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feature: payment instruction & cashier case cicilan dan downpayment

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This commit is contained in:
adibwp
2026-07-21 15:22:18 +07:00
parent d92fb57751
commit a12a34f073
7 changed files with 128 additions and 19 deletions
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8
test/vuex/acc-one-supplier-payment-cashier-v5/components/oneBillList.vue
View File

@@ -457,7 +457,13 @@
return `${year}-${month.padStart(2, '0')}-${day.padStart(2, '0')}`
},
isSelected(p) {
return p.SupplierInvoiceID == this.$store.state.bill.selected_bill.SupplierInvoiceID
const sel = this.$store.state.bill.selected_bill;
if (!sel || !sel.type) return false;
return p.type === sel.type && (
(sel.type === 'INVOICE' && p.SupplierInvoiceID == sel.SupplierInvoiceID) ||
(sel.type === 'DP' && p.DownpaymentID == sel.DownpaymentID) ||
(sel.type === 'INSTALLMENT' && p.InstallmentID == sel.InstallmentID)
);
},
closeDialogPaySuccess() {
this.$store.commit("bill/update_dialog_pay_success", false)

33
test/vuex/acc-one-supplier-payment-cashier-v5/components/oneBillPaymentManual.vue
View File

@@ -1202,7 +1202,18 @@
tanggalbayar: this.xtanggalbayar,
type: this.$store.state.bill.selected_bill.type,
}
//console.log(prm.amount)
if (this.$store.state.bill.selected_bill.type == 'DP') {
prm.DownpaymentID = this.$store.state.bill.selected_bill.DownpaymentID
prm.dpkode = this.$store.state.bill.selected_bill.SupplierInvoiceNumber
} else if (this.$store.state.bill.selected_bill.type == "INSTALLMENT") {
prm.InstallmentID = this.$store.state.bill.selected_bill.InstallmentID
prm.installmentkode = this.$store.state.bill.selected_bill.SupplierInvoiceNumber
} else {
prm.SupplierInvoiceID = this.$store.state.bill.selected_bill.SupplierInvoiceID
prm.invoicekode = this.$store.state.bill.selected_bill.SupplierInvoiceNumber
}
this.$store.dispatch("paymentmanual/pay", prm)
},
deleteNote(note, idx) {
@@ -1249,8 +1260,14 @@
},
closeDialogDelete() {
let arrbill = this.$store.state.bill.bills
var idx = _.findIndex(arrbill, item => item.SupplierInvoiceID === this.$store.state.bill.selected_bill
.SupplierInvoiceID)
const sel = this.$store.state.bill.selected_bill;
var idx = _.findIndex(arrbill, item =>
item.type === sel.type && (
(sel.type === 'INVOICE' && item.SupplierInvoiceID == sel.SupplierInvoiceID) ||
(sel.type === 'DP' && item.DownpaymentID == sel.DownpaymentID) ||
(sel.type === 'INSTALLMENT' && item.InstallmentID == sel.InstallmentID)
)
);
this.$store.commit("paymentmanual/update_dialog_delete", false)
this.$store.commit("bill/update_selected_bill", {})
this.$store.dispatch("bill/search", {
@@ -1264,8 +1281,14 @@
},
closeDialogEdit() {
let arrbill = this.$store.state.bill.bills
var idx = _.findIndex(arrbill, item => item.SupplierInvoiceID === this.$store.state.bill.selected_bill
.SupplierInvoiceID)
const sel = this.$store.state.bill.selected_bill;
var idx = _.findIndex(arrbill, item =>
item.type === sel.type && (
(sel.type === 'INVOICE' && item.SupplierInvoiceID == sel.SupplierInvoiceID) ||
(sel.type === 'DP' && item.DownpaymentID == sel.DownpaymentID) ||
(sel.type === 'INSTALLMENT' && item.InstallmentID == sel.InstallmentID)
)
);
this.$store.commit("paymentmanual/update_dialog_edit", false)
this.$store.commit("bill/update_selected_bill", {})
this.$store.dispatch("bill/search", {

20
test/vuex/acc-one-supplier-payment-cashier-v5/components/oneBillPaymentMulti.vue
View File

