moving dataconnect to dev
This commit is contained in:
José Salazar
123
backend/dataconnect/connector/invoice/mutations.gql
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123
backend/dataconnect/connector/invoice/mutations.gql
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@@ -0,0 +1,123 @@
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mutation createInvoice(
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$status: InvoiceStatus!
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$vendorId: UUID!
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$businessId: UUID!
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$orderId: UUID!
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$paymentTerms: InovicePaymentTerms
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$invoiceNumber: String!
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$issueDate: Timestamp!
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$dueDate: Timestamp!
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$hub: String
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$managerName: String
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$vendorNumber: String
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$roles: Any
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$charges: Any
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$otherCharges: Float
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$subtotal: Float
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$amount: Float!
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$notes: String
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$staffCount: Int
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$chargesCount: Int
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) @auth(level: USER) {
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invoice_insert(
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data: {
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status: $status
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vendorId: $vendorId
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businessId: $businessId
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orderId: $orderId
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paymentTerms: $paymentTerms
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invoiceNumber: $invoiceNumber
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issueDate: $issueDate
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dueDate: $dueDate
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hub: $hub
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managerName: $managerName
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vendorNumber: $vendorNumber
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roles: $roles
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charges: $charges
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otherCharges: $otherCharges
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subtotal: $subtotal
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amount: $amount
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notes: $notes
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staffCount: $staffCount
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chargesCount: $chargesCount
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}
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)
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}
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mutation updateInvoice(
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$id: UUID!
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$status: InvoiceStatus
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$vendorId: UUID
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$businessId: UUID
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$orderId: UUID
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$paymentTerms: InovicePaymentTerms
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$invoiceNumber: String
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$issueDate: Timestamp
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$dueDate: Timestamp
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$hub: String
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$managerName: String
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$vendorNumber: String
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$roles: Any
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$charges: Any
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$otherCharges: Float
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$subtotal: Float
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$amount: Float
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$notes: String
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$staffCount: Int
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$chargesCount: Int
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$disputedItems: Any
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$disputeReason: String
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$disputeDetails: String
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) @auth(level: USER) {
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invoice_update(
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id: $id
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data: {
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status: $status
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vendorId: $vendorId
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businessId: $businessId
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orderId: $orderId
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paymentTerms: $paymentTerms
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invoiceNumber: $invoiceNumber
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issueDate: $issueDate
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dueDate: $dueDate
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hub: $hub
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managerName: $managerName
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vendorNumber: $vendorNumber
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roles: $roles
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charges: $charges
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otherCharges: $otherCharges
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subtotal: $subtotal
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amount: $amount
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notes: $notes
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staffCount: $staffCount
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chargesCount: $chargesCount
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disputedItems: $disputedItems
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disputeReason: $disputeReason
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disputeDetails: $disputeDetails
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}
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)
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}
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mutation deleteInvoice($id: UUID!) @auth(level: USER) {
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invoice_delete(id: $id)
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}
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520
backend/dataconnect/connector/invoice/queries.gql
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520
backend/dataconnect/connector/invoice/queries.gql
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@@ -0,0 +1,520 @@
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# ------------------------------------------------------------
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# LIST ALL INVOICES (admin/debug)
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# ------------------------------------------------------------
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query listInvoices(
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$offset: Int
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$limit: Int
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) @auth(level: USER) {
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invoices(offset: $offset, limit: $limit) {
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id
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status
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vendorId
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businessId
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orderId
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paymentTerms
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invoiceNumber
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issueDate
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dueDate
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hub
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managerName
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vendorNumber
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roles
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charges
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otherCharges
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subtotal
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amount
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notes
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staffCount
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chargesCount
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disputedItems
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disputeReason
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disputeDetails
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vendor {
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companyName
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address
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email
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phone
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}
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business {
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businessName
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address
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phone
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email
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}
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order {
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eventName
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hub
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deparment
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poReference
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}
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}
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}
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# ------------------------------------------------------------
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# GET INVOICE BY ID
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# ------------------------------------------------------------
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query getInvoiceById($id: UUID!) @auth(level: USER) {
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invoice(id: $id) {
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id
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status
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vendorId
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businessId
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orderId
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paymentTerms
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invoiceNumber
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issueDate
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dueDate
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hub
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managerName
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vendorNumber
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roles
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charges
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otherCharges
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subtotal
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amount
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notes
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staffCount
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chargesCount
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disputedItems
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disputeReason
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disputeDetails
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vendor {
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companyName
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address
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email
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phone
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}
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business {
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businessName
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address
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phone
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email
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}
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order {
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eventName
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hub
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deparment
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poReference
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}
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}
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}
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# ------------------------------------------------------------
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# LIST INVOICES BY VENDOR
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# ------------------------------------------------------------
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query listInvoicesByVendorId(
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$vendorId: UUID!
