refactor(nestjs): add importable service to other modules

packages/server/src/modules/PaymentReceived/models/PaymentReceived.meta.ts

@@ -0,0 +1,210 @@
+import { Features } from "@/common/types/Features";
+
+export const PaymentReceivedMeta = {
+  importable: true,
+
+  exportable: true,
+  exportFlattenOn: 'entries',
+
+  importAggregator: 'group',
+  importAggregateOn: 'entries',
+  importAggregateBy: 'paymentReceiveNo',
+  
+  fields: {
+    customer: {
+      name: 'payment_receive.field.customer',
+      column: 'customer_id',
+      fieldType: 'relation',
+
+      relationType: 'enumeration',
+      relationKey: 'customer',
+
+      relationEntityLabel: 'display_name',
+      relationEntityKey: 'id',
+    },
+    payment_date: {
+      name: 'payment_receive.field.payment_date',
+      column: 'payment_date',
+      fieldType: 'date',
+    },
+    amount: {
+      name: 'payment_receive.field.amount',
+      column: 'amount',
+      fieldType: 'number',
+    },
+    reference_no: {
+      name: 'payment_receive.field.reference_no',
+      column: 'reference_no',
+      fieldType: 'text',
+    },
+    deposit_account: {
+      name: 'payment_receive.field.deposit_account',
+      column: 'deposit_account_id',
+      fieldType: 'relation',
+
+      relationType: 'enumeration',
+      relationKey: 'depositAccount',
+
+      relationEntityLabel: 'name',
+      relationEntityKey: 'slug',
+    },
+    payment_receive_no: {
+      name: 'payment_receive.field.payment_receive_no',
+      column: 'payment_receive_no',
+      fieldType: 'text',
+    },
+    statement: {
+      name: 'payment_receive.field.statement',
+      column: 'statement',
+      fieldType: 'text',
+    },
+    created_at: {
+      name: 'payment_receive.field.created_at',
+      column: 'created_at',
+      fieldDate: 'date',
+    },
+  },
+  columns: {
+    customer: {
+      name: 'payment_receive.field.customer',
+      accessor: 'customer.displayName',
+      type: 'text',
+    },
+    paymentDate: {
+      name: 'payment_receive.field.payment_date',
+      type: 'date',
+      accessor: 'formattedPaymentDate',
+    },
+    amount: {
+      name: 'payment_receive.field.amount',
+      type: 'number',
+      accessor: 'formattedAmount',
+    },
+    referenceNo: {
+      name: 'payment_receive.field.reference_no',
+      type: 'text',
+    },
+    depositAccount: {
+      name: 'payment_receive.field.deposit_account',
+      accessor: 'depositAccount.name',
+      type: 'text',
+    },
+    paymentReceiveNo: {
+      name: 'payment_receive.field.payment_receive_no',
+      type: 'text',
+    },
+    statement: {
+      name: 'payment_receive.field.statement',
+      type: 'text',
+      printable: false,
+    },
+    entries: {
+      name: 'Entries',
+      accessor: 'entries',
+      type: 'collection',
+      collectionOf: 'object',
+      columns: {
+        date: {
+          name: 'Invoice date',
+          accessor: 'invoice.invoiceDateFormatted',
+        },
+        invoiceNo: {
+          name: 'Invoice No.',
+          accessor: 'invoice.invoiceNo',
+        },
+        invoiceRefNo: {
+          name: 'Invoice Reference No.',
+          accessor: 'invoice.referenceNo',
+        },
+        invoiceAmount: {
+          name: 'Invoice Amount',
+          accessor: 'invoice.totalFormatted',
+        },
+        paidAmount: {
+          name: 'Paid Amount',
+          accessor: 'paymentAmountFormatted',
+        },
+      },
+    },
+    created_at: {
+      name: 'payment_receive.field.created_at',
+      type: 'date',
+      printable: false,
+    },
+    branch: {
+      name: 'Branch',
+      type: 'text',
+      accessor: 'branch.name',
+      features: [Features.BRANCHES],
+    },
+  },
+  fields2: {
+    customerId: {
+      name: 'payment_receive.field.customer',
+      fieldType: 'relation',
+      relationModel: 'Contact',
+      relationImportMatch: ['displayName'],
+      required: true,
+    },
+    exchangeRate: {
+      name: 'payment_receive.field.exchange_rate',
+      fieldType: 'number',
+    },
+    paymentDate: {
+      name: 'payment_receive.field.payment_date',
+      fieldType: 'date',
+      required: true,
+    },
+    referenceNo: {
+      name: 'payment_receive.field.reference_no',
+      fieldType: 'text',
+    },
+    depositAccountId: {
+      name: 'payment_receive.field.deposit_account',
+      fieldType: 'relation',
+      relationModel: 'Account',
+      relationImportMatch: ['name', 'code'],
+      required: true,
+      importHint: 'Matches the account name or code.',
+    },
+    paymentReceiveNo: {
+      name: 'payment_receive.field.payment_receive_no',
+      fieldType: 'text',
+      importHint: 'The payment number should be unique.',
+    },
+    statement: {
+      name: 'payment_receive.field.statement',
+      fieldType: 'text',
+    },
+    entries: {
+      name: 'payment_receive.field.entries',
+      fieldType: 'collection',
+      collectionOf: 'object',
+      collectionMinLength: 1,
+      required: true,
+      fields: {
+        invoiceId: {
+          name: 'payment_receive.field.invoice',
+          fieldType: 'relation',
+          relationModel: 'SaleInvoice',
+          relationImportMatch: 'invoiceNo',
+          required: true,
+          importHint: 'Matches the invoice number.',
+        },
+        paymentAmount: {
+          name: 'payment_receive.field.entries.payment_amount',
+          fieldType: 'number',
+          required: true,
+        },
+      },
+    },
+    branchId: {
+      name: 'Branch',
+      fieldType: 'relation',
+      relationModel: 'Branch',
+      relationImportMatch: ['name', 'code'],
+      features: [Features.BRANCHES],
+      required: true,
+    },
+  },
+};