tango-app-api-payment-subscription 3.5.26 → 3.5.27

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package/package.json CHANGED
@@ -1,6 +1,6 @@
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  {
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  "name": "tango-app-api-payment-subscription",
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- "version": "3.5.26",
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+ "version": "3.5.27",
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  "description": "paymentSubscription",
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  "main": "index.js",
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  "type": "module",
@@ -815,14 +815,16 @@ export async function invoiceDownload( req, res ) {
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  invoiceInfo.totalAmount = roundAmount( invoiceInfo.totalAmount, invoiceInfo.currency );
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  let AmountinWords = amountToWords( invoiceInfo.totalAmount, invoiceInfo.currency );
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+ // Fetch the group BEFORE computing the payment term / due-date fallback.
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+ // Previously `getgroup` was read while still undefined, so `days` always
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+ // fell back to 30 and the due-date fallback ignored the real paymentTerm —
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+ // leaving Due Date out of sync with the "Term N" shown on the invoice.
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  let getgroup;
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- let days = getgroup?.paymentTerm ? getgroup?.paymentTerm : '30';
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- let dueDate = invoiceInfo?.dueDate ? dayjs( invoiceInfo?.dueDate ).format( 'DD/MM/YYYY' ) : dayjs().add( days, 'days' ).format( 'DD/MM/YYYY' );
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-
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- console.log( invoiceInfo.groupId );
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  if ( invoiceInfo.groupId ) {
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  getgroup = await billingService.findOne( { _id: invoiceInfo.groupId } );
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  }
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+ let days = getgroup?.paymentTerm ? getgroup?.paymentTerm : '30';
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+ let dueDate = invoiceInfo?.dueDate ? dayjs( invoiceInfo?.dueDate ).format( 'DD/MM/YYYY' ) : dayjs().add( days, 'days' ).format( 'DD/MM/YYYY' );
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  let virtualAccount = await paymentAccountService.findOneAccount( { clientId: invoiceInfo.clientId } );
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  invoiceData = {