@zeniai/client-epic-state 5.1.41-betaAK0 → 5.1.41-betaAK2
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/lib/entity/invoicing/invoicingCustomer/invoicingCustomerPayload.d.ts +1 -0
- package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerPayload.js +1 -0
- package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerState.d.ts +1 -0
- package/lib/esm/entity/invoicing/invoicingCustomer/invoicingCustomerPayload.js +1 -0
- package/lib/esm/index.js +1 -1
- package/lib/esm/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewPayload.js +8 -24
- package/lib/esm/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewSelector.js +26 -2
- package/lib/esm/view/invoicing/editInvoicingCustomerDetailView/invoicingCustomerFormConfig.js +2 -15
- package/lib/esm/view/invoicing/editInvoicingCustomerDetailView/saveInvoicingCustomerEpic.js +8 -2
- package/lib/index.d.ts +1 -1
- package/lib/index.js +6 -5
- package/lib/view/addressView/addressViewState.d.ts +1 -1
- package/lib/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewPayload.d.ts +6 -4
- package/lib/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewPayload.js +8 -24
- package/lib/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewSelector.d.ts +2 -0
- package/lib/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewSelector.js +25 -1
- package/lib/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewState.d.ts +4 -11
- package/lib/view/invoicing/editInvoicingCustomerDetailView/invoicingCustomerFormConfig.d.ts +2 -0
- package/lib/view/invoicing/editInvoicingCustomerDetailView/invoicingCustomerFormConfig.js +3 -16
- package/lib/view/invoicing/editInvoicingCustomerDetailView/saveInvoicingCustomerEpic.js +8 -2
- package/package.json +1 -1
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@@ -6,6 +6,7 @@ export interface InvoicingCustomerPayload {
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arr?: number;
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auto_collection?: 'on' | 'off';
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billing_address?: InvoicingBillingAddressPayload;
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billing_address_id?: string;
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card_status?: 'no_card' | 'valid' | 'expiring' | 'expired';
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company?: string;
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consolidated_invoicing?: boolean;
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@@ -16,6 +16,7 @@ const mapInvoicingCustomerPayloadToState = (payload) => {
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: undefined,
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autoCollection: payload.auto_collection,
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billingAddress: payload.billing_address,
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billingAddressId: payload.billing_address_id,
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cardStatus: payload.card_status,
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company: payload.company,
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consolidatedInvoicing: payload.consolidated_invoicing,
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@@ -8,6 +8,7 @@ export interface InvoicingCustomer {
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arr?: Amount;
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autoCollection?: 'on' | 'off';
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billingAddress?: InvoicingBillingAddressPayload;
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billingAddressId?: ID;
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cardStatus?: 'no_card' | 'valid' | 'expiring' | 'expired';
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company?: string;
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consolidatedInvoicing?: boolean;
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@@ -13,6 +13,7 @@ export const mapInvoicingCustomerPayloadToState = (payload) => {
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: undefined,
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autoCollection: payload.auto_collection,
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billingAddress: payload.billing_address,
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billingAddressId: payload.billing_address_id,
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cardStatus: payload.card_status,
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company: payload.company,
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consolidatedInvoicing: payload.consolidated_invoicing,
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package/lib/esm/index.js
CHANGED
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@@ -725,7 +725,7 @@ export { getInvoicingAuditLogFetchState, getInvoicingAuditLogFilters, getInvoici
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export { getCreateInvoiceFetchState, getCreateInvoiceFormView, getCreatedInvoiceId, } from './view/invoicing/createInvoice/createInvoiceSelector';
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export { getRecordPaymentFetchState, getRecordedTransactionId, } from './view/invoicing/recordPayment/recordPaymentSelector';
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export { resetEditInvoicingCustomerDetailView, submitInvoicingCustomerForm, submitInvoicingCustomerFormFailure, submitInvoicingCustomerFormSuccess, updateInvoicingCustomerFormDraft, } from './view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewReducer';
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export { INVOICING_CUSTOMER_TYPE_VALUES, INVOICING_NET_TERM_DAY_VALUES, INVOICING_TAXABILITY_VALUES, entityToInvoicingCustomerFormLocalData, initialInvoicingCustomerFormLocalData, } from './view/invoicing/editInvoicingCustomerDetailView/invoicingCustomerFormConfig';
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export { INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE, INVOICING_CUSTOMER_TYPE_VALUES, INVOICING_NET_TERM_DAY_VALUES, INVOICING_TAXABILITY_VALUES, entityToInvoicingCustomerFormLocalData, initialInvoicingCustomerFormLocalData, } from './view/invoicing/editInvoicingCustomerDetailView/invoicingCustomerFormConfig';
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export { getInvoicingCustomerFormView } from './view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewSelector';
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export { fetchInvoicingSubscriptionFormPage, resetEditInvoicingSubscriptionDetailView, saveInvoicingSubscription, } from './view/invoicing/editInvoicingSubscriptionDetailView/editInvoicingSubscriptionDetailViewReducer';
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export { getEditInvoicingSubscriptionDetailViewState, getInvoicingSubscriptionFormView, } from './view/invoicing/editInvoicingSubscriptionDetailView/editInvoicingSubscriptionDetailViewSelector';
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@@ -1,24 +1,16 @@
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import { toAddressUpdatableInfoPayload } from '../../addressView/addressViewPayload';
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const trimOrUndefined = (value) => value.trim() !== '' ? value.trim() : undefined;
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/**
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* Build the create/update customer request body from the form draft.
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*
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*
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* Build the create/update customer request body from the form draft. The
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* billing address is sent as an object (captured via the shared Address
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* screen); the backend creates it and returns its id — same pattern as the
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* vendor save flow.
