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1 | 1 | import { z } from 'zod' |
2 | 2 | import { userFileSchema } from '@/lib/api/contracts/primitives' |
| 3 | +import type { ContractBody, ContractJsonResponse } from '@/lib/api/contracts/types' |
3 | 4 | import { defineRouteContract } from '@/lib/api/contracts/types' |
4 | 5 | import { RawFileInputSchema } from '@/lib/uploads/utils/file-schemas' |
5 | 6 |
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@@ -198,3 +199,352 @@ export const quickBooksAddAttachmentContract = defineRouteContract({ |
198 | 199 | ]), |
199 | 200 | }, |
200 | 201 | }) |
| 202 | + |
| 203 | +const QUICKBOOKS_MAX_LINES = 100 |
| 204 | +const QUICKBOOKS_MAX_ALLOCATIONS = 100 |
| 205 | + |
| 206 | +function requiredQuickBooksId(label: string) { |
| 207 | + return z.string().min(1, `${label} is required`).max(256, `${label} is too long`) |
| 208 | +} |
| 209 | + |
| 210 | +function optionalQuickBooksId(label: string) { |
| 211 | + return z.string().max(256, `${label} is too long`).optional() |
| 212 | +} |
| 213 | + |
| 214 | +function optionalQuickBooksText(label: string, max: number) { |
| 215 | + return z.string().max(max, `${label} is too long`).optional() |
| 216 | +} |
| 217 | + |
| 218 | +/** |
| 219 | + * QuickBooks dates are `YYYY-MM-DD`, but the format check stays in |
| 220 | + * `validateQuickBooksDate` so an empty value keeps meaning "not supplied". |
| 221 | + */ |
| 222 | +function optionalQuickBooksDate(label: string) { |
| 223 | + return z.string().max(32, `${label} is too long`).optional() |
| 224 | +} |
| 225 | + |
| 226 | +const quickBooksActiveStatusSchema = z |
| 227 | + .enum(['unchanged', 'active', 'inactive'], { |
| 228 | + error: 'activeStatus must be unchanged, active, or inactive', |
| 229 | + }) |
| 230 | + .optional() |
| 231 | + |
| 232 | +/** |
| 233 | + * Address input reaches this boundary already parsed into an object on every |
| 234 | + * caller path. Key names and their QuickBooks mapping stay in |
| 235 | + * `parseQuickBooksAddress`. |
| 236 | + */ |
| 237 | +const quickBooksAddressInputSchema = z.record(z.string(), z.string()) |
| 238 | + |
| 239 | +const quickBooksSalesLineInputSchema = z.strictObject({ |
| 240 | + lineType: z.enum(['item', 'description'], { |
| 241 | + error: 'lines[].lineType must be item or description', |
| 242 | + }), |
| 243 | + amount: z.number().optional(), |
| 244 | + itemId: optionalQuickBooksId('lines[].itemId'), |
| 245 | + description: optionalQuickBooksText('lines[].description', 4000), |
| 246 | + quantity: z.number().optional(), |
| 247 | + unitPrice: z.number().optional(), |
| 248 | + serviceDate: optionalQuickBooksDate('lines[].serviceDate'), |
| 249 | +}) |
| 250 | + |
| 251 | +const quickBooksSalesLinesSchema = z |
| 252 | + .array(quickBooksSalesLineInputSchema) |
| 253 | + .min(1, 'lines must contain at least one line') |
| 254 | + .max(QUICKBOOKS_MAX_LINES, `lines cannot contain more than ${QUICKBOOKS_MAX_LINES} lines`) |
| 255 | + |
| 256 | +const quickBooksInvoiceAllocationsSchema = z |
| 257 | + .array( |
| 258 | + z.strictObject({ |
| 259 | + invoiceId: requiredQuickBooksId('invoiceAllocations[].invoiceId'), |
| 260 | + amount: z.number(), |
| 261 | + }) |
| 262 | + ) |
| 263 | + .min(1, 'invoiceAllocations must contain at least one allocation') |
| 264 | + .max( |
| 265 | + QUICKBOOKS_MAX_ALLOCATIONS, |
| 266 | + `invoiceAllocations cannot contain more than ${QUICKBOOKS_MAX_ALLOCATIONS} allocations` |
| 267 | + ) |
| 268 | + |
| 269 | +const quickBooksBillAllocationsSchema = z |
| 270 | + .array( |
| 271 | + z.strictObject({ |
