kavehhn
22b57eeae2
Introduces per-class payout configuration (percentage or hourly rate, plus an optional per-session expense allowance), pure calculation utilities for professor payout/net profit/receivables, and a new financial-reports API surface with per-class, per-session, and date-range/monthly reports. Also adds full CRUD for institutional expenses used in the range report, and wires up the new permissions and roles. Fixes a pre-existing ReferenceError (missing parseImportDate import) in paymentService that blocked creating payments with dated transactions.
51 lines
1.3 KiB
JavaScript
51 lines
1.3 KiB
JavaScript
// /components/expenses/expenseValidator.js
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'use strict';
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const AppError = require('../../utils/AppError');
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const validateBody = (body, { isUpdate = false } = {}) => {
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const details = {};
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if (!isUpdate || body.title !== undefined) {
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if (!body.title || !String(body.title).trim()) {
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details.title = 'عنوان هزینه الزامی است';
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}
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}
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if (!isUpdate || body.amount !== undefined) {
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if (body.amount === undefined || body.amount === null || Number(body.amount) <= 0) {
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details.amount = 'مبلغ هزینه باید بیشتر از صفر باشد';
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}
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}
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if (!isUpdate || body.date !== undefined) {
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if (!body.date || Number.isNaN(new Date(body.date).getTime())) {
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details.date = 'تاریخ هزینه الزامی و باید معتبر باشد';
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}
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}
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if (Object.keys(details).length) {
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throw new AppError('VALIDATION_FAILED', details);
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}
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};
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const validateCreateExpense = (req, res, next) => {
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try {
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validateBody(req.body, { isUpdate: false });
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next();
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} catch (err) {
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next(err);
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}
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};
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const validateUpdateExpense = (req, res, next) => {
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try {
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validateBody(req.body, { isUpdate: true });
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next();
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} catch (err) {
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next(err);
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}
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};
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module.exports = { validateCreateExpense, validateUpdateExpense };
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