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*/
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export const localDataToSaveInvoicingCustomerPayload = (localData) => {
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export const localDataToSaveInvoicingCustomerPayload = (localData, billingAddress) => {
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const firstName = trimOrUndefined(localData.firstName);
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const lastName = trimOrUndefined(localData.lastName);
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const company = trimOrUndefined(localData.company);
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const netTerm = localData.netTermDays.trim();
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const addressFields = {
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city: trimOrUndefined(localData.billingCity),
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country: trimOrUndefined(localData.billingCountry),
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line1: trimOrUndefined(localData.billingLine1),
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line2: trimOrUndefined(localData.billingLine2),
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phone: trimOrUndefined(localData.billingPhone),
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state_code: trimOrUndefined(localData.billingState),
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zip: trimOrUndefined(localData.billingZip),
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};
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const hasAddress = Object.values(addressFields).some((part) => part != null);
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return {
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auto_collection: localData.autoCollection ? 'on' : 'off',
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company,
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@@ -32,16 +24,8 @@ export const localDataToSaveInvoicingCustomerPayload = (localData) => {
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taxability: localData.taxability,
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vat_number: trimOrUndefined(localData.vatNumber),
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...(netTerm !== '' ? { net_term_days: Number(netTerm) } : {}),
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...(
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? {
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billing_address: {
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...addressFields,
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company,
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first_name: firstName,
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last_name: lastName,
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validation_status: 'not_validated',
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},
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}
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...(billingAddress != null
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? { billing_address: toAddressUpdatableInfoPayload(billingAddress) }
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: {}),
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};
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};
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@@ -1,5 +1,15 @@
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import { getInvoicingCustomerById } from '../../../entity/invoicing/invoicingCustomer/invoicingCustomerSelector';
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import {
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import { getFormattedAddress } from '../../addressView/addressViewSelector';
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import { INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE, INVOICING_CUSTOMER_TYPE_VALUES, INVOICING_NET_TERM_DAY_VALUES, INVOICING_TAXABILITY_VALUES, entityToInvoicingCustomerFormLocalData, } from './invoicingCustomerFormConfig';
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const formatInvoicingBillingAddress = (address) => [
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address.line1,
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address.line2,
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address.city,
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`${address.state_code ?? ''} ${address.zip ?? ''}`.trim(),
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address.country,
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]
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.filter((part) => part != null && part !== '')
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.join(', ');
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/**
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* Bundled view for the customer create/edit form. Exposes the draft `localData`
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* (seeded from the existing customer entity in edit mode until the user edits),
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@@ -10,16 +20,30 @@ import { INVOICING_CUSTOMER_TYPE_VALUES, INVOICING_NET_TERM_DAY_VALUES, INVOICIN
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export const getInvoicingCustomerFormView = (state, invoicingCustomerID) => {
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const { editDraftById, error, fetchState, newCustomerDraft, savedCustomerId } = state.editInvoicingCustomerDetailViewState;
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const mode = invoicingCustomerID != null ? 'edit' : 'create';
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const customer = invoicingCustomerID != null
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? getInvoicingCustomerById(state.invoicingCustomerState, invoicingCustomerID)
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: undefined;
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const localData = invoicingCustomerID != null
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? (editDraftById[invoicingCustomerID] ??
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entityToInvoicingCustomerFormLocalData(
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entityToInvoicingCustomerFormLocalData(customer))
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: newCustomerDraft;
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// Billing address is captured via the shared Address screen: prefer a
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// freshly-saved address, else the customer's existing one.
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const newAddress = state.addressViewState.newAddressState?.[INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE];
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const billingAddressId = newAddress?.newAddressId ?? customer?.billingAddressId;
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const billingAddressLabel = newAddress?.addressToCreate != null
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? getFormattedAddress(newAddress.addressToCreate)
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: customer?.billingAddress != null
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? formatInvoicingBillingAddress(customer.billingAddress)
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: undefined;
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return {
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customerTypeValues: [...INVOICING_CUSTOMER_TYPE_VALUES],
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localData,
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mode,
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netTermDayValues: [...INVOICING_NET_TERM_DAY_VALUES],
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taxabilityValues: [...INVOICING_TAXABILITY_VALUES],
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billingAddressId,
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billingAddressLabel,
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savedCustomerId,
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fetchState,
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error,
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package/lib/esm/view/invoicing/editInvoicingCustomerDetailView/invoicingCustomerFormConfig.js
CHANGED
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/** `AddressType` key used when the customer form opens the shared Address screen. */
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export const INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE = 'invoicing_customer_billing_address';
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/**
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* Canonical option value sets for the customer form. CES owns the values;
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* web-components maps each value to a localized label (same split as the
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];
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export const initialInvoicingCustomerFormLocalData = {
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autoCollection: true,
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billingCity: '',
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billingCountry: '',
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billingLine1: '',
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billingLine2: '',
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billingPhone: '',
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billingState: '',
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billingZip: '',
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company: '',
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customerType: 'business',
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email: '',
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if (customer == null) {
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return { ...initialInvoicingCustomerFormLocalData };
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}
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const address = customer.billingAddress;
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return {
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autoCollection: (customer.autoCollection ?? 'on') === 'on',
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billingCity: address?.city ?? '',
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billingCountry: address?.country ?? '',
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billingLine1: address?.line1 ?? '',
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billingLine2: address?.line2 ?? '',
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billingPhone: address?.phone ?? '',
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billingState: address?.state_code ?? '',
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billingZip: address?.zip ?? '',
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company: customer.company ?? '',
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customerType: customer.customerType ?? 'business',
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email: customer.email ?? '',
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@@ -3,13 +3,19 @@ import { catchError, filter, mergeMap } from 'rxjs/operators';
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import { updateInvoicingCustomers } from '../../../entity/invoicing/invoicingCustomer/invoicingCustomerReducer';
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import { createZeniAPIStatus, isSuccessResponse } from '../../../responsePayload';
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import { localDataToSaveInvoicingCustomerPayload, } from './editInvoicingCustomerDetailViewPayload';
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import { INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE } from './invoicingCustomerFormConfig';
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import { submitInvoicingCustomerForm, submitInvoicingCustomerFormFailure, submitInvoicingCustomerFormSuccess, } from './editInvoicingCustomerDetailViewReducer';
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export const saveInvoicingCustomerEpic = (actions$, state$, zeniAPI) => actions$.pipe(filter(submitInvoicingCustomerForm.match), mergeMap((action) => {
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const { id } = action.payload;
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const
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const rootState = state$.value;
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const viewState = rootState.editInvoicingCustomerDetailViewState;
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const localData = (id != null ? viewState.editDraftById[id] : viewState.newCustomerDraft) ??
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viewState.newCustomerDraft;
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// Billing address captured via the shared Address screen is sent as an
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// object in the payload; the backend creates it and returns its id
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// (same pattern as the vendor save flow).
