feat: customer notes migration
feat: customer notes backend operations feat: add customer note mutation feat: add editing capabilities to PropertyCard feat: connect customer notes backend to frontend fix: customer note form and static content styling fix: SQL uppercasing fix: set default value for notes content fix: SQL after dev rebase refactor: move get current user token to separate method
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11 changed files with 268 additions and 38 deletions
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@ -632,7 +632,7 @@ function getCustomersList (phone = null, name = null, address = null, id = null)
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phone, sms_override, id_card_data, id_card_data_override, id_card_data_expiration,
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id_card_photo_path, id_card_photo_override, us_ssn, us_ssn_override, sanctions, sanctions_at,
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sanctions_override, total_txs, total_spent, created AS last_active, fiat AS last_tx_fiat,
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fiat_code AS last_tx_fiat_code, tx_class AS last_tx_class, custom_fields
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fiat_code AS last_tx_fiat_code, tx_class AS last_tx_class, custom_fields, content AS notes
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FROM (
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SELECT c.id, c.authorized_override,
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greatest(0, date_part('day', c.suspended_until - NOW())) AS days_suspended,
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@ -640,7 +640,7 @@ function getCustomersList (phone = null, name = null, address = null, id = null)
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c.front_camera_path, c.front_camera_override,
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c.phone, c.sms_override, c.id_card_data, c.id_card_data_override, c.id_card_data_expiration,
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c.id_card_photo_path, c.id_card_photo_override, c.us_ssn, c.us_ssn_override, c.sanctions,
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c.sanctions_at, c.sanctions_override, t.tx_class, t.fiat, t.fiat_code, t.created,
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c.sanctions_at, c.sanctions_override, t.tx_class, t.fiat, t.fiat_code, t.created, cn.content,
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row_number() OVER (partition by c.id order by t.created desc) AS rn,
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sum(CASE WHEN t.id IS NOT NULL THEN 1 ELSE 0 END) OVER (partition by c.id) AS total_txs,
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coalesce(sum(CASE WHEN error_code IS NULL OR error_code NOT IN ($1^) THEN t.fiat ELSE 0 END) OVER (partition by c.id), 0) AS total_spent, ccf.custom_fields
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@ -655,6 +655,9 @@ function getCustomersList (phone = null, name = null, address = null, id = null)
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LEFT OUTER JOIN customer_custom_field_pairs ccfp ON cfd.id = ccfp.custom_field_id
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) cf GROUP BY cf.customer_id
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) ccf ON c.id = ccf.customer_id
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LEFT OUTER JOIN (
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SELECT customer_id, content FROM customer_notes
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) cn ON c.id = cn.customer_id
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WHERE c.id != $2
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) AS cl WHERE rn = 1
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AND ($4 IS NULL OR phone = $4)
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@ -678,35 +681,38 @@ function getCustomersList (phone = null, name = null, address = null, id = null)
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*/
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function getCustomerById (id) {
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const passableErrorCodes = _.map(Pgp.as.text, TX_PASSTHROUGH_ERROR_CODES).join(',')
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const sql = `select id, authorized_override, days_suspended, is_suspended, front_camera_at, front_camera_path, front_camera_at, front_camera_override,
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phone, sms_override, id_card_data_at, id_card_data, id_card_data_override, id_card_data_expiration,
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id_card_photo_at, id_card_photo_path, id_card_photo_override, us_ssn_at, us_ssn, us_ssn_override, sanctions, sanctions_at,
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sanctions_override, total_txs, total_spent, created as last_active, fiat as last_tx_fiat,
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fiat_code as last_tx_fiat_code, tx_class as last_tx_class, subscriber_info, custom_fields
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from (
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select c.id, c.authorized_override,
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greatest(0, date_part('day', c.suspended_until - now())) as days_suspended,
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c.suspended_until > now() as is_suspended,
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c.front_camera_path, c.front_camera_at, c.front_camera_override,
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c.phone, c.sms_override, c.id_card_data, c.id_card_data_at, c.id_card_data_override, c.id_card_data_expiration,
