mirror of
https://github.com/crater-invoice/crater.git
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528 lines
15 KiB
Vue
528 lines
15 KiB
Vue
<template>
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<PaymentModeModal />
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<BasePage class="relative payment-create">
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<form action="" @submit.prevent="submitPaymentData">
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<BasePageHeader :title="pageTitle" class="mb-5">
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<BaseBreadcrumb>
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<BaseBreadcrumbItem
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:title="$t('general.home')"
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to="/admin/dashboard"
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/>
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<BaseBreadcrumbItem
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:title="$tc('payments.payment', 2)"
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to="/admin/payments"
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/>
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<BaseBreadcrumbItem :title="pageTitle" to="#" active />
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</BaseBreadcrumb>
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<template #actions>
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<BaseButton
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:loading="isSaving"
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:disabled="isSaving"
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variant="primary"
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type="submit"
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class="hidden sm:flex"
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>
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<template #left="slotProps">
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<BaseIcon
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v-if="!isSaving"
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name="SaveIcon"
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:class="slotProps.class"
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/>
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</template>
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{{
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isEdit
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? $t('payments.update_payment')
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: $t('payments.save_payment')
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}}
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</BaseButton>
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</template>
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</BasePageHeader>
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<BaseCard>
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<BaseInputGrid>
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<BaseInputGroup
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:label="$t('payments.date')"
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:content-loading="isLoadingContent"
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required
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:error="
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v$.currentPayment.payment_date.$error &&
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v$.currentPayment.payment_date.$errors[0].$message
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"
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>
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<BaseDatePicker
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v-model="paymentStore.currentPayment.payment_date"
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:content-loading="isLoadingContent"
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:calendar-button="true"
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calendar-button-icon="calendar"
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:invalid="v$.currentPayment.payment_date.$error"
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@update:modelValue="v$.currentPayment.payment_date.$touch()"
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/>
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</BaseInputGroup>
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<BaseInputGroup
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:label="$t('payments.payment_number')"
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:content-loading="isLoadingContent"
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required
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>
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<BaseInput
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v-model="paymentStore.currentPayment.payment_number"
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:content-loading="isLoadingContent"
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/>
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</BaseInputGroup>
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<BaseInputGroup
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:label="$t('payments.customer')"
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:error="
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v$.currentPayment.customer_id.$error &&
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v$.currentPayment.customer_id.$errors[0].$message
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"
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:content-loading="isLoadingContent"
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required
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>
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<BaseCustomerSelectInput
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v-model="paymentStore.currentPayment.customer_id"
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:content-loading="isLoadingContent"
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:invalid="v$.currentPayment.customer_id.$error"
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:placeholder="$t('customers.select_a_customer')"
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:fetch-all="isEdit"
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show-action
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@update:modelValue="
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selectNewCustomer(paymentStore.currentPayment.customer_id)
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"
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/>
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</BaseInputGroup>
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<BaseInputGroup
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:content-loading="isLoadingContent"
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:label="$t('payments.invoice')"
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:help-text="
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selectedInvoice
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? `Due Amount: ${
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paymentStore.currentPayment.maxPayableAmount / 100
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}`
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: ''
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"
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>
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<BaseMultiselect
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v-model="paymentStore.currentPayment.invoice_id"
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:content-loading="isLoadingContent"
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value-prop="id"
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track-by="invoice_number"
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label="invoice_number"
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:options="invoiceList"
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:loading="isLoadingInvoices"
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:placeholder="$t('invoices.select_invoice')"
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@select="onSelectInvoice"
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>
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<template #singlelabel="{ value }">
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<div class="absolute left-3.5">
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{{ value.invoice_number }} ({{
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utils.formatMoney(value.total, value.customer.currency)
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}})
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</div>
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</template>
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<template #option="{ option }">
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{{ option.invoice_number }} ({{
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utils.formatMoney(option.total, option.customer.currency)
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}})
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</template>
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</BaseMultiselect>
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</BaseInputGroup>
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<BaseInputGroup
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:label="$t('payments.amount')"
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:content-loading="isLoadingContent"
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:error="
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v$.currentPayment.amount.$error &&
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v$.currentPayment.amount.$errors[0].$message
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"
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required
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>
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<div class="relative w-full">
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<BaseMoney
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:key="paymentStore.currentPayment.currency"
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v-model="amount"
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:currency="paymentStore.currentPayment.currency"
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:content-loading="isLoadingContent"
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:invalid="v$.currentPayment.amount.$error"
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@update:modelValue="v$.currentPayment.amount.$touch()"
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/>
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</div>
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</BaseInputGroup>
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<BaseInputGroup
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:content-loading="isLoadingContent"
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:label="$t('payments.payment_mode')"
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>
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<BaseMultiselect
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v-model="paymentStore.currentPayment.payment_method_id"
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:content-loading="isLoadingContent"
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label="name"
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value-prop="id"
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track-by="name"
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:options="paymentStore.paymentModes"
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:placeholder="$t('payments.select_payment_mode')"