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const billingAddress = rootState.addressViewState.newAddressState?.[INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE]?.addressToCreate;
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const data = localDataToSaveInvoicingCustomerPayload(localData, billingAddress);
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const baseUrl = `${zeniAPI.apiEndPoints.invoicingMicroServiceBaseUrl}/1.0`;
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const request$ = id != null
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? zeniAPI.putAndGetJSON(`${baseUrl}/customers/${encodeURIComponent(id)}`, { ...data })
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package/lib/index.d.ts
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export { resetEditInvoicingCustomerDetailView, submitInvoicingCustomerForm, submitInvoicingCustomerFormFailure, submitInvoicingCustomerFormSuccess, updateInvoicingCustomerFormDraft, } from './view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewReducer';
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export type { SubmitInvoicingCustomerFormPayload, UpdateInvoicingCustomerFormDraftPayload, } from './view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewReducer';
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export type { InvoicingCustomerFormLocalData } from './view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewState';
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export { INVOICING_CUSTOMER_TYPE_VALUES, INVOICING_NET_TERM_DAY_VALUES, INVOICING_TAXABILITY_VALUES, entityToInvoicingCustomerFormLocalData, initialInvoicingCustomerFormLocalData, } from './view/invoicing/editInvoicingCustomerDetailView/invoicingCustomerFormConfig';
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export { INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE, INVOICING_CUSTOMER_TYPE_VALUES, INVOICING_NET_TERM_DAY_VALUES, INVOICING_TAXABILITY_VALUES, entityToInvoicingCustomerFormLocalData, initialInvoicingCustomerFormLocalData, } from './view/invoicing/editInvoicingCustomerDetailView/invoicingCustomerFormConfig';
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export { getInvoicingCustomerFormView } from './view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewSelector';
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export type { InvoicingCustomerFormView } from './view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewSelector';
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export { fetchInvoicingSubscriptionFormPage, resetEditInvoicingSubscriptionDetailView, saveInvoicingSubscription, } from './view/invoicing/editInvoicingSubscriptionDetailView/editInvoicingSubscriptionDetailViewReducer';
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package/lib/index.js
CHANGED
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77
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exports.updateArchiveCardPolicyFetchStatus = exports.prependCardPolicyTemplateIds = exports.fetchCardPolicyList = exports.clearCardPolicyList = exports.archiveCardPolicy = exports.toManualCardPolicyTemplateRequestFromDraft = exports.toBulkCardPolicyTemplateRequestsFromDraft = exports.toCardPolicyTemplateRequestFromDraft = exports.applyAiCardPolicyFormDraftUpdate = exports.deriveAiPolicyReviewRowsFromInputs = exports.buildManualCardPolicyFormDraftSeed = exports.buildUploadReviewRows = exports.buildEmptyLimitRows = exports.buildAiCardPolicyFormDraftSeed = exports.toVendorChipFieldValue = exports.toMccCategoryChipFieldValue = exports.buildVendorChipId = exports.buildMccCategoryChipId = exports.VENDOR_CHIP_ID_PREFIX = exports.MCC_CHIP_ID_PREFIX = exports.toMccCategoryLike = exports.CARD_POLICY_LIMIT_ROW_ID_TRANSACTION = exports.CARD_POLICY_LIMIT_ROW_ID_REQUIRE_RECEIPT = exports.getManualCardPolicyFormDraft = exports.getLastCreatedCardPolicyTemplateIds = exports.getLastCreatedCardPolicyTemplateId = exports.getLastCreateCardPolicyTemplateErrors = exports.getLastCreateCardPolicySourceChatSessionId = exports.getCreateCardPolicyTemplateRequestState = exports.getAiCardPolicyFormDraft = exports.updateManualCardPolicyFormDraft = exports.updateCreateCardPolicyTemplateRequestState = exports.updateAiCardPolicyFormDraftFromUploadPlan = exports.updateAiCardPolicyFormDraft = exports.seedManualCardPolicyFormDraft = exports.seedAiCardPolicyFormDraft = exports.createCardPolicyTemplates = exports.clearManualCardPolicyFormDraft = exports.clearCreateCardPolicy = exports.clearAiCardPolicyFormDraft = exports.applyExtractedPolicyToManualCardPolicyDraft = exports.applyExtractedPolicyToAiCardPolicyDraft = exports.toUpdateCardPolicyTemplateRequestBody = exports.toExtractedCardPolicyRules = exports.toCreateCardPolicyTemplatesRequestBody = exports.toCreateCardPolicyTemplateRequestBody = exports.toCardPolicyVendorSearchOption = exports.toCardPolicyTemplateList = exports.toCardPolicyTemplate = exports.toCardPolicyStats = void 0;
|
|
78
78
|
exports.saveAutoSweepSettings = exports.clearAutoSweepFlow = exports.fetchCashManagementOverviewPage = exports.fetchCashManagementBanner = exports.toKycProvidedDocumentTypeFromAllowed = exports.toKycProvidedDocumentType = exports.DEFAULT_SESSION_CONFIG = exports.SessionManager = exports.getTransactionActivityLogView = exports.fetchTransactionActivityLog = exports.BULK_UPLOAD_BAR_COMPLETE_HOLD_MS = exports.BULK_UPLOAD_AUTOMATCHING_TIMEOUT_MS = exports.getAutoTransferRuleHistory = exports.getAutoTransferRuleById = exports.getAutoTransferRules = exports.clearRuleUpdateLocalData = exports.updateRuleLocalData = exports.fetchAutoTransferReviewDetail = exports.fetchAutoTransferRuleHistory = exports.deleteAutoTransferRule = exports.updateAutoTransferRule = exports.createAutoTransferRule = exports.fetchAutoTransferRules = exports.getTreasuryTaxLetters = exports.fetchTreasuryTaxLetterList = exports.getTreasuryStatements = exports.fetchTreasuryStatementList = exports.getTreasuryTransferMoney = exports.clearTreasuryTransferMoney = exports.updateTreasuryTransferMoneyLocalData = exports.executeTreasuryTransferMoney = exports.getTreasuryDetail = exports.updateTreasuryTransactionListUIState = exports.fetchTreasuryTransactionList = exports.fetchTreasuryOverviewDetail = exports.getUpdateCardPolicyFetchState = exports.getCardPolicyFormDraft = exports.getCardPolicyDetailView = exports.getCardPolicyDetailFetchState = exports.updateCardPolicyFormDraft = exports.updateCardPolicyFetchStatus = exports.updateCardPolicyDetailFetchStatus = exports.updateCardPolicy = exports.fetchCardPolicyDetail = exports.clearCardPolicyDetail = exports.getCardPolicyTemplateIds = exports.getCardPolicyListView = exports.getCardPolicyListFetchState = exports.getArchiveCardPolicyFetchState = exports.updateCardPolicyListFetchStatus = void 0;
|
|
79
79
|
exports.submitInvoicingCustomerFormFailure = exports.submitInvoicingCustomerForm = exports.resetEditInvoicingCustomerDetailView = exports.getRecordedTransactionId = exports.getRecordPaymentFetchState = exports.getCreatedInvoiceId = exports.getCreateInvoiceFormView = exports.getCreateInvoiceFetchState = exports.getInvoicingAuditLogNextCursor = exports.getInvoicingAuditLogItems = exports.getInvoicingAuditLogHasMore = exports.getInvoicingAuditLogFilters = exports.getInvoicingAuditLogFetchState = exports.fetchInvoicingAuditLog = exports.clearInvoicingAuditView = exports.getInvoicingOverview = exports.buildPeriodOptions = exports.fetchInvoicingOverview = exports.clearInvoicingOverview = exports.resetRecordPayment = exports.recordPayment = exports.resetCreateInvoice = exports.createInvoice = exports.getInvoiceDetail = exports.fetchInvoiceDetail = exports.clearAllInvoiceDetail = exports.getInvoiceListView = exports.INVOICING_INVOICE_TABS = exports.ALL_INVOICING_INVOICE_TAB_IDS = exports.updateInvoiceListFilters = exports.fetchInvoiceListPage = exports.fetchInvoiceList = exports.fetchInvoiceKPIs = exports.fetchInvoiceCounts = exports.clearInvoiceList = exports.getInvoicesByIds = exports.getInvoiceById = exports.updateInvoices = exports.removeInvoice = exports.clearAllInvoices = exports.getCashManagementOverviewBanner = exports.getCashManagementOverview = exports.bufferAmountToRisk = exports.RISK_BUFFER_AMOUNT = exports.getAutoSweepFlow = exports.updateCashManagementSettingsFetchStatus = exports.updateCashManagementSettings = exports.updateAutoSweepSettingsFetchStatus = exports.updateAutoSweepRisk = exports.updateAutoSweepDraft = void 0;
|
|
80
|
-
exports.
