feat: wip migrate to nestjs

packages/server-nest/src/modules/VendorCredit/models/VendorCredit.ts

@@ -0,0 +1,296 @@
+import { Model, raw, mixin } from 'objection';
+// import TenantModel from 'models/TenantModel';
+// import BillSettings from './Bill.Settings';
+// import ModelSetting from './ModelSetting';
+// import CustomViewBaseModel from './CustomViewBaseModel';
+// import { DEFAULT_VIEWS } from '@/services/Purchases/VendorCredits/constants';
+// import ModelSearchable from './ModelSearchable';
+// import VendorCreditMeta from './VendorCredit.Meta';
+import { BaseModel } from '@/models/Model';
+
+export class VendorCredit extends BaseModel {
+  vendorId: number;
+  amount: number;
+  currencyCode: string;
+  vendorCreditDate: Date;
+  vendorCreditNumber: string;
+  referenceNo: string;
+  refundedAmount: number;
+  invoicedAmount: number;
+  exchangeRate: number;
+  note: string;
+  openedAt: Date;
+  userId: number;
+
+  /**
+   * Table name
+   */
+  static get tableName() {
+    return 'vendor_credits';
+  }
+
+  /**
+   * Vendor credit amount in local currency.
+   * @returns {number}
+   */
+  get localAmount() {
+    return this.amount * this.exchangeRate;
+  }
+
+  /**
+   * Model modifiers.
+   */
+  static get modifiers() {
+    return {
+      /**
+       * Filters the credit notes in draft status.
+       */
+      draft(query) {
+        query.where('opened_at', null);
+      },
+
+      /**
+       * Filters the published vendor credits.
+       */
+      published(query) {
+        query.whereNot('opened_at', null);
+      },
+
+      /**
+       * Filters the open vendor credits.
+       */
+      open(query) {
+        query
+          .where(
+            raw(`COALESCE(REFUNDED_AMOUNT) + COALESCE(INVOICED_AMOUNT) <
+            COALESCE(AMOUNT)`),
+          )
+          .modify('published');
+      },
+
+      /**
+       * Filters the closed vendor credits.
+       */
+      closed(query) {
+        query
+          .where(
+            raw(`COALESCE(REFUNDED_AMOUNT) + COALESCE(INVOICED_AMOUNT) =
+            COALESCE(AMOUNT)`),
+          )
+          .modify('published');
+      },
+
+      /**
+       * Status filter.
+       */
+      filterByStatus(query, filterType) {
+        switch (filterType) {
+          case 'draft':
+            query.modify('draft');
+            break;
+          case 'published':
+            query.modify('published');
+            break;
+          case 'open':
+          default:
+            query.modify('open');
+            break;
+          case 'closed':
+            query.modify('closed');
+            break;
+        }
+      },
+
+      /**
+       *
+       */
+      sortByStatus(query, order) {
+        query.orderByRaw(
+          `COALESCE(REFUNDED_AMOUNT) + COALESCE(INVOICED_AMOUNT) = COALESCE(AMOUNT) ${order}`,
+        );
+      },
+    };
+  }
+
+  /**
+   * Timestamps columns.
+   */
+  get timestamps() {
+    return ['createdAt', 'updatedAt'];
+  }
+
+  /**
+   * Virtual attributes.
+   */
+  static get virtualAttributes() {
+    return [
+      'localAmount',
+      'isDraft',
+      'isPublished',
+      'isOpen',
+      'isClosed',
+      'creditsRemaining',
+    ];
+  }
+
+  /**
+   * Detarmines whether the vendor credit is draft.
+   * @returns {boolean}
+   */
+  get isDraft() {
+    return !this.openedAt;
+  }
+
+  /**
+   * Detarmines whether vendor credit is published.
+   * @returns {boolean}
+   */
+  get isPublished() {
+    return !!this.openedAt;
+  }
+
+  /**
+   * Detarmines whether the credit note is open.
