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chore: renmame payment receive term to payment received
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@@ -0,0 +1,306 @@
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// @ts-nocheck
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import React from 'react';
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import moment from 'moment';
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import intl from 'react-intl-universal';
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import { omit, pick, first, sumBy } from 'lodash';
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import { useFormikContext } from 'formik';
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import { Intent } from '@blueprintjs/core';
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import { AppToaster } from '@/components';
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import { usePaymentReceiveFormContext } from './PaymentReceiveFormProvider';
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import {
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defaultFastFieldShouldUpdate,
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transformToForm,
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safeSumBy,
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orderingLinesIndexes,
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formattedAmount,
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} from '@/utils';
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import { useCurrentOrganization } from '@/hooks/state';
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import {
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transformAttachmentsToForm,
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transformAttachmentsToRequest,
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} from '@/containers/Attachments/utils';
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// Default payment receive entry.
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export const defaultPaymentReceiveEntry = {
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index: '',
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payment_amount: '',
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invoice_id: '',
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invoice_no: '',
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due_amount: '',
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date: '',
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amount: '',
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currency_code: '',
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};
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// Form initial values.
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export const defaultPaymentReceive = {
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customer_id: '',
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deposit_account_id: '',
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payment_date: moment(new Date()).format('YYYY-MM-DD'),
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reference_no: '',
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payment_receive_no: '',
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// Holds the payment number that entered manually only.
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payment_receive_no_manually: '',
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statement: '',
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amount: '',
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currency_code: '',
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branch_id: '',
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exchange_rate: 1,
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entries: [],
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attachments: [],
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};
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export const defaultRequestPaymentEntry = {
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index: '',
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payment_amount: '',
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invoice_id: '',
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};
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export const defaultRequestPayment = {
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customer_id: '',
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deposit_account_id: '',
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payment_date: '',
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payment_receive_no: '',
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branch_id: '',
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statement: '',
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entries: [],
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};
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/**
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* Transformes the edit payment receive to initial values of the form.
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*/
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export const transformToEditForm = (paymentReceive, paymentReceiveEntries) => ({
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...transformToForm(paymentReceive, defaultPaymentReceive),
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full_amount: safeSumBy(paymentReceiveEntries, 'payment_amount'),
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entries: [
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...paymentReceiveEntries.map((paymentReceiveEntry) => ({
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...transformToForm(paymentReceiveEntry, defaultPaymentReceiveEntry),
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payment_amount: paymentReceiveEntry.payment_amount || '',
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})),
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],
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attachments: transformAttachmentsToForm(paymentReceive),
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});
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/**
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* Transformes the given invoices to the new page receivable entries.
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*/
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export const transformInvoicesNewPageEntries = (invoices) => [
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...invoices.map((invoice, index) => ({
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index: index + 1,
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invoice_id: invoice.id,
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entry_type: 'invoice',
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due_amount: invoice.due_amount,
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date: invoice.invoice_date,
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amount: invoice.balance,
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currency_code: invoice.currency_code,
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payment_amount: '',
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invoice_no: invoice.invoice_no,
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branch_id: invoice.branch_id,
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total_payment_amount: invoice.payment_amount,
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})),
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];
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export const transformEntriesToEditForm = (receivableEntries) => [
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...transformInvoicesNewPageEntries([...(receivableEntries || [])]),
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];
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export const clearAllPaymentEntries = (entries) => [
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...entries.map((entry) => ({ ...entry, payment_amount: 0 })),
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];
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export const amountPaymentEntries = (amount, entries) => {
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let total = amount;
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return entries.map((item) => {
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const diff = Math.min(item.due_amount, total);
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total -= Math.max(diff, 0);
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return {
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...item,
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payment_amount: diff,
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};
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});
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};
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export const fullAmountPaymentEntries = (entries) => {
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return entries.map((item) => ({
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...item,
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payment_amount: item.due_amount,
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}));
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};
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/**
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* Detarmines the customers fast-field should update.
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*/
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export const customersFieldShouldUpdate = (newProps, oldProps) => {
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return (
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newProps.shouldUpdateDeps.items !== oldProps.shouldUpdateDeps.items ||
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defaultFastFieldShouldUpdate(newProps, oldProps)
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);
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};
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/**
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* Detarmines the accounts fast-field should update.
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*/
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export const accountsFieldShouldUpdate = (newProps, oldProps) => {
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return (
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newProps.items !== oldProps.items ||
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defaultFastFieldShouldUpdate(newProps, oldProps)
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);
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};
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/**
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* Tranformes form values to request.
