feat: add cancel transaction report

src/modules/reports/shared/configs/transaction-report/configs/cancel-transaction.ts

@@ -0,0 +1,392 @@
+import {
+  DATA_FORMAT,
+  DATA_TYPE,
+  FILTER_FIELD_TYPE,
+  FILTER_TYPE,
+  REPORT_GROUP,
+} from '../../../constant';
+import { ReportConfigEntity } from '../../../entities/report-config.entity';
+import { TransactionType } from 'src/modules/transaction/transaction/constants';
+import { STATUS } from 'src/core/strings/constants/base.constants';
+
+export default <ReportConfigEntity>{
+  group_name: REPORT_GROUP.transaction_report,
+  unique_name: `${REPORT_GROUP.transaction_report}__cancel`,
+  label: 'Pembatalan',
+  table_schema: `transactions main
+    LEFT JOIN season_types s_period_type ON s_period_type.id::text = main.season_period_type_id
+    LEFT JOIN refunds refund ON refund.transaction_id = main.id and refund.status != 'cancel'
+    LEFT JOIN vip_codes vip ON vip.id::text = main.discount_code_id::text
+    LEFT JOIN (
+      select item.transaction_id, sum(item.total_hpp) AS total_hpp_item
+      from transaction_items item
+      group by  item.transaction_id
+    ) item ON item.transaction_id = main.id`,
+  main_table_alias: 'main',
+  whereDefaultConditions: [
+    {
+      column: 'main.status',
+      filter_type: FILTER_TYPE.TEXT_IN_MEMBER,
+      values: [STATUS.CANCEL],
+    },
+    {
+      column: 'main.is_recap_transaction',
+      filter_type: FILTER_TYPE.TEXT_EQUAL,
+      values: [false],
+    },
+  ],
+  defaultOrderBy: [],
+  lowLevelOrderBy: [],
+  filter_period_config: {
+    hidden: true,
+  },
+
+  column_configs: [
+    {
+      column: 'main__payment_date',
+      query: `to_char(main.payment_date, 'DD-MM-YYYY')`,
+      label: 'Tgl. Pendapatan',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__status',
+      query: 'main.status',
+      label: 'Status',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.STATUS,
+    },
+    {
+      column: 'main__type',
+      query: 'main.type',
+      label: 'Sumber',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 's_period_type__name',
+      query: 's_period_type.name',
+      label: 'Tipe Rate',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__invoice_code',
+      query: `CASE WHEN main.type != 'counter' THEN main.invoice_code ELSE null END`,
+      label: 'Kode Booking',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__payment_code',
+      query: `CASE WHEN main.type = 'counter' THEN main.invoice_code ELSE main.payment_code END`,
+      label: 'Kode Pembayaran',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__customer_type',
+      query: 'main.customer_type',
+      label: 'Tipe Pelanggan',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__creator_counter_no',
+      query: 'main.creator_counter_no',
+      label: 'No.PoS',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__creator_counter_name',
+      query: 'main.creator_counter_name',
+      label: 'Nama PoS',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__no_of_group',
+      query: 'main.no_of_group::NUMERIC',
+      label: '#Visitor',
+      type: DATA_TYPE.MEASURE,
+      format: DATA_FORMAT.NUMBER,
+    },
+    {
+      column: 'item__total_hpp_item',
+      query: 'item.total_hpp_item',
+      label: 'Total HPP',
+      type: DATA_TYPE.MEASURE,
+      format: DATA_FORMAT.CURRENCY,
+    },
+    {
+      column: 'main__payment_sub_total',
+      query: 'main.payment_sub_total',
+      label: 'Subtotal',
+      type: DATA_TYPE.MEASURE,
+      format: DATA_FORMAT.CURRENCY,
+    },
+    {
+      column: 'main__discount_percentage',
+      query: 'main.discount_percentage',
+      label: 'Diskon (%)',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.NUMBER,
+    },
+    {
+      column: 'main__discount_value',
+      query: 'main.discount_value',
+      label: 'Diskon (IDR)',
+      type: DATA_TYPE.MEASURE,
+      format: DATA_FORMAT.CURRENCY,
+    },
+    {
+      column: 'main__payment_total',
+      query: 'main.payment_total',
+      label: 'Total Penjualan',
+      type: DATA_TYPE.MEASURE,
+      format: DATA_FORMAT.CURRENCY,
+    },
+    {
+      column: 'main__payment_total_dpp',
+      query: 'main.payment_total_dpp',
+      label: 'DPP',
+      type: DATA_TYPE.MEASURE,
+      format: DATA_FORMAT.CURRENCY,
+    },
+    {
+      column: 'main__payment_total_tax',
+      query: 'main.payment_total_tax',
+      label: 'Total Pajak',
+      type: DATA_TYPE.MEASURE,
+      format: DATA_FORMAT.CURRENCY,
+    },
+    {
+      column: 'main__payment_total_share',
+      query: 'main.payment_total_share',
+      label: 'Profit Share',
+      type: DATA_TYPE.MEASURE,
+      format: DATA_FORMAT.CURRENCY,
+    },
+    {
+      column: 'refund__refund_date',
+      query: `to_char(refund.refund_date, 'DD-MM-YYYY')`,
+      label: 'Tgl. Pengembalian',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'refund__status',
+      query: 'refund.status',
+      label: 'Status Pengembalian',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'refund__code',
+      query: 'refund.code',