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$offset: Int
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$limit: Int
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) @auth(level: USER) {
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invoices(
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where: { vendorId: { eq: $vendorId } }
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offset: $offset
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limit: $limit
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orderBy: { issueDate: DESC }
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) {
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id
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status
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vendorId
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businessId
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orderId
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paymentTerms
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invoiceNumber
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issueDate
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dueDate
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hub
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managerName
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vendorNumber
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roles
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charges
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otherCharges
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subtotal
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amount
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notes
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staffCount
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chargesCount
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disputedItems
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disputeReason
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disputeDetails
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vendor {
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companyName
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address
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email
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phone
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}
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business {
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businessName
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address
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phone
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email
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}
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order {
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eventName
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hub
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deparment
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poReference
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}
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}
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}
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# ------------------------------------------------------------
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# LIST INVOICES BY BUSINESS
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# ------------------------------------------------------------
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query listInvoicesByBusinessId(
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$businessId: UUID!
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$offset: Int
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$limit: Int
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) @auth(level: USER) {
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invoices(
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where: { businessId: { eq: $businessId } }
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offset: $offset
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limit: $limit
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orderBy: { issueDate: DESC }
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) {
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id
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status
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vendorId
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businessId
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orderId
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paymentTerms
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invoiceNumber
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issueDate
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dueDate
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hub
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managerName
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vendorNumber
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roles
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charges
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otherCharges
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subtotal
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amount
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notes
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staffCount
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chargesCount
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disputedItems
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disputeReason
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disputeDetails
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vendor {
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companyName
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address
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email
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phone
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}
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business {
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businessName
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address
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phone
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email
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}
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order {
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eventName
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hub
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deparment
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poReference
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}
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}
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}
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# ------------------------------------------------------------
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# LIST INVOICES BY ORDER
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# ------------------------------------------------------------
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query listInvoicesByOrderId(
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$orderId: UUID!
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$offset: Int
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$limit: Int
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) @auth(level: USER) {
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invoices(
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where: { orderId: { eq: $orderId } }
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offset: $offset
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limit: $limit
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orderBy: { issueDate: DESC }
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) {
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id
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status
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vendorId
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businessId
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orderId
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paymentTerms
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invoiceNumber
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issueDate
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dueDate
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hub
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managerName
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vendorNumber
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roles
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charges
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otherCharges
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subtotal
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amount
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notes
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staffCount
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chargesCount
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disputedItems
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disputeReason
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disputeDetails
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vendor {
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companyName
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address
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email
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phone
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}
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business {
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businessName
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address
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phone
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email
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}
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order {
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eventName
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hub
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deparment
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poReference
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}
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}
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}
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# ------------------------------------------------------------
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# LIST INVOICES BY STATUS
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# ------------------------------------------------------------
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query listInvoicesByStatus(
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$status: InvoiceStatus!
