mirror of
https://github.com/bigcapitalhq/bigcapital.git
synced 2026-02-16 21:00:31 +00:00
fix: payment receive and made.
This commit is contained in:
@@ -4,11 +4,11 @@ import { check, param, query, ValidationChain } from 'express-validator';
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import asyncMiddleware from 'api/middleware/asyncMiddleware';
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import { ServiceError } from 'exceptions';
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import BaseController from 'api/controllers/BaseController';
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import BillPaymentsService from 'services/Purchases/BillPayments';
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import BillPaymentsService from 'services/Purchases/BillPayments/BillPayments';
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import BillPaymentsPages from 'services/Purchases/BillPayments/BillPaymentsPages';
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import DynamicListingService from 'services/DynamicListing/DynamicListService';
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import AccountsService from 'services/Accounts/AccountsService';
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import ResourceController from '../Resources';
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import { Request } from 'express-validator/src/base';
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/**
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* Bills payments controller.
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@@ -25,6 +25,9 @@ export default class BillsPayments extends BaseController {
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@Inject()
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dynamicListService: DynamicListingService;
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@Inject()
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billPaymentsPages: BillPaymentsPages;
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/**
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* Router constructor.
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*/
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@@ -144,7 +147,7 @@ export default class BillsPayments extends BaseController {
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const { vendorId } = this.matchedQueryData(req);
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try {
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const entries = await this.billPaymentService.getNewPageEntries(
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const entries = await this.billPaymentsPages.getNewPageEntries(
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tenantId,
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vendorId
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);
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@@ -171,7 +174,7 @@ export default class BillsPayments extends BaseController {
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const {
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billPayment,
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entries,
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} = await this.billPaymentService.getBillPaymentEditPage(
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} = await this.billPaymentsPages.getBillPaymentEditPage(
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tenantId,
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paymentReceiveId
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);
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@@ -4,7 +4,8 @@ import { Inject, Service } from 'typedi';
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import { IPaymentReceiveDTO } from 'interfaces';
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import BaseController from 'api/controllers/BaseController';
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import asyncMiddleware from 'api/middleware/asyncMiddleware';
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import PaymentReceiveService from 'services/Sales/PaymentsReceives';
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import PaymentReceiveService from 'services/Sales/PaymentReceives/PaymentsReceives';
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import PaymentReceivesPages from 'services/Sales/PaymentReceives/PaymentReceivesPages';
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import DynamicListingService from 'services/DynamicListing/DynamicListService';
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import { ServiceError } from 'exceptions';
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@@ -17,6 +18,9 @@ export default class PaymentReceivesController extends BaseController {
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@Inject()
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paymentReceiveService: PaymentReceiveService;
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@Inject()
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PaymentReceivesPages: PaymentReceivesPages;
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@Inject()
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dynamicListService: DynamicListingService;
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@@ -132,9 +136,7 @@ export default class PaymentReceivesController extends BaseController {
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* @return {Array}
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*/
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get newPaymentReceiveValidation() {
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return [
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...this.paymentReceiveSchema,
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];
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return [...this.paymentReceiveSchema];
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}
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/**
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@@ -149,6 +151,9 @@ export default class PaymentReceivesController extends BaseController {
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/**
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* Records payment receive to the given customer with associated invoices.
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* @param {Request} req
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* @param {Response} res
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* @return {Response}
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*/
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async newPaymentReceive(req: Request, res: Response, next: NextFunction) {
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const { tenantId, user } = req;
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@@ -165,6 +170,7 @@ export default class PaymentReceivesController extends BaseController {
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message: 'The payment receive has been created successfully.',
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});
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} catch (error) {
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console.log(error);
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next(error);
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}
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}
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@@ -222,39 +228,6 @@ export default class PaymentReceivesController extends BaseController {
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}
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}
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/**
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* Retrieve the given payment receive details.
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* @asycn
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* @param {Request} req -
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* @param {Response} res -
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*/
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async getPaymentReceiveEditPage(
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req: Request,
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res: Response,
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next: NextFunction
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) {
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const { tenantId, user } = req;
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const { id: paymentReceiveId } = req.params;
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try {
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const {
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paymentReceive,
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entries,
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} = await this.paymentReceiveService.getPaymentReceiveEditPage(
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tenantId,
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paymentReceiveId,
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user
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);
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return res.status(200).send({
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payment_receive: this.transfromToResponse({ ...paymentReceive }),
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entries: this.transfromToResponse([...entries]),
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});
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} catch (error) {
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next(error);
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}
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}
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/**
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* Retrieve sale invoices that associated with the given payment receive.