| 272 | + billId: requiredQuickBooksId('billAllocations[].billId'), |
| 273 | + amount: z.number(), |
| 274 | + }) |
| 275 | + ) |
| 276 | + .min(1, 'billAllocations must contain at least one allocation') |
| 277 | + .max( |
| 278 | + QUICKBOOKS_MAX_ALLOCATIONS, |
| 279 | + `billAllocations cannot contain more than ${QUICKBOOKS_MAX_ALLOCATIONS} allocations` |
| 280 | + ) |
| 281 | + |
| 282 | +/** Every QuickBooks create/update operation answers with the same mutation envelope. */ |
| 283 | +const quickBooksMutationResponseSchema = z.object({ |
| 284 | + success: z.literal(true), |
| 285 | + output: z.object({ |
| 286 | + record: z |
| 287 | + .object({ |
| 288 | + Id: z.string().min(1), |
| 289 | + SyncToken: z.string().optional(), |
| 290 | + }) |
| 291 | + .passthrough(), |
| 292 | + recordId: boundedId, |
| 293 | + syncToken: z.string().min(1), |
| 294 | + recordVersion: z.string().min(1), |
| 295 | + time: z.string().nullable(), |
| 296 | + }), |
| 297 | +}) |
| 298 | + |
| 299 | +const quickBooksMutationResponse = { |
| 300 | + mode: 'json', |
| 301 | + schema: quickBooksMutationResponseSchema, |
| 302 | +} as const |
| 303 | + |
| 304 | +export const quickBooksCreateBillPaymentBodySchema = quickBooksAuthSchema.extend({ |
| 305 | + vendorId: requiredQuickBooksId('vendorId'), |
| 306 | + totalAmount: z.number(), |
| 307 | + paymentType: z.enum(['check', 'credit_card'], { |
| 308 | + error: 'paymentType must be check or credit_card', |
| 309 | + }), |
| 310 | + paymentAccountId: requiredQuickBooksId('paymentAccountId'), |
| 311 | + billAllocations: quickBooksBillAllocationsSchema.optional(), |
| 312 | + transactionDate: optionalQuickBooksDate('transactionDate'), |
| 313 | + privateNote: optionalQuickBooksText('privateNote', 4000), |
| 314 | + requestId: optionalQuickBooksText('requestId', 256), |
| 315 | +}) |
| 316 | + |
| 317 | +export const quickBooksUpdateBillBodySchema = quickBooksAuthSchema.extend({ |
| 318 | + billId: requiredQuickBooksId('billId'), |
| 319 | + syncToken: requiredQuickBooksId('syncToken'), |
| 320 | + vendorId: optionalQuickBooksId('vendorId'), |
| 321 | + apAccountId: optionalQuickBooksId('apAccountId'), |
| 322 | + transactionDate: optionalQuickBooksDate('transactionDate'), |
| 323 | + dueDate: optionalQuickBooksDate('dueDate'), |
| 324 | + documentNumber: optionalQuickBooksText('documentNumber', 256), |
| 325 | + privateNote: optionalQuickBooksText('privateNote', 4000), |
| 326 | +}) |
| 327 | + |
| 328 | +export const quickBooksUpdateBillPaymentBodySchema = quickBooksAuthSchema.extend({ |
| 329 | + billPaymentId: requiredQuickBooksId('billPaymentId'), |
| 330 | + syncToken: requiredQuickBooksId('syncToken'), |
| 331 | + vendorId: optionalQuickBooksId('vendorId'), |
| 332 | + transactionDate: optionalQuickBooksDate('transactionDate'), |
| 333 | + privateNote: optionalQuickBooksText('privateNote', 4000), |
| 334 | +}) |
| 335 | + |
| 336 | +/** Credit memos and refund receipts share Intuit's sales-document update shape. */ |
| 337 | +export const quickBooksUpdateSalesDocumentBodySchema = quickBooksAuthSchema.extend({ |
| 338 | + transactionId: requiredQuickBooksId('transactionId'), |
| 339 | + syncToken: requiredQuickBooksId('syncToken'), |
| 340 | + customerId: optionalQuickBooksId('customerId'), |
| 341 | + lines: quickBooksSalesLinesSchema.optional(), |
| 342 | + transactionDate: optionalQuickBooksDate('transactionDate'), |
| 343 | + documentNumber: optionalQuickBooksText('documentNumber', 256), |
| 344 | + privateNote: optionalQuickBooksText('privateNote', 4000), |
| 345 | + customerMemo: optionalQuickBooksText('customerMemo', 4000), |
