salix/modules/client/back/methods/client/createReceipt.js

158 lines
5.1 KiB
JavaScript

const UserError = require('vn-loopback/util/user-error');
module.exports = function(Self) {
Self.remoteMethodCtx('createReceipt', {
description: 'Creates receipt and its compensation if necessary',
accepts: [{
arg: 'clientFk',
type: 'number',
description: 'The client id',
http: {source: 'path'}
},
{
arg: 'payed',
type: 'Date',
required: true
},
{
arg: 'companyFk',
type: 'number',
required: true
},
{
arg: 'bankFk',
type: 'number',
required: true
},
{
arg: 'amountPaid',
type: 'number',
required: true
},
{
arg: 'description',
type: 'string',
required: true
},
{
arg: 'compensationAccount',
type: 'any'
}],
returns: {
root: true,
type: 'Object'
},
http: {
verb: 'post',
path: '/:clientFk/createReceipt'
}
});
Self.createReceipt = async(ctx, options) => {
const models = Self.app.models;
const args = ctx.args;
let tx;
const myOptions = {};
if (typeof options == 'object')
Object.assign(myOptions, options);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
}
try {
delete args.ctx; // Remove unwanted properties
const newReceipt = await models.Receipt.create(args, myOptions);
const originalClient = await models.Client.findById(args.clientFk, null, myOptions);
const bank = await models.Bank.findById(args.bankFk, null, myOptions);
const accountingType = await models.AccountingType.findById(bank.accountingTypeFk, null, myOptions);
if (accountingType.code == 'compensation') {
if (!args.compensationAccount)
throw new UserError('Compensation account is empty');
const supplierCompensation = await models.Supplier.findOne({
where: {
account: args.compensationAccount
}
}, myOptions);
let clientCompensation = {};
if (!supplierCompensation) {
clientCompensation = await models.Client.findOne({
where: {
accountingAccount: args.compensationAccount
}
}, myOptions);
}
if (!supplierCompensation && !clientCompensation)
throw new UserError('Invalid account');
await Self.rawSql(
`CALL vn.ledger_doCompensation(CURDATE(), ?, ?, ?, ?, ?, ?)`,
[
args.compensationAccount,
args.bankFk,
accountingType.receiptDescription + originalClient.accountingAccount,
args.amountPaid,
args.companyFk,
originalClient.accountingAccount
],
myOptions
);
} else if (accountingType.isAutoConciliated == true) {
const description = `${originalClient.id} : ${originalClient.socialName} - ${accountingType.receiptDescription}`;
const [xdiarioNew] = await Self.rawSql(
`SELECT xdiario_new(?, CURDATE(), ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ledger;`,
[
null,
bank.account,
originalClient.accountingAccount,
description,
args.amountPaid,
0,
0,
'',
'',
null,
null,
false,
args.companyFk
],
myOptions
);
await Self.rawSql(
`SELECT xdiario_new(?, CURDATE(), ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?);`,
[
xdiarioNew.ledger,
originalClient.accountingAccount,
bank.account,
description,
0,
args.amountPaid,
0,
'',
'',
null,
null,
false,
args.companyFk
],
myOptions
);
}
if (tx) await tx.commit();
return newReceipt;
} catch (e) {
if (tx) await tx.rollback();
throw e;
}
};
};