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invoice-system
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bill_to_name

This commit is contained in:
Andreas Knuth 2026-02-27 09:56:43 -06:00
parent d47d52b3d1
commit 667a4c2a48
1 changed files with 11 additions and 11 deletions
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22
server.js
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@ -335,7 +335,7 @@ async function syncInvoiceToQbo(invoiceId, client) {
// POST /api/invoices — Create + Auto QBO Export
// =====================================================
app.post('/api/invoices', async (req, res) => {
const { invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, items, scheduled_send_date, created_from_quote_id } = req.body;
const { invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, items, scheduled_send_date, bill_to_name, created_from_quote_id } = req.body;
const client = await pool.connect();
try {
@ -370,9 +370,9 @@ app.post('/api/invoices', async (req, res) => {
const total = subtotal + tax_amount;
const invoiceResult = await client.query(
`INSERT INTO invoices (invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date, created_from_quote_id)
VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12) RETURNING *`,
[tempNumber, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date || null, created_from_quote_id]
`INSERT INTO invoices (invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date, bill_to_name, created_from_quote_id)
VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13) RETURNING *`,
[tempNumber, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date || null, bill_to_name || null, created_from_quote_id]
);
const invoiceId = invoiceResult.rows[0].id;
@ -418,7 +418,7 @@ app.post('/api/invoices', async (req, res) => {
// =====================================================
app.put('/api/invoices/:id', async (req, res) => {
const { id } = req.params;
const { invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, items, scheduled_send_date } = req.body;
const { invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, items, scheduled_send_date, bill_to_name } = req.body;
const client = await pool.connect();
try {
@ -452,16 +452,16 @@ app.put('/api/invoices/:id', async (req, res) => {
if (invoice_number) {
await client.query(
`UPDATE invoices SET invoice_number = $1, customer_id = $2, invoice_date = $3, terms = $4, auth_code = $5, tax_exempt = $6,
tax_rate = $7, subtotal = $8, tax_amount = $9, total = $10, scheduled_send_date = $11, updated_at = CURRENT_TIMESTAMP
WHERE id = $12`,
[invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date || null, id]
tax_rate = $7, subtotal = $8, tax_amount = $9, total = $10, scheduled_send_date = $11, bill_to_name = $12, updated_at = CURRENT_TIMESTAMP
WHERE id = $13`,
[invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date || null, bill_to_name || null, id]
);
} else {
await client.query(
`UPDATE invoices SET customer_id = $1, invoice_date = $2, terms = $3, auth_code = $4, tax_exempt = $5,
tax_rate = $6, subtotal = $7, tax_amount = $8, total = $9, scheduled_send_date = $10, updated_at = CURRENT_TIMESTAMP
WHERE id = $11`,
[customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date || null, id]
tax_rate = $6, subtotal = $7, tax_amount = $8, total = $9, scheduled_send_date = $10, bill_to_name = $11, updated_at = CURRENT_TIMESTAMP
WHERE id = $12`,
[customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date || null, bill_to_name || null, id]
);
}