@opengis/pay 1.0.0 → 1.1.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/README.md +7 -6
- package/module/pay/card/billing.accounts.table/general_info.hbs +11 -0
- package/module/pay/card/billing.accounts.table/index.yml +15 -0
- package/module/pay/card/billing.accounts.table/users.hbs +12 -0
- package/module/pay/card/billing.payments.table/general_info.hbs +13 -0
- package/module/pay/card/billing.payments.table/index.yml +10 -0
- package/module/pay/card/billing.users.table/general_info.hbs +11 -0
- package/module/pay/card/billing.users.table/index.yml +10 -0
- package/module/pay/cls/billing.payment_status.json +17 -0
- package/module/pay/form/billing.account_user.form.json +15 -0
- package/module/pay/form/billing.accounts.form.json +31 -0
- package/module/pay/form/billing.payment.form.json +23 -0
- package/module/pay/form/billing.users.form.json +39 -0
- package/module/pay/menu.json +24 -0
- package/{server/templates → module/pay}/pt/marketplace-service-payment-client-template.html +6 -8
- package/module/pay/select/billing.account_id.sql +1 -0
- package/module/pay/select/billing.user_id.sql +1 -0
- package/module/pay/table/billing.accounts.table.json +61 -0
- package/module/pay/table/billing.payments.table.json +68 -0
- package/module/pay/table/billing.users.table.json +71 -0
- package/package.json +8 -12
- package/plugin.js +12 -16
- package/server/migrations/1_users.sql +121 -0
- package/server/migrations/2_accounts.sql +59 -0
- package/server/migrations/3_utils.sql +74 -0
- package/server/migrations/4_subscriptions.sql +36 -0
- package/server/migrations/5_payments.sql +37 -0
- package/server/migrations/6_invoices.sql +55 -0
- package/server/routes/portmone.redirect.js +137 -0
- package/server/routes/portmone.status.js +159 -0
- package/config.js +0 -7
- package/controllers/portmone/portmone.redirect.js +0 -80
- package/controllers/portmone/portmone.status.js +0 -113
- package/server/migrations/users.sql +0 -89
- package/server/plugins/hook.js +0 -16
- package/server/templates/cls/billing.trx_status.json +0 -14
- package/server/templates/select/billing.account_id.sql +0 -5
- /package/{server/templates → module/pay}/select/billing.service_id.sql +0 -0
package/README.md
CHANGED
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@@ -1,15 +1,16 @@
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-
#
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# pay
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[](https://www.npmjs.com/package/@opengis/pay)
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[](http://standardjs.com/)
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It standardizes the entire
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It standardizes the entire payment process
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## Install
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```bash
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npm i @opengis/
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npm i @opengis/pay
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```
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## Publish
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```bash
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## Usage
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```js
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app.register(import('@opengis/pay'), config);
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```
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## Documenation
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For a detailed understanding of `billing
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For a detailed understanding of `pay plugin` for billing, its features, and how to use them, refer to our [Documentation](https://apidocs.softpro.ua/opengis/plugin/pay.html).
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{{{descriptionList this columns="Назва,account_name,ЄДРПОУ,account_edrpou,Email,account_email,On/Off,enabled"}}}
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<style>
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.label {
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display: inline-block;
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padding: 4px 8px;
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border-radius: 5px;
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font-size: 12px;
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font-weight: bold;
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}
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</style>
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component: default
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# title: Мій підпис
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tokens:
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id: { id: "{{id}}" }
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panels:
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- type: container
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col: 4
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items:
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- name: general_info
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title: Загальна інформація
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- type: container
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col: 8
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items:
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- name: users
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title: Користувачі
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{{#contentList table="(select users.user_id, user_name || coalesce(login,'') as name, au_id, account_id from billing.users left join ( SELECT user_id, au_id, account_id FROM billing.account_user )r on users.user_id=r.user_id)q" query="account_id='{{id}}'" limit="50" sql1=1}}
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{{{button this token=(token table="billing.account_user" obj=(concat 'account_id=' @root.id) form="billing.account_user.form") title="Додати"}}}
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{{{tableList rows table='billing.account_user' id='au_id' form="billing.account_user.form" uid=../user.uid
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nodata='<div class="bg-gray-200 text-center p-6 rounded-xl"><h3 class="text-lg font-semibold">Інформація відсутня</h3></div>'
