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Expand Invoice Searching

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This commit is contained in:
Kukks 2019-01-06 10:00:55 +01:00
parent 88150b6535
commit 40c85d6104
3 changed files with 16 additions and 9 deletions
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4
BTCPayServer/Controllers/InvoiceController.API.cs
View File

@ -73,8 +73,8 @@ namespace BTCPayServer.Controllers
Skip = offset,
EndDate = dateEnd,
StartDate = dateStart,
OrderId = orderId,
ItemCode = itemCode,
OrderId = orderId == null ? null : new[] { orderId },
ItemCode = itemCode == null ? null : new[] { itemCode },
Status = status == null ? null : new[] { status },
StoreId = new[] { this.HttpContext.GetStoreData().Id }
};

19
BTCPayServer/Services/Invoices/InvoiceRepository.cs
View File

@ -463,11 +463,16 @@ retry:
if (queryObject.EndDate != null)
query = query.Where(i => i.Created <= queryObject.EndDate.Value);
if (queryObject.ItemCode != null)
query = query.Where(i => i.ItemCode == queryObject.ItemCode);
if (queryObject.OrderId != null)
query = query.Where(i => i.OrderId == queryObject.OrderId);
if (queryObject.OrderId != null && queryObject.OrderId.Length > 0)
{
var statusSet = queryObject.OrderId.ToHashSet();
query = query.Where(i => statusSet.Contains(i.OrderId));
}
if (queryObject.ItemCode != null && queryObject.ItemCode.Length > 0)
{
var statusSet = queryObject.ItemCode.ToHashSet();
query = query.Where(i => statusSet.Contains(i.ItemCode));
}
if (queryObject.Status != null && queryObject.Status.Length > 0)
{
@ -694,12 +699,12 @@ retry:
get; set;
}
public string OrderId
public string[] OrderId
{
get; set;
}
public string ItemCode
public string[] ItemCode
{
get; set;
}

2
BTCPayServer/Views/Invoice/ListInvoices.cshtml
View File

@ -29,6 +29,8 @@
</p>
<ul>
<li><code>storeid:id</code> for filtering a specific store</li>
<li><code>orderid:id</code> for filtering a specific order</li>
<li><code>itemcode:code</code> for filtering a specific type of item purchased through the pos or crowdfund apps</li>
<li><code>status:(expired|invalid|complete|confirmed|paid|new)</code> for filtering a specific status</li>
<li><code>exceptionstatus:(paidover|paidlate|paidpartial)</code> for filtering a specific exception state</li>
<li><code>unusual:(true|false)</code> for filtering invoices which might requires merchant attention (those invalid or with an exceptionstatus)</li>