Files
bigcapital/server/src/models/Vendor.js
a.bouhuolia 1f6aca63e2 fix(Items): Remove bulk actions.
fix(Settings): Parse the fetched settings from the storage.
2021-03-22 11:35:21 +02:00

197 lines
4.0 KiB
JavaScript

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