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comma=";"
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columns="Користувач,<a href='/card/billing.users.table/{{user_id}}'>{{name}}</a>"
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}}}
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{{/contentList}}
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{{{descriptionList this columns="Організація,account_id,Сума,payment_amount,Статус,payment_status,Дії,<a class=\"inline-flex items-center px-3 py-2 text-sm font-medium text-white duration-300 bg-blue-600 border border-transparent rounded-lg gap-x-2 hover:bg-blue-700 hover:text-white\" href=\"/api/portmone-redirect?id={{id}}\">Оплатити</a>"}}}
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<style>
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.label {
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display: inline-block;
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padding: 4px 8px;
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border-radius: 5px;
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font-size: 12px;
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font-weight: bold;
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}
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</style>
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{
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"schema": {
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"account_name": {
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"type": "Text",
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"ua": "Назва організації",
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"validators": [
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"required"
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]
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},
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"account_edrpou": {
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"type": "Text",
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"ua": "ЄДРПОУ"
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},
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"account_email": {
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"type": "Text",
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"ua": "Пошта організації",
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"i": "Повідомлення про статус платежів будуть надіслані на дану ел. адресу",
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"validators": [
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"required"
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]
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},
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"enabled": {
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"type": "Switcher",
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"default": true,
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"ua": "On / Off"
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}
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},
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"style": {
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"label": "vertical"
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}
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}
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{
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"schema": {
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"payment_amount": {
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"type": "Number",
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"min": 0,
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"ua": "Сума платежу",
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"validators": [
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"required"
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]
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},
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"account_id": {
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"type": "Autocomplete",
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"data": "billing.account_id",
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"ua": "Назва організації",
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"validators": [
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"required"
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]
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}
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},
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"style": {
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"label": "vertical"
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}
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}
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{
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"schema": {
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"sur_name": {
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"type": "Text",
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"ua": "Прізвище",
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"validators": [
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"required"
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]
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},
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"user_name": {
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"type": "Text",
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"ua": "Ім'я",
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"validators": [
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"required"
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]
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},
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"father_name": {
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"type": "Text",
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"ua": "По-батькові"
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},
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"email": {
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"type": "Text",
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"ua": "Email"
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},
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"phone": {