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* @param {Request} req
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@@ -334,7 +307,7 @@ export default class PaymentReceivesController extends BaseController {
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const { customerId } = this.matchedQueryData(req);
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try {
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const entries = await this.paymentReceiveService.getNewPageEntries(
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const entries = await this.PaymentReceivesPages.getNewPageEntries(
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tenantId,
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customerId
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);
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@@ -346,6 +319,39 @@ export default class PaymentReceivesController extends BaseController {
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}
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}
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/**
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* Retrieve the given payment receive details.
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* @asycn
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* @param {Request} req -
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* @param {Response} res -
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*/
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async getPaymentReceiveEditPage(
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req: Request,
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res: Response,
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next: NextFunction
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) {
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const { tenantId, user } = req;
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const { id: paymentReceiveId } = req.params;
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try {
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const {
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paymentReceive,
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entries,
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} = await this.PaymentReceivesPages.getPaymentReceiveEditPage(
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tenantId,
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paymentReceiveId,
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user
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);
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return res.status(200).send({
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payment_receive: this.transfromToResponse({ ...paymentReceive }),
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entries: this.transfromToResponse([...entries]),
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});
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} catch (error) {
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next(error);
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}
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}
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/**
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* Retrieve the payment receive details.
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* @param {Request} req
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@@ -454,6 +460,11 @@ export default class PaymentReceivesController extends BaseController {
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errors: [{ type: 'PAYMENT_CUSTOMER_SHOULD_NOT_UPDATE', code: 1200 }],
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});
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}
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if (error.errorType === 'PAYMENT_RECEIVE_NO_REQUIRED') {
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return res.boom.badRequest(null, {
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errors: [{ type: 'PAYMENT_RECEIVE_NO_REQUIRED', code: 1300 }],
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});
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}
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}
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next(error);
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}
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@@ -15,7 +15,6 @@ import {
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IPaginationMeta,
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IFilterMeta,
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IBillPaymentEntry,
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IBillReceivePageEntry,
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} from 'interfaces';
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import AccountsService from 'services/Accounts/AccountsService';
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import JournalPoster from 'services/Accounting/JournalPoster';
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@@ -28,19 +27,7 @@ import { entriesAmountDiff, formatDateFields } from 'utils';
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import { ServiceError } from 'exceptions';
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import { ACCOUNT_PARENT_TYPE } from 'data/AccountTypes';
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import VendorsService from 'services/Contacts/VendorsService';
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const ERRORS = {
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BILL_VENDOR_NOT_FOUND: 'VENDOR_NOT_FOUND',
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PAYMENT_MADE_NOT_FOUND: 'PAYMENT_MADE_NOT_FOUND',
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BILL_PAYMENT_NUMBER_NOT_UNQIUE: 'BILL_PAYMENT_NUMBER_NOT_UNQIUE',
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PAYMENT_ACCOUNT_NOT_FOUND: 'PAYMENT_ACCOUNT_NOT_FOUND',
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PAYMENT_ACCOUNT_NOT_CURRENT_ASSET_TYPE:
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'PAYMENT_ACCOUNT_NOT_CURRENT_ASSET_TYPE',
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BILL_ENTRIES_IDS_NOT_FOUND: 'BILL_ENTRIES_IDS_NOT_FOUND',
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BILL_PAYMENT_ENTRIES_NOT_FOUND: 'BILL_PAYMENT_ENTRIES_NOT_FOUND',
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INVALID_BILL_PAYMENT_AMOUNT: 'INVALID_BILL_PAYMENT_AMOUNT',
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PAYMENT_NUMBER_SHOULD_NOT_MODIFY: 'PAYMENT_NUMBER_SHOULD_NOT_MODIFY',
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};
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import { ERRORS } from './constants';
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/**
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* Bill payments service.
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@@ -271,7 +258,7 @@ export default class BillPaymentsService {
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* * Validate the payment vendor whether modified.