|
|
81
|
-
exports.
|
|
82
|
-
exports.
|
|
83
|
-
exports.
|
|
84
|
-
exports.isStripeConnectedFromSettings = exports.getInvoicingStripeConnectState = exports.getInvoicingSettingsSaveState = exports.getInvoicingSettingsFetchState = exports.getInvoicingSettings = exports.updateInvoicingSettings = exports.saveInvoicingSettings = exports.resetSaveInvoicingSettings = void 0;
|
|
80
|
+
exports.connectInvoicingChargebee = exports.clearAllInvoicingDataImportActions = exports.getInvoicingMigrationSessionsFetchState = exports.getInvoicingMigrationSessions = exports.getInvoicingMigrationSessionById = exports.getInvoicingDataImportStatusRows = exports.getInvoicingDataImportStatusFetchState = exports.getInvoicingActiveMigrationSessionId = exports.setInvoicingActiveMigrationSessionId = exports.fetchInvoicingMigrationSessions = exports.fetchInvoicingMigrationSession = exports.fetchInvoicingDataImportStatus = exports.clearInvoicingDataImportView = exports.getInvoicingPaymentActionState = exports.runInvoicingPaymentAction = exports.clearInvoicingPaymentAction = exports.getInvoicingDunningActionState = exports.runInvoicingDunningAction = exports.clearInvoicingDunningAction = exports.getInvoicingSubscriptionActionState = exports.runInvoicingSubscriptionAction = exports.clearInvoicingSubscriptionAction = exports.getInvoicingInvoiceActionState = exports.updateInvoicingInvoice = exports.runInvoicingInvoiceAction = exports.clearInvoicingInvoiceAction = exports.getInvoicingCouponFormView = exports.getEditInvoicingCouponDetailViewState = exports.saveInvoicingCoupon = exports.resetEditInvoicingCouponDetailView = exports.getSavedInvoicingCatalogItemKind = exports.getSavedInvoicingCatalogItemId = exports.getInvoicingCatalogItemFormView = exports.getEditInvoicingCatalogItemDetailViewState = exports.saveInvoicingCatalogItem = exports.resetEditInvoicingCatalogItemDetailView = exports.getInvoicingSubscriptionFormView = exports.getEditInvoicingSubscriptionDetailViewState = exports.saveInvoicingSubscription = exports.resetEditInvoicingSubscriptionDetailView = exports.fetchInvoicingSubscriptionFormPage = exports.getInvoicingCustomerFormView = exports.initialInvoicingCustomerFormLocalData = exports.entityToInvoicingCustomerFormLocalData = exports.INVOICING_TAXABILITY_VALUES = exports.INVOICING_NET_TERM_DAY_VALUES = exports.INVOICING_CUSTOMER_TYPE_VALUES = exports.INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE = exports.updateInvoicingCustomerFormDraft = exports.submitInvoicingCustomerFormSuccess = void 0;
|
|
81
|
+
exports.clearInvoicingSubscriptionDetailView = exports.getInvoicingSubscriptionListView = exports.INVOICING_SUBSCRIPTION_TABS = exports.INVOICING_SUBSCRIPTION_COLUMNS = exports.ALL_INVOICING_SUBSCRIPTION_TAB_IDS = exports.ALL_INVOICING_SUBSCRIPTION_SORT_KEYS = exports.updateInvoicingSubscriptionFilters = exports.fetchInvoicingSubscriptionListPage = exports.fetchInvoicingSubscriptionList = exports.fetchInvoicingSubscriptionCounts = exports.clearInvoicingSubscriptionListView = exports.updateInvoicingSubscriptions = exports.removeInvoicingSubscription = exports.clearAllInvoicingSubscriptions = exports.getInvoicingSetupIntentFetchState = exports.getInvoicingSetupIntent = exports.getInvoicingSentPaymentLinkMagicUrl = exports.getInvoicingSentPaymentLinkEmail = exports.getInvoicingPlaidLinkTokenFetchState = exports.getInvoicingPlaidLinkToken = exports.getInvoicingPaymentMethodSaveState = exports.getInvoicingPaymentLinkSendState = exports.sendInvoicingPaymentLink = exports.saveInvoicingPaymentMethod = exports.resetInvoicingCustomerPaymentMethod = exports.fetchInvoicingPlaidLinkToken = exports.createInvoicingSetupIntent = exports.getInvoicingCustomerDetail = exports.fetchInvoicingCustomerDetailPage = exports.fetchInvoicingCustomerDetail = exports.clearInvoicingCustomerDetailView = exports.getInvoicingCustomerListView = exports.INVOICING_CUSTOMER_TABS = exports.INVOICING_CUSTOMER_COLUMNS = exports.ALL_INVOICING_CUSTOMER_TAB_IDS = exports.ALL_INVOICING_CUSTOMER_SORT_KEYS = exports.updateInvoicingCustomerFilters = exports.fetchInvoicingCustomerListPage = exports.fetchInvoicingCustomerList = exports.fetchInvoicingCustomerCounts = exports.clearInvoicingCustomerListView = exports.updateInvoicingCustomers = exports.removeInvoicingCustomer = exports.clearAllInvoicingCustomers = exports.INVOICING_LIST_PAGE_SIZE = exports.getInvoicingDataImportActionState = exports.uploadInvoicingMigrationFiles = exports.startInvoicingMigration = exports.rollbackInvoicingMigration = exports.retryInvoicingMigration = void 0;
|
|
82
|
+