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"type": "MarkedText",
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"mask": "+389999999999",
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"ua": "Номер телефону"
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},
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"enabled": {
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"type": "Switcher",
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"default": true,
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"ua": "On / Off"
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}
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},
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"style": {
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"label": "vertical"
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}
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}
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[
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{
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"ua": "Платежі / Payments",
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"menu": [
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{
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"ua": "Реєстр платежів",
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"table": "billing.payments.table",
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"path": "billing.payments"
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},
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{
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"ua": "Реєстр організацій",
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"table": "billing.accounts.table",
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"path": "billing.accounts"
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},
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{
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"ua": "Реєстр користувачів",
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"table": "billing.users.table",
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"path": "billing.users"
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}
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]
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}
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]
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<tr>
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<td style="padding:7px 0" align="center"><span style="color:#555454;font-family:'Open-sans',sans-serif;font-size:small">
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<span style="font-weight:500;font-size:16px;text-transform:uppercase;line-height:25px">{{
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<span style="font-weight:500;font-size:16px;text-transform:uppercase;line-height:25px">{{select account_id data="billing.account_id"}}, дякуємо за здійснення замовлення на порталі <a href="//{{domain}}">{{domain}}</a></span> </span>
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</td>
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</tr>
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<tr>
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<br>
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<span style="color:#61677b"><strong>Дата замовлення:</strong> {{formatDate cdate format='dd.mm.yy hh:mi'}}</span>
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<br>
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<span style="color:#61677b"><strong>Статус замовлення:</strong> {{
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<span style="color:#61677b"><strong>Статус замовлення:</strong> {{select payment_status data="billing.payment_status"}}</span>
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{{#if withdrawal_sum}}
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<br>
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<span style="color:#61677b"><strong>Вартість послуги:</strong> {{num_format withdrawal_sum dec="2"}}</span>
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{{/if}}
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{{#if
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{{#if payment_amount}}
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<br>
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<span style="color:#61677b"><strong>Поповнення рахунку:</strong> {{num_format
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<span style="color:#61677b"><strong>Поповнення рахунку:</strong> {{num_format payment_amount dec="2"}}</span>
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{{/if}}
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{{#if total_balance}}
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<br>
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{{#if service_id}}
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{{service_id_text}}
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{{^}}
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Поповнення рахунку
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{{/if}}
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Поповнення рахунку
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{{/if}}
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</strong>
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</font>
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<tr>
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<td width="10"> </td>
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<td align="right">
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<font size="2" face="Open-sans, sans-serif" color="#555454"> {{num_format (coalesce withdrawal_sum
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<font size="2" face="Open-sans, sans-serif" color="#555454"> {{num_format (coalesce withdrawal_sum payment_amount)}} грн.</font>
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</td>
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<td width="10"> </td>
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</tr>
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select account_id, account_name from billing.accounts order by account_name
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select user_id, user_name || coalesce(login,'') as name from billing.users order by user_name
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{