@@ -1231,8 +1231,14 @@
},
closeDialogDelete() {
let arrbill = this.$store.state.bill.bills
var idx = _.findIndex(arrbill, item => item.SupplierInvoiceID === this.$store.state.bill.selected_bill
.SupplierInvoiceID)
const sel = this.$store.state.bill.selected_bill;
var idx = _.findIndex(arrbill, item =>
item.type === sel.type && (
(sel.type === 'INVOICE' && item.SupplierInvoiceID == sel.SupplierInvoiceID) ||
(sel.type === 'DP' && item.DownpaymentID == sel.DownpaymentID) ||
(sel.type === 'INSTALLMENT' && item.InstallmentID == sel.InstallmentID)
)
);
this.$store.commit("paymentmanual/update_dialog_delete", false)
this.$store.commit("bill/update_selected_bill", {})
this.$store.dispatch("bill/search", {
@@ -1246,8 +1252,14 @@
},
closeDialogEdit() {
let arrbill = this.$store.state.bill.bills
var idx = _.findIndex(arrbill, item => item.SupplierInvoiceID === this.$store.state.bill.selected_bill
.SupplierInvoiceID)
const sel = this.$store.state.bill.selected_bill;
var idx = _.findIndex(arrbill, item =>
item.type === sel.type && (
(sel.type === 'INVOICE' && item.SupplierInvoiceID == sel.SupplierInvoiceID) ||
(sel.type === 'DP' && item.DownpaymentID == sel.DownpaymentID) ||
(sel.type === 'INSTALLMENT' && item.InstallmentID == sel.InstallmentID)
)
);
this.$store.commit("paymentmanual/update_dialog_edit", false)
this.$store.commit("bill/update_selected_bill", {})
this.$store.dispatch("bill/search", {

22
test/vuex/acc-one-supplier-payment-v4/api/paymentmanual.js
View File

@@ -19,7 +19,6 @@ export async function lookup_type(token) {
}
}
export async function lookup_banks(token) {
try {
var resp = await axios.post(URL + 'payment/lookup_banks',{token:token});
@@ -39,7 +38,6 @@ export async function lookup_banks(token) {
}
}
export async function lookup_accounts(token) {
try {
var resp = await axios.post(URL + 'payment/lookup_accounts',{token:token});
@@ -59,7 +57,6 @@ export async function lookup_accounts(token) {
}
}
export async function searchcard(token,prm) {
try {
var resp = await axios.post(URL + 'payment/searchcard',{token:token,search:prm});
@@ -117,6 +114,25 @@ export async function payDownpayment(prm) {
}
}
export async function payInstallment(prm) {
try {
var resp = await axios.post(URL + 'payment/payInstallment',prm);
if (resp.status != 200) {
return {
status: "ERR",
message: resp.statusText
};
}
let data = resp.data;
return data;
} catch (e) {
return {
status: "ERR",
message: e.message
};
}
}
export async function editpay(prm) {
try {
var resp = await axios.post(URL + 'payment/editpaymanual',prm);

12
test/vuex/acc-one-supplier-payment-v4/components/oneBillList.vue
View File

@@ -5,14 +5,14 @@
<v-menu class="xs3 pr-2" v-model="menustartdate" :close-on-content-click="false" :nudge-right="40" lazy transition="scale-transition"
offset-y full-width max-width="290px" min-width="290px">
<template v-slot:activator="{ on }">
<v-text-field class="mt-1" v-model="startDateFormatted" label="Tgl. Awal" outline readonly v-on="on" @blur="date = deFormatedDate(startDateFormatted)"></v-text-field>
<v-text-field class="mt-1" v-model="startDateFormatted" label="Tgl. Awal" outline readonly v-on="on"></v-text-field>
</template>
<v-date-picker v-model="init_sdate" no-title @input="menustartdate = false"></v-date-picker>
</v-menu>
<v-menu class="xs3 pl-2" v-model="menuenddate" :close-on-content-click="false" :nudge-right="40" lazy transition="scale-transition"
offset-y full-width max-width="290px" min-width="290px">
<template v-slot:activator="{ on }">
<v-text-field class="mt-1" v-model="endDateFormatted" label="Tgl. Akhir" outline readonly v-on="on" @blur="date = deFormatedDate(endDateFormatted)"></v-text-field>
<v-text-field class="mt-1" v-model="endDateFormatted" label="Tgl. Akhir" outline readonly v-on="on"></v-text-field>
</template>
<v-date-picker v-model="init_edate" no-title @input="menuenddate = false"></v-date-picker>
</v-menu>
@@ -110,7 +110,13 @@
return `${year}-${month.padStart(2, '0')}-${day.padStart(2, '0')}`
},
isSelected(p) {
return p.SupplierInvoiceID == this.$store.state.bill.selected_bill.SupplierInvoiceID
const sel = this.$store.state.bill.selected_bill;
if (!sel || !sel.type) return false;
return p.type === sel.type && (
(sel.type === 'INVOICE' && p.SupplierInvoiceID == sel.SupplierInvoiceID) ||
(sel.type === 'DP' && p.DownpaymentID == sel.DownpaymentID) ||
(sel.type === 'INSTALLMENT' && p.InstallmentID == sel.InstallmentID)
);
},
convertMoney(money) {
return one_money(money)