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searchable
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>
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<template #action>
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<BaseSelectAction @click="addPaymentMode">
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<BaseIcon
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name="PlusIcon"
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class="h-4 mr-2 -ml-2 text-center text-primary-400"
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/>
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{{ $t('settings.payment_modes.add_payment_mode') }}
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</BaseSelectAction>
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</template>
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</BaseMultiselect>
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</BaseInputGroup>
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<ExchangeRateConverter
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:store="paymentStore"
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store-prop="currentPayment"
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:v="v$.currentPayment"
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:is-loading="isLoadingContent"
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:is-edit="isEdit"
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:customer-currency="paymentStore.currentPayment.currency_id"
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/>
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</BaseInputGrid>
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<!-- Payment Custom Fields -->
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<PaymentCustomFields
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type="Payment"
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:is-edit="isEdit"
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:is-loading="isLoadingContent"
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:store="paymentStore"
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store-prop="currentPayment"
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:custom-field-scope="paymentValidationScope"
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class="mt-6"
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/>
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<!-- Payment Note field -->
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<div class="relative mt-6">
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<div
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class="
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z-20
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float-right
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text-sm
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font-semibold
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leading-5
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text-primary-400
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"
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>
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<SelectNotePopup type="Payment" @select="onSelectNote" />
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</div>
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<label class="mb-4 text-sm font-medium text-gray-800">
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{{ $t('estimates.notes') }}
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</label>
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<BaseCustomInput
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v-model="paymentStore.currentPayment.notes"
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:content-loading="isLoadingContent"
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:fields="PaymentFields"
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class="mt-1"
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/>
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</div>
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<BaseButton
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:loading="isSaving"
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:content-loading="isLoadingContent"
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variant="primary"
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type="submit"
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class="flex justify-center w-full mt-4 sm:hidden md:hidden"
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>
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<template #left="slotProps">
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<BaseIcon
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v-if="!isSaving"
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name="SaveIcon"
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:class="slotProps.class"
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/>
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</template>
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{{
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isEdit ? $t('payments.update_payment') : $t('payments.save_payment')
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}}
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</BaseButton>
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</BaseCard>
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</form>
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</BasePage>
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</template>
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<script setup>
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import ExchangeRateConverter from '@/scripts/admin/components/estimate-invoice-common/ExchangeRateConverter.vue'
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import {
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ref,
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reactive,
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computed,
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inject,
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watchEffect,
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onBeforeUnmount,
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} from 'vue'
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import { useRoute, useRouter } from 'vue-router'
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import { useI18n } from 'vue-i18n'
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import {
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required,
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numeric,
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helpers,
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between,
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requiredIf,
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decimal,
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} from '@vuelidate/validators'
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import useVuelidate from '@vuelidate/core'
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import { useCustomerStore } from '@/scripts/admin/stores/customer'
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import { usePaymentStore } from '@/scripts/admin/stores/payment'
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import { useNotificationStore } from '@/scripts/stores/notification'
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import { useCustomFieldStore } from '@/scripts/admin/stores/custom-field'
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import { useCompanyStore } from '@/scripts/admin/stores/company'
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import { useModalStore } from '@/scripts/stores/modal'
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import { useInvoiceStore } from '@/scripts/admin/stores/invoice'
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import { useGlobalStore } from '@/scripts/admin/stores/global'
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import SelectNotePopup from '@/scripts/admin/components/SelectNotePopup.vue'
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import PaymentCustomFields from '@/scripts/admin/components/custom-fields/CreateCustomFields.vue'
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import PaymentModeModal from '@/scripts/admin/components/modal-components/PaymentModeModal.vue'
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const route = useRoute()
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const router = useRouter()
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const paymentStore = usePaymentStore()
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const notificationStore = useNotificationStore()
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const customerStore = useCustomerStore()
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const customFieldStore = useCustomFieldStore()
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const companyStore = useCompanyStore()
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const modalStore = useModalStore()
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const invoiceStore = useInvoiceStore()
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const globalStore = useGlobalStore()
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const utils = inject('utils')
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const { t } = useI18n()
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let isSaving = ref(false)
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let isLoadingInvoices = ref(false)
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let invoiceList = ref([])
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const selectedInvoice = ref(null)
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const paymentValidationScope = 'newEstimate'
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const PaymentFields = reactive([
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'customer',
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'company',
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'customerCustom',
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'payment',
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'paymentCustom',
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])
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const amount = computed({
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get: () => paymentStore.currentPayment.amount / 100,
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set: (value) => {
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paymentStore.currentPayment.amount = Math.round(value * 100)
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},
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})
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const isLoadingContent = computed(() => paymentStore.isFetchingInitialData)
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const isEdit = computed(() => route.name === 'payments.edit')
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const pageTitle = computed(() => {
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if (isEdit.value) {
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return t('payments.edit_payment')
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}
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return t('payments.new_payment')
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})
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const rules = computed(() => {
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return {
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currentPayment: {
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customer_id: {
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required: helpers.withMessage(t('validation.required'), required),
