export default { defaultFilterField: 'vendor', defaultSort: { sortOrder: 'DESC', sortField: 'bill_date', }, fields: { vendor: { name: 'bill.field.vendor', column: 'vendor_id', fieldType: 'relation', relationType: 'enumeration', relationKey: 'vendor', relationEntityLabel: 'display_name', relationEntityKey: 'id', }, bill_number: { name: 'bill.field.bill_number', column: 'bill_number', columnable: true, fieldType: 'text', }, bill_date: { name: 'bill.field.bill_date', column: 'bill_date', columnable: true, fieldType: 'date', }, due_date: { name: 'bill.field.due_date', column: 'due_date', columnable: true, fieldType: 'date', }, reference_no: { name: 'bill.field.reference_no', column: 'reference_no', columnable: true, fieldType: 'text', }, status: { name: 'bill.field.status', fieldType: 'enumeration', columnable: true, options: [ { label: 'bill.field.status.paid', key: 'paid' }, { label: 'bill.field.status.partially-paid', key: 'partially-paid' }, { label: 'bill.field.status.overdue', key: 'overdue' }, { label: 'bill.field.status.unpaid', key: 'unpaid' }, { label: 'bill.field.status.opened', key: 'opened' }, { label: 'bill.field.status.draft', key: 'draft' }, ], filterCustomQuery: StatusFieldFilterQuery, sortCustomQuery: StatusFieldSortQuery, }, amount: { name: 'bill.field.amount', column: 'amount', fieldType: 'number', }, payment_amount: { name: 'bill.field.payment_amount', column: 'payment_amount', fieldType: 'number', }, note: { name: 'bill.field.note', column: 'note', fieldType: 'text', }, created_at: { name: 'bill.field.created_at', column: 'created_at', fieldType: 'date', }, }, }; /** * Status field filter custom query. */ function StatusFieldFilterQuery(query, role) { query.modify('statusFilter', role.value); } /** * Status field sort custom query. */ function StatusFieldSortQuery(query, role) { query.modify('sortByStatus', role.order); }