19
test/vuex/acc-one-supplier-payment-v4/components/oneBillPaymentManual.vue
View File

@@ -1167,11 +1167,15 @@
tanggalbayar: this.xtanggalbayar,
type: this.$store.state.bill.selected_bill.type
}
// console.log(prm)
if (this.$store.state.bill.selected_bill.type == 'DP') {
prm.orderid = this.$store.state.bill.selected_bill.DownpaymentID
this.$store.dispatch("paymentmanual/payDownpayment", prm)
} else if (this.$store.state.bill.selected_bill.type == 'INSTALLMENT') {
prm.orderid = this.$store.state.bill.selected_bill.InstallmentID
this.$store.dispatch("paymentmanual/payInstallment", prm)
} else {
prm.orderid = this.$store.state.bill.selected_bill.SupplierInvoiceID
this.$store.dispatch("paymentmanual/pay", prm)
}
},
@@ -1185,10 +1189,21 @@
orderid: this.$store.state.bill.selected_bill.SupplierInvoiceID,
headerid: this.$store.state.bill.selected_bill.SupplierPaymentID,
xnumber: this.$store.state.bill.selected_bill.SupplierPaymentNumber,
tanggalbayar : this.xtanggalbayar
tanggalbayar : this.xtanggalbayar,
type: this.$store.state.bill.selected_bill.type
}
//console.log(prm.amount)
if (this.$store.state.bill.selected_bill.type == 'DP') {
prm.orderid = this.$store.state.bill.selected_bill.DownpaymentID
this.$store.dispatch("paymentmanual/editpay", prm)
} else if (this.$store.state.bill.selected_bill.type == 'INSTALLMENT') {
prm.orderid = this.$store.state.bill.selected_bill.InstallmentID
this.$store.dispatch("paymentmanual/editpay", prm)
} else {
prm.orderid = this.$store.state.bill.selected_bill.SupplierInvoiceID
this.$store.dispatch("paymentmanual/editpay", prm)
}
},
deleteNote(note, idx) {
this.$store.commit("paymentmanual/update_note_delete", "")

31
test/vuex/acc-one-supplier-payment-v4/modules/paymentmanual.js
View File

@@ -348,6 +348,37 @@ export default {
}
},
async payInstallment(context, prm) {
context.commit("update_lookup_status", 1)
try {
prm.token = one_token()
let resp = await api.payInstallment(prm)
if (resp.status != "OK") {
context.commit("update_lookup_status", 3)
context.commit("update_lookup_error_message", resp.message)
} else {
context.commit("update_lookup_status", 2)
context.commit("update_lookup_error_message", "")
let data = {
records: resp.data.records.types,
total: resp.data.total
}
let xnumber = resp.data.records.data.numberx
let id = resp.data.records.data.idx
context.commit("update_disable_btn_pay", 'Y')
context.commit("update_idx", id)
context.commit("update_total_payment", 0)
context.commit("update_paynumber", "Payment Instruction nomor <span style='color:red'>" + xnumber + "</span> telah berhasil")
context.commit("update_dialog_pay_success", true)
context.commit("update_in_saving", false)
context.commit("update_xbayar", 0)
}
} catch (e) {
context.commit("update_lookup_status", 3)
context.commit("update_lookup_error_message", e.message)
}
},
async editpay(context, prm) {
context.commit("update_lookup_status", 1)
try {