Class: Edi::AmazonVc::InvoiceMessageProcessor

Inherits:
BaseEdiService show all
Defined in:
app/services/edi/amazon_vc/invoice_message_processor.rb

Overview

Service object: invoice message processor.

Constant Summary

Constants included from Edi::AddressAbbreviator

Edi::AddressAbbreviator::MAX_LENGTH

Instance Attribute Summary

Attributes inherited from BaseEdiService

#orchestrator

Attributes inherited from BaseService

#options

Instance Method Summary collapse

Methods inherited from BaseEdiService

#duplicate_po_already_notified?, #initialize, #mark_duplicate_po_as_notified, #report_order_creation_issues, #safe_process_edi_communication_log

Methods included from Edi::AddressAbbreviator

#abbreviate_street, #collect_street_originals, #record_address_abbreviation_notes

Methods inherited from BaseService

#initialize, #log_debug, #log_error, #log_info, #log_warning, #logger, #tagged_logger

Constructor Details

This class inherits a constructor from Edi::BaseEdiService

Instance Method Details

#build_invoice_message_from_invoice(invoice) ⇒ Object 



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# File 'app/services/edi/amazon_vc/invoice_message_processor.rb', line 10

def build_invoice_message_from_invoice(invoice)
  order = invoice.order
  invoice_line_items = get_invoice_line_items(invoice)
  #       {
  #         "itemSequenceNumber": "1",
  #         "buyerProductIdentifier": "B00IVLAABC",
  #         "invoicedQuantity": {
  #           "amount": 1,
  #           "unitOfMeasure": "Each"
  #         },
  #         "netCost": {
  #           "currencyCode": "EUR",
  #           "amount": "1200.00"
  #         },
  #         "purchaseOrderNumber": "D3rC3KTxG",
  #         "vendorOrderNumber": "0092590411",
  #         "hsnCode": "76.06.92.99.00",
  #         "taxDetails": [
  #           {
  #             "taxType": "CGST",
  #             "taxRate": "0.19",
  #             "taxAmount": {
  #               "currencyCode": "EUR",
  #               "amount": "228.00"
  #             },
  #             "taxableAmount": {
  #               "currencyCode": "EUR",
  #               "amount": "1200.00"
  #             }
  #           }
  #         ]
  #       }

  inv_lines = invoice_line_items.map do |li|
    {
      itemSequenceNumber: li.edi_line_number.to_s, # NOTE: in invoices, itemSequenceNumber is a string, in shipmentConfirmations it is an integer
      buyerProductIdentifier: li.catalog_item.amazon_asin,
      vendorProductIdentifier: li.catalog_item.sku,
      invoicedQuantity: {
        amount: li.quantity,
        unitOfMeasure: 'Each'
      },
      netCost: {
        currencyCode: invoice.currency,
        amount: li.total
      },
      purchaseOrderNumber: invoice.po_number,
      vendorOrderNumber: order.reference_number,
      taxDetails: if orchestrator.tax_registration_number.present?
                    [
                      {
                        taxType: li.tax_type.upcase,
                        taxRate: li.tax_rate,
                        taxAmount: {
                          currencyCode: invoice.currency,
                          amount: li.tax_total
                        },
                        taxableAmount: {
                          currencyCode: invoice.currency,
                          amount: li.taxable_total
                        }
                      }
                    ]
                  else
                    []
                  end
    }
  end