| 346 | + dueDate: optionalQuickBooksDate('dueDate'), |
| 347 | + expirationDate: optionalQuickBooksDate('expirationDate'), |
| 348 | + paymentMethodId: optionalQuickBooksId('paymentMethodId'), |
| 349 | + paymentReferenceNumber: optionalQuickBooksText('paymentReferenceNumber', 256), |
| 350 | + depositAccountId: optionalQuickBooksId('depositAccountId'), |
| 351 | +}) |
| 352 | + |
| 353 | +export const quickBooksUpdateCustomerPaymentBodySchema = quickBooksAuthSchema.extend({ |
| 354 | + paymentId: requiredQuickBooksId('paymentId'), |
| 355 | + syncToken: requiredQuickBooksId('syncToken'), |
| 356 | + customerId: optionalQuickBooksId('customerId'), |
| 357 | + totalAmount: z.number().optional(), |
| 358 | + transactionDate: optionalQuickBooksDate('transactionDate'), |
| 359 | + privateNote: optionalQuickBooksText('privateNote', 4000), |
| 360 | + paymentReferenceNumber: optionalQuickBooksText('paymentReferenceNumber', 256), |
| 361 | + paymentMethodId: optionalQuickBooksId('paymentMethodId'), |
| 362 | + depositAccountId: optionalQuickBooksId('depositAccountId'), |
| 363 | + invoiceAllocations: quickBooksInvoiceAllocationsSchema.optional(), |
| 364 | + unapplyOmittedInvoices: z.boolean().optional(), |
| 365 | +}) |
| 366 | + |
| 367 | +export const quickBooksUpdateEmployeeBodySchema = quickBooksAuthSchema.extend({ |
| 368 | + employeeId: requiredQuickBooksId('employeeId'), |
| 369 | + syncToken: requiredQuickBooksId('syncToken'), |
| 370 | + displayName: optionalQuickBooksText('displayName', 1000), |
| 371 | + givenName: optionalQuickBooksText('givenName', 1000), |
| 372 | + familyName: optionalQuickBooksText('familyName', 1000), |
| 373 | + primaryEmail: optionalQuickBooksText('primaryEmail', 320), |
| 374 | + primaryPhone: optionalQuickBooksText('primaryPhone', 100), |
| 375 | + primaryAddress: quickBooksAddressInputSchema.optional(), |
| 376 | + printOnCheckName: optionalQuickBooksText('printOnCheckName', 1000), |
| 377 | + billableTime: z.boolean().optional(), |
| 378 | + activeStatus: quickBooksActiveStatusSchema, |
| 379 | +}) |
| 380 | + |
| 381 | +export const quickBooksUpdateItemBodySchema = quickBooksAuthSchema.extend({ |
| 382 | + itemId: requiredQuickBooksId('itemId'), |
| 383 | + syncToken: requiredQuickBooksId('syncToken'), |
| 384 | + name: optionalQuickBooksText('name', 1000), |
| 385 | + incomeAccountId: optionalQuickBooksId('incomeAccountId'), |
| 386 | + description: optionalQuickBooksText('description', 4000), |
| 387 | + unitPrice: z.number().optional(), |
| 388 | + purchaseDescription: optionalQuickBooksText('purchaseDescription', 4000), |
| 389 | + purchaseCost: z.number().optional(), |
| 390 | + expenseAccountId: optionalQuickBooksId('expenseAccountId'), |
| 391 | + taxable: z.boolean().optional(), |
| 392 | + activeStatus: quickBooksActiveStatusSchema, |
| 393 | +}) |
| 394 | + |
| 395 | +export const quickBooksUpdatePurchaseBodySchema = quickBooksAuthSchema.extend({ |
| 396 | + purchaseId: requiredQuickBooksId('purchaseId'), |
| 397 | + syncToken: requiredQuickBooksId('syncToken'), |
| 398 | + vendorId: optionalQuickBooksId('vendorId'), |
| 399 | + transactionDate: optionalQuickBooksDate('transactionDate'), |
| 400 | + paymentReference: optionalQuickBooksText('paymentReference', 256), |
| 401 | + privateNote: optionalQuickBooksText('privateNote', 4000), |
| 402 | +}) |
| 403 | + |
| 404 | +export const quickBooksUpdatePurchaseOrderBodySchema = quickBooksAuthSchema.extend({ |
| 405 | + purchaseOrderId: requiredQuickBooksId('purchaseOrderId'), |
| 406 | + syncToken: requiredQuickBooksId('syncToken'), |
