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chrone: sperate client and server to different repos.
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126
src/containers/Sales/PaymentReceives/PaymentReceiveForm/utils.js
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126
src/containers/Sales/PaymentReceives/PaymentReceiveForm/utils.js
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import React from 'react';
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import { useFormikContext } from 'formik';
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import moment from 'moment';
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import {
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defaultFastFieldShouldUpdate,
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transactionNumber,
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transformToForm,
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safeSumBy,
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} from 'utils';
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// Default payment receive entry.
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export const defaultPaymentReceiveEntry = {
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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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statement: '',
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full_amount: '',
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currency_code: '',
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entries: [],
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};
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/**
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*
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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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});
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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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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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* Syncs payment receive number settings with form.
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*/
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export const useObservePaymentNoSettings = (prefix, nextNumber) => {
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const { setFieldValue } = useFormikContext();
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React.useEffect(() => {
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const invoiceNo = transactionNumber(prefix, nextNumber);
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setFieldValue('payment_receive_no', invoiceNo);
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}, [setFieldValue, prefix, nextNumber]);
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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.customers !== oldProps.customers ||
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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.accounts !== oldProps.accounts ||
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defaultFastFieldShouldUpdate(newProps, oldProps)
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);
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};
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