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c.id_card_photo_path, c.id_card_photo_at, c.id_card_photo_override, c.us_ssn, c.us_ssn_at, c.us_ssn_override, c.sanctions,
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c.sanctions_at, c.sanctions_override, c.subscriber_info, t.tx_class, t.fiat, t.fiat_code, t.created,
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row_number() over (partition by c.id order by t.created desc) as rn,
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sum(case when t.id is not null then 1 else 0 end) over (partition by c.id) as total_txs,
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sum(case when error_code is null or error_code not in ($1^) then t.fiat else 0 end) over (partition by c.id) as total_spent, ccf.custom_fields
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from customers c left outer join (
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select 'cashIn' as tx_class, id, fiat, fiat_code, created, customer_id, error_code
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from cash_in_txs where send_confirmed = true union
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select 'cashOut' as tx_class, id, fiat, fiat_code, created, customer_id, error_code
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from cash_out_txs where confirmed_at is not null) t on c.id = t.customer_id
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const sql = `SELECT id, authorized_override, days_suspended, is_suspended, front_camera_path, front_camera_override,
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phone, sms_override, id_card_data, id_card_data_override, id_card_data_expiration,
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id_card_photo_path, id_card_photo_override, us_ssn, us_ssn_override, sanctions, sanctions_at,
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sanctions_override, total_txs, total_spent, created AS last_active, fiat AS last_tx_fiat,
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fiat_code AS last_tx_fiat_code, tx_class AS last_tx_class, subscriber_info, custom_fields, content AS notes
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FROM (
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SELECT c.id, c.authorized_override,
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greatest(0, date_part('day', c.suspended_until - now())) AS days_suspended,
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c.suspended_until > now() AS is_suspended,
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c.front_camera_path, c.front_camera_override,
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c.phone, c.sms_override, c.id_card_data, c.id_card_data_override, c.id_card_data_expiration,
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c.id_card_photo_path, c.id_card_photo_override, c.us_ssn, c.us_ssn_override, c.sanctions,
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c.sanctions_at, c.sanctions_override, c.subscriber_info, t.tx_class, t.fiat, t.fiat_code, t.created, cn.content,
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row_number() OVER (PARTITION BY c.id ORDER BY t.created DESC) AS rn,
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sum(CASE WHEN t.id IS NOT NULL THEN 1 ELSE 0 END) OVER (PARTITION BY c.id) AS total_txs,
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sum(CASE WHEN error_code IS NULL OR error_code NOT IN ($1^) THEN t.fiat ELSE 0 END) OVER (PARTITION BY c.id) AS total_spent, ccf.custom_fields
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FROM customers c LEFT OUTER JOIN (
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SELECT 'cashIn' AS tx_class, id, fiat, fiat_code, created, customer_id, error_code
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FROM cash_in_txs WHERE send_confirmed = true UNION
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SELECT 'cashOut' AS tx_class, id, fiat, fiat_code, created, customer_id, error_code
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FROM cash_out_txs WHERE confirmed_at IS NOT NULL) t ON c.id = t.customer_id
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LEFT OUTER JOIN (
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SELECT cf.customer_id, json_agg(json_build_object('id', cf.custom_field_id, 'label', cf.label, 'value', cf.value)) AS custom_fields FROM (
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SELECT ccfp.custom_field_id, ccfp.customer_id, cfd.label, ccfp.value FROM custom_field_definitions cfd
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LEFT OUTER JOIN customer_custom_field_pairs ccfp ON cfd.id = ccfp.custom_field_id
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) cf GROUP BY cf.customer_id
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) ccf ON c.id = ccf.customer_id
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where c.id = $2
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) as cl where rn = 1`
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LEFT OUTER JOIN (
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SELECT customer_id, content FROM customer_notes
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) cn ON c.id = cn.customer_id
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WHERE c.id = $2
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) AS cl WHERE rn = 1`
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return db.oneOrNone(sql, [passableErrorCodes, id])
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.then(customerData => {
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return getEditedData(id)
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