| 407 | + vendorId: optionalQuickBooksId('vendorId'), |
| 408 | + apAccountId: optionalQuickBooksId('apAccountId'), |
| 409 | + transactionDate: optionalQuickBooksDate('transactionDate'), |
| 410 | + documentNumber: optionalQuickBooksText('documentNumber', 256), |
| 411 | + privateNote: optionalQuickBooksText('privateNote', 4000), |
| 412 | +}) |
| 413 | + |
| 414 | +export const quickBooksUpdateVendorBodySchema = quickBooksAuthSchema.extend({ |
| 415 | + vendorId: requiredQuickBooksId('vendorId'), |
| 416 | + syncToken: requiredQuickBooksId('syncToken'), |
| 417 | + displayName: optionalQuickBooksText('displayName', 1000), |
| 418 | + companyName: optionalQuickBooksText('companyName', 1000), |
| 419 | + givenName: optionalQuickBooksText('givenName', 1000), |
| 420 | + familyName: optionalQuickBooksText('familyName', 1000), |
| 421 | + primaryEmail: optionalQuickBooksText('primaryEmail', 320), |
| 422 | + primaryPhone: optionalQuickBooksText('primaryPhone', 100), |
| 423 | + billingAddress: quickBooksAddressInputSchema.optional(), |
| 424 | + printOnCheckName: optionalQuickBooksText('printOnCheckName', 1000), |
| 425 | + accountNumber: optionalQuickBooksText('accountNumber', 256), |
| 426 | + vendor1099: z.boolean().optional(), |
| 427 | + activeStatus: quickBooksActiveStatusSchema, |
| 428 | +}) |
| 429 | + |
| 430 | +export const quickBooksUpdateVendorCreditBodySchema = quickBooksAuthSchema.extend({ |
| 431 | + vendorCreditId: requiredQuickBooksId('vendorCreditId'), |
| 432 | + syncToken: requiredQuickBooksId('syncToken'), |
| 433 | + vendorId: optionalQuickBooksId('vendorId'), |
| 434 | + apAccountId: optionalQuickBooksId('apAccountId'), |
| 435 | + transactionDate: optionalQuickBooksDate('transactionDate'), |
| 436 | + documentNumber: optionalQuickBooksText('documentNumber', 256), |
| 437 | + privateNote: optionalQuickBooksText('privateNote', 4000), |
| 438 | +}) |
| 439 | + |
| 440 | +export const quickBooksCreateBillPaymentContract = defineRouteContract({ |
| 441 | + method: 'POST', |
| 442 | + path: '/api/tools/quickbooks/create-bill-payment', |
| 443 | + body: quickBooksCreateBillPaymentBodySchema, |
| 444 | + response: quickBooksMutationResponse, |
| 445 | +}) |
| 446 | + |
| 447 | +export const quickBooksUpdateBillContract = defineRouteContract({ |
| 448 | + method: 'POST', |
| 449 | + path: '/api/tools/quickbooks/update-bill', |
| 450 | + body: quickBooksUpdateBillBodySchema, |
| 451 | + response: quickBooksMutationResponse, |
| 452 | +}) |
| 453 | + |
| 454 | +export const quickBooksUpdateBillPaymentContract = defineRouteContract({ |
| 455 | + method: 'POST', |
| 456 | + path: '/api/tools/quickbooks/update-bill-payment', |
| 457 | + body: quickBooksUpdateBillPaymentBodySchema, |
| 458 | + response: quickBooksMutationResponse, |
| 459 | +}) |
| 460 | + |
| 461 | +export const quickBooksUpdateCreditMemoContract = defineRouteContract({ |
| 462 | + method: 'POST', |
| 463 | + path: '/api/tools/quickbooks/update-credit-memo', |
| 464 | + body: quickBooksUpdateSalesDocumentBodySchema, |
| 465 | + response: quickBooksMutationResponse, |
| 466 | +}) |
| 467 | + |
| 468 | +export const quickBooksUpdateCustomerPaymentContract = defineRouteContract({ |
| 469 | + method: 'POST', |
| 470 | + path: '/api/tools/quickbooks/update-customer-payment', |
| 471 | + body: quickBooksUpdateCustomerPaymentBodySchema, |
| 472 | + response: quickBooksMutationResponse, |
| 473 | +}) |
| 474 | + |
| 475 | +export const quickBooksUpdateEmployeeContract = defineRouteContract({ |
| 476 | + method: 'POST', |
| 477 | + path: '/api/tools/quickbooks/update-employee', |
