tango-app-api-payment-subscription 3.5.3 → 3.5.4

package/package.json

@@ -1,6 +1,6 @@
 {
     "name": "tango-app-api-payment-subscription",
-    "version": "3.5.3",
+    "version": "3.5.4",
     "description": "paymentSubscription",
     "main": "index.js",
     "type": "module",

package/src/controllers/invoice.controller.js

@@ -113,6 +113,72 @@ export async function createInvoice( req, res ) {
       invoiceGroupList.push( invoiceGroup );
     }
 
+    // Custom-create path: the Create Invoice modal posts a fully-composed
+    // invoice (companyName, products, tax, totals — all entered by the user).
+    // The legacy aggregation paths above don't handle this shape and would
+    // silently no-op (empty invoiceGroupList → loop skipped → 2xx with nothing
+    // written). When the caller sets customInvoice=true we insert exactly
+    // what they sent, with a server-generated invoice number.
+    if ( req.body.customInvoice === true ) {
+      if ( !req.body.clientId ) {
+        return res.sendError( 'clientId is required for customInvoice', 400 );
+      }
+      const Finacialyear = getCurrentFinancialYear();
+      const previousinvoice = await invoiceService.findandsort(
+          { invoice: { $regex: `^INV-${Finacialyear}-` } },
+          {},
+          { invoiceIndex: -1 },
+      );
+      let invoiceNo = '00001';
+      if ( previousinvoice && previousinvoice.length > 0 ) {
+        invoiceNo = Number( previousinvoice[0].invoiceIndex ) + 1;
+        invoiceNo = invoiceNo.toString().padStart( 5, '0' );
+      }
+      const baseDate = req.body.billingDate ? dayjs( req.body.billingDate ) : dayjs();
+      const data = {
+        invoice: `INV-${Finacialyear}-${invoiceNo}`,
+        invoiceIndex: invoiceNo,
+        clientId: req.body.clientId,
+        groupId: req.body.groupId || undefined,
+        groupName: req.body.groupName || '',
+        companyName: req.body.companyName || '',
+        companyAddress: req.body.companyAddress || '',
+        GSTNumber: req.body.GSTNumber || '',
+        PlaceOfSupply: req.body.PlaceOfSupply || '',
+        products: Array.isArray( req.body.products ) ? req.body.products : [],
+        tax: Array.isArray( req.body.tax ) ? req.body.tax : [],
+        amount: Math.round( Number( req.body.amount ) || 0 ),
+        totalAmount: Math.round( Number( req.body.totalAmount ) || 0 ),
+        stores: Number( req.body.stores ) || 0,
+        currency: req.body.currency || 'inr',
+        billingDate: baseDate.toDate(),
+        dueDate: req.body.dueDate ? new Date( req.body.dueDate ) : baseDate.add( 30, 'days' ).toDate(),
+        monthOfbilling: baseDate.format( 'MM' ),
+        paymentMethod: 'Online',
+        status: 'pendingCsm',
+        paymentStatus: 'unpaid',
+      };
+      const created = await invoiceService.create( data );
+      const logObj = {
+        userName: req.user?.userName,
+        email: req.user?.email,
+        clientId: data.clientId,
+        logSubType: 'invoiceCreated',
+        logType: 'invoice',
+        date: new Date(),
+        changes: [ `${data.invoice} invoice created manually by ${req.user?.email}` ],
+        eventType: 'create',
+        timestamp: new Date(),
+        showTo: [ 'tango' ],
+      };
+      try {
+        insertOpenSearchData( JSON.parse( process.env.OPENSEARCH ).activityLog, logObj );
+      } catch ( logErr ) {
+        logger.error( { error: logErr, function: 'createInvoice.customLog' } );
+      }
+      return res.sendSuccess( { data: created } );
+    }
+
     for ( let group of invoiceGroupList ) {
       let Finacialyear = getCurrentFinancialYear();
       // Scope the highest-index lookup to invoices created in the current FY