exports.getInvoicingCouponListFetchState = exports.getInvoicingCouponCounts = exports.INVOICING_COUPON_TABS = exports.INVOICING_COUPON_COLUMNS = exports.ALL_INVOICING_COUPON_TAB_IDS = exports.ALL_INVOICING_COUPON_SORT_KEYS = exports.updateInvoicingCouponFilters = exports.fetchInvoicingCouponListPage = exports.fetchInvoicingCouponList = exports.fetchInvoicingCouponCounts = exports.clearInvoicingCouponView = exports.updateInvoicingCoupons = exports.removeInvoicingCoupon = exports.clearAllInvoicingCoupons = exports.getInvoicingCreditNoteDetail = exports.getInvoicingCreditNoteById = exports.fetchInvoicingCreditNoteDetail = exports.clearInvoicingCreditNoteDetailView = exports.getInvoicingCreditNoteListView = exports.INVOICING_CREDIT_NOTE_TABS = exports.INVOICING_CREDIT_NOTE_COLUMNS = exports.ALL_INVOICING_CREDIT_NOTE_TAB_IDS = exports.ALL_INVOICING_CREDIT_NOTE_SORT_KEYS = exports.updateInvoicingCreditNoteFilters = exports.fetchInvoicingCreditNoteListPage = exports.fetchInvoicingCreditNoteList = exports.fetchInvoicingCreditNoteCounts = exports.clearInvoicingCreditNoteListView = exports.updateInvoicingCreditNotes = exports.removeInvoicingCreditNote = exports.clearAllInvoicingCreditNotes = exports.getInvoicingTransactionDetail = exports.getInvoicingTransactionById = exports.fetchInvoicingTransactionDetail = exports.clearInvoicingTransactionDetailView = exports.getInvoicingTransactionListView = exports.INVOICING_TRANSACTION_TABS = exports.INVOICING_TRANSACTION_COLUMNS = exports.ALL_INVOICING_TRANSACTION_TAB_IDS = exports.ALL_INVOICING_TRANSACTION_SORT_KEYS = exports.updateInvoicingTransactionFilters = exports.fetchInvoicingTransactionListPage = exports.fetchInvoicingTransactionList = exports.clearInvoicingTransactionListView = exports.updateInvoicingTransactions = exports.removeInvoicingTransaction = exports.clearAllInvoicingTransactions = exports.getInvoicingSubscriptionDetail = exports.getInvoicingSubscriptionById = exports.fetchInvoicingSubscriptionDetail = void 0;
|
|
83
|
+
exports.disconnectInvoicingStripe = exports.connectInvoicingStripe = exports.clearInvoicingSettings = exports.getInvoicingProductById = exports.getInvoicingPlanById = exports.getInvoicingCatalogItemDetail = exports.fetchInvoicingCatalogItemDetail = exports.clearInvoicingCatalogItemDetailView = exports.getInvoicingCatalogListView = exports.INVOICING_PRODUCT_COLUMNS = exports.ALL_INVOICING_PRODUCT_SORT_KEYS = exports.updateInvoicingCatalogProductFilters = exports.updateInvoicingCatalogPlanFilters = exports.fetchInvoicingCatalogProductList = exports.fetchInvoicingCatalogPlanList = exports.fetchInvoicingCatalogListPage = exports.fetchInvoicingCatalogCounts = exports.clearInvoicingCatalogListView = exports.updateInvoicingProducts = exports.removeInvoicingProduct = exports.clearAllInvoicingProducts = exports.updateInvoicingPlans = exports.removeInvoicingPlan = exports.clearAllInvoicingPlans = exports.getInvoicingDunningCaseDetail = exports.getInvoicingDunningCaseById = exports.fetchInvoicingDunningCaseDetail = exports.clearInvoicingDunningCaseDetailView = exports.getInvoicingDunningCaseListView = exports.INVOICING_DUNNING_CASE_TABS = exports.INVOICING_DUNNING_CASE_COLUMNS = exports.ALL_INVOICING_DUNNING_CASE_TAB_IDS = exports.ALL_INVOICING_DUNNING_CASE_SORT_KEYS = exports.updateInvoicingDunningCaseFilters = exports.fetchInvoicingDunningCaseListPage = exports.fetchInvoicingDunningCaseList = exports.fetchInvoicingDunningCaseCounts = exports.clearInvoicingDunningCaseListView = exports.updateInvoicingDunningCases = exports.removeInvoicingDunningCase = exports.clearAllInvoicingDunningCases = exports.getInvoicingCouponDetail = exports.fetchInvoicingCouponDetail = exports.clearInvoicingCouponDetailView = exports.getInvoicingCouponById = exports.getInvoicingCouponListView = exports.getInvoicingCouponListNextCursor = exports.getInvoicingCouponListItems = exports.getInvoicingCouponListHasMore = exports.getInvoicingCouponListFilters = void 0;
|
|
84
|
+
exports.isStripeConnectedFromSettings = exports.getInvoicingStripeConnectState = exports.getInvoicingSettingsSaveState = exports.getInvoicingSettingsFetchState = exports.getInvoicingSettings = exports.updateInvoicingSettings = exports.saveInvoicingSettings = exports.resetSaveInvoicingSettings = exports.fetchInvoicingSettings = void 0;
|
|
85
85
|
const allowedValue_1 = require("./commonStateTypes/allowedValue");
|
|
86
86
|
Object.defineProperty(exports, "isAllowedValueWithCode", { enumerable: true, get: function () { return allowedValue_1.isAllowedValueWithCode; } });
|
|
87
87
|
Object.defineProperty(exports, "isAllowedValueWithID", { enumerable: true, get: function () { return allowedValue_1.isAllowedValueWithID; } });
|
|