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},
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payment_date: {
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required: helpers.withMessage(t('validation.required'), required),
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},
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amount: {
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required: helpers.withMessage(t('validation.required'), required),
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between: helpers.withMessage(
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t('validation.payment_greater_than_due_amount'),
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between(0, paymentStore.currentPayment.maxPayableAmount)
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),
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},
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exchange_rate: {
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required: requiredIf(function () {
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helpers.withMessage(t('validation.required'), required)
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return paymentStore.showExchangeRate
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}),
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decimal: helpers.withMessage(
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t('validation.valid_exchange_rate'),
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decimal
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),
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},
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},
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}
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})
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const v$ = useVuelidate(rules, paymentStore, {
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$scope: paymentValidationScope,
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})
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watchEffect(() => {
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// fetch customer and its invoices
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paymentStore.currentPayment.customer_id
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? onCustomerChange(paymentStore.currentPayment.customer_id)
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: ''
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if (route.query.customer) {
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paymentStore.currentPayment.customer_id = route.query.customer
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}
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})
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// Reset State on Create
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paymentStore.resetCurrentPayment()
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if (route.query.customer) {
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paymentStore.currentPayment.customer_id = route.query.customer
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}
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paymentStore.fetchPaymentInitialData(isEdit.value)
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if (route.params.id && !isEdit.value) {
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setInvoiceFromUrl()
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}
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async function addPaymentMode() {
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modalStore.openModal({
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title: t('settings.payment_modes.add_payment_mode'),
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componentName: 'PaymentModeModal',
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})
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}
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function onSelectNote(data) {
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paymentStore.currentPayment.notes = '' + data.notes
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}
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async function setInvoiceFromUrl() {
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let res = await invoiceStore.fetchInvoice(route?.params?.id)
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paymentStore.currentPayment.customer_id = res.data.data.customer.id
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paymentStore.currentPayment.invoice_id = res.data.data.id
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}
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async function onSelectInvoice(id) {
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if (id) {
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selectedInvoice.value = invoiceList.value.find((inv) => inv.id === id)
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amount.value = selectedInvoice.value.due_amount / 100
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paymentStore.currentPayment.maxPayableAmount =
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selectedInvoice.value.due_amount
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}
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}
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function onCustomerChange(customer_id) {
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if (customer_id) {
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let data = {
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customer_id: customer_id,
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status: 'DUE',
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limit: 'all',
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}
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if (isEdit.value) {
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data.status = ''
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}
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isLoadingInvoices.value = true
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Promise.all([
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invoiceStore.fetchInvoices(data),
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customerStore.fetchCustomer(customer_id),
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])
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.then(async ([res1, res2]) => {
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if (res1) {
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invoiceList.value = [...res1.data.data]
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}
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if (res2 && res2.data) {
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paymentStore.currentPayment.selectedCustomer = res2.data.data
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paymentStore.currentPayment.customer = res2.data.data
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paymentStore.currentPayment.currency = res2.data.data.currency
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}
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if (paymentStore.currentPayment.invoice_id) {
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selectedInvoice.value = invoiceList.value.find(
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(inv) => inv.id === paymentStore.currentPayment.invoice_id
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)
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paymentStore.currentPayment.maxPayableAmount =
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selectedInvoice.value.due_amount +
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paymentStore.currentPayment.amount
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if (amount.value === 0) {
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amount.value = selectedInvoice.value.due_amount / 100
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}
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}
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if (isEdit.value) {
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// remove all invoices that are paid except currently selected invoice
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invoiceList.value = invoiceList.value.filter((v) => {
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return (
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v.due_amount > 0 || v.id == paymentStore.currentPayment.invoice_id
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)
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})
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}
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isLoadingInvoices.value = false
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})
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.catch((error) => {
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isLoadingInvoices.value = false
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console.error(error, 'error')
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})
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}
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}
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onBeforeUnmount(() => {
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paymentStore.resetCurrentPayment()
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invoiceList.value = []
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})
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async function submitPaymentData() {
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v$.value.$touch()
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if (v$.value.$invalid) {
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return false
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}
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isSaving.value = true
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let data = {
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...paymentStore.currentPayment,
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}
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let response = null
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try {
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const action = isEdit.value
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? paymentStore.updatePayment
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: paymentStore.addPayment
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response = await action(data)
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router.push(`/admin/payments/${response.data.data.id}/view`)
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} catch (err) {
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isSaving.value = false
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}
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}
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function selectNewCustomer(id) {
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let params = {
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userId: id,
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}
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if (route.params.id) params.model_id = route.params.id
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paymentStore.currentPayment.invoice_id = selectedInvoice.value = null
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paymentStore.currentPayment.amount = 0
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invoiceList.value = []
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paymentStore.getNextNumber(params, true)
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}
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</script>
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