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*/
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export const transformFormToRequest = (form) => {
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// Filters entries that have no `invoice_id` and `payment_amount`.
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const entries = form.entries
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.filter((entry) => entry.invoice_id && entry.payment_amount)
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.map((entry) => ({
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...pick(entry, Object.keys(defaultRequestPaymentEntry)),
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}));
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const attachments = transformAttachmentsToRequest(form);
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return {
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...omit(form, ['payment_receive_no_manually', 'payment_receive_no']),
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// The `payment_receive_no_manually` will be presented just if the auto-increment
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// is disable, always both attributes hold the same value in manual mode.
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...(form.payment_receive_no_manually && {
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payment_receive_no: form.payment_receive_no,
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}),
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entries: orderingLinesIndexes(entries),
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attachments,
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};
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};
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export const useSetPrimaryBranchToForm = () => {
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const { setFieldValue } = useFormikContext();
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const { branches, isBranchesSuccess } = usePaymentReceiveFormContext();
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React.useEffect(() => {
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if (isBranchesSuccess) {
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const primaryBranch = branches.find((b) => b.primary) || first(branches);
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if (primaryBranch) {
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setFieldValue('branch_id', primaryBranch.id);
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}
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}
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}, [isBranchesSuccess, setFieldValue, branches]);
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};
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/**
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* Transformes the response errors types.
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*/
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export const transformErrors = (errors, { setFieldError }) => {
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const getError = (errorType) => errors.find((e) => e.type === errorType);
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if (getError('PAYMENT_RECEIVE_NO_EXISTS')) {
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setFieldError(
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'payment_receive_no',
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intl.get('payment_number_is_not_unique'),
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);
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}
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if (getError('PAYMENT_RECEIVE_NO_REQUIRED')) {
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setFieldError(
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'payment_receive_no',
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intl.get('payment_received.field.error.payment_receive_no_required'),
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);
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}
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if (getError('PAYMENT_ACCOUNT_CURRENCY_INVALID')) {
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AppToaster.show({
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message: intl.get(
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'payment_Receive.error.payment_account_currency_invalid',
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),
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intent: Intent.DANGER,
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});
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}
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};
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/**
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* Retreives the payment receive totals.
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*/
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export const usePaymentReceiveTotals = () => {
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const {
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values: { entries, currency_code: currencyCode },
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} = useFormikContext();
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// Retrieves the invoice entries total.
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const total = React.useMemo(
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() => sumBy(entries, 'payment_amount'),
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[entries],
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);
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// Retrieves the formatted total money.
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const formattedTotal = React.useMemo(
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() => formattedAmount(total, currencyCode),
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[total, currencyCode],
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);
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// Retrieves the formatted subtotal.
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const formattedSubtotal = React.useMemo(
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() => formattedAmount(total, currencyCode, { money: false }),
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[total, currencyCode],
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);
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return {
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total,
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formattedTotal,
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formattedSubtotal,
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};
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};
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export const usePaymentReceivedTotalAppliedAmount = () => {
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const {
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values: { entries },
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} = useFormikContext();
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// Retrieves the invoice entries total.
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return React.useMemo(() => sumBy(entries, 'payment_amount'), [entries]);
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};
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export const usePaymentReceivedTotalAmount = () => {
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const {
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values: { amount },
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} = useFormikContext();
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return amount;
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};
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export const usePaymentReceivedTotalExceededAmount = () => {
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const totalAmount = usePaymentReceivedTotalAmount();
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const totalApplied = usePaymentReceivedTotalAppliedAmount();
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return Math.abs(totalAmount - totalApplied);
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};
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/**
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* Detarmines whether the payment has foreign customer.
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* @returns {boolean}
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*/
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export const useEstimateIsForeignCustomer = () => {
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const { values } = useFormikContext();
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const currentOrganization = useCurrentOrganization();
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const isForeignCustomer = React.useMemo(
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() => values.currency_code !== currentOrganization.base_currency,
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[values.currency_code, currentOrganization.base_currency],
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);
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return isForeignCustomer;
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};
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export const resetFormState = ({ initialValues, values, resetForm }) => {
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resetForm({
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values: {
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// Reset the all values except the brand id.
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...initialValues,
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brand_id: values.brand_id,
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},
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});
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};
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export const getExceededAmountFromValues = (values) => {
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const totalApplied = sumBy(values.entries, 'payment_amount');
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const totalAmount = values.amount;
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return totalAmount - totalApplied;
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};
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