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* @param {string} billPaymentNo
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*/
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validateVendorNotModified(
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private validateVendorNotModified(
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billPaymentDTO: IBillPaymentDTO,
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oldBillPayment: IBillPayment
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) {
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@@ -646,7 +633,6 @@ export default class BillPaymentsService {
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BillPayment,
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billPaymentsFilter
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);
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this.logger.info('[bill_payment] try to get bill payments list.', {
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tenantId,
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});
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@@ -666,51 +652,6 @@ export default class BillPaymentsService {
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};
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}
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/**
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* Retrieve bill payment with associated metadata.
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* @param {number} billPaymentId - The bill payment id.
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* @return {object}
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*/
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public async getBillPaymentEditPage(
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tenantId: number,
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billPaymentId: number
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): Promise<{
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billPayment: Omit<IBillPayment, 'entries'>;
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entries: IBillReceivePageEntry[];
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}> {
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const { BillPayment, Bill } = this.tenancy.models(tenantId);
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const billPayment = await BillPayment.query()
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.findById(billPaymentId)
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.withGraphFetched('entries.bill');
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// Throw not found the bill payment.
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if (!billPayment) {
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throw new ServiceError(ERRORS.PAYMENT_MADE_NOT_FOUND);
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}
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const paymentEntries = billPayment.entries.map((entry) => ({
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...this.mapBillToPageEntry(entry.bill),
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paymentAmount: entry.paymentAmount,
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}));
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const resPayableBills = await Bill.query()
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.modify('dueBills')
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.where('vendor_id', billPayment.vendorId)
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.whereNotIn(
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'id',
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billPayment.entries.map((e) => e.billId)
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)
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.orderBy('bill_date', 'ASC');
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// Mapping the payable bills to entries.
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const restPayableEntries = resPayableBills.map(this.mapBillToPageEntry);
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const entries = [...paymentEntries, ...restPayableEntries];
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return {
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billPayment: omit(billPayment, ['entries']),
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entries,
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};
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}
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/**
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* Saves bills payment amount changes different.
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* @param {number} tenantId -
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@@ -746,55 +687,4 @@ export default class BillPaymentsService {
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);
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await Promise.all(opers);
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}
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/**
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* Retrive edit page invoices entries from the given sale invoices models.
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* @param {ISaleInvoice[]} invoices - Invoices.
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* @return {IPaymentReceiveEditPageEntry}
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*/
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public mapBillToPageEntry(bill: IBill): IBillReceivePageEntry {
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return {
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entryType: 'invoice',
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billId: bill.id,
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dueAmount: bill.dueAmount + bill.paymentAmount,
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amount: bill.amount,
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billNo: bill.billNumber,
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totalPaymentAmount: bill.paymentAmount,
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paymentAmount: bill.paymentAmount,
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date: bill.billDate,
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};
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}
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public mapBillToNewPageEntry(bill: IBill): IBillReceivePageEntry {
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return {
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entryType: 'invoice',
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billId: bill.id,
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dueAmount: bill.dueAmount,
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amount: bill.amount,
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billNo: bill.billNumber,
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date: bill.billDate,
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totalPaymentAmount: bill.paymentAmount,
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paymentAmount: 0,
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};
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}
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/**
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* Retrieve the payable entries of the new page once vendor be selected.
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* @param {number} tenantId
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* @param {number} vendorId
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*/
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async getNewPageEntries(
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tenantId: number,
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vendorId: number
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): Promise<IBillReceivePageEntry[]> {
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const { Bill } = this.tenancy.models(tenantId);
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// Retrieve all payable bills that assocaited to the payment made transaction.
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const payableBills = await Bill.query()
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.modify('dueBills')
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.where('vendor_id', vendorId)
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.orderBy('bill_date', 'ASC');
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return payableBills.map(this.mapBillToNewPageEntry);
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}
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}
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101
server/src/services/Purchases/BillPayments/BillPaymentsPages.ts
Normal file
101
server/src/services/Purchases/BillPayments/BillPaymentsPages.ts
Normal file
@@ -0,0 +1,101 @@
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import { Inject, Service } from 'typedi';
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import { omit } from 'lodash';
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import TenancyService from 'services/Tenancy/TenancyService';
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import { IBill, IBillPayment, IBillReceivePageEntry } from 'interfaces';
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import { ERRORS } from './constants';
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import { ServiceError } from 'exceptions';
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/**
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* Bill payments edit and create pages services.
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*/
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@Service()
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export default class BillPaymentsPages {
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@Inject()
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tenancy: TenancyService;
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/**
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* Retrieve bill payment with associated metadata.