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$offset: Int
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$limit: Int
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) @auth(level: USER) {
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invoices(
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where: { status: { eq: $status } }
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offset: $offset
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limit: $limit
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orderBy: { dueDate: ASC }
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) {
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id
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status
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vendorId
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businessId
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orderId
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paymentTerms
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invoiceNumber
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issueDate
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dueDate
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hub
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managerName
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vendorNumber
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roles
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charges
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otherCharges
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subtotal
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amount
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notes
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staffCount
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chargesCount
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disputedItems
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disputeReason
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disputeDetails
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vendor {
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companyName
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address
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email
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phone
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}
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business {
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businessName
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address
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phone
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email
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}
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order {
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eventName
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hub
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deparment
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poReference
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}
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}
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}
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# ------------------------------------------------------------
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# FILTER INVOICES (multi filters)
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# NOTE: Timestamp filters use ge/le (NOT gte/lte)
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# ------------------------------------------------------------
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query filterInvoices(
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$vendorId: UUID
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$businessId: UUID
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$orderId: UUID
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$status: InvoiceStatus
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$issueDateFrom: Timestamp
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$issueDateTo: Timestamp
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$dueDateFrom: Timestamp
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$dueDateTo: Timestamp
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$offset: Int
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$limit: Int
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) @auth(level: USER) {
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invoices(
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where: {
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vendorId: { eq: $vendorId }
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businessId: { eq: $businessId }
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orderId: { eq: $orderId }
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status: { eq: $status }
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issueDate: { ge: $issueDateFrom, le: $issueDateTo }
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dueDate: { ge: $dueDateFrom, le: $dueDateTo }
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}
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offset: $offset
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limit: $limit
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orderBy: { issueDate: DESC }
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) {
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id
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status
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vendorId
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businessId
|
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orderId
|
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|
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paymentTerms
|
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invoiceNumber
|
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issueDate
|
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dueDate
|
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hub
|
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managerName
|
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vendorNumber
|
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roles
|
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charges
|
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otherCharges
|
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subtotal
|
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amount
|
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notes
|
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|
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staffCount
|
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chargesCount
|
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|
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disputedItems
|
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disputeReason
|
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disputeDetails
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|
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vendor {
|
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companyName
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address
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email
|
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phone
|
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}
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business {
|
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businessName
|
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address
|
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phone
|
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email
|
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}
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order {
|
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eventName
|
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hub
|
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deparment
|
||||
poReference
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}
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}
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}
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# ------------------------------------------------------------
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# OVERDUE INVOICES (dueDate < now and not PAID)
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||||
# NOTE: request.time works in @default; for filters, pass $now from client
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||||
# ------------------------------------------------------------
|
||||
query listOverdueInvoices(
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||||
$now: Timestamp!
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||||
$offset: Int
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||||
$limit: Int
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) @auth(level: USER) {
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invoices(
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||||
where: {
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||||
dueDate: { lt: $now }
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||||
status: { ne: PAID }
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||||
}
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||||
offset: $offset
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||||
limit: $limit
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||||
orderBy: { dueDate: ASC }
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||||
) {
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||||
id
|
||||
status
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|
||||
vendorId
|
||||
businessId
|
||||
orderId
|
||||
|
||||
paymentTerms
|
||||
invoiceNumber
|
||||
issueDate
|
||||
dueDate
|
||||
hub
|
||||
managerName
|
||||
vendorNumber
|
||||
roles
|
||||
charges
|
||||
otherCharges
|
||||
subtotal
|
||||
amount
|
||||
notes
|
||||
|
||||
staffCount
|
||||
chargesCount
|
||||
|
||||
disputedItems
|
||||
disputeReason
|
||||
disputeDetails
|
||||
|
||||
vendor {
|
||||
companyName
|
||||
address
|
||||
email
|
||||
phone
|
||||
}
|
||||
|
||||
business {
|
||||
businessName
|
||||
address
|
||||
phone
|
||||
email
|
||||
}
|
||||
order {
|
||||
eventName
|
||||
hub
|
||||
deparment
|
||||
poReference
|
||||
}
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user