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