  # "invoices": [
  #   {
  #     "invoiceNumber": "0092590411",
  #     "invoiceDate": "2020-03-13T11:16:24Z",
  #     "remitToParty": {
  #       "partyId": "YourVendorCode",
  #       "address": {
  #         "name": "vendor name",
  #         "addressLine1": "vendor address 1",
  #         "addressLine2": "vendor address 2",
  #         "addressLine3": "vendor address 3",
  #         "city": "DECity",
  #         "county": "Schwabing",
  #         "district": "München",
  #         "stateOrRegion": "Bayern",
  #         "postalCode": "DEPostCode",
  #         "countryCode": "DE"
  #       },
  #       "taxRegistrationDetails": [
  #         {
  #           "taxRegistrationType": "VAT",
  #           "taxRegistrationNumber": "DE123456789"
  #         }
  #       ]
  #     },
  #     "shipFromParty": {
  #       "partyId": "ABCD"
  #     },
  #     ...
  #     "shipToCountryCode": "DE",
  #     "paymentTermsCode": "Basic",
  #     "invoiceTotal": {
  #       "currencyCode": "EUR",
  #       "amount": "1428.00"
  #     },
  #     "taxTotals": [
  #       {
  #         "taxType": "CGST",
  #         "taxRate": "0.19",
  #         "taxAmount": {
  #           "currencyCode": "EUR",
  #           "amount": "228.00"
  #         },
  #         "taxableAmount": {
  #           "currencyCode": "EUR",
  #           "amount": "1200.00"
  #         }
  #       }
  #     ],
  #     "items": [
  #       ...
  #     ]
  #   }
  # ]

  remit_to_tax_registration_details_arr = []
  if orchestrator.tax_registration_number.present?
    remit_to_tax_registration_details_arr << {
      taxRegistrationType: orchestrator.tax_registration_type,
      taxRegistrationNumber: orchestrator.tax_registration_number
    }
  end

  {
    invoices: [{
      invoiceNumber: invoice.reference_number,
      invoiceDate: Time.current.iso8601,
      referenceNumber: order.reference_number,
      remitToParty: {
        partyId: orchestrator.vendor_code,
        address: { # match existing Vendor Central Direct Fulfillment invoices exactly
          name: orchestrator.vendor_name,
          addressLine1: orchestrator.vendor_address_street1,
          addressLine2: orchestrator.vendor_address_street2,
          city: orchestrator.vendor_address_city,
          stateOrRegion: orchestrator.vendor_address_state,
          postalCode: orchestrator.vendor_address_postal_code,
          countryCode: orchestrator.vendor_address_country
        },
        taxRegistrationDetails: remit_to_tax_registration_details_arr
      },
      shipFromParty: {
        partyId: orchestrator.warehouse_code
      },
      invoiceTotal: {
        currencyCode: invoice.currency,
        amount: invoice.total
      },
      taxTotals: if orchestrator.tax_registration_number.present?
                   [
                     {
                       taxType: invoice_line_items.first.tax_type.upcase,
                       taxRate: invoice_line_items.first.tax_rate,
                       taxAmount: {
                         currencyCode: invoice.currency,
                         amount: invoice.tax_total
                       },
                       taxableAmount: {
                         currencyCode: invoice.currency,
                         amount: invoice_line_items.sum(&:taxable_total)
                       }
                     }
                   ]
                 else
                   []
                 end,
      items: inv_lines
    }]
  }
end

#create_invoice(invoice, options = {}) ⇒ Object 



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# File 'app/services/edi/amazon_vc/invoice_message_processor.rb', line 190

def create_invoice(invoice, options = {})
  m = build_invoice_message_from_invoice(invoice)
  process(m, options.merge({ order: invoice.order, invoice: invoice }))
end

#get_invoice_line_items(invoice) ⇒ Object 



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# File 'app/services/edi/amazon_vc/invoice_message_processor.rb', line 6

def get_invoice_line_items(invoice)
  invoice.line_items.goods.where.not(edi_reference: nil).order(:edi_line_number)
end

#process(invoice_message, options) ⇒ Object 



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# File 'app/services/edi/amazon_vc/invoice_message_processor.rb', line 195

def process(invoice_message, options)
  order = options[:order]
  invoice = options[:invoice]
  transmit_after = options[:transmit_after]
  edi_log = nil
  EdiCommunicationLog.transaction do
    edi_log = EdiCommunicationLog.create! partner: orchestrator.partner,
                                          category: :invoice,
                                          data: invoice_message.to_json,
                                          data_type: 'json',
                                          file_info: { lines_confirmed: invoice_message[:invoices].first[:items].size },
                                          transmit_after: transmit_after,
                                          transmit_datetime: Time.current
  end
  if invoice
    edi_log.edi_documents.create(invoice: invoice)
  elsif order
    edi_log.edi_documents.create(order: order)
  end
  edi_log
end