@@ -2670,6 +2670,7 @@ Object.defineProperty(exports, "submitInvoicingCustomerFormFailure", { enumerabl
|
|
|
2670
2670
|
Object.defineProperty(exports, "submitInvoicingCustomerFormSuccess", { enumerable: true, get: function () { return editInvoicingCustomerDetailViewReducer_1.submitInvoicingCustomerFormSuccess; } });
|
|
2671
2671
|
Object.defineProperty(exports, "updateInvoicingCustomerFormDraft", { enumerable: true, get: function () { return editInvoicingCustomerDetailViewReducer_1.updateInvoicingCustomerFormDraft; } });
|
|
2672
2672
|
var invoicingCustomerFormConfig_1 = require("./view/invoicing/editInvoicingCustomerDetailView/invoicingCustomerFormConfig");
|
|
2673
|
+
Object.defineProperty(exports, "INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE", { enumerable: true, get: function () { return invoicingCustomerFormConfig_1.INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE; } });
|
|
2673
2674
|
Object.defineProperty(exports, "INVOICING_CUSTOMER_TYPE_VALUES", { enumerable: true, get: function () { return invoicingCustomerFormConfig_1.INVOICING_CUSTOMER_TYPE_VALUES; } });
|
|
2674
2675
|
Object.defineProperty(exports, "INVOICING_NET_TERM_DAY_VALUES", { enumerable: true, get: function () { return invoicingCustomerFormConfig_1.INVOICING_NET_TERM_DAY_VALUES; } });
|
|
2675
2676
|
Object.defineProperty(exports, "INVOICING_TAXABILITY_VALUES", { enumerable: true, get: function () { return invoicingCustomerFormConfig_1.INVOICING_TAXABILITY_VALUES; } });
|
|
@@ -2,7 +2,7 @@ import { FetchStateAndError, ID } from '../../commonStateTypes/common';
|
|
|
2
2
|
import { Address } from '../../entity/address/addressState';
|
|
3
3
|
import { OfficerType } from '../companyView/types/companyPassport/companyUsersLocalData';
|
|
4
4
|
export type AddressUpdatableInfo = Omit<Address, 'updateTime' | 'createTime' | 'addressId'>;
|
|
5
|
-
export type AddressType = 'company_address' | 'company_registered_address' | `officer_${OfficerType}_address` | 'vendor_address' | 'user_address' | `credit_custom_shipping_${ID}_address` | `debit_custom_shipping_${ID}_address` | `subscription_billing_address`;
|
|
5
|
+
export type AddressType = 'company_address' | 'company_registered_address' | `officer_${OfficerType}_address` | 'vendor_address' | 'user_address' | `credit_custom_shipping_${ID}_address` | `debit_custom_shipping_${ID}_address` | `subscription_billing_address` | `invoicing_customer_billing_address`;
|
|
6
6
|
export interface NewAddressData {
|
|
7
7
|
addressToCreate: AddressUpdatableInfo;
|
|
8
8
|
addressType: AddressType;
|
|
@@ -1,10 +1,12 @@
|
|
|
1
1
|
import { InvoicingCustomerPayload } from '../../../entity/invoicing/invoicingCustomer/invoicingCustomerPayload';
|
|
2
2
|
import { ZeniAPIResponse } from '../../../responsePayload';
|
|
3
|
+
import { AddressUpdatableInfo } from '../../addressView/addressViewState';
|
|
3
4
|
import { InvoicingCustomerFormLocalData } from './editInvoicingCustomerDetailViewState';
|
|
4
5
|
export type SaveInvoicingCustomerResponse = ZeniAPIResponse<InvoicingCustomerPayload>;
|
|
5
6
|
/**
|
|
6
|
-
* Build the create/update customer request body from the form draft.
|
|
7
|
-
*
|
|
8
|
-
*
|
|
7
|
+
* Build the create/update customer request body from the form draft. The
|
|
8
|
+
* billing address is sent as an object (captured via the shared Address
|
|
9
|
+
* screen); the backend creates it and returns its id — same pattern as the
|
|
10
|
+
* vendor save flow.
|
|
9
11
|
*/
|
|
10
|
-
export declare const localDataToSaveInvoicingCustomerPayload: (localData: InvoicingCustomerFormLocalData) => Record<string, unknown>;
|
|
12
|
+
export declare const localDataToSaveInvoicingCustomerPayload: (localData: InvoicingCustomerFormLocalData, billingAddress?: AddressUpdatableInfo) => Record<string, unknown>;
|
package/lib/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewPayload.js
CHANGED
|
@@ -1,27 +1,19 @@
|
|
|
1
1
|
"use strict";
|
|
2
2
|
Object.defineProperty(exports, "__esModule", { value: true });
|
|
3
3
|
exports.localDataToSaveInvoicingCustomerPayload = void 0;
|
|
4
|
+
const addressViewPayload_1 = require("../../addressView/addressViewPayload");
|
|
4
5
|
const trimOrUndefined = (value) => value.trim() !== '' ? value.trim() : undefined;
|
|
5
6
|
/**
|
|
6
|
-
* Build the create/update customer request body from the form draft.
|
|
7
|
-
*
|
|
8
|
-
*
|
|
7
|
+
* Build the create/update customer request body from the form draft. The
|
|
8
|
+
* billing address is sent as an object (captured via the shared Address
|
|
9
|
+
* screen); the backend creates it and returns its id — same pattern as the
|
|
10
|
+
* vendor save flow.