+      label: 'Kode Pengembalian',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    // {
+    //   column: 'refund__refund_total',
+    //   query: '(refund.refund_total * -1)',
+    //   label: 'Total Pengembalian',
+    //   type: DATA_TYPE.MEASURE,
+    //   format: DATA_FORMAT.CURRENCY,
+    // },
+    // {
+    //   column: 'transaction_balance',
+    //   query: `CASE WHEN refund.id  is null THEN main.payment_total ELSE main.payment_total - refund.refund_total END`,
+    //   label: 'Balance',
+    //   type: DATA_TYPE.MEASURE,
+    //   format: DATA_FORMAT.CURRENCY,
+    // },
+    {
+      column: 'main__discount_code',
+      query: 'main.discount_code',
+      label: 'Kode Diskon',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'vip__creator_name',
+      query: 'vip.creator_name',
+      label: 'Diberikan Oleh',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__customer_name',
+      query: 'main.customer_name',
+      label: 'Nama Pelanggan',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__customer_description',
+      query: 'main.customer_description',
+      label: 'Deskripsi',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__customer_phone',
+      query: 'main.customer_phone',
+      label: 'Telepon',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__payment_type_counter',
+      query: 'main.payment_type_counter',
+      label: 'Type Pembayaran',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__payment_type_method_name',
+      query: 'main.payment_type_method_name',
+      label: 'Bank/Issuer',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__payment_card_information',
+      query: 'main.payment_card_information',
+      label: 'Information',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__creator_name',
+      query: 'main.creator_name',
+      label: 'Penjualan Dibuat Oleh',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'main__reconciliation_confirm_by',
+      query: 'main.reconciliation_confirm_by',
+      label: 'Direkonsiliasi Oleh',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+    {
+      column: 'refund__creator_name',
+      query: 'refund.creator_name',
+      label: 'Pengembalian Dibuat Oleh',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
+  ],
+  filter_configs: [
+    {
+      filed_label: 'Tgl. Pembatalan',
+      filter_column: 'main__payment_date',
+      field_type: FILTER_FIELD_TYPE.date_range_picker,
+      filter_type: FILTER_TYPE.DATE_IN_RANGE_TIMESTAMP,
+      date_format: 'DD-MM-YYYY',
+    },
+
+    {
+      filed_label: 'Sumber',
+      filter_column: 'main__type',
+      field_type: FILTER_FIELD_TYPE.select,
+      filter_type: FILTER_TYPE.TEXT_IN_MEMBER,
+      select_custom_options: [...Object.values(TransactionType)],
+    },
+    {
+      filed_label: 'Tipe Rate',
+      filter_column: 's_period_type__name',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+    {
+      filed_label: 'Kode Booking',
+      filter_column: 'main__invoice_code',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+    {
+      filed_label: 'Kode Pembayaran',
+      filter_column: 'main__payment_code',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+    {
+      filed_label: 'Tipe Pelanggan',
+      filter_column: 'main__customer_type',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+    {
+      filed_label: 'No. PoS',
+      filter_column: 'main__creator_counter_no',
+      field_type: FILTER_FIELD_TYPE.input_number,
+      filter_type: FILTER_TYPE.NUMBER_EQUAL,
+    },
+    {
+      filed_label: 'Nama PoS',
+      filter_column: 'main__creator_counter_name',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+    {
+      filed_label: 'Tgl. Pengembalian',
+      filter_column: 'refund__refund_date',
+      field_type: FILTER_FIELD_TYPE.date_range_picker,
+      filter_type: FILTER_TYPE.DATE_IN_RANGE_TIMESTAMP,
+      date_format: 'DD-MM-YYYY',
+    },
+    {
+      filed_label: 'Kode Pengembalian',
+      filter_column: 'refund__code',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+    {
+      filed_label: 'Kode Diskon',
+      filter_column: 'main__discount_code',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+    {
+      filed_label: 'Nama Pelanggan',
+      filter_column: 'main__customer_name',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+    {
+      filed_label: 'Type Pembayaran',
+      filter_column: 'main__payment_type_counter',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+    {
+      filed_label: 'Bank/Issuer',
+      filter_column: 'main__payment_type_method_name',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+    {
+      filed_label: 'Penjualan Dibuat Oleh',
+      filter_column: 'main__creator_name',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+    {
+      filed_label: 'Direkonsiliasi Oleh',
+      filter_column: 'main__reconciliation_confirm_by',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+    {
+      filed_label: 'Pengembalian Dibuat Oleh',
+      filter_column: 'refund__creator_name',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
+  ],
+};

