feat: Refactor transaction handling by removing is_pay field and adding documentno in relevant models

prisma/schema.prisma

@@ -269,7 +269,6 @@ model transactions {
   user_id                String?              @db.Uuid
   status                 String               @db.VarChar(50)
   amount                 Decimal              @db.Decimal(20, 2)
-  is_pay                 Boolean              @default(false)
   c_bpartner_id          Decimal?             @db.Decimal(10, 0)
   created_at             DateTime?            @default(now()) @db.Timestamptz(6)
   updated_at             DateTime?            @default(now()) @db.Timestamptz(6)
@@ -291,13 +290,14 @@ model transactions {
   virtualAccountNo       String?              @db.VarChar(50)
   partnerReferenceNo     String?              @db.VarChar(50)
   bankto_id              String?              @db.Uuid
-  external_id            String?              @db.VarChar(50)
   beneficiaryAccountName String?              @db.VarChar(255)
   beneficiaryAccountNo   String?              @db.VarChar(255)
   method                 String?              @db.VarChar(50)
   originatorCustomerName String?              @db.VarChar(255)
   originatorCustomerNo   String?              @db.VarChar(50)
   sourceAccountNo        String?              @db.VarChar(255)
+  external_id            String?              @db.VarChar(50)
+  documentno             String?              @db.VarChar(255)
   banks                  banks                @relation(fields: [bank_id], references: [bank_id], onDelete: NoAction, onUpdate: NoAction)
   banks_to               banks?               @relation("transactions_bankto_idTobanks", fields: [bankto_id], references: [bank_id], onDelete: NoAction, onUpdate: NoAction)
   database               database?            @relation(fields: [db_id], references: [db_id], onDelete: NoAction, onUpdate: NoAction)
@@ -315,10 +315,11 @@ model transactions_lines {
   c_invoice_id   Decimal?     @db.Decimal(10, 0)
   created_at     DateTime?    @default(now()) @db.Timestamptz(6)
   updated_at     DateTime?    @default(now()) @db.Timestamptz(6)
-  bank_id        String       @db.Uuid
   tenant_id      String       @db.Uuid
   line_no        Int          @default(1)
   id             String       @id @default(dbgenerated("gen_random_uuid()")) @db.Uuid
+  c_payment_id   Decimal?     @db.Decimal(10, 0)
+  documentno     String?      @db.VarChar(255)
   database       database?    @relation(fields: [db_id], references: [db_id], onDelete: NoAction, onUpdate: NoAction)
   transactions   transactions @relation(fields: [transaction_id], references: [id], onDelete: NoAction, onUpdate: NoAction)
 }

src/controllers/transferController.ts

@@ -104,17 +104,18 @@ export async function MidsuitPayment(req: Request, res: Response) {
   ) {
     return res.status(400).json({ error: "invalid bank code" });
   }
-  const bankFrom = await db.bank_code.findFirst({
+  const bankFrom = await db.banks.findFirst({
     where: { code: String(get(data, "originatorBankCode")) },
   });
-  const bankTo = await db.bank_code.findFirst({
-    where: { code: String(get(data, "beneficiaryBankCode")) },
-  });
   if (!bankFrom) {
     return res
       .status(400)
       .json({ error: "unsupported originator bank code midsuit" });
   }
+  const bankTo = await db.banks.findFirst({
+    where: { code: String(get(data, "beneficiaryBankCode")) },
+  });
+  console.log(bankTo);
   if (!bankTo) {
     return res
       .status(400)
@@ -160,8 +161,31 @@ export async function MidsuitPayment(req: Request, res: Response) {
       senderCustomerType: get(data, "beneficiaryCustomerType", "2"),
     };
   }
+  console.log({
+    tenant_id: user.tenant_id,
+    bank_id: get(bankTo, "bank_id") as any,
+    bankto_id: get(bankFrom, "bank_id") as any,
+    external_id: external_id,
+    partnerReferenceNo: partnerReferenceNo,
+    amount: get(data, "amount"),
+    description: `Payment for ${get(data, "documentno")}`,
+    status: "DRAFT",
+    beneficiaryAccountName: get(data, "beneficiaryAccountName"),
+    beneficiaryAccountNo: get(data, "beneficiaryAccountNo"),
+    sourceAccountNo: get(data, "sourceAccountNo"),
+    originatorCustomerName: get(data, "originatorCustomerName"),
+    originatorCustomerNo: get(data, "originatorCustomerNo"),
+    method: isRTKGS
+      ? "RTGS"
+      : get(data, "beneficiaryBankCode") !== bankCodeUser
+      ? "SKN"
+      : "Inhouse",
+  });
   const transaction = await db.transactions.create({
     data: {
+      db_id: user.db_id,
+      user_id: user.user_id,
+      documentno: get(data, "documentno"),
       tenant_id: user.tenant_id,
       bank_id: get(bankTo, "bank_id") as any,
       bankto_id: get(bankFrom, "bank_id") as any,
@@ -169,7 +193,6 @@ export async function MidsuitPayment(req: Request, res: Response) {
       partnerReferenceNo: partnerReferenceNo,
       amount: get(data, "amount"),
       description: `Payment for ${get(data, "documentno")}`,
-      is_pay: false,
       status: "DRAFT",
       beneficiaryAccountName: get(data, "beneficiaryAccountName"),
       beneficiaryAccountNo: get(data, "beneficiaryAccountNo"),
@@ -183,6 +206,16 @@ export async function MidsuitPayment(req: Request, res: Response) {
         : "Inhouse",
     },
   });
+  await db.transactions_lines.create({
+    data: {
+      transaction_id: transaction.id,
+      documentno: get(data, "documentno"),
+      amount: get(data, "amount"),
+      description: `Payment for ${get(data, "documentno")}`,
+      tenant_id: user.tenant_id,
+      line_no: 1,
+    },
+  });
   if (isRTKGS) {
     // method RTGS
     const result = await callGate({

src/lib/bank/mandiri/getInvoiceVirtualAccount.ts

@@ -71,7 +71,6 @@ export default async function ({
       bank_id: user.bank_id,
       amount: formatMoney(grandtotal._sum.grandtotal, true) || 0,
       description: `Payment for Virtual Account ${invoiceId}`,
-      is_pay: false,
       status: "DRAFT",
       c_bpartner_id: get(c_bpartner, "c_bpartner_id"),
       inquiryRequestId: get(data, "inquiryRequestId"),

src/lib/bank/mandiri/paymentInvoiceVirtualAccount.ts

@@ -44,7 +44,6 @@ export default async function ({
         bank_id: user.bank_id,
         amount: invoice.amount as any,
         description: `Payment for Virtual Account ${invoice.inquiryRequestId}`,
-        is_pay: false,
         status: "DRAFT",
         c_bpartner_id: get(invoice, "c_bpartner_id"),
         paymentRequestId: get(data, "paymentRequestId"),
@@ -74,7 +73,6 @@ export default async function ({
             amount: lo.get(item, "grandtotal", 0),
             c_invoice_id: get(item, "c_invoice_id"),
             db_id: lo.get(user, "database.db_id"),
-            bank_id: get(user, "bank_id"),
             tenant_id: get(user, "tenant_id"),
           },
         })