diff --git a/app/controllers/accounting_controller.rb b/app/controllers/accounting_controller.rb
index c6b91e4..c9ad301 100644
--- a/app/controllers/accounting_controller.rb
+++ b/app/controllers/accounting_controller.rb
@@ -356,6 +356,14 @@ def banktransfers
@banktransfers = xero_client.accounting_api.get_bank_transfers(current_user.active_tenant_id, opts).bank_transfers
end
+ def batchpayments_get_one
+ batchpayment = xero_client.accounting_api.get_batch_payments(current_user.active_tenant_id).batch_payments.first
+ batchpaymentId = batchpayment.batch_payment_id
+
+ @batchpayments = xero_client.accounting_api.get_batch_payment(current_user.active_tenant_id, batchpaymentId).batch_payments
+ render :batchpayments
+ end
+
def batchpayments
@batchpayments = xero_client.accounting_api.get_batch_payments(current_user.active_tenant_id).batch_payments
end
@@ -369,8 +377,9 @@ def batchpayments_create
enable_payments_to_account: ["==", true]
}
}
+
bank_account = xero_client.accounting_api.get_accounts(current_user.active_tenant_id, opts).accounts.sample
-
+ #see above where type is expense and enable payments to account is true
currency = org.first.base_currency
invoices = {
invoices: [
@@ -382,16 +391,16 @@ def batchpayments_create
},
line_items: [
{
- description: "Acme Tires Desc",
+ description: "Acme Tyres Description",
quantity: 32.0,
- unit_amount: BigDecimal("20.99"),
+ unit_amount: BigDecimal("10.50"),
account_code: bank_account.code,
- tax_type: XeroRuby::Accounting::TaxType::INPUT
+ # tax_type: XeroRuby::Accounting::TaxType::INPUT
}
],
- date: "2019-03-11",
- due_date: "2018-12-10",
- reference: "Website Design",
+ date: "2022-09-14",
+ due_date: "2022-09-14",
+ reference: "Website Design and Consultancy",
status: XeroRuby::Accounting::Invoice::AUTHORISED
}
]
diff --git a/app/views/layouts/_accounting_nav.html.erb b/app/views/layouts/_accounting_nav.html.erb
index e98f562..239dea0 100644
--- a/app/views/layouts/_accounting_nav.html.erb
+++ b/app/views/layouts/_accounting_nav.html.erb
@@ -132,6 +132,11 @@
+