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* @param {number} billPaymentId - The bill payment id.
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* @return {object}
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*/
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public async getBillPaymentEditPage(
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tenantId: number,
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billPaymentId: number
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): Promise<{
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billPayment: Omit<IBillPayment, 'entries'>;
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entries: IBillReceivePageEntry[];
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}> {
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const { BillPayment, Bill } = this.tenancy.models(tenantId);
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const billPayment = await BillPayment.query()
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.findById(billPaymentId)
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.withGraphFetched('entries.bill');
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// Throw not found the bill payment.
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if (!billPayment) {
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throw new ServiceError(ERRORS.PAYMENT_MADE_NOT_FOUND);
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}
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const paymentEntries = billPayment.entries.map((entry) => ({
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...this.mapBillToPageEntry(entry.bill),
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dueAmount: entry.bill.dueAmount + entry.paymentAmount,
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paymentAmount: entry.paymentAmount,
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}));
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const resPayableBills = await Bill.query()
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.modify('opened')
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.modify('dueBills')
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.where('vendor_id', billPayment.vendorId)
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.whereNotIn(
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'id',
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billPayment.entries.map((e) => e.billId)
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)
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.orderBy('bill_date', 'ASC');
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// Mapping the payable bills to entries.
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const restPayableEntries = resPayableBills.map(this.mapBillToPageEntry);
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const entries = [...paymentEntries, ...restPayableEntries];
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return {
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billPayment: omit(billPayment, ['entries']),
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entries,
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};
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}
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/**
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* Retrieve the payable entries of the new page once vendor be selected.
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* @param {number} tenantId
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* @param {number} vendorId
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*/
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public async getNewPageEntries(
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tenantId: number,
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vendorId: number
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): Promise<IBillReceivePageEntry[]> {
|
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const { Bill } = this.tenancy.models(tenantId);
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|
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// Retrieve all payable bills that assocaited to the payment made transaction.
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const payableBills = await Bill.query()
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.modify('opened')
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.modify('dueBills')
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.where('vendor_id', vendorId)
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.orderBy('bill_date', 'ASC');
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return payableBills.map(this.mapBillToPageEntry);
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}
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|
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/**
|
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* Retrive edit page invoices entries from the given sale invoices models.
|
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* @param {ISaleInvoice[]} invoices - Invoices.
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* @return {IPaymentReceiveEditPageEntry}
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*/
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private mapBillToPageEntry(bill: IBill): IBillReceivePageEntry {
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return {
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entryType: 'invoice',
|
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billId: bill.id,
|
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dueAmount: bill.dueAmount,
|
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amount: bill.amount,
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billNo: bill.billNumber,
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totalPaymentAmount: bill.paymentAmount,
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paymentAmount: bill.paymentAmount,
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date: bill.billDate,
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};
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}
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}
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12
server/src/services/Purchases/BillPayments/constants.ts
Normal file
12
server/src/services/Purchases/BillPayments/constants.ts
Normal file
@@ -0,0 +1,12 @@
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export const ERRORS = {
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BILL_VENDOR_NOT_FOUND: 'VENDOR_NOT_FOUND',
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PAYMENT_MADE_NOT_FOUND: 'PAYMENT_MADE_NOT_FOUND',
|
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BILL_PAYMENT_NUMBER_NOT_UNQIUE: 'BILL_PAYMENT_NUMBER_NOT_UNQIUE',
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PAYMENT_ACCOUNT_NOT_FOUND: 'PAYMENT_ACCOUNT_NOT_FOUND',
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PAYMENT_ACCOUNT_NOT_CURRENT_ASSET_TYPE:
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'PAYMENT_ACCOUNT_NOT_CURRENT_ASSET_TYPE',
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BILL_ENTRIES_IDS_NOT_FOUND: 'BILL_ENTRIES_IDS_NOT_FOUND',
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BILL_PAYMENT_ENTRIES_NOT_FOUND: 'BILL_PAYMENT_ENTRIES_NOT_FOUND',
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INVALID_BILL_PAYMENT_AMOUNT: 'INVALID_BILL_PAYMENT_AMOUNT',
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PAYMENT_NUMBER_SHOULD_NOT_MODIFY: 'PAYMENT_NUMBER_SHOULD_NOT_MODIFY',
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};
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@@ -0,0 +1,110 @@
|
||||
import { Inject, Service } from 'typedi';
|
||||
import { omit } from 'lodash';
|
||||
import {
|
||||
ISaleInvoice,
|
||||
IPaymentReceivePageEntry,
|
||||
IPaymentReceive,
|
||||
ISystemUser,
|
||||
} from 'interfaces';
|
||||
import TenancyService from 'services/Tenancy/TenancyService';
|
||||
import { ServiceError } from 'exceptions';
|
||||
import { ERRORS } from './constants';
|
||||
|
||||
/**
|
||||
* Payment receives edit/new pages service.