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"key": "account_id",
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"table": "billing.accounts",
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"order": "cdate desc",
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"form": "billing.accounts.form",
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"title_column": "account_name",
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"title_full": {
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"ua": "Реєстр організацій"
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},
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"actions": [
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"add",
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"edit",
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"del"
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],
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"columns": [
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{
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"name": "account_name",
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"format": "text",
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"title": "Назва організації"
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},
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{
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"name": "account_edrpou",
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"format": "text",
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"title": "ЄДРПОУ"
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},
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{
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"name": "account_email",
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"format": "text",
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"title": "Email"
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},
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{
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"name": "enabled",
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"hidden": true,
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"format": "yes/no",
|
|
35
|
+
"title": "On / off"
|
|
36
|
+
}
|
|
37
|
+
],
|
|
38
|
+
"filter_list": [
|
|
39
|
+
{
|
|
40
|
+
"name": "account_name",
|
|
41
|
+
"type": "Text",
|
|
42
|
+
"ua": "Назва організації"
|
|
43
|
+
},
|
|
44
|
+
{
|
|
45
|
+
"name": "account_edrpou",
|
|
46
|
+
"type": "Text",
|
|
47
|
+
"ua": "ЄДРПОУ"
|
|
48
|
+
},
|
|
49
|
+
{
|
|
50
|
+
"name": "account_email",
|
|
51
|
+
"type": "Text",
|
|
52
|
+
"ua": "Email"
|
|
53
|
+
},
|
|
54
|
+
{
|
|
55
|
+
"name": "enabled",
|
|
56
|
+
"type": "Check",
|
|
57
|
+
"data": "yes_no",
|
|
58
|
+
"ua": "On / off"
|
|
59
|
+
}
|
|
60
|
+
]
|
|
61
|
+
}
|
|
@@ -0,0 +1,68 @@
|
|
|
1
|
+
{
|
|
2
|
+
"key": "payment_id",
|
|
3
|
+
"table": "billing.payments",
|
|
4
|
+
"order": "cdate desc",
|
|
5
|
+
"title_column": "account_id",
|
|
6
|
+
"form": "billing.payment.form",
|
|
7
|
+
"title_full": {
|
|
8
|
+
"ua": "Реєстр платежів"
|
|
9
|
+
},
|
|
10
|
+
"actions": [
|
|
11
|
+
"add",
|
|
12
|
+
"edit",
|
|
13
|
+
"del"
|
|
14
|
+
],
|
|
15
|
+
"columns": [
|
|
16
|
+
{
|
|
17
|
+
"name": "account_id",
|
|
18
|
+
"data": "billing.account_id",
|
|
19
|
+
"format": "select",
|
|
20
|
+
"ua": "Назва організації"
|
|
21
|
+
},
|
|
22
|
+
{
|
|
23
|
+
"name": "payment_amount",
|
|
24
|
+
"format": "text",
|
|
25
|
+
"ua": "Сума поповнення рахунку"
|
|
26
|
+
},
|
|
27
|
+
{
|
|
28
|
+
"name": "total_balance",
|
|
29
|
+
"format": "text",
|
|
30
|
+
"ua": "Поточний баланс"
|
|
31
|
+
},
|
|
32
|
+
{
|
|
33
|
+
"name": "payment_status",
|
|
34
|
+
"data": "billing.payment_status",
|
|
35
|
+
"format": "badge",
|
|
36
|
+
"ua": "Статус транзації"
|
|
37
|
+
},
|
|
38
|
+
{
|
|
39
|
+
"name": "success_date",
|
|
40
|
+
"format": "date",
|
|
41
|
+
"ua": "Дата успішного завершення транзакції"
|
|
42
|
+
}
|
|
43
|
+
],
|
|
44
|
+
"filter_list": [
|
|
45
|
+
{
|
|
46
|
+
"name": "account_id",
|
|
47
|
+
"data": "billing.account_id",
|
|
48
|
+
"type": "Text",
|
|
49
|
+
"ua": "Назва організації"
|
|
50
|
+
},
|
|
51
|
+
{
|
|
52
|
+
"name": "payment_amount",
|
|
53
|
+
"type": "Range",
|
|
54
|
+
"ua": "Сума поповнення рахунку"
|
|
55
|
+
},
|
|
56
|
+
{
|
|
57
|
+
"name": "payment_status",
|
|
58
|
+
"data": "billing.payment_status",
|
|
59
|
+
"type": "Check",
|
|
60
|
+
"ua": "Статус транзації"
|
|
61
|
+
},
|
|
62
|
+
{
|
|
63
|
+
"name": "success_date",
|
|
64
|
+
"type": "Date",
|
|
65
|
+
"ua": "Дата успішного завершення транзакції"
|
|
66
|
+
}
|
|
67
|
+
]
|
|
68
|
+
}
|
|
@@ -0,0 +1,71 @@
|
|
|
1
|
+
{
|
|
2
|
+
"key": "user_id",
|
|
3
|
+
"table": "billing.users",
|
|
4
|
+
"order": "cdate desc",
|
|
5
|
+
"form": "billing.users.form",
|
|
6
|
+
"title_column": "user_name",
|
|
7
|
+
"title_full": {
|
|
8
|
+
"ua": "Реєстр користувачів"
|
|
9
|
+
},
|
|
10
|
+
"actions": [
|
|
11
|
+
"add",
|
|
12
|
+
"edit",
|
|
13
|
+
"del"
|
|
14
|
+
],
|
|
15
|
+
"columns": [
|
|
16
|
+
{
|
|
17
|
+
"name": "user_name",
|
|
18
|
+
"format": "text",
|
|
19
|
+
"title": "Ім'я"
|
|
20
|
+
},
|
|
21
|
+
{
|
|
22
|
+
"name": "sur_name",
|
|
23
|
+
"format": "text",
|
|
24
|
+
"title": "Прізвище"
|
|
25
|
+
},
|
|
26
|
+
{
|
|
27
|
+
"name": "father_name",
|
|
28
|
+
"format": "text",
|
|
29
|
+
"title": "По-батькові"
|
|
30
|
+
},
|
|
31
|
+
{
|
|
32
|
+
"name": "email",
|
|
33
|
+
"format": "text",
|
|
34
|
+
"title": "Email"
|
|
35
|
+
},
|
|
36
|
+
{
|
|
37
|
+
"name": "enabled",
|
|
38
|
+
"hidden": true,
|
|
39
|
+
"format": "yes/no",
|
|
40
|
+
"title": "On / off"
|
|
41
|
+
}
|
|
42
|
+
],
|
|
43
|
+
"filter_list": [
|
|
44
|
+
{
|
|
45
|
+
"name": "user_name",
|
|
46
|
+
"type": "Text",
|
|
47
|
+
"ua": "Ім'я користувача"
|
|
48
|
+
},
|
|
49
|
+
{
|
|
50
|
+
"name": "sur_name",
|
|
51
|
+
"type": "Text",
|
|
52
|
+
"ua": "Прізвище користувача"
|
|
53
|
+
},
|
|
54
|
+
{
|
|
55
|
+
"name": "father_name",
|
|
56
|
+
"type": "Text",
|
|
57
|
+
"ua": "По-батькові користувача"
|
|
58
|
+
},
|
|
59
|
+
{
|
|
60
|
+
"name": "email",
|
|
61
|
+
"type": "Text",
|
|
62
|
+
"ua": "Email"
|
|
63
|
+
},
|
|
64
|
+
{
|
|
65
|
+
"name": "enabled",
|
|
66
|
+
"type": "Check",
|
|
67
|
+
"data": "yes_no",
|
|
68
|
+
"ua": "On / off"
|
|
69
|
+
}
|
|
70
|
+
]
|
|
71
|
+
}
|
package/package.json
CHANGED
|
@@ -1,29 +1,25 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@opengis/pay",
|
|
3
|
-
"version": "1.
