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add server to monorepo.
This commit is contained in:
a.bouhuolia
846
packages/server/src/api/controllers/Sales/CreditNotes.ts
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846
packages/server/src/api/controllers/Sales/CreditNotes.ts
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@@ -0,0 +1,846 @@
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import { Router, Request, Response, NextFunction } from 'express';
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import { check, param, query, ValidationChain } from 'express-validator';
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import { Inject, Service } from 'typedi';
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import {
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AbilitySubject,
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CreditNoteAction,
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ICreditNoteEditDTO,
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ICreditNoteNewDTO,
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} from '@/interfaces';
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import BaseController from '@/api/controllers/BaseController';
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import DynamicListingService from '@/services/DynamicListing/DynamicListService';
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import { ServiceError } from '@/exceptions';
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import CheckPolicies from '@/api/middleware/CheckPolicies';
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import CreateCreditNote from '@/services/CreditNotes/CreateCreditNote';
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import EditCreditNote from '@/services/CreditNotes/EditCreditNote';
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import DeleteCreditNote from '@/services/CreditNotes/DeleteCreditNote';
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import GetCreditNote from '@/services/CreditNotes/GetCreditNote';
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import ListCreditNotes from '@/services/CreditNotes/ListCreditNotes';
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import DeleteRefundCreditNote from '@/services/CreditNotes/DeleteRefundCreditNote';
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import ListCreditNoteRefunds from '@/services/CreditNotes/ListCreditNoteRefunds';
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import OpenCreditNote from '@/services/CreditNotes/OpenCreditNote';
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import CreateRefundCreditNote from '@/services/CreditNotes/CreateRefundCreditNote';
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import CreditNoteApplyToInvoices from '@/services/CreditNotes/CreditNoteApplyToInvoices';
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import DeletreCreditNoteApplyToInvoices from '@/services/CreditNotes/DeleteCreditNoteApplyToInvoices';
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import GetCreditNoteAssociatedInvoicesToApply from '@/services/CreditNotes/GetCreditNoteAssociatedInvoicesToApply';
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import GetCreditNoteAssociatedAppliedInvoices from '@/services/CreditNotes/GetCreditNoteAssociatedAppliedInvoices';
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import GetRefundCreditTransaction from '@/services/CreditNotes/GetRefundCreditNoteTransaction';
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import GetCreditNotePdf from '../../../services/CreditNotes/GetCreditNotePdf';
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/**
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* Credit notes controller.
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* @service
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*/
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@Service()
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export default class PaymentReceivesController extends BaseController {
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@Inject()
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createCreditNoteService: CreateCreditNote;
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@Inject()
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editCreditNoteService: EditCreditNote;
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@Inject()
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deleteCreditNoteService: DeleteCreditNote;
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@Inject()
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getCreditNoteService: GetCreditNote;
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@Inject()
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listCreditNotesService: ListCreditNotes;
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@Inject()
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dynamicListService: DynamicListingService;
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@Inject()
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createCreditNoteRefund: CreateRefundCreditNote;
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@Inject()
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deleteRefundCredit: DeleteRefundCreditNote;
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@Inject()
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listCreditRefunds: ListCreditNoteRefunds;
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@Inject()
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openCreditNote: OpenCreditNote;
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@Inject()
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applyCreditNoteToInvoicesService: CreditNoteApplyToInvoices;
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@Inject()
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deleteApplyCreditToInvoicesService: DeletreCreditNoteApplyToInvoices;
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@Inject()
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getCreditAssociatedInvoicesToApply: GetCreditNoteAssociatedInvoicesToApply;
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@Inject()
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getCreditAssociatedAppliedInvoices: GetCreditNoteAssociatedAppliedInvoices;
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@Inject()
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getRefundCreditService: GetRefundCreditTransaction;
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@Inject()
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creditNotePdf: GetCreditNotePdf;
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/**
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* Router constructor.