|
|
9
11
|
*/
|
|
10
|
-
const localDataToSaveInvoicingCustomerPayload = (localData) => {
|
|
12
|
+
const localDataToSaveInvoicingCustomerPayload = (localData, billingAddress) => {
|
|
11
13
|
const firstName = trimOrUndefined(localData.firstName);
|
|
12
14
|
const lastName = trimOrUndefined(localData.lastName);
|
|
13
15
|
const company = trimOrUndefined(localData.company);
|
|
14
16
|
const netTerm = localData.netTermDays.trim();
|
|
15
|
-
const addressFields = {
|
|
16
|
-
city: trimOrUndefined(localData.billingCity),
|
|
17
|
-
country: trimOrUndefined(localData.billingCountry),
|
|
18
|
-
line1: trimOrUndefined(localData.billingLine1),
|
|
19
|
-
line2: trimOrUndefined(localData.billingLine2),
|
|
20
|
-
phone: trimOrUndefined(localData.billingPhone),
|
|
21
|
-
state_code: trimOrUndefined(localData.billingState),
|
|
22
|
-
zip: trimOrUndefined(localData.billingZip),
|
|
23
|
-
};
|
|
24
|
-
const hasAddress = Object.values(addressFields).some((part) => part != null);
|
|
25
17
|
return {
|
|
26
18
|
auto_collection: localData.autoCollection ? 'on' : 'off',
|
|
27
19
|
company,
|
|
@@ -35,16 +27,8 @@ const localDataToSaveInvoicingCustomerPayload = (localData) => {
|
|
|
35
27
|
taxability: localData.taxability,
|
|
36
28
|
vat_number: trimOrUndefined(localData.vatNumber),
|
|
37
29
|
...(netTerm !== '' ? { net_term_days: Number(netTerm) } : {}),
|
|
38
|
-
...(
|
|
39
|
-
? {
|
|
40
|
-
billing_address: {
|
|
41
|
-
...addressFields,
|
|
42
|
-
company,
|
|
43
|
-
first_name: firstName,
|
|
44
|
-
last_name: lastName,
|
|
45
|
-
validation_status: 'not_validated',
|
|
46
|
-
},
|
|
47
|
-
}
|
|
30
|
+
...(billingAddress != null
|
|
31
|
+
? { billing_address: (0, addressViewPayload_1.toAddressUpdatableInfoPayload)(billingAddress) }
|
|
48
32
|
: {}),
|
|
49
33
|
};
|
|
50
34
|
};
|
|
@@ -2,7 +2,17 @@
|
|
|
2
2
|
Object.defineProperty(exports, "__esModule", { value: true });
|
|
3
3
|
exports.getInvoicingCustomerFormView = void 0;
|
|
4
4
|
const invoicingCustomerSelector_1 = require("../../../entity/invoicing/invoicingCustomer/invoicingCustomerSelector");
|
|
5
|
+
const addressViewSelector_1 = require("../../addressView/addressViewSelector");
|
|
5
6
|
const invoicingCustomerFormConfig_1 = require("./invoicingCustomerFormConfig");
|
|
7
|
+
const formatInvoicingBillingAddress = (address) => [
|
|
8
|
+
address.line1,
|
|
9
|
+
address.line2,
|
|
10
|
+
address.city,
|
|
11
|
+
`${address.state_code ?? ''} ${address.zip ?? ''}`.trim(),
|
|
12
|
+
address.country,
|
|
13
|
+
]
|
|
14
|
+
.filter((part) => part != null && part !== '')
|
|
15
|
+
.join(', ');
|
|
6
16
|
/**
|
|
7
17
|
* Bundled view for the customer create/edit form. Exposes the draft `localData`
|
|
8
18
|
* (seeded from the existing customer entity in edit mode until the user edits),
|
|
@@ -13,16 +23,30 @@ const invoicingCustomerFormConfig_1 = require("./invoicingCustomerFormConfig");
|
|
|
13
23
|
const getInvoicingCustomerFormView = (state, invoicingCustomerID) => {
|
|
14
24
|
const { editDraftById, error, fetchState, newCustomerDraft, savedCustomerId } = state.editInvoicingCustomerDetailViewState;
|
|
15
25
|
const mode = invoicingCustomerID != null ? 'edit' : 'create';
|
|
26
|
+
const customer = invoicingCustomerID != null
|
|
27
|
+
? (0, invoicingCustomerSelector_1.getInvoicingCustomerById)(state.invoicingCustomerState, invoicingCustomerID)
|
|
28
|
+
: undefined;
|
|
16
29
|
const localData = invoicingCustomerID != null
|
|
17
30
|
? (editDraftById[invoicingCustomerID] ??
|
|
18
|
-
(0, invoicingCustomerFormConfig_1.entityToInvoicingCustomerFormLocalData)(
|
|
31
|
+
(0, invoicingCustomerFormConfig_1.entityToInvoicingCustomerFormLocalData)(customer))
|
|
19
32
|
: newCustomerDraft;
|
|
33
|
+
// Billing address is captured via the shared Address screen: prefer a
|
|
34
|
+
// freshly-saved address, else the customer's existing one.
|
|
35
|
+
const newAddress = state.addressViewState.newAddressState?.[invoicingCustomerFormConfig_1.INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE];
|
|
36
|
+
const billingAddressId = newAddress?.newAddressId ?? customer?.billingAddressId;
|
|
37
|
+
const billingAddressLabel = newAddress?.addressToCreate != null
|
|
38
|
+
? (0, addressViewSelector_1.getFormattedAddress)(newAddress.addressToCreate)
|
|
39
|
+
: customer?.billingAddress != null
|
|
40
|
+
? formatInvoicingBillingAddress(customer.billingAddress)
|
|
41
|
+
: undefined;
|
|
20
42
|
return {
|
|
21
43
|
customerTypeValues: [...invoicingCustomerFormConfig_1.INVOICING_CUSTOMER_TYPE_VALUES],
|
|
22
44
|
localData,
|
|
23
45
|
mode,
|
|
24
46
|
netTermDayValues: [...invoicingCustomerFormConfig_1.INVOICING_NET_TERM_DAY_VALUES],
|
|
25
47
|
taxabilityValues: [...invoicingCustomerFormConfig_1.INVOICING_TAXABILITY_VALUES],
|
|
48
|
+
billingAddressId,
|
|
49
|
+
billingAddressLabel,
|
|
26
50
|
savedCustomerId,
|
|
27
51
|
fetchState,
|
|
28
52
|
error,
|
package/lib/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewState.d.ts
CHANGED
|
@@ -1,20 +1,13 @@
|
|
|
1
1
|
import { FetchedState, ID } from '../../../commonStateTypes/common';
|
|
2
2
|
/**
|
|
3
3
|
* Draft form state for the create/edit customer form. Held in CES so the form
|
|
4
|
-
* flows its data from here (mirrors the bill-pay / reimbursement pattern).
|
|
5
|
-
*
|
|
6
|
-
*
|
|
7
|
-
*
|
|
4
|
+
* flows its data from here (mirrors the bill-pay / reimbursement pattern). The
|
|
5
|
+
* billing address is NOT part of this draft — it is captured via the shared
|
|
6
|
+
* Address screen (`addressView`) and threaded into the save payload as
|
|
7
|
+
* `billing_address_id` by the save epic.