|
||||
*/
|
||||
@Service()
|
||||
export default class PaymentReceivesPages {
|
||||
@Inject()
|
||||
tenancy: TenancyService;
|
||||
|
||||
@Inject('logger')
|
||||
logger: any;
|
||||
|
||||
/**
|
||||
* Retrive page invoices entries from the given sale invoices models.
|
||||
* @param {ISaleInvoice[]} invoices - Invoices.
|
||||
* @return {IPaymentReceivePageEntry}
|
||||
*/
|
||||
private invoiceToPageEntry(invoice: ISaleInvoice): IPaymentReceivePageEntry {
|
||||
return {
|
||||
entryType: 'invoice',
|
||||
invoiceId: invoice.id,
|
||||
dueAmount: invoice.dueAmount,
|
||||
amount: invoice.balance,
|
||||
invoiceNo: invoice.invoiceNo,
|
||||
totalPaymentAmount: invoice.paymentAmount,
|
||||
paymentAmount: invoice.paymentAmount,
|
||||
date: invoice.invoiceDate,
|
||||
};
|
||||
}
|
||||
|
||||
/**
|
||||
* Retrieve payment receive new page receivable entries.
|
||||
* @param {number} tenantId - Tenant id.
|
||||
* @param {number} vendorId - Vendor id.
|
||||
* @return {IPaymentReceivePageEntry[]}
|
||||
*/
|
||||
public async getNewPageEntries(tenantId: number, customerId: number) {
|
||||
const { SaleInvoice } = this.tenancy.models(tenantId);
|
||||
|
||||
// Retrieve due invoices.
|
||||
const entries = await SaleInvoice.query()
|
||||
.modify('delivered')
|
||||
.modify('dueInvoices')
|
||||
.where('customer_id', customerId)
|
||||
.orderBy('invoice_date', 'ASC');
|
||||
|
||||
return entries.map(this.invoiceToPageEntry);
|
||||
}
|
||||
|
||||
/**
|
||||
* Retrieve the payment receive details of the given id.
|
||||
* @param {number} tenantId - Tenant id.
|
||||
* @param {Integer} paymentReceiveId - Payment receive id.
|
||||
*/
|
||||
public async getPaymentReceiveEditPage(
|
||||
tenantId: number,
|
||||
paymentReceiveId: number,
|
||||
): Promise<{
|
||||
paymentReceive: Omit<IPaymentReceive, 'entries'>;
|
||||
entries: IPaymentReceivePageEntry[];
|
||||
}> {
|
||||
const { PaymentReceive, SaleInvoice } = this.tenancy.models(tenantId);
|
||||
|
||||
// Retrieve payment receive.
|
||||
const paymentReceive = await PaymentReceive.query()
|
||||
.findById(paymentReceiveId)
|
||||
.withGraphFetched('entries.invoice');
|
||||
|
||||
// Throw not found the payment receive.
|
||||
if (!paymentReceive) {
|
||||
throw new ServiceError(ERRORS.PAYMENT_RECEIVE_NOT_EXISTS);
|
||||
}
|
||||
const paymentEntries = paymentReceive.entries.map((entry) => ({
|
||||
...this.invoiceToPageEntry(entry.invoice),
|
||||
dueAmount: entry.invoice.dueAmount + entry.paymentAmount,
|
||||
paymentAmount: entry.paymentAmount,
|
||||
}));
|
||||
// Retrieves all receivable bills that associated to the payment receive transaction.
