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William Buezas 2024-09-05 07:46:47 -03:00
parent bfbe3621d6
commit c52fe7a870
3 changed files with 186 additions and 6 deletions

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@ -128,9 +128,7 @@ onMounted(async () => {
<TicketDetails
:rows="rows"
:ticket="ticket"
is-basket
:show-tax="false"
can-delete-items
@on-row-deleted="fetchData"
/>
</QPage>

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@ -1 +1,174 @@
<template>Confirm view</template>
<script setup>
import { onBeforeMount, ref, inject, onMounted } from 'vue';
import { useI18n } from 'vue-i18n';
import { useAppStore } from 'stores/app';
import TicketDetails from 'src/pages/Ecomerce/TicketDetails.vue';
import { storeToRefs } from 'pinia';
import { useRoute } from 'vue-router';
import useNotify from 'src/composables/useNotify.js';
import { currency } from 'src/lib/filters.js';
const jApi = inject('jApi');
const { notify } = useNotify();
const { t } = useI18n();
const appStore = useAppStore();
const route = useRoute();
const { basketOrderId, isHeaderMounted } = storeToRefs(appStore);
const rows = ref([]);
const order = ref({});
const orderId = ref(null);
const getOrder = async () => {
try {
const { results } = await jApi.execQuery(
`CALL myOrder_getTax(#id);
SELECT o.id, o.sent, o.notes, o.companyFk,
ag.description agency, v.code method,
ad.nickname, ad.postalCode, ad.city, ad.street,
t.*, c.credit, myClient_getDebt(NULL) debt
FROM myOrder o
JOIN vn.agencyMode ag ON ag.id = o.agencyModeFk
LEFT JOIN myAddress ad ON ad.id = o.addressFk
JOIN vn.deliveryMethod v ON v.id = o.deliveryMethodFk
JOIN myClient c
JOIN (
SELECT
IFNULL(SUM(taxableBase), 0) taxableBase,
IFNULL(SUM(tax), 0) tax
FROM tmp.orderAmount
) t
WHERE o.id = #id;
DROP TEMPORARY TABLE
tmp.orderAmount,
tmp.orderTax;`,
{ id: orderId.value }
);
const orderData = results[1]?.data[0];
const { sent, ...restOfData } = orderData;
const total = orderData.taxableBase + orderData.tax || 0;
const exceededCredit = orderData.debt + total;
const creditExceededCond = exceededCredit > 0;
if (creditExceededCond) {
notify(t('creditExceeded'), 'warning');
}
const formattedData = {
landed: new Date(sent),
total,
debt: orderData.debt || 0,
...restOfData
};
order.value = formattedData;
console.log('orderData', order.value);
} catch (error) {
console.error(error);
}
};
const fetchData = async () => {
await getOrder();
};
onBeforeMount(() => {
appStore.check();
});
onMounted(async () => {
orderId.value = route.params.id || basketOrderId.value;
await fetchData();
});
</script>
<template>
<Teleport v-if="isHeaderMounted" to="#actions">
<QBtn
icon="settings"
:label="t('configureOrder')"
:to="{ name: 'checkout', params: { id: orderId } }"
rounded
no-caps
/>
<QBtn
icon="shopping_bag"
:label="t('catalog')"
:to="{ name: 'catalog' }"
rounded
no-caps
/>
<QBtn
icon="shopping_cart_checkout"
:label="t('checkout')"
:to="{ name: 'confirm', params: { id: orderId } }"
rounded
no-caps
/>
</Teleport>
<QPage class="vn-w-sm">
<TicketDetails
:rows="rows"
:ticket="order"
:show-tax="false"
:show-items="false"
:show-total="false"
can-delete-items
class="q-mb-md"
/>
<QCard style="padding: 32px">
<div class="row justify-between">
<span>{{ t('previousBalance') }}</span>
<span>{{ currency(order.debt) }}</span>
</div>
<div class="row justify-between">
<span>{{ t('orderTotal') }}</span>
<span>{{ currency(order.taxableBase) }}</span>
</div>
<div class="row justify-between">
<span>{{ t('orderVat') }}</span>
<span>{{ currency(order.tax) }}</span>
</div>
<div class="row justify-between">
<span>{{ t('totalDebt') }}</span>
<span>{{ currency() }}</span>
</div>
</QCard>
</QPage>
</template>
<i18n lang="yaml">
en-US:
previousBalance: Previous balance
orderTotal: Order total
orderVat: Order VAT
totalDebt: Total debt
creditExceeded: You have exceeded your credit, in order to prepare your order please pay your debt.
es-ES:
previousBalance: Saldo anterior
orderTotal: Total pedido
orderVat: IVA pedido
totalDebt: Deuda total
creditExceeded: Has excedido tu crédito, por favor realiza el pago para que podamos preparar tu pedido.
ca-ES:
previousBalance: Saldo anterior
orderTotal: Total comanda
orderVat: IVA comanda
totalDebt: Total deute
creditExceeded: Has excedit el teu crèdit, si us plau realitza el pagament perquè puguem preparar la teva comanda.
fr-FR:
previousBalance: Solde précédent
orderTotal: Total de la commande
orderVat: TVA de la commande
totalDebt: Total de la dette
creditExceeded: Vous avez dépassé votre crédit, s'il vous plaît effectuer le paiement afin que nous puissions préparer votre commande.
pt-PT:
previousBalance: Saldo anterior
orderTotal: Total pedido
orderVat: IVA
totalDebt: Total dívida
creditExceeded: Ultrapassastes seu crédito, por favor, faça o pagamento para que possamos preparar sua encomenda.
</i18n>

View File

@ -16,10 +16,18 @@ defineProps({
type: Array,
default: () => []
},
showTotal: {
type: Boolean,
default: true
},
showTax: {
type: Boolean,
default: true
},
showItems: {
type: Boolean,
default: true
},
canDeleteItems: {
type: Boolean,
default: false
@ -77,7 +85,7 @@ const deleteRow = id => {
{{ ticket.agency }}
</div>
</QCardSection>
<QCardSection class="no-padding q-mb-md q-gutter-y-xs">
<QCardSection class="no-padding q-gutter-y-xs">
<div class="text-subtitle1 text-bold">
{{ t('deliveryAddress') }}
</div>
@ -91,7 +99,8 @@ const deleteRow = id => {
</div>
</QCardSection>
<QCardSection
class="no-padding q-mb-md text-subtitle1 text-bold column"
v-if="showTotal"
class="no-padding q-my-md text-subtitle1 text-bold column"
>
<span class="text-right">
{{ t('total') }} {{ currency(ticket.taxBase) }}
@ -100,7 +109,7 @@ const deleteRow = id => {
{{ t('totalTax') }} {{ currency(ticket.total) }}
</span>
</QCardSection>
<QSeparator inset />
<QSeparator v-if="showItems" inset />
<QList v-for="(row, index) in rows" :key="index">
<QItem v-if="row">
<QItemSection v-if="canDeleteItems" avatar>