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*/
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router() {
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const router = Router();
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// Edit credit note.
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router.post(
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'/:id',
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CheckPolicies(CreditNoteAction.Edit, AbilitySubject.CreditNote),
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this.editCreditNoteDTOShema,
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this.validationResult,
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this.asyncMiddleware(this.editCreditNote),
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this.handleServiceErrors
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);
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// New credit note.
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router.post(
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'/',
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CheckPolicies(CreditNoteAction.Create, AbilitySubject.CreditNote),
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[...this.newCreditNoteDTOSchema],
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this.validationResult,
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this.asyncMiddleware(this.newCreditNote),
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this.handleServiceErrors
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);
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// Get specific credit note.
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router.get(
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'/:id',
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CheckPolicies(CreditNoteAction.View, AbilitySubject.CreditNote),
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this.getCreditNoteSchema,
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this.asyncMiddleware(this.getCreditNote),
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this.handleServiceErrors
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);
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// Get credit note list.
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router.get(
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'/',
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CheckPolicies(CreditNoteAction.View, AbilitySubject.CreditNote),
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this.validatePaymentReceiveList,
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this.validationResult,
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this.asyncMiddleware(this.getCreditNotesList),
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this.handleServiceErrors,
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this.dynamicListService.handlerErrorsToResponse
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);
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// Get specific credit note.
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router.delete(
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'/:id',
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CheckPolicies(CreditNoteAction.Delete, AbilitySubject.CreditNote),
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this.deleteCreditNoteSchema,
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this.validationResult,
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this.asyncMiddleware(this.deleteCreditNote),
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this.handleServiceErrors
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);
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router.post(
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'/:id/open',
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[param('id').exists().isNumeric().toInt()],
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this.validationResult,
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this.asyncMiddleware(this.openCreditNoteTransaction),
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this.handleServiceErrors
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);
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router.get(
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'/:id/refund',
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[param('id').exists().isNumeric().toInt()],
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this.validationResult,
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this.asyncMiddleware(this.creditNoteRefundTransactions),
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this.handleServiceErrors
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);
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router.post(
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'/:id/refund',
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CheckPolicies(CreditNoteAction.Refund, AbilitySubject.CreditNote),
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this.creditNoteRefundSchema,
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this.validationResult,
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this.asyncMiddleware(this.refundCreditNote),
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this.handleServiceErrors
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);
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router.post(
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'/:id/apply-to-invoices',
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this.creditNoteApplyToInvoices,
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this.validationResult,
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this.asyncMiddleware(this.applyCreditNoteToInvoices),
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this.handleServiceErrors
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);
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router.delete(
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'/refunds/:refundId',
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this.deleteRefundCreditSchema,
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this.validationResult,
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this.asyncMiddleware(this.deleteCreditNoteRefund),
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this.handleServiceErrors
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);
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router.get(
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'/refunds/:refundId',
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this.getRefundCreditTransactionSchema,
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this.validationResult,
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this.asyncMiddleware(this.getRefundCreditTransaction),
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this.handleServiceErrors
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);
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router.delete(
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'/applied-to-invoices/:applyId',
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[param('applyId').exists().isNumeric().toInt()],
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this.validationResult,
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this.asyncMiddleware(this.deleteApplyCreditToInvoices),
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this.handleServiceErrors
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);
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router.get(
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'/:id/apply-to-invoices',
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[param('id').exists().isNumeric().toInt()],
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this.validationResult,
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this.asyncMiddleware(this.getCreditNoteInvoicesToApply),
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this.handleServiceErrors
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);
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router.get(
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'/:id/applied-invoices',
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[param('id').exists().isNumeric().toInt()],
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this.validationResult,
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this.asyncMiddleware(this.getCreditNoteAppliedInvoices),
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this.handleServiceErrors
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);
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return router;
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}
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/**
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* Payment receive schema.
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* @return {Array}
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*/
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get creditNoteDTOSchema(): ValidationChain[] {
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return [
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check('customer_id').exists().isNumeric().toInt(),
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check('exchange_rate').optional().isFloat({ gt: 0 }).toFloat(),
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check('credit_note_date').exists().isISO8601().toDate(),
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check('reference_no').optional(),
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check('credit_note_number').optional({ nullable: true }).trim().escape(),
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check('note').optional().trim().escape(),
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check('terms_conditions').optional().trim().escape(),
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check('open').default(false).isBoolean().toBoolean(),
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check('warehouse_id').optional({ nullable: true }).isNumeric().toInt(),
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check('branch_id').optional({ nullable: true }).isNumeric().toInt(),
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check('entries').isArray({ min: 1 }),
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check('entries.*.index').exists().isNumeric().toInt(),
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check('entries.*.item_id').exists().isNumeric().toInt(),
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check('entries.*.rate').exists().isNumeric().toFloat(),
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check('entries.*.quantity').exists().isNumeric().toFloat(),
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check('entries.*.discount')
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.optional({ nullable: true })
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.isNumeric()
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.toFloat(),
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check('entries.*.description')
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.optional({ nullable: true })
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.trim()
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.escape(),
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check('entries.*.warehouse_id')
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.optional({ nullable: true })
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.isNumeric()
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.toInt(),
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];
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}
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/**
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* Payment receive list validation schema.
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*/
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get validatePaymentReceiveList(): ValidationChain[] {
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return [
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query('stringified_filter_roles').optional().isJSON(),
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query('view_slug').optional({ nullable: true }).isString().trim(),
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query('column_sort_by').optional(),
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query('sort_order').optional().isIn(['desc', 'asc']),
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query('page').optional().isNumeric().toInt(),
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query('page_size').optional().isNumeric().toInt(),
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query('search_keyword').optional({ nullable: true }).isString().trim(),
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];
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}
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/**
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* Validate payment receive parameters.
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*/
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get deleteCreditNoteSchema() {
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return [param('id').exists().isNumeric().toInt()];
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}
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/**
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* New credit note DTO validation schema.
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* @return {Array}
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*/
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get newCreditNoteDTOSchema() {
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return [...this.creditNoteDTOSchema];
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}
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/**
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* Geet credit note validation schema.
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*/
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get getCreditNoteSchema() {
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return [param('id').exists().isNumeric().toInt()];
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}
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/**
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* Edit credit note DTO validation schema.
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*/
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get editCreditNoteDTOShema() {
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return [
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param('id').exists().isNumeric().toInt(),
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...this.creditNoteDTOSchema,
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];
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}
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get creditNoteRefundSchema() {
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return [
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check('from_account_id').exists().isNumeric().toInt(),
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check('description').optional(),
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check('amount').exists().isNumeric().toFloat(),
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check('exchange_rate').optional().isFloat({ gt: 0 }).toFloat(),
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check('reference_no').optional(),
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check('date').exists().isISO8601().toDate(),
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check('branch_id').optional({ nullable: true }).isNumeric().toInt(),
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];
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}
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get creditNoteApplyToInvoices() {
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return [
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check('entries').isArray({ min: 1 }),
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check('entries.*.invoice_id').exists().isInt().toInt(),
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check('entries.*.amount').exists().isNumeric().toFloat(),
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];
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}
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get deleteRefundCreditSchema() {
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return [check('refundId').exists().isNumeric().toInt()];
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}
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get getRefundCreditTransactionSchema() {
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return [check('refundId').exists().isNumeric().toInt()];
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}
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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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private newCreditNote = async (
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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 creditNoteDTO: ICreditNoteNewDTO = this.matchedBodyData(req);
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try {
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const creditNote = await this.createCreditNoteService.newCreditNote(
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tenantId,
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creditNoteDTO,
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user
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);
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return res.status(200).send({
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id: creditNote.id,
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message: 'The credit note has been created successfully.',
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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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* Edit the given payment receive.
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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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private editCreditNote = async (
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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 } = req;
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const { id: creditNoteId } = req.params;
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const creditNoteDTO: ICreditNoteEditDTO = this.matchedBodyData(req);
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try {
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await this.editCreditNoteService.editCreditNote(
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tenantId,
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creditNoteId,
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creditNoteDTO
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);
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return res.status(200).send({
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id: creditNoteId,
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message: 'The credit note has been edited successfully.',
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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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* Delets the given payment receive id.
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* @param {Request} req
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* @param {Response} res
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*/
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private deleteCreditNote = async (
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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: creditNoteId } = req.params;
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||||
|
||||
try {
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await this.deleteCreditNoteService.deleteCreditNote(
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||||
tenantId,
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creditNoteId
|
||||
);
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||||
return res.status(200).send({
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||||
id: creditNoteId,
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||||
message: 'The credit note has been deleted successfully',
|
||||
});
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||||
} catch (error) {
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||||
next(error);
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
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* Retrieve payment receive list with pagination metadata.
|
||||
* @param {Request} req
|
||||
* @param {Response} res
|
||||
* @return {Response}
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||||
*/
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private getCreditNotesList = async (
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req: Request,
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||||
res: Response,
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next: NextFunction
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||||
) => {
|
||||
const { tenantId } = req;
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||||
const filter = {
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||||
sortOrder: 'desc',
|
||||
columnSortBy: 'created_at',
|
||||
page: 1,
|
||||
pageSize: 12,
|
||||
...this.matchedQueryData(req),
|
||||
};
|
||||
|
||||
try {
|
||||
const { creditNotes, pagination, filterMeta } =
|
||||
await this.listCreditNotesService.getCreditNotesList(tenantId, filter);
|
||||
|
||||
return res.status(200).send({ creditNotes, pagination, filterMeta });
|
||||
} catch (error) {
|
||||
next(error);
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
||||
* Retrieve the payment receive details.
|
||||
* @param {Request} req
|
||||
* @param {Response} res
|
||||
* @param {NextFunction} next
|
||||
*/
|
||||
private getCreditNote = async (
|
||||
req: Request,
|
||||
res: Response,
|
||||
next: NextFunction
|
||||
) => {
|
||||
const { tenantId } = req;
|
||||
const { id: creditNoteId } = req.params;
|
||||
|
||||
try {
|
||||
const creditNote = await this.getCreditNoteService.getCreditNote(
|
||||
tenantId,
|
||||
creditNoteId
|
||||
);
|
||||
const ACCEPT_TYPE = {
|
||||
APPLICATION_PDF: 'application/pdf',
|
||||
APPLICATION_JSON: 'application/json',
|
||||
};
|
||||
// Response formatter.
|
||||
res.format({
|
||||
// Json content type.
|
||||
[ACCEPT_TYPE.APPLICATION_JSON]: () => {
|
||||
return res
|
||||
.status(200)
|
||||
.send({ credit_note: this.transfromToResponse(creditNote) });
|
||||
},
|
||||
// Pdf content type.
|
||||
[ACCEPT_TYPE.APPLICATION_PDF]: async () => {
|
||||
const pdfContent = await this.creditNotePdf.getCreditNotePdf(
|
||||
tenantId,
|
||||
creditNote
|
||||
);
|
||||
res.set({
|
||||
'Content-Type': 'application/pdf',
|
||||
'Content-Length': pdfContent.length,
|
||||
});
|
||||
res.send(pdfContent);
|
||||
},
|
||||
});
|
||||
} catch (error) {
|
||||
next(error);
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
||||
* Refunds the credit note.
|
||||
* @param {Request} req
|
||||
* @param {Response} res
|
||||
* @param {NextFunction} next
|
||||
* @returns
|
||||
*/
|
||||
private refundCreditNote = async (
|
||||
req: Request,
|
||||
res: Response,
|
||||
next: NextFunction
|
||||
) => {
|
||||
const { tenantId } = req;
|
||||
const { id: creditNoteId } = req.params;
|
||||
const creditNoteRefundDTO = this.matchedBodyData(req);
|
||||
|
||||
try {
|
||||
const creditNoteRefund =
|
||||
await this.createCreditNoteRefund.createCreditNoteRefund(
|
||||
tenantId,
|
||||
creditNoteId,
|
||||
creditNoteRefundDTO
|
||||
);
|
||||
return res.status(200).send({
|
||||
id: creditNoteRefund.id,
|
||||
message:
|
||||
'The customer credit note refund has been created successfully.',
|
||||
});
|
||||
} catch (error) {
|
||||
next(error);
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
||||
* Apply credit note to the given invoices.
|
||||
* @param {Request} req
|
||||
* @param {Response} res
|
||||
* @param {NextFunction} next
|
||||
*/
|
||||
private applyCreditNoteToInvoices = async (
|
||||
req: Request,
|
||||
res: Response,
|
||||
next: NextFunction
|
||||
) => {
|
||||
const { tenantId } = req;
|
||||
const { id: creditNoteId } = req.params;
|
||||
const applyCreditNoteToInvoicesDTO = this.matchedBodyData(req);
|
||||
|
||||
try {
|
||||
await this.applyCreditNoteToInvoicesService.applyCreditNoteToInvoices(
|
||||
tenantId,
|
||||
creditNoteId,
|
||||
applyCreditNoteToInvoicesDTO
|
||||
);
|
||||
return res.status(200).send({
|
||||
id: creditNoteId,
|
||||
message:
|
||||
'The credit note has been applied the given invoices successfully.',
|
||||
});
|
||||
} catch (error) {
|
||||
next(error);
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
||||
* Deletes the credit note refund transaction.
|
||||
* @param req
|
||||
* @param res
|
||||
* @param next
|
||||
* @returns
|
||||
*/
|
||||
private deleteCreditNoteRefund = async (
|
||||
req: Request,
|
||||
res: Response,
|
||||
next: NextFunction
|
||||
) => {
|
||||
const { tenantId } = req;
|
||||
const { refundId: creditRefundId } = req.params;
|
||||
|
||||
try {
|
||||
await this.deleteRefundCredit.deleteCreditNoteRefund(
|
||||
tenantId,
|
||||
creditRefundId
|
||||
);
|
||||
return res.status(200).send({
|
||||
id: creditRefundId,
|
||||
message: 'The credit note refund has been deleted successfully.',
|
||||
});
|
||||
} catch (error) {
|
||||
next(error);
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
||||
* Retrieve get refund credit note transaction.
|
||||
* @param {Request} req
|
||||
* @param {Response} res
|
||||
* @param {NextFunction} next
|
||||
* @returns {Promise<Response>}
|
||||
*/
|
||||
private getRefundCreditTransaction = async (
|
||||
req: Request,
|
||||
res: Response,
|
||||
next: NextFunction
|
||||
) => {
|
||||
const { tenantId } = req;
|
||||
const { refundId: creditRefundId } = req.params;
|
||||
|
||||
try {
|
||||
const refundCredit =
|
||||
await this.getRefundCreditService.getRefundCreditTransaction(
|
||||
tenantId,
|
||||
creditRefundId
|
||||
);
|
||||
return res.status(200).send({ refundCredit });
|
||||
} catch (error) {
|
||||
next(error);
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
||||
* Retrieve refund transactions associated to the given credit note.
|
||||
* @param {Request} req -
|
||||
* @param {Response} res -
|
||||
* @param {NextFunction} next -
|
||||
*/
|
||||
private creditNoteRefundTransactions = async (
|
||||
req: Request,
|
||||
res: Response,
|
||||
next: NextFunction
|
||||
) => {
|
||||
const { id: creditNoteId } = req.params;
|
||||
const { tenantId } = req;
|
||||
|
||||
try {
|
||||
const transactions = await this.listCreditRefunds.getCreditNoteRefunds(
|
||||
tenantId,
|
||||
creditNoteId
|
||||
);
|
||||
return res.status(200).send({ data: transactions });
|
||||
} catch (error) {
|
||||
next(error);
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
||||
*
|
||||
* @param req
|
||||
* @param res
|
||||
* @param next
|
||||
* @returns
|
||||
*/
|
||||
private openCreditNoteTransaction = async (
|
||||
req: Request,
|
||||
res: Response,
|
||||
next: NextFunction
|
||||
) => {
|
||||
const { id: creditNoteId } = req.params;
|
||||
const { tenantId } = req;
|
||||
|
||||
try {
|
||||
const creditNote = await this.openCreditNote.openCreditNote(
|
||||
tenantId,
|
||||
creditNoteId
|
||||
);
|
||||
return res.status(200).send({
|
||||
message: 'The credit note has been opened successfully',
|
||||
id: creditNote.id,
|
||||
});
|
||||
} catch (error) {
|
||||
next(error);
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
||||
*
|
||||
* @param req
|
||||
* @param res
|
||||
* @param next
|
||||
* @returns
|
||||
*/
|
||||
private deleteApplyCreditToInvoices = async (
|
||||
req: Request,
|
||||
res: Response,
|
||||
next: NextFunction
|
||||
) => {
|
||||
const { tenantId } = req;
|
||||
const { applyId: creditAppliedToInvoicesId } = req.params;
|
||||
|
||||
try {
|
||||
await this.deleteApplyCreditToInvoicesService.deleteApplyCreditNoteToInvoices(
|
||||
tenantId,
|
||||
creditAppliedToInvoicesId
|
||||
);
|
||||
return res.status(200).send({
|
||||
id: creditAppliedToInvoicesId,
|
||||
message:
|
||||
'The applied credit to invoices has been deleted successfully.',
|
||||
});
|
||||
} catch (error) {
|
||||
next(error);
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
||||
* Retrieve the credit note associated invoices to apply.
|
||||
* @param req
|
||||
* @param res
|
||||
* @param next
|
||||
*/
|
||||
private getCreditNoteInvoicesToApply = async (
|
||||
req: Request,
|
||||
res: Response,
|
||||
next: NextFunction
|
||||
) => {
|
||||
const { tenantId } = req;
|
||||
const { id: creditNoteId } = req.params;
|
||||
|
||||
try {
|
||||
const saleInvoices =
|
||||
await this.getCreditAssociatedInvoicesToApply.getCreditAssociatedInvoicesToApply(
|
||||
tenantId,
|
||||
creditNoteId
|
||||
);
|
||||
return res.status(200).send({ data: saleInvoices });
|
||||
} catch (error) {
|
||||
next(error);
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
||||
*
|
||||
* @param req
|
||||
* @param res
|
||||
* @param next
|
||||
* @returns
|
||||
*/
|
||||
private getCreditNoteAppliedInvoices = async (
|
||||
req: Request,
|
||||
res: Response,
|
||||
next: NextFunction
|
||||
) => {
|
||||
const { tenantId } = req;
|
||||
const { id: creditNoteId } = req.params;
|
||||
|
||||
try {
|
||||
const appliedInvoices =
|
||||
await this.getCreditAssociatedAppliedInvoices.getCreditAssociatedAppliedInvoices(
|
||||
tenantId,
|
||||
creditNoteId
|
||||
);
|
||||
return res.status(200).send({ data: appliedInvoices });
|
||||
} catch (error) {
|
||||
next(error);
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
||||
* Handles service errors.
|
||||
* @param {Error} error
|
||||
* @param {Request} req
|
||||
* @param {Response} res
|
||||
* @param next
|
||||
*/
|
||||
handleServiceErrors(
|
||||
error: Error,
|
||||
req: Request,
|
||||
res: Response,
|
||||
next: NextFunction
|
||||
) {
|
||||
if (error instanceof ServiceError) {
|
||||
if (error.errorType === 'ENTRIES_ITEMS_IDS_NOT_EXISTS') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [{ type: 'ENTRIES_ITEMS_IDS_NOT_EXISTS', code: 100 }],
|
||||
});
|
||||
}
|
||||
if (error.errorType === 'ENTRIES_IDS_NOT_FOUND') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [{ type: 'ENTRIES_IDS_NOT_FOUND', code: 200 }],
|
||||
});
|
||||
}
|
||||
if (error.errorType === 'contact_not_found') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [{ type: 'CUSTOMER_NOT_FOUND', code: 300 }],
|
||||
});
|
||||
}
|
||||
if (error.errorType === 'ITEMS_NOT_FOUND') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [{ type: 'ITEMS_NOT_FOUND', code: 400 }],
|
||||
});
|
||||
}
|
||||
if (error.errorType === 'CREDIT_NOTE_NOT_FOUND') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [{ type: 'CREDIT_NOTE_NOT_FOUND', code: 500 }],
|
||||
});
|
||||
}
|
||||
if (error.errorType === 'CREDIT_NOTE_ALREADY_OPENED') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [{ type: 'CREDIT_NOTE_ALREADY_OPENED', code: 600 }],
|
||||
});
|
||||
}
|
||||
if (
|
||||
error.errorType === 'INVOICES_IDS_NOT_FOUND' ||
|
||||
error.errorType === 'INVOICES_NOT_DELIVERED_YET'
|
||||
) {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [{ type: 'APPLIED_INVOICES_IDS_NOT_FOUND', code: 700 }],
|
||||
});
|
||||
}
|
||||
if (error.errorType === 'CREDIT_NOTE_HAS_NO_REMAINING_AMOUNT') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [{ type: 'CREDIT_NOTE_HAS_NO_REMAINING_AMOUNT', code: 800 }],
|
||||
});
|
||||
}
|
||||
if (error.errorType === 'CREDIT_NOTE_APPLY_TO_INVOICES_NOT_FOUND') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [
|
||||
{ type: 'CREDIT_NOTE_APPLY_TO_INVOICES_NOT_FOUND', code: 900 },
|
||||
],
|
||||
});
|
||||
}
|
||||
if (error.errorType === 'INVOICES_HAS_NO_REMAINING_AMOUNT') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [{ type: 'INVOICES_HAS_NO_REMAINING_AMOUNT', code: 1000 }],
|
||||
});
|
||||
}
|
||||
if (error.errorType === 'CREDIT_NOTE_HAS_REFUNDS_TRANSACTIONS') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [
|
||||
{ type: 'CREDIT_NOTE_HAS_REFUNDS_TRANSACTIONS', code: 1100 },
|
||||
],
|
||||
});
|
||||
}
|
||||
if (error.errorType === 'CREDIT_NOTE_HAS_APPLIED_INVOICES') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [{ type: 'CREDIT_NOTE_HAS_APPLIED_INVOICES', code: 1200 }],
|
||||
});
|
||||
}
|
||||
if (error.errorType === 'REFUND_CREDIT_NOTE_NOT_FOUND') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [{ type: 'REFUND_CREDIT_NOTE_NOT_FOUND', code: 1300 }],
|
||||
});
|
||||
}
|
||||
if (error.errorType === 'TRANSACTIONS_DATE_LOCKED') {
|
||||
return res.boom.badRequest(null, {
|
||||
errors: [
|
||||
{
|
||||
type: 'TRANSACTIONS_DATE_LOCKED',
|
||||
code: 4900,
|
||||
data: { ...error.payload },
|
||||
},
|
||||
],
|
||||
});
|
||||
}
|
||||
}
|
||||
next(error);
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user