|
||||
const restReceivableInvoices = await SaleInvoice.query()
|
||||
.modify('delivered')
|
||||
.modify('dueInvoices')
|
||||
.where('customer_id', paymentReceive.customerId)
|
||||
.whereNotIn(
|
||||
'id',
|
||||
paymentReceive.entries.map((entry) => entry.invoiceId)
|
||||
)
|
||||
.orderBy('invoice_date', 'ASC');
|
||||
|
||||
const restReceivableEntries = restReceivableInvoices.map(
|
||||
this.invoiceToPageEntry
|
||||
);
|
||||
const entries = [...paymentEntries, ...restReceivableEntries];
|
||||
|
||||
return {
|
||||
paymentReceive: omit(paymentReceive, ['entries']),
|
||||
entries,
|
||||
};
|
||||
}
|
||||
}
|
||||
@@ -17,7 +17,6 @@ import {
|
||||
IPaymentReceivesFilter,
|
||||
ISaleInvoice,
|
||||
ISystemUser,
|
||||
IPaymentReceivePageEntry,
|
||||
} from 'interfaces';
|
||||
import AccountsService from 'services/Accounts/AccountsService';
|
||||
import JournalPoster from 'services/Accounting/JournalPoster';
|
||||
@@ -31,21 +30,9 @@ import CustomersService from 'services/Contacts/CustomersService';
|
||||
import ItemsEntriesService from 'services/Items/ItemsEntriesService';
|
||||
import JournalCommands from 'services/Accounting/JournalCommands';
|
||||
import { ACCOUNT_PARENT_TYPE } from 'data/AccountTypes';
|
||||
import AutoIncrementOrdersService from './AutoIncrementOrdersService';
|
||||
import AutoIncrementOrdersService from '../AutoIncrementOrdersService';
|
||||
import { ERRORS } from './constants';
|
||||
|
||||
const ERRORS = {
|
||||
PAYMENT_RECEIVE_NO_EXISTS: 'PAYMENT_RECEIVE_NO_EXISTS',
|
||||
PAYMENT_RECEIVE_NOT_EXISTS: 'PAYMENT_RECEIVE_NOT_EXISTS',
|
||||
DEPOSIT_ACCOUNT_NOT_FOUND: 'DEPOSIT_ACCOUNT_NOT_FOUND',
|
||||
DEPOSIT_ACCOUNT_INVALID_TYPE: 'DEPOSIT_ACCOUNT_INVALID_TYPE',
|
||||
INVALID_PAYMENT_AMOUNT: 'INVALID_PAYMENT_AMOUNT',
|
||||
INVOICES_IDS_NOT_FOUND: 'INVOICES_IDS_NOT_FOUND',
|
||||
ENTRIES_IDS_NOT_EXISTS: 'ENTRIES_IDS_NOT_EXISTS',
|
||||
INVOICES_NOT_DELIVERED_YET: 'INVOICES_NOT_DELIVERED_YET',
|
||||
PAYMENT_RECEIVE_NO_IS_REQUIRED: 'PAYMENT_RECEIVE_NO_IS_REQUIRED',
|
||||
PAYMENT_RECEIVE_NO_REQUIRED: 'PAYMENT_RECEIVE_NO_REQUIRED',
|
||||
PAYMENT_CUSTOMER_SHOULD_NOT_UPDATE: 'PAYMENT_CUSTOMER_SHOULD_NOT_UPDATE',
|
||||
};
|
||||
/**
|
||||
* Payment receive service.
|
||||
* @service
|
||||
@@ -532,7 +519,7 @@ export default class PaymentReceiveService {
|
||||
* @param {Integer} paymentReceiveId - Payment receive id.
|
||||
* @param {IPaymentReceive} paymentReceive - Payment receive object.
|
||||
*/
|
||||
async deletePaymentReceive(
|
||||
public async deletePaymentReceive(
|
||||
tenantId: number,
|
||||
paymentReceiveId: number,
|
||||
authorizedUser: ISystemUser
|
||||
@@ -572,7 +559,7 @@ export default class PaymentReceiveService {
|
||||
* @param {number} paymentReceiveId - Payment receive id.
|
||||
* @return {Promise<IPaymentReceive>}
|
||||
*/
|
||||
async getPaymentReceive(
|
||||
public async getPaymentReceive(
|
||||
tenantId: number,
|
||||
paymentReceiveId: number
|
||||
): Promise<IPaymentReceive> {
|
||||
@@ -591,76 +578,6 @@ export default class PaymentReceiveService {
|
||||
return paymentReceive;
|
||||
}
|
||||
|
||||
/**
|
||||
* Retrive edit page invoices entries from the given sale invoices models.