+   * @return {boolean}
+   */
+  get isOpen() {
+    return !!this.openedAt && this.creditsRemaining > 0;
+  }
+
+  /**
+   * Detarmines whether the credit note is closed.
+   * @return {boolean}
+   */
+  get isClosed() {
+    return this.openedAt && this.creditsRemaining === 0;
+  }
+
+  /**
+   * Retrieve the credits remaining.
+   * @returns {number}
+   */
+  get creditsRemaining() {
+    return Math.max(this.amount - this.refundedAmount - this.invoicedAmount, 0);
+  }
+
+  /**
+   * Bill model settings.
+   */
+  // static get meta() {
+  //   return BillSettings;
+  // }
+
+  /**
+   * Relationship mapping.
+   */
+  // static get relationMappings() {
+  //   const Vendor = require('models/Vendor');
+  //   const ItemEntry = require('models/ItemEntry');
+  //   const Branch = require('models/Branch');
+  //   const Document = require('models/Document');
+  //   const Warehouse = require('models/Warehouse');
+
+  //   return {
+  //     vendor: {
+  //       relation: Model.BelongsToOneRelation,
+  //       modelClass: Vendor.default,
+  //       join: {
+  //         from: 'vendor_credits.vendorId',
+  //         to: 'contacts.id',
+  //       },
+  //       filter(query) {
+  //         query.where('contact_service', 'vendor');
+  //       },
+  //     },
+
+  //     entries: {
+  //       relation: Model.HasManyRelation,
+  //       modelClass: ItemEntry.default,
+  //       join: {
+  //         from: 'vendor_credits.id',
+  //         to: 'items_entries.referenceId',
+  //       },
+  //       filter(builder) {
+  //         builder.where('reference_type', 'VendorCredit');
+  //         builder.orderBy('index', 'ASC');
+  //       },
+  //     },
+
+  //     /**
+  //      * Vendor credit may belongs to branch.
+  //      */
+  //     branch: {
+  //       relation: Model.BelongsToOneRelation,
+  //       modelClass: Branch.default,
+  //       join: {
+  //         from: 'vendor_credits.branchId',
+  //         to: 'branches.id',
+  //       },
+  //     },
+
+  //     /**
+  //      * Vendor credit may has associated warehouse.
+  //      */
+  //     warehouse: {
+  //       relation: Model.BelongsToOneRelation,
+  //       modelClass: Warehouse.default,
+  //       join: {
+  //         from: 'vendor_credits.warehouseId',
+  //         to: 'warehouses.id',
+  //       },
+  //     },
+
+  //     /**
+  //      * Vendor credit may has many attached attachments.
+  //      */
+  //     attachments: {
+  //       relation: Model.ManyToManyRelation,
+  //       modelClass: Document.default,
+  //       join: {
+  //         from: 'vendor_credits.id',
+  //         through: {
+  //           from: 'document_links.modelId',
+  //           to: 'document_links.documentId',
+  //         },
+  //         to: 'documents.id',
+  //       },
+  //       filter(query) {
+  //         query.where('model_ref', 'VendorCredit');
+  //       },
+  //     },
+  //   };
+  // }
+
+  /**
+   *
+   */
+  // static get meta() {
+  //   return VendorCreditMeta;
+  // }
+
+  /**
+   * Retrieve the default custom views, roles and columns.
+   */
+  // static get defaultViews() {
+  //   return DEFAULT_VIEWS;
+  // }
+
+  /**
+   * Model search attributes.
+   */
+  static get searchRoles() {
+    return [
+      { fieldKey: 'credit_number', comparator: 'contains' },
+      { condition: 'or', fieldKey: 'reference_no', comparator: 'contains' },
+      { condition: 'or', fieldKey: 'amount', comparator: 'equals' },
+    ];
+  }
+
+  /**
+   * Prevents mutate base currency since the model is not empty.
+   * @returns {boolean}
+   */
+  static get preventMutateBaseCurrency() {
+    return true;
+  }
+}