|
|
3
|
+
"version": "1.1.1",
|
|
4
4
|
"type": "module",
|
|
5
5
|
"description": "pay plugins for billing",
|
|
6
6
|
"main": "plugin.js",
|
|
7
7
|
"browser": "plugin.js",
|
|
8
8
|
"files": [
|
|
9
|
-
"controllers/*",
|
|
10
|
-
"funcs/*",
|
|
11
9
|
"server/*",
|
|
12
|
-
"
|
|
13
|
-
"
|
|
10
|
+
"module/*",
|
|
11
|
+
"plugin.js"
|
|
14
12
|
],
|
|
15
13
|
"scripts": {
|
|
16
|
-
"test": "node --test",
|
|
14
|
+
"test": "node --test test/**/*.test.js",
|
|
17
15
|
"start": "node --watch-path=server server",
|
|
18
|
-
"
|
|
19
|
-
"debug": "cross-env NODE_ENV=production node server --inspect-brk",
|
|
20
|
-
"prod": "cross-env NODE_ENV=production npm run start",
|
|
21
|
-
"release": "npm run build && npm publish",
|
|
16
|
+
"admin": "cross-env NODE_ENV=admin npm run start",
|
|
22
17
|
"lint": "eslint . --ext .vue,.js,.jsx,.cjs,.mjs,.ts,.tsx,.cts,.mts --fix --ignore-path .gitignore"
|
|
23
18
|
},
|
|
24
19
|
"dependencies": {
|
|
25
|
-
"@opengis/
|
|
26
|
-
"@opengis/fastify-
|
|
20
|
+
"@opengis/admin": "^0.2.14",
|
|
21
|
+
"@opengis/fastify-auth": "^1.0.53",
|
|
22
|
+
"@opengis/fastify-table": "^1.1.96",
|
|
27
23
|
"cross-env": "^7.0.3",
|
|
28
24
|
"fastify": "^4.26.1",
|
|
29
25
|
"fastify-plugin": "^4.0.0",
|
package/plugin.js
CHANGED
|
@@ -1,9 +1,11 @@
|
|
|
1
1
|
import fp from 'fastify-plugin';
|
|
2
2
|
|
|
3
|
-
import
|
|
4
|
-
import portmoneStatus from './controllers/portmone/portmone.status.js';
|
|
3
|
+
import { config, execMigrations } from '@opengis/fastify-table/utils.js';
|
|
5
4
|
|
|
6
|
-
|
|
5
|
+
const { prefix = '/api' } = config;
|
|
6
|
+
|
|
7
|
+
import portmoneRedirect from './server/routes/portmone.redirect.js';
|
|
8
|
+
import portmoneStatus from './server/routes/portmone.status.js';
|
|
7
9
|
|
|
8
10
|
/**
|
|
9
11
|
* This plugins adds some utilities to handle http errors
|
|
@@ -11,25 +13,19 @@ import config from './config.js';
|
|
|
11
13
|
* @see https://github.com/fastify/fastify-sensible
|
|
12
14
|
*/
|
|
13
15
|
|
|
14
|
-
async function plugin(
|
|
15
|
-
|
|
16
|
-
config.pg = opt.pg;
|
|
17
|
-
const prefix = opt?.prefix || config.prefix || '/api';
|
|
18
|
-
|
|
19
|
-
fastify.register(import('./server/plugins/hook.js'));
|
|
20
|
-
|
|
21
|
-
fastify.route({
|
|
16
|
+
async function plugin(app) {
|
|
17
|
+
app.route({
|
|
22
18
|
method: 'GET',
|
|
23
|
-
|
|
24
|
-
config: { policy: ['public'] },
|
|
19
|
+
url: `${prefix}/portmone-redirect`,
|
|
25
20
|
handler: portmoneRedirect,
|
|
26
21
|
});
|
|
27
|
-
|
|
22
|
+
app.route({
|
|
28
23
|
method: 'POST',
|
|
29
|
-
|
|
30
|
-
config: { policy: ['public'] },
|
|
24
|
+
url: `${prefix}/portmone/:id/:status`,
|
|
31
25
|
handler: portmoneStatus,
|
|
32
26
|
});
|
|
27
|
+
|
|
28
|
+
execMigrations().catch(err => console.log(err));
|
|
33
29
|
}
|
|
34
30
|
|
|
35
31
|
export default fp(plugin);
|