outstanding balance and addresses.
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@@ -9,9 +9,7 @@
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[cljs-time.format :as format]
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[goog.string :as gstring]))
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;; TODO show busy
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;; TODO partial payments
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;; TODO invoice status = paid when complete
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;; TODO performance
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;; TODO refactor graphql
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@@ -21,7 +19,7 @@
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{:venia/queries [[:invoice_page
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(assoc params
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:company-id (:id @(re-frame/subscribe [::subs/company])))
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[[:invoices [:id :total :invoice-number :date [:vendor [:name :id]] [:company [:name :id]] [:checks [:amount [:check [:amount :s3_url :check_number ]]]]]]
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[[:invoices [:id :total :outstanding-balance :invoice-number :date [:vendor [:name :id]] [:company [:name :id]] [:checks [:amount [:check [:amount :s3_url :check_number ]]]]]]
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:total
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:start
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:end]]]})
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@@ -46,44 +44,50 @@
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[:thead
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[:tr
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(when check-boxes
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[:th])
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[:th {:style {"width" "20px"}}])
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[sorted-column {:on-sort opc
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:style {:width "23%" :cursor "pointer"}
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:style {:width "33%" :cursor "pointer"}
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:sort-key "vendor"
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:sort-by sort-by
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:asc asc}
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"Vendor"]
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[sorted-column {:on-sort opc
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:style {:width "23%" :cursor "pointer"}
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:style {:width "33%" :cursor "pointer"}
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:sort-key "company"
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:sort-by sort-by
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:asc asc}
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"Company"]
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[sorted-column {:on-sort opc
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:style {:width "16%" :cursor "pointer"}
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:style {:width "33%" :cursor "pointer"}
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:sort-key "invoice-number"
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:sort-by sort-by
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:asc asc}
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"Invoice #"]
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[sorted-column {:on-sort opc
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:style {:width "14%" :cursor "pointer"}
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:style {:width "8em" :cursor "pointer"}
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:sort-key "date"
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:sort-by sort-by
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:asc asc}
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"Date"]
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[sorted-column {:on-sort opc
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:style {:width "14%" :cursor "pointer"}
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:style {:width "8em" :cursor "pointer"}
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:sort-key "total"
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:sort-by sort-by
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:asc asc}
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"Amount"]
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[:th {:style {:width "10%"}} "" ]]]
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[sorted-column {:on-sort opc
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:style {:width "10em" :cursor "pointer"}
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:sort-key "outstanding"
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:sort-by sort-by
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:asc asc}
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"Outstanding"]
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[:th {:style {:width "10em"}} "" ]]]
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[:tbody
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(if (:loading @status)
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[:tr
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[:td {:col-span 5}
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[:i.fa.fa-spin.fa-spinner]]]
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(for [{:keys [company checks invoice-number date total id vendor] :as i} (:invoices @invoice-page)]
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(for [{:keys [company checks invoice-number date total outstanding-balance id vendor] :as i} (:invoices @invoice-page)]
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^{:key id}
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[:tr
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(when check-boxes
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@@ -99,6 +103,7 @@
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[:td (date->str date) ]
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[:td (gstring/format "$%.2f" total )]
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[:td (gstring/format "$%.2f" outstanding-balance )]
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[:td (for [check checks]
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^{:key (:id check)}
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[:a.tag {:href (:s3-url (:check check)) :target "_new"} [:i.fa.fa-money-check] [:span.icon [:i.fa.fa-money]] (str " " (:check-number (:check check)) " (" (gstring/format "$%.2f" (:amount check) ) ")")])]]))]]]))))
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