|
||||
* @param {ISaleInvoice[]} invoices - Invoices.
|
||||
* @return {IPaymentReceiveEditPageEntry}
|
||||
*/
|
||||
public invoiceToPageEntry(
|
||||
invoice: ISaleInvoice
|
||||
): IPaymentReceiveEditPageEntry {
|
||||
return {
|
||||
entryType: 'invoice',
|
||||
invoiceId: invoice.id,
|
||||
dueAmount: invoice.dueAmount + invoice.paymentAmount,
|
||||
amount: invoice.balance,
|
||||
invoiceNo: invoice.invoiceNo,
|
||||
totalPaymentAmount: invoice.paymentAmount,
|
||||
paymentAmount: invoice.paymentAmount,
|
||||
date: invoice.invoiceDate,
|
||||
};
|
||||
}
|
||||
|
||||
/**
|
||||
* Retrieve the payment receive details of the given id.
|
||||
* @param {number} tenantId - Tenant id.
|
||||
* @param {Integer} paymentReceiveId - Payment receive id.
|
||||
*/
|
||||
public async getPaymentReceiveEditPage(
|
||||
tenantId: number,
|
||||
paymentReceiveId: number,
|
||||
authorizedUser: ISystemUser
|
||||
): Promise<{
|
||||
paymentReceive: Omit<IPaymentReceive, 'entries'>;
|
||||
entries: IPaymentReceivePageEntry[];
|
||||
}> {
|
||||
const { PaymentReceive, SaleInvoice } = this.tenancy.models(tenantId);
|
||||
|
||||
// Retrieve payment receive.
|
||||
const paymentReceive = await PaymentReceive.query()
|
||||
.findById(paymentReceiveId)
|
||||
.withGraphFetched('entries.invoice');
|
||||
|
||||
// Throw not found the payment receive.
|
||||
if (!paymentReceive) {
|
||||
throw new ServiceError(ERRORS.PAYMENT_RECEIVE_NOT_EXISTS);
|
||||
}
|
||||
const paymentEntries = paymentReceive.entries.map((entry) => ({
|
||||
...this.invoiceToPageEntry(entry.invoice),
|
||||
paymentAmount: entry.paymentAmount,
|
||||
}));
|
||||
|
||||
// Retrieves all receivable bills that associated to the payment receive transaction.
|
||||
const restReceivableInvoices = await SaleInvoice.query()
|
||||
.modify('dueInvoices')
|
||||
.where('customer_id', paymentReceive.customerId)
|
||||
.whereNotIn(
|
||||
'id',
|
||||
paymentReceive.entries.map((entry) => entry.invoiceId)
|
||||
)
|
||||
.orderBy('invoice_date', 'ASC');
|
||||
|
||||
const restReceivableEntries = restReceivableInvoices.map(
|
||||
this.invoiceToPageEntry
|
||||
);
|
||||
const entries = [...paymentEntries, ...restReceivableEntries];
|
||||
|
||||
return {
|
||||
paymentReceive: omit(paymentReceive, ['entries']),
|
||||
entries,
|
||||
};
|
||||
}
|
||||
|
||||
/**
|
||||
* Retrieve sale invoices that assocaited to the given payment receive.
|
||||
* @param {number} tenantId - Tenant id.
|
||||
@@ -680,7 +597,6 @@ export default class PaymentReceiveService {
|
||||
const paymentReceiveInvoicesIds = paymentReceive.entries.map(
|
||||
(entry) => entry.invoiceId
|
||||
);
|
||||
|
||||
const saleInvoices = await SaleInvoice.query().whereIn(
|
||||
'id',
|
||||
paymentReceiveInvoicesIds
|
||||
@@ -726,22 +642,6 @@ export default class PaymentReceiveService {
|
||||
};
|
||||
}
|
||||
|
||||
/**
|
||||
* Retrieve the payment receive details with associated invoices.
|
||||
* @param {Integer} paymentReceiveId
|
||||
*/
|
||||
async getPaymentReceiveWithInvoices(
|
||||
tenantId: number,
|
||||
paymentReceiveId: number
|
||||
) {
|
||||
const { PaymentReceive } = this.tenancy.models(tenantId);
|
||||
|
||||
return PaymentReceive.query()
|
||||
.where('id', paymentReceiveId)
|
||||
.withGraphFetched('invoices')
|
||||
.first();
|
||||
}
|
||||
|
||||
/**
|
||||
* Records payment receive journal transactions.
