@accounter/server
Version:
91 lines • 4.26 kB
JavaScript
import { BusinessesProvider } from '../../financial-entities/providers/businesses.provider.js';
import { ChargeTagsProvider } from '../../tags/providers/charge-tags.provider.js';
import { ChargeTypeEnum } from '../../../shared/enums.js';
import { MissingChargeInfo } from '../../../__generated__/types.js';
import { getChargeType } from './charge-type.js';
export const validateCharge = async (charge, context) => {
const { injector, adminContext } = context;
const missingInfo = [];
const chargeType = getChargeType(charge, context);
const isGeneralFees = charge.tax_category_id === adminContext.general.taxCategories.generalFeeTaxCategoryId;
// check for consistent counterparty business
const businessNotRequired = [ChargeTypeEnum.InternalTransfer, ChargeTypeEnum.Salary, ChargeTypeEnum.Financial].includes(chargeType) || isGeneralFees;
const business = charge.business_id && !businessNotRequired
? await injector.get(BusinessesProvider).getBusinessByIdLoader.load(charge.business_id)
: undefined;
const businessIsFine = businessNotRequired || !!business;
if (!businessIsFine) {
missingInfo.push(MissingChargeInfo.Counterparty);
}
// validate documents
const invoicesCount = Number(charge.invoices_count) || 0;
const receiptsCount = Number(charge.receipts_count) || 0;
const canSettleWithReceipt = !!(charge.can_settle_with_receipt && receiptsCount > 0);
const dbDocumentsAreValid = !charge.invalid_documents;
const documentsNotRequired = business?.no_invoices_required === true ||
[
ChargeTypeEnum.Salary,
ChargeTypeEnum.InternalTransfer,
ChargeTypeEnum.Dividend,
ChargeTypeEnum.Conversion,
ChargeTypeEnum.MonthlyVat,
ChargeTypeEnum.CreditcardBankCharge,
ChargeTypeEnum.Financial,
].includes(chargeType) ||
isGeneralFees;
const documentsAreFine = (dbDocumentsAreValid && (invoicesCount > 0 || canSettleWithReceipt)) || documentsNotRequired;
if (!documentsAreFine) {
missingInfo.push(MissingChargeInfo.Documents);
}
// validate transactions
const hasTransaction = charge.transactions_event_amount != null;
const transactionsNotRequired = [ChargeTypeEnum.Financial].includes(chargeType);
const dbTransactionsAreValid = !charge.invalid_transactions;
const transactionsAreFine = transactionsNotRequired || (hasTransaction && dbTransactionsAreValid);
if (!transactionsAreFine) {
missingInfo.push(MissingChargeInfo.Transactions);
}
// validate description
const descriptionIsFine = (charge.user_description?.trim().length ?? 0) > 0;
if (!descriptionIsFine) {
missingInfo.push(MissingChargeInfo.Description);
}
// validate tags
const tags = await injector.get(ChargeTagsProvider).getTagsByChargeIDLoader.load(charge.id);
const tagsAreFine = tags.length > 0;
// && tags.reduce((partsSum, tag) => partsSum + (tag.part ?? 0), 0) === 1;
if (!tagsAreFine) {
missingInfo.push(MissingChargeInfo.Tags);
}
// validate vat
const isVATlessBusiness = charge.optional_vat ||
(business &&
(business.country !== 'Israel' || business.exempt_dealer || business.optional_vat));
const vatIsFine = documentsNotRequired ||
isGeneralFees ||
(charge.documents_vat_amount != null &&
(isVATlessBusiness || charge.documents_vat_amount !== 0));
if (!vatIsFine) {
missingInfo.push(MissingChargeInfo.Vat);
}
// validate tax category
const shouldHaveTaxCategory = ![ChargeTypeEnum.Salary, ChargeTypeEnum.InternalTransfer].includes(chargeType);
const taxCategoryIsFine = !shouldHaveTaxCategory || !!charge.tax_category_id;
if (!taxCategoryIsFine) {
missingInfo.push(MissingChargeInfo.TaxCategory);
}
//TODO(Gil): validate balance
//TODO(Gil): validate ledger
const allFine = documentsAreFine &&
businessIsFine &&
descriptionIsFine &&
tagsAreFine &&
vatIsFine &&
transactionsAreFine &&
taxCategoryIsFine;
return {
isValid: allFine,
missingInfo,
};
};
//# sourceMappingURL=validate.helper.js.map