Class: Report::AccountsPayableCommand

Inherits:
BaseCommand
  • Object
show all
Defined in:
app/services/report/accounts_payable_command.rb

Class Method Summary collapse

Instance Method Summary collapse

Class Method Details

.company_optionsObject



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# File 'app/services/report/accounts_payable_command.rb', line 29

def self.company_options
  Company.select_options_sales_companies
end

Instance Method Details

#executeObject



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# File 'app/services/report/accounts_payable_command.rb', line 5

def execute
  return unless valid?

  @results = VoucherItem
    .joins(joins_sql)
    .select(select_sql)
    .where(
      "V.state in ('unpaid','paid') " \
      "AND (case when payment.amount is null then voucher_items.gross_amount " \
      "     else voucher_items.gross_amount - coalesce(payment.amount) end) <> 0 " \
      "AND V.company_id = :company_id " \
      "AND V.supplier_id <> 295241 " \
      "AND (voucher_items.gl_offset_account_id in (19,20) OR voucher_items.gl_offset_account_id is null) " \
      "AND V.gl_date::date <= :picked_date",
      company_id: company_id.to_i,
      picked_date: start_date
    )
    .order(order_sql.sql_safe)
end

#payee_countObject

Summary totals computed from results



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# File 'app/services/report/accounts_payable_command.rb', line 34

def payee_count
  @results&.map { |a| a["payee"] }&.uniq&.count || 0
end

#success?Boolean

Returns:

  • (Boolean)


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# File 'app/services/report/accounts_payable_command.rb', line 25

def success?
  valid? && @results.present?
end

#total_currentObject



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# File 'app/services/report/accounts_payable_command.rb', line 38

def total_current
  @results&.sum { |a| a["current"].to_f } || 0
end

#total_days30Object



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# File 'app/services/report/accounts_payable_command.rb', line 42

def total_days30
  @results&.sum { |a| a["days30"].to_f } || 0
end

#total_days60Object



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# File 'app/services/report/accounts_payable_command.rb', line 46

def total_days60
  @results&.sum { |a| a["days60"].to_f } || 0
end

#total_openObject



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# File 'app/services/report/accounts_payable_command.rb', line 58

def total_open
  @results&.sum { |a| a["open_amount"].to_f } || 0
end

#total_originalObject



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# File 'app/services/report/accounts_payable_command.rb', line 54

def total_original
  @results&.sum { |a| a["original_amount"].to_f } || 0
end

#total_over60Object



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# File 'app/services/report/accounts_payable_command.rb', line 50

def total_over60
  @results&.sum { |a| a["over60"].to_f } || 0
end