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199 lines
4.1 KiB
JavaScript
199 lines
4.1 KiB
JavaScript
import { Model } from 'objection';
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import TenantModel from 'models/TenantModel';
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import PaginationQueryBuilder from './Pagination';
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import QueryParser from 'lib/LogicEvaluation/QueryParser';
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class CustomerQueryBuilder extends PaginationQueryBuilder {
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constructor(...args) {
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super(...args);
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this.onBuild((builder) => {
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if (builder.isFind() || builder.isDelete() || builder.isUpdate()) {
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builder.where('contact_service', 'customer');
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}
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});
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}
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}
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export default class Customer extends TenantModel {
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/**
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* Query builder.
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*/
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static get QueryBuilder() {
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return CustomerQueryBuilder;
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}
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/**
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* Table name
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*/
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static get tableName() {
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return 'contacts';
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}
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/**
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* Model timestamps.
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*/
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get timestamps() {
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return ['createdAt', 'updatedAt'];
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}
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/**
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* Defined virtual attributes.
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*/
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static get virtualAttributes() {
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return ['closingBalance', 'contactNormal'];
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}
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/**
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* Closing balance attribute.
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*/
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get closingBalance() {
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return this.balance;
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}
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/**
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* Retrieve the contact noraml;
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*/
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get contactNormal() {
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return 'debit';
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}
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/**
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* Model modifiers.
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*/
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static get modifiers() {
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return {
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/**
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* Filters the active customers.
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*/
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active(query) {
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query.where('active', 1);
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},
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/**
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* Filters the inactive customers.
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*/
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inactive(query) {
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query.where('active', 0);
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},
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/**
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* Filters the customers that have overdue invoices.
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*/
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overdue(query) {
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query.select(
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'*',
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Customer
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.relatedQuery('overDueInvoices', query.knex())
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.count()
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.as('countOverdue'),
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);
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query.having('countOverdue', '>', 0);
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},
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/**
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* Filters the unpaid customers.
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*/
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unpaid(query) {
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query.whereRaw('`BALANCE` + `OPENING_BALANCE` <> 0');
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}
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};
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}
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/**
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* Relationship mapping.
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*/
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static get relationMappings() {
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const SaleInvoice = require('models/SaleInvoice');
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return {
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salesInvoices: {
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relation: Model.HasManyRelation,
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modelClass: SaleInvoice.default,
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join: {
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from: 'contacts.id',
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to: 'sales_invoices.customerId',
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},
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},
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overDueInvoices: {
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relation: Model.HasManyRelation,
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modelClass: SaleInvoice.default,
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join: {
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from: 'contacts.id',
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to: 'sales_invoices.customerId',
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},
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filter: (query) => {
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query.modify('overdue');
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}
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}
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};
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}
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static get fields() {
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return {
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contact_service: {
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column: 'contact_service',
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},
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display_name: {
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column: 'display_name',
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},
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email: {
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column: 'email',
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},
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work_phone: {
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column: 'work_phone',
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},
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personal_phone: {
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column: 'personal_phone',
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},
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company_name: {
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column: 'company_name',
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},
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website: {
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column: 'website'
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},
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created_at: {
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column: 'created_at',
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},
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balance: {
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column: 'balance',
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},
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opening_balance: {
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column: 'opening_balance',
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},
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opening_balance_at: {
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column: 'opening_balance_at',
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},
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currency_code: {
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column: 'currency_code',
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},
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status: {
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label: 'Status',
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options: [
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{ key: 'active', label: 'Active' },
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{ key: 'inactive', label: 'Inactive' },
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{ key: 'overdue', label: 'Overdue' },
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{ key: 'unpaid', label: 'Unpaid' },
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],
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query: (query, role) => {
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switch(role.value) {
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case 'active':
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query.modify('active');
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break;
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case 'inactive':
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query.modify('inactive');
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break;
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case 'overdue':
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query.modify('overdue');
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break;
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case 'unpaid':
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query.modify('unpaid');
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break;
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}
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},
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},
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created_at: {
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column: 'created_at',
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}
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};
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}
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}
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