salix/modules/invoiceOut/back/methods/invoiceOut/invoiceClient.js

const UserError = require('vn-loopback/util/user-error');

module.exports = Self => {
    Self.remoteMethodCtx('invoiceClient', {
        description: 'Make a invoice of a client',
        accessType: 'WRITE',
        accepts: [
            {
                arg: 'clientId',
                type: 'number',
                description: 'The client id to invoice',
                required: true
            }, {
                arg: 'addressId',
                type: 'number',
                description: 'The address id to invoice',
                required: true
            }, {
                arg: 'invoiceDate',
                type: 'date',
                description: 'The invoice date',
                required: true
            }, {
                arg: 'maxShipped',
                type: 'date',
                description: 'The maximum shipped date',
                required: true
            }, {
                arg: 'companyFk',
                type: 'number',
                description: 'The company id to invoice',
                required: true
            }, {
                arg: 'printerFk',
                type: 'number',
                description: 'The printer to print',
                required: true
            }
        ],
        returns: {
            type: 'object',
            root: true
        },
        http: {
            path: '/invoiceClient',
            verb: 'POST'
        }
    });

    Self.invoiceClient = async(ctx, options) => {
        const args = ctx.args;
        const models = Self.app.models;
        const myOptions = {userId: ctx.req.accessToken.userId};
        let tx;

        if (typeof options == 'object')
            Object.assign(myOptions, options);

        if (!myOptions.transaction) {
            tx = await Self.beginTransaction({});
            myOptions.transaction = tx;
        }

        const minShipped = Date.vnNew();
        minShipped.setFullYear(args.maxShipped.getFullYear() - 1);

        let invoiceId;
        let invoiceOut;
        try {
            const client = await models.Client.findById(args.clientId, {
                fields: ['id', 'hasToInvoiceByAddress']
            }, myOptions);

            if (client.hasToInvoiceByAddress) {
                await Self.rawSql('CALL ticketToInvoiceByAddress(?, ?, ?, ?)', [
                    minShipped,
                    args.maxShipped,
                    args.addressId,
                    args.companyFk
                ], myOptions);
            } else {
                await Self.rawSql('CALL invoiceFromClient(?, ?, ?)', [
                    args.maxShipped,
                    client.id,
                    args.companyFk
                ], myOptions);
            }

            // Make invoice
            const isSpanishCompany = await getIsSpanishCompany(args.companyFk, myOptions);

            // Validates ticket nagative base
            const hasAnyNegativeBase = await getNegativeBase(myOptions);
            if (hasAnyNegativeBase && isSpanishCompany)
                throw new UserError('Negative basis');

            query = `SELECT invoiceSerial(?, ?, ?) AS serial`;
            const [invoiceSerial] = await Self.rawSql(query, [
                client.id,
                args.companyFk,
                'G'
            ], myOptions);
            const serialLetter = invoiceSerial.serial;

            query = `CALL invoiceOut_new(?, ?, NULL, @invoiceId)`;
            await Self.rawSql(query, [
                serialLetter,
                args.invoiceDate
            ], myOptions);

            const [newInvoice] = await Self.rawSql(`SELECT @invoiceId id`, null, myOptions);
            if (newInvoice.id) {
                await Self.rawSql('CALL invoiceOutBooking(?)', [newInvoice.id], myOptions);

                invoiceOut = await models.InvoiceOut.findById(newInvoice.id, {
                    include: {
                        relation: 'client'
                    }
                }, myOptions);

                invoiceId = newInvoice.id;
            }

            if (tx) await tx.commit();
        } catch (e) {
            if (tx) await tx.rollback();
            throw e;
        }

        if (invoiceId) {
            if (!invoiceOut.client().isToBeMailed) {
                const query = `
                    CALL vn.report_print(
                        'invoice',
                        ?,
                        account.myUser_getId(),
                        JSON_OBJECT('refFk', ?),
                        'normal'
                    );`;
                await models.InvoiceOut.rawSql(query, [args.printerFk, invoiceOut.ref]);
            } else {
                ctx.args = {
                    reference: invoiceOut.ref,
                    recipientId: invoiceOut.clientFk,
                    recipient: invoiceOut.client().email
                };
                await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
            }
        }
        return invoiceId;
    };

    async function getNegativeBase(options) {
        const models = Self.app.models;
        const query = 'SELECT hasAnyNegativeBase() AS base';
        const [result] = await models.InvoiceOut.rawSql(query, null, options);
        return result && result.base;
    }

    async function getIsSpanishCompany(companyId, options) {
        const models = Self.app.models;
        const query = `SELECT COUNT(*) isSpanishCompany
                            FROM supplier s
                                JOIN country c ON c.id = s.countryFk
                                    AND c.code = 'ES'
                            WHERE s.id = ?`;
        const [supplierCompany] = await models.InvoiceOut.rawSql(query, [
            companyId
        ], options);

        return supplierCompany && supplierCompany.isSpanishCompany;
    }
};