feat: integrate payment functionality with new payment sheet and enhance supplier payments UI

distribution_fe/app/(dashboard)/sales/payments/_components/payment-sheet.tsx

@@ -1,6 +1,6 @@
 'use client'
 
-import { useEffect } from 'react'
+import { useEffect, useState } from 'react'
 import { useForm, zodResolver, z } from '@/lib/form'
 import { FormField } from '@/components/shared/form-field'
 import { Input } from '@/components/ui/input'
@@ -23,8 +23,9 @@ import {
 } from '@/components/ui/dialog'
 import { FieldGroup } from '@/components/ui/field'
 import { toast } from '@/components/ui/toast'
-import { payments as paymentsApi, getApiError } from '@/lib/api/index'
+import { payments as paymentsApi, bankAccounts as bankAccountsApi, getApiError } from '@/lib/api/index'
 import type { InvoiceResponse } from '@/types/api'
+import type { BankAccountResponse } from '@/types/payments'
 
 const schema = z
   .object({
@@ -32,8 +33,15 @@ const schema = z
     amount: z.number().min(0.01, 'Amount must be greater than 0'),
     method: z.enum(['Cash', 'Cheque', 'Credit']),
     entryMode: z.enum(['RealTime', 'DayEndManual']),
+    bankAccountId: z.string().optional(),
     chequeNumber: z.string().optional(),
     chequeDate: z.string().optional(),
+    drawerBankName: z.string().optional(),
+    accountHolderName: z.string().optional(),
+  })
+  .refine((data) => data.method !== 'Cash' || !!data.bankAccountId, {
+    message: 'Bank/Cash account is required for cash payments',
+    path: ['bankAccountId'],
   })
   .refine((data) => data.method !== 'Cheque' || !!data.chequeNumber, {
     message: 'Cheque number is required for cheque payments',
@@ -51,21 +59,27 @@ interface PaymentSheetProps {
   onClose: () => void
   onSuccess: () => void
   invoices: InvoiceResponse[]
+  defaultInvoiceId?: string
 }
 
 const fmtAmount = (n: number) => `Rs. ${n.toLocaleString()}`
 const truncId = (id: string) => id.substring(0, 8)
 
-export function PaymentSheet({ open, onClose, onSuccess, invoices }: PaymentSheetProps) {
+export function PaymentSheet({ open, onClose, onSuccess, invoices, defaultInvoiceId }: PaymentSheetProps) {
+  const [accounts, setAccounts] = useState<BankAccountResponse[]>([])
+
   const form = useForm<FormValues>({
     resolver: zodResolver(schema),
     defaultValues: {
-      invoiceId: '',
+      invoiceId: defaultInvoiceId ?? '',
       amount: 0,
       method: 'Cash',
       entryMode: 'RealTime',
+      bankAccountId: '',
       chequeNumber: '',
       chequeDate: '',
+      drawerBankName: '',
+      accountHolderName: '',
     },
   })
 
@@ -74,23 +88,32 @@ export function PaymentSheet({ open, onClose, onSuccess, invoices }: PaymentShee
   useEffect(() => {
     if (!open) return
     form.reset({
-      invoiceId: '',
+      invoiceId: defaultInvoiceId ?? '',
       amount: 0,
       method: 'Cash',
       entryMode: 'RealTime',
+      bankAccountId: '',
       chequeNumber: '',
       chequeDate: '',
+      drawerBankName: '',
+      accountHolderName: '',
     })
-  }, [open])
+    bankAccountsApi.list()
+      .then(list => setAccounts(list.filter(a => a.isActive !== false)))
+      .catch(() => {})
+  }, [open, defaultInvoiceId])
 
   async function onSubmit(values: FormValues) {
-    const { invoiceId, method, chequeNumber, chequeDate, ...rest } = values
+    const { invoiceId, method, bankAccountId, chequeNumber, chequeDate, drawerBankName, accountHolderName, ...rest } = values
     try {
       await paymentsApi.create(invoiceId, {
         ...rest,
         method,
+        bankAccountId: method === 'Cash' ? bankAccountId : undefined,
         chequeNumber: method === 'Cheque' ? chequeNumber : undefined,
         chequeDate: method === 'Cheque' ? chequeDate : undefined,
+        drawerBankName: method === 'Cheque' ? drawerBankName || undefined : undefined,
+        accountHolderName: method === 'Cheque' ? accountHolderName || undefined : undefined,
       })
       toast.add({ title: 'Payment recorded', type: 'success' })
       onSuccess()
@@ -118,12 +141,11 @@ export function PaymentSheet({ open, onClose, onSuccess, invoices }: PaymentShee
               label="Invoice"
               required
               render={({ field }) => (
-                <Select value={field.value as string} onValueChange={field.onChange}>
+                <Select value={field.value as string} onValueChange={field.onChange} disabled={!!defaultInvoiceId}>
                   <SelectTrigger>
                     <SelectValue placeholder="Select invoice..." />
                   </SelectTrigger>
                   <SelectContent>
-                    <SelectItem value="" disabled>Select invoice...</SelectItem>
                     {pendingInvoices.map((inv) => (
                       <SelectItem key={inv.id} value={inv.id}>
                         {inv.storeName} — {fmtAmount(inv.totalAmount)} ({inv.paymentStatus}) [{truncId(inv.id)}]
@@ -174,6 +196,29 @@ export function PaymentSheet({ open, onClose, onSuccess, invoices }: PaymentShee
               )}
             />
 
+            {method === 'Cash' && (
+              <FormField
+                control={form.control}
+                name="bankAccountId"
+                label="Deposit Account"
+                required
+                render={({ field }) => (
+                  <Select value={(field.value as string) ?? ''} onValueChange={field.onChange}>
+                    <SelectTrigger>
+                      <SelectValue placeholder="Choose where the money lands" />
+                    </SelectTrigger>
+                    <SelectContent>
+                      {accounts.map((a) => (
+                        <SelectItem key={a.accountId} value={a.accountId}>
+                          {a.accountName}{a.bankName ? ` (${a.bankName})` : ''}
+                        </SelectItem>
+                      ))}
+                    </SelectContent>
+                  </Select>
+                )}
+              />
+            )}
+
             {method === 'Cheque' && (
               <>
                 <FormField
@@ -213,6 +258,40 @@ export function PaymentSheet({ open, onClose, onSuccess, invoices }: PaymentShee
                     />
                   )}
                 />
+
+                <FormField
+                  control={form.control}
+                  name="drawerBankName"
+                  label="Drawer Bank (optional)"
+                  render={({ field }) => (
+                    <Input
+                      id="drawerBankName"
+                      name={field.name}
+                      ref={field.ref}
+                      value={(field.value as string) ?? ''}
+                      onChange={field.onChange}
+                      onBlur={field.onBlur}
+                      placeholder="e.g. Sampath Bank"
+                    />
+                  )}
+                />
+
+                <FormField
+                  control={form.control}
+                  name="accountHolderName"
+                  label="Account Holder (optional)"
+                  render={({ field }) => (
+                    <Input
+                      id="accountHolderName"
+                      name={field.name}
+                      ref={field.ref}
+                      value={(field.value as string) ?? ''}
+                      onChange={field.onChange}
+                      onBlur={field.onBlur}
+                      placeholder="Name on the cheque"
+                    />
+                  )}
+                />
               </>
             )}