| 478 | + body: quickBooksUpdateEmployeeBodySchema, |
| 479 | + response: quickBooksMutationResponse, |
| 480 | +}) |
| 481 | + |
| 482 | +export const quickBooksUpdateItemContract = defineRouteContract({ |
| 483 | + method: 'POST', |
| 484 | + path: '/api/tools/quickbooks/update-item', |
| 485 | + body: quickBooksUpdateItemBodySchema, |
| 486 | + response: quickBooksMutationResponse, |
| 487 | +}) |
| 488 | + |
| 489 | +export const quickBooksUpdatePurchaseContract = defineRouteContract({ |
| 490 | + method: 'POST', |
| 491 | + path: '/api/tools/quickbooks/update-purchase', |
| 492 | + body: quickBooksUpdatePurchaseBodySchema, |
| 493 | + response: quickBooksMutationResponse, |
| 494 | +}) |
| 495 | + |
| 496 | +export const quickBooksUpdatePurchaseOrderContract = defineRouteContract({ |
| 497 | + method: 'POST', |
| 498 | + path: '/api/tools/quickbooks/update-purchase-order', |
| 499 | + body: quickBooksUpdatePurchaseOrderBodySchema, |
| 500 | + response: quickBooksMutationResponse, |
| 501 | +}) |
| 502 | + |
| 503 | +export const quickBooksUpdateRefundReceiptContract = defineRouteContract({ |
| 504 | + method: 'POST', |
| 505 | + path: '/api/tools/quickbooks/update-refund-receipt', |
| 506 | + body: quickBooksUpdateSalesDocumentBodySchema, |
| 507 | + response: quickBooksMutationResponse, |
| 508 | +}) |
| 509 | + |
| 510 | +export const quickBooksUpdateVendorContract = defineRouteContract({ |
| 511 | + method: 'POST', |
| 512 | + path: '/api/tools/quickbooks/update-vendor', |
| 513 | + body: quickBooksUpdateVendorBodySchema, |
| 514 | + response: quickBooksMutationResponse, |
| 515 | +}) |
| 516 | + |
| 517 | +export const quickBooksUpdateVendorCreditContract = defineRouteContract({ |
| 518 | + method: 'POST', |
| 519 | + path: '/api/tools/quickbooks/update-vendor-credit', |
| 520 | + body: quickBooksUpdateVendorCreditBodySchema, |
| 521 | + response: quickBooksMutationResponse, |
| 522 | +}) |
| 523 | + |
| 524 | +export type QuickBooksCreateBillPaymentBody = ContractBody< |
| 525 | + typeof quickBooksCreateBillPaymentContract |
| 526 | +> |
| 527 | +export type QuickBooksUpdateBillBody = ContractBody<typeof quickBooksUpdateBillContract> |
| 528 | +export type QuickBooksUpdateBillPaymentBody = ContractBody< |
| 529 | + typeof quickBooksUpdateBillPaymentContract |
| 530 | +> |
| 531 | +export type QuickBooksUpdateCreditMemoBody = ContractBody<typeof quickBooksUpdateCreditMemoContract> |
| 532 | +export type QuickBooksUpdateCustomerPaymentBody = ContractBody< |
| 533 | + typeof quickBooksUpdateCustomerPaymentContract |
| 534 | +> |
| 535 | +export type QuickBooksUpdateEmployeeBody = ContractBody<typeof quickBooksUpdateEmployeeContract> |
| 536 | +export type QuickBooksUpdateItemBody = ContractBody<typeof quickBooksUpdateItemContract> |
| 537 | +export type QuickBooksUpdatePurchaseBody = ContractBody<typeof quickBooksUpdatePurchaseContract> |
| 538 | +export type QuickBooksUpdatePurchaseOrderBody = ContractBody< |
| 539 | + typeof quickBooksUpdatePurchaseOrderContract |
| 540 | +> |
| 541 | +export type QuickBooksUpdateRefundReceiptBody = ContractBody< |
| 542 | + typeof quickBooksUpdateRefundReceiptContract |
| 543 | +> |
| 544 | +export type QuickBooksUpdateVendorBody = ContractBody<typeof quickBooksUpdateVendorContract> |
| 545 | +export type QuickBooksUpdateVendorCreditBody = ContractBody< |
| 546 | + typeof quickBooksUpdateVendorCreditContract |
| 547 | +> |
| 548 | +export type QuickBooksMutationOperationResponse = ContractJsonResponse< |
| 549 | + typeof quickBooksUpdateVendorContract |
| 550 | +> |
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