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feat: endurece mutações financeiras e permite zerar conta

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This commit is contained in:
Felipe Coutinho
2026-03-20 18:42:18 +00:00
parent f77c64325d
commit e4dd221709
23 changed files with 5490 additions and 2942 deletions
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153
src/features/invoices/actions.ts
View File

@@ -2,7 +2,7 @@
import { and, eq, sql } from "drizzle-orm";
import { z } from "zod";
import { cards, categories, invoices, payers, transactions } from "@/db/schema";
import { cards, categories, invoices, transactions } from "@/db/schema";
import { buildInvoicePaymentNote } from "@/shared/lib/accounts/constants";
import { revalidateForEntity } from "@/shared/lib/actions/helpers";
import { getUser } from "@/shared/lib/auth/server";
@@ -13,7 +13,7 @@ import {
type InvoicePaymentStatus,
PERIOD_FORMAT_REGEX,
} from "@/shared/lib/invoices";
import { PAYER_ROLE_ADMIN } from "@/shared/lib/payers/constants";
import { getAdminPayerId } from "@/shared/lib/payers/get-admin-id";
import {
getBusinessTodayDate,
parseLocalDateString,
@@ -60,6 +60,7 @@ export async function updateInvoicePaymentStatusAction(
try {
const user = await getUser();
const data = updateInvoicePaymentStatusSchema.parse(input);
const adminPayerId = await getAdminPayerId(user.id);
await db.transaction(async (tx: typeof db) => {
const card = await tx.query.cards.findFirst({
@@ -71,32 +72,20 @@ export async function updateInvoicePaymentStatusAction(
throw new Error("Cartão não encontrado.");
}
const existingInvoice = await tx.query.invoices.findFirst({
columns: {
id: true,
},
where: and(
eq(invoices.cardId, data.cardId),
eq(invoices.userId, user.id),
eq(invoices.period, data.period),
),
});
if (existingInvoice) {
await tx
.update(invoices)
.set({
paymentStatus: data.status,
})
.where(eq(invoices.id, existingInvoice.id));
} else {
await tx.insert(invoices).values({
await tx
.insert(invoices)
.values({
cardId: data.cardId,
period: data.period,
paymentStatus: data.status,
userId: user.id,
})
.onConflictDoUpdate({
target: [invoices.userId, invoices.cardId, invoices.period],
set: {
paymentStatus: data.status,
},
});
}
const shouldMarkAsPaid = data.status === INVOICE_PAYMENT_STATUS.PAID;
@@ -114,38 +103,26 @@ export async function updateInvoicePaymentStatusAction(
const invoiceNote = buildInvoicePaymentNote(card.id, data.period);
if (shouldMarkAsPaid) {
const [adminShareRow] = await tx
.select({
total: sql<number>`
coalesce(
sum(${transactions.amount}),
0
)
`,
})
.from(transactions)
.leftJoin(payers, eq(transactions.payerId, payers.id))
.where(
and(
eq(transactions.userId, user.id),
eq(transactions.cardId, card.id),
eq(transactions.period, data.period),
eq(payers.role, PAYER_ROLE_ADMIN),
),
);
const [adminShareRow] = adminPayerId
? await tx
.select({
total: sql<number>`coalesce(sum(${transactions.amount}), 0)`,
})
.from(transactions)
.where(
and(
eq(transactions.userId, user.id),
eq(transactions.cardId, card.id),
eq(transactions.period, data.period),
eq(transactions.payerId, adminPayerId),
),
)
: [{ total: 0 }];
const adminShare = Number(adminShareRow?.total ?? 0);
const adminPayableAmount = Math.abs(Math.min(adminShare, 0));
if (adminPayableAmount > 0 && card.accountId) {
const adminPagador = await tx.query.payers.findFirst({
columns: { id: true },
where: and(
eq(payers.userId, user.id),
eq(payers.role, PAYER_ROLE_ADMIN),
),
});
if (card.accountId && adminPayerId) {
const paymentCategory = await tx.query.categories.findFirst({
columns: { id: true },
where: and(
@@ -154,45 +131,43 @@ export async function updateInvoicePaymentStatusAction(
),
});
if (adminPagador) {
// Usar a data customizada ou a data atual como data de pagamento
const invoiceDate = data.paymentDate
? parseLocalDateString(data.paymentDate)
: getBusinessTodayDate();
// Usar a data customizada ou a data atual como data de pagamento
const invoiceDate = data.paymentDate
? parseLocalDateString(data.paymentDate)
: getBusinessTodayDate();
const amount = `-${formatDecimal(adminPayableAmount)}`;
const payload = {
condition: "À vista",
name: `Pagamento fatura - ${card.name}`,
paymentMethod: "Pix",
note: invoiceNote,
amount,
purchaseDate: invoiceDate,
transactionType: "Despesa" as const,
period: data.period,
isSettled: true,
userId: user.id,
accountId: card.accountId,
categoryId: paymentCategory?.id ?? null,
payerId: adminPagador.id,
};
const amount = `-${formatDecimal(adminPayableAmount)}`;
const payload = {
condition: "À vista",
name: `Pagamento fatura - ${card.name}`,
paymentMethod: "Pix",
note: invoiceNote,
amount,
purchaseDate: invoiceDate,
transactionType: "Despesa" as const,
period: data.period,
isSettled: true,
userId: user.id,
accountId: card.accountId,
categoryId: paymentCategory?.id ?? null,
payerId: adminPayerId,
};
const existingPayment = await tx.query.transactions.findFirst({
columns: { id: true },
where: and(
eq(transactions.userId, user.id),
eq(transactions.note, invoiceNote),
),
});
const existingPayment = await tx.query.transactions.findFirst({
columns: { id: true },
where: and(
eq(transactions.userId, user.id),
eq(transactions.note, invoiceNote),
),
});
if (existingPayment) {
await tx
.update(transactions)
.set(payload)
.where(eq(transactions.id, existingPayment.id));
} else {
await tx.insert(transactions).values(payload);
}
if (existingPayment) {
await tx
.update(transactions)
.set(payload)
.where(eq(transactions.id, existingPayment.id));
} else {
await tx.insert(transactions).values(payload);
}
}
} else {
@@ -207,7 +182,7 @@ export async function updateInvoicePaymentStatusAction(
}
});
revalidateForEntity("cards");
revalidateForEntity("cards", user.id);
return { success: true, message: successMessageByStatus[data.status] };
} catch (error) {
@@ -278,7 +253,7 @@ export async function updatePaymentDateAction(
.where(eq(transactions.id, existingPayment.id));
});
revalidateForEntity("cards");
revalidateForEntity("cards", user.id);
return { success: true, message: "Data de pagamento atualizada." };
} catch (error) {