|
|
8
8
|
*/
|
|
9
9
|
export interface InvoicingCustomerFormLocalData {
|
|
10
10
|
autoCollection: boolean;
|
|
11
|
-
billingCity: string;
|
|
12
|
-
billingCountry: string;
|
|
13
|
-
billingLine1: string;
|
|
14
|
-
billingLine2: string;
|
|
15
|
-
billingPhone: string;
|
|
16
|
-
billingState: string;
|
|
17
|
-
billingZip: string;
|
|
18
11
|
company: string;
|
|
19
12
|
customerType: string;
|
|
20
13
|
email: string;
|
|
@@ -1,5 +1,7 @@
|
|
|
1
1
|
import { InvoicingCustomer } from '../../../entity/invoicing/invoicingCustomer/invoicingCustomerState';
|
|
2
2
|
import { InvoicingCustomerFormLocalData } from './editInvoicingCustomerDetailViewState';
|
|
3
|
+
/** `AddressType` key used when the customer form opens the shared Address screen. */
|
|
4
|
+
export declare const INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE: "invoicing_customer_billing_address";
|
|
3
5
|
/**
|
|
4
6
|
* Canonical option value sets for the customer form. CES owns the values;
|
|
5
7
|
* web-components maps each value to a localized label (same split as the
|
|
@@ -1,6 +1,8 @@
|
|
|
1
1
|
"use strict";
|
|
2
2
|
Object.defineProperty(exports, "__esModule", { value: true });
|
|
3
|
-
exports.entityToInvoicingCustomerFormLocalData = exports.initialInvoicingCustomerFormLocalData = exports.INVOICING_NET_TERM_DAY_VALUES = exports.INVOICING_TAXABILITY_VALUES = exports.INVOICING_CUSTOMER_TYPE_VALUES = void 0;
|
|
3
|
+
exports.entityToInvoicingCustomerFormLocalData = exports.initialInvoicingCustomerFormLocalData = exports.INVOICING_NET_TERM_DAY_VALUES = exports.INVOICING_TAXABILITY_VALUES = exports.INVOICING_CUSTOMER_TYPE_VALUES = exports.INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE = void 0;
|
|
4
|
+
/** `AddressType` key used when the customer form opens the shared Address screen. */
|
|
5
|
+
exports.INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE = 'invoicing_customer_billing_address';
|
|
4
6
|
/**
|
|
5
7
|
* Canonical option value sets for the customer form. CES owns the values;
|
|
6
8
|
* web-components maps each value to a localized label (same split as the
|
|
@@ -20,13 +22,6 @@ exports.INVOICING_NET_TERM_DAY_VALUES = [
|
|
|
20
22
|
];
|
|
21
23
|
exports.initialInvoicingCustomerFormLocalData = {
|
|
22
24
|
autoCollection: true,
|
|
23
|
-
billingCity: '',
|
|
24
|
-
billingCountry: '',
|
|
25
|
-
billingLine1: '',
|
|
26
|
-
billingLine2: '',
|
|
27
|
-
billingPhone: '',
|
|
28
|
-
billingState: '',
|
|
29
|
-
billingZip: '',
|
|
30
25
|
company: '',
|
|
31
26
|
customerType: 'business',
|
|
32
27
|
email: '',
|
|
@@ -44,16 +39,8 @@ const entityToInvoicingCustomerFormLocalData = (customer) => {
|
|
|
44
39
|
if (customer == null) {
|
|
45
40
|
return { ...exports.initialInvoicingCustomerFormLocalData };
|
|
46
41
|
}
|
|
47
|
-
const address = customer.billingAddress;
|
|
48
42
|
return {
|
|
49
43
|
autoCollection: (customer.autoCollection ?? 'on') === 'on',
|
|
50
|
-
billingCity: address?.city ?? '',
|
|
51
|
-
billingCountry: address?.country ?? '',
|
|
52
|
-
billingLine1: address?.line1 ?? '',
|
|
53
|
-
billingLine2: address?.line2 ?? '',
|
|
54
|
-
billingPhone: address?.phone ?? '',
|
|
55
|
-
billingState: address?.state_code ?? '',
|
|
56
|
-
billingZip: address?.zip ?? '',
|
|
57
44
|
company: customer.company ?? '',
|
|
58
45
|
customerType: customer.customerType ?? 'business',
|
|
59
46
|
email: customer.email ?? '',
|
|
@@ -6,13 +6,19 @@ const operators_1 = require("rxjs/operators");
|
|
|
6
6
|
const invoicingCustomerReducer_1 = require("../../../entity/invoicing/invoicingCustomer/invoicingCustomerReducer");
|
|
7
7
|
const responsePayload_1 = require("../../../responsePayload");
|
|
8
8
|
const editInvoicingCustomerDetailViewPayload_1 = require("./editInvoicingCustomerDetailViewPayload");
|
|
9
|
+
const invoicingCustomerFormConfig_1 = require("./invoicingCustomerFormConfig");
|
|
9
10
|
const editInvoicingCustomerDetailViewReducer_1 = require("./editInvoicingCustomerDetailViewReducer");
|
|
10
11
|
const saveInvoicingCustomerEpic = (actions$, state$, zeniAPI) => actions$.pipe((0, operators_1.filter)(editInvoicingCustomerDetailViewReducer_1.submitInvoicingCustomerForm.match), (0, operators_1.mergeMap)((action) => {
|
|
11
12
|
const { id } = action.payload;
|
|
12
|
-
const
|
|
13
|
+
const rootState = state$.value;
|
|
14
|
+
const viewState = rootState.editInvoicingCustomerDetailViewState;
|
|
13
15
|
const localData = (id != null ? viewState.editDraftById[id] : viewState.newCustomerDraft) ??
|
|
14
16
|
viewState.newCustomerDraft;
|
|
15
|
-
|
|
17
|
+
// Billing address captured via the shared Address screen is sent as an
|
|
18
|
+
// object in the payload; the backend creates it and returns its id
|
|
19
|
+
// (same pattern as the vendor save flow).
|
|
20
|
+
const billingAddress = rootState.addressViewState.newAddressState?.[invoicingCustomerFormConfig_1.INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE]?.addressToCreate;
|
|
21
|
+
const data = (0, editInvoicingCustomerDetailViewPayload_1.localDataToSaveInvoicingCustomerPayload)(localData, billingAddress);
|
|
16
22
|
const baseUrl = `${zeniAPI.apiEndPoints.invoicingMicroServiceBaseUrl}/1.0`;
|
|
17
23
|
const request$ = id != null
|
|
18
24
|
? zeniAPI.putAndGetJSON(`${baseUrl}/customers/${encodeURIComponent(id)}`, { ...data })
|
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@zeniai/client-epic-state",
|
|
3
|
-
"version": "5.1.41-
|
|
3
|
+
"version": "5.1.41-betaAK2",
|
|
4
4
|
"description": "Shared module between Web & Mobile containing required abstractions for state management, async network communication. ",
|
|
5
5
|
"main": "lib/index.js",
|
|
6
6
|
"module": "lib/esm/index.js",
|