|
||||
*
|
||||
@@ -871,22 +771,4 @@ export default class PaymentReceiveService {
|
||||
});
|
||||
await Promise.all([...opers]);
|
||||
}
|
||||
|
||||
/**
|
||||
* Retrieve payment receive new page receivable entries.
|
||||
* @param {number} tenantId - Tenant id.
|
||||
* @param {number} vendorId - Vendor id.
|
||||
* @return {IPaymentReceivePageEntry[]}
|
||||
*/
|
||||
async getNewPageEntries(tenantId: number, customerId: number) {
|
||||
const { SaleInvoice } = this.tenancy.models(tenantId);
|
||||
|
||||
// Retrieve due invoices.
|
||||
const entries = await SaleInvoice.query()
|
||||
.modify('dueInvoices')
|
||||
.where('customer_id', customerId)
|
||||
.orderBy('invoice_date', 'ASC');
|
||||
|
||||
return entries.map(this.invoiceToPageEntry);
|
||||
}
|
||||
}
|
||||
13
server/src/services/Sales/PaymentReceives/constants.ts
Normal file
13
server/src/services/Sales/PaymentReceives/constants.ts
Normal file
@@ -0,0 +1,13 @@
|
||||
export const ERRORS = {
|
||||
PAYMENT_RECEIVE_NO_EXISTS: 'PAYMENT_RECEIVE_NO_EXISTS',
|
||||
PAYMENT_RECEIVE_NOT_EXISTS: 'PAYMENT_RECEIVE_NOT_EXISTS',
|
||||
DEPOSIT_ACCOUNT_NOT_FOUND: 'DEPOSIT_ACCOUNT_NOT_FOUND',
|
||||
DEPOSIT_ACCOUNT_INVALID_TYPE: 'DEPOSIT_ACCOUNT_INVALID_TYPE',
|
||||
INVALID_PAYMENT_AMOUNT: 'INVALID_PAYMENT_AMOUNT',
|
||||
INVOICES_IDS_NOT_FOUND: 'INVOICES_IDS_NOT_FOUND',
|
||||
ENTRIES_IDS_NOT_EXISTS: 'ENTRIES_IDS_NOT_EXISTS',
|
||||
INVOICES_NOT_DELIVERED_YET: 'INVOICES_NOT_DELIVERED_YET',
|
||||
PAYMENT_RECEIVE_NO_IS_REQUIRED: 'PAYMENT_RECEIVE_NO_IS_REQUIRED',
|
||||
PAYMENT_RECEIVE_NO_REQUIRED: 'PAYMENT_RECEIVE_NO_REQUIRED',
|
||||
PAYMENT_CUSTOMER_SHOULD_NOT_UPDATE: 'PAYMENT_CUSTOMER_SHOULD_NOT_UPDATE',
|
||||
};
|
||||
@@ -656,6 +656,7 @@ export default class SaleInvoicesService {
|
||||
|
||||
const salesInvoices = await SaleInvoice.query().onBuild((query) => {
|
||||
query.modify('dueInvoices');
|
||||
query.modify('delivered');
|
||||
|
||||
if (customerId) {
|
||||
query.where('customer_id', customerId);
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
import { Container, Inject, Service } from 'typedi';
|
||||
import { EventSubscriber, On } from 'event-dispatch';
|
||||
import events from 'subscribers/events';
|
||||
import BillPaymentsService from 'services/Purchases/BillPayments';
|
||||
import BillPaymentsService from 'services/Purchases/BillPayments/BillPayments';
|
||||
import TenancyService from 'services/Tenancy/TenancyService';
|
||||
|
||||
@EventSubscriber()
|
||||
|
||||
@@ -2,7 +2,7 @@ import { Container, Inject, Service } from 'typedi';
|
||||
import { EventSubscriber, On } from 'event-dispatch';
|
||||
import events from 'subscribers/events';
|
||||
import TenancyService from 'services/Tenancy/TenancyService';
|
||||
import PaymentReceiveService from 'services/Sales/PaymentsReceives';
|
||||
import PaymentReceiveService from 'services/Sales/PaymentReceives/PaymentsReceives';
|
||||
import SettingsService from 'services/Settings/SettingsService';
|
||||
|
||||
@EventSubscriber()
|
||||
|
||||
Reference in New Issue
Block a user