauen
|
||||
const lineItems = items.map(item => {
|
||||
const rate = parseFloat(item.rate.replace(/[^0-9.]/g, '')) || 0;
|
||||
const amount = parseFloat(item.amount.replace(/[^0-9.]/g, '')) || 0;
|
||||
const itemRefId = item.qbo_item_id || QBO_PARTS_ID;
|
||||
const itemRefName = itemRefId == QBO_LABOR_ID ? "Labor:Labor" : "Parts:Parts";
|
||||
|
||||
return {
|
||||
"DetailType": "SalesItemLineDetail",
|
||||
"Amount": amount,
|
||||
"Description": item.description,
|
||||
"SalesItemLineDetail": {
|
||||
"ItemRef": { "value": itemRefId, "name": itemRefName },
|
||||
"UnitPrice": rate,
|
||||
"Qty": parseFloat(item.quantity) || 1
|
||||
}
|
||||
};
|
||||
});
|
||||
|
||||
// 5. QBO Update Payload — sparse update
|
||||
// Id + SyncToken sind Pflicht. Alles was mitgesendet wird, wird aktualisiert.
|
||||
const updatePayload = {
|
||||
"Id": invoice.qbo_id,
|
||||
"SyncToken": currentSyncToken,
|
||||
"sparse": true,
|
||||
"Line": lineItems,
|
||||
"CustomerRef": { "value": invoice.customer_qbo_id },
|
||||
"TxnDate": invoice.invoice_date.toISOString().split('T')[0],
|
||||
"CustomerMemo": { "value": invoice.auth_code ? `Auth: ${invoice.auth_code}` : "" }
|
||||
};
|
||||
|
||||
console.log(`📤 Update QBO Invoice ${invoice.qbo_id} (DocNumber: ${invoice.qbo_doc_number})...`);
|
||||
|
||||
const updateResponse = await makeQboApiCall({
|
||||
url: `${baseUrl}/v3/company/${companyId}/invoice`,
|
||||
method: 'POST',
|
||||
headers: { 'Content-Type': 'application/json' },
|
||||
body: JSON.stringify(updatePayload)
|
||||
});
|
||||
|
||||
const updateData = updateResponse.getJson ? updateResponse.getJson() : updateResponse.json;
|
||||
const updatedInvoice = updateData.Invoice || updateData;
|
||||
|
||||
if (!updatedInvoice.Id) {
|
||||
console.error("QBO Update Response:", JSON.stringify(updateData, null, 2));
|
||||
throw new Error("QBO did not return an updated invoice.");
|
||||
}
|
||||
|
||||
console.log(`✅ QBO Invoice updated! New SyncToken: ${updatedInvoice.SyncToken}`);
|
||||
|
||||
// 6. Neuen SyncToken lokal speichern
|
||||
await dbClient.query(
|
||||
'UPDATE invoices SET qbo_sync_token = $1, updated_at = CURRENT_TIMESTAMP WHERE id = $2',
|
||||
[updatedInvoice.SyncToken, id]
|
||||
);
|
||||
|
||||
res.json({
|
||||
success: true,
|
||||
qbo_payment_id: qboPaymentId,
|
||||
message: `Downpayment $${parseFloat(amount).toFixed(2)} recorded (QBO: ${qboPaymentId}).`
|
||||
qbo_id: updatedInvoice.Id,
|
||||
sync_token: updatedInvoice.SyncToken,
|
||||
message: `Invoice #${invoice.qbo_doc_number || invoice.invoice_number} updated in QBO.`
|
||||
});
|
||||
|
||||
} catch (error) {
|
||||
console.error('❌ Downpayment Error:', error);
|
||||
res.status(500).json({ error: 'Downpayment failed: ' + error.message });
|
||||
console.error("QBO Update Error:", error);
|
||||
let errorDetails = error.message;
|
||||
if (error.response?.data?.Fault?.Error?.[0]) {
|
||||
errorDetails = error.response.data.Fault.Error[0].Message + ": " + error.response.data.Fault.Error[0].Detail;
|
||||
}
|
||||
res.status(500).json({ error: "QBO Update failed: " + errorDetails });
|
||||
} finally {
|
||||
dbClient.release();
|
||||
}
|
||||
});
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue