Merge branch 'feature/associated-payment-transactions' into develop

src/hooks/query/bills.js

@@ -186,3 +186,18 @@ export function useRefreshBills() {
     },
   };
 }
+
+export function useBillPaymentTransactions(id, props) {
+  return useRequestQuery(
+    [t.BILLS_PAYMENT_TRANSACTIONS, id],
+    {
+      method: 'get',
+      url: `purchases/bills/${id}/payment-transactions`,
+    },
+    {
+      select: (res) => res.data.data,
+      defaultData: [],
+      ...props,
+    },
+  );
+}

src/hooks/query/invoices.js

@@ -273,3 +273,18 @@ export function useInvoiceSMSDetail(invoiceId, query, props) {
     },
   );
 }
+
+export function useInvoicePaymentTransactions(invoiceId, props) {
+  return useRequestQuery(
+    [t.SALE_INVOICE_PAYMENT_TRANSACTIONS, invoiceId],
+    {
+      method: 'get',
+      url: `sales/invoices/${invoiceId}/payment-transactions`,
+    },
+    {
+      select: (res) => res.data.data,
+      defaultData: [],
+      ...props,
+    },
+  );
+}

src/hooks/query/paymentMades.js

@@ -30,6 +30,9 @@ const commonInvalidateQueries = (client) => {
   // Invalidate the cashflow transactions.
   client.invalidateQueries(t.CASH_FLOW_TRANSACTIONS);
   client.invalidateQueries(t.CASHFLOW_ACCOUNT_TRANSACTIONS_INFINITY);
+
+  // Invalidate bills payment transactions.
+  client.invalidateQueries(t.BILLS_PAYMENT_TRANSACTIONS);
 };
 
 /**

src/hooks/query/paymentReceives.js

@@ -35,6 +35,9 @@ const commonInvalidateQueries = (client) => {
   // Invalidate reconcile.
   client.invalidateQueries(t.RECONCILE_CREDIT_NOTE);
   client.invalidateQueries(t.RECONCILE_CREDIT_NOTES);
+  
+  // Invalidate invoices payment transactions.
+  client.invalidateQueries(t.SALE_INVOICE_PAYMENT_TRANSACTIONS);
 };
 
 // Transform payment receives.

src/hooks/query/types.js

@@ -30,6 +30,7 @@ const BILLS = {
   BILLS: 'BILLS',
   BILL: 'BILL',
   BILLS_DUE: 'BILLS_DUE',
+  BILLS_PAYMENT_TRANSACTIONS: 'BILLS_PAYMENT_TRANSACTIONS',
 };
 
 const VENDORS = {
@@ -95,6 +96,7 @@ const SALE_INVOICES = {
   NOTIFY_SALE_INVOICE_BY_SMS: 'NOTIFY_SALE_INVOICE_BY_SMS',
   BAD_DEBT: 'BAD_DEBT',
   CANCEL_BAD_DEBT: 'CANCEL_BAD_DEBT',
+  SALE_INVOICE_PAYMENT_TRANSACTIONS: 'SALE_INVOICE_PAYMENT_TRANSACTIONS',
 };
 
 const USERS = {