src/modules/reports/shared/configs/transaction-report/configs/income.ts

@@ -18,10 +18,10 @@ export default <ReportConfigEntity>{
     LEFT JOIN refunds refund ON refund.transaction_id = main.id and refund.status != 'cancel'
     LEFT JOIN vip_codes vip ON vip.id::text = main.discount_code_id::text
     LEFT JOIN (
-    select item.transaction_id, sum(item.total_hpp) AS total_hpp_item
+      select item.transaction_id, sum(item.total_hpp) AS total_hpp_item
-    from transaction_items item
+      from transaction_items item
-    group by  item.transaction_id
+      group by  item.transaction_id
-) item ON item.transaction_id = main.id`,
+    ) item ON item.transaction_id = main.id`,
   main_table_alias: 'main',
   whereDefaultConditions: [
     {
@@ -238,6 +238,13 @@ export default <ReportConfigEntity>{
       type: DATA_TYPE.DIMENSION,
       format: DATA_FORMAT.TEXT,
     },
+    {
+      column: 'main__payment_type_counter',
+      query: 'main.payment_type_counter',
+      label: 'Type Pembayaran',
+      type: DATA_TYPE.DIMENSION,
+      format: DATA_FORMAT.TEXT,
+    },
     {
       column: 'main__payment_type_method_name',
       query: 'main.payment_type_method_name',
@@ -351,6 +358,12 @@ export default <ReportConfigEntity>{
       field_type: FILTER_FIELD_TYPE.input_tag,
       filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
     },
+    {
+      filed_label: 'Type Pembayaran',
+      filter_column: 'main__payment_type_counter',
+      field_type: FILTER_FIELD_TYPE.input_tag,
+      filter_type: FILTER_TYPE.TEXT_MULTIPLE_CONTAINS,
+    },
     {
       filed_label: 'Bank/Issuer',
       filter_column: 'main__payment_type_method_name',

src/modules/reports/shared/configs/transaction-report/index.ts

@@ -1,6 +1,7 @@
 import { ReportConfigEntity } from '../../entities/report-config.entity';
 
 import IncomeReport from './configs/income';
+import CancelReport from './configs/cancel-transaction';
 import IncomeReportPerItem from './configs/income-per-item';
 import IncomeReportPerItemMaster from './configs/income-per-item-master';
 import GivingDiscount from './configs/giving-discounts';
@@ -17,6 +18,7 @@ export const TransactionReportConfig: ReportConfigEntity[] = [
   IncomeReport,
   IncomeReportPerItem,
   IncomeReportPerItemMaster,
+  CancelReport,
   GivingDiscount,
   // VisitorsPerRideReport,
   // TimePerRideReport,