@accounter/server 0.0.9-alpha-20251216144137-dc7316f892e1fcf0e350cfbbaa9ca0746e1c6c50 → 0.0.9-alpha-20251216161545-668306e40cf3aed663f444e0004246489fbec6d4

package/src/modules/documents/typeDefs/documents-issuing.graphql.ts

@@ -1,228 +0,0 @@
-import { gql } from 'graphql-modules';
-
-export default gql`
-  extend type Query {
-    newDocumentDraftByCharge(chargeId: UUID!): DocumentDraft! @auth(role: ACCOUNTANT)
-    newDocumentDraftByDocument(documentId: UUID!): DocumentDraft! @auth(role: ACCOUNTANT)
-    periodicalDocumentDrafts(issueMonth: TimelessDate!): [DocumentDraft!]! @auth(role: ACCOUNTANT)
-    periodicalDocumentDraftsByContracts(
-      issueMonth: TimelessDate!
-      contractIds: [UUID!]!
-    ): [DocumentDraft!]! @auth(role: ACCOUNTANT)
-
-    clientMonthlyChargeDraft(clientId: UUID!, issueMonth: TimelessDate!): DocumentDraft!
-      @auth(role: ACCOUNTANT)
-  }
-
-  extend type Mutation {
-    issueGreenInvoiceDocuments(
-      generateDocumentsInfo: [DocumentIssueInput!]!
-    ): GenerateDocumentsResult! @auth(role: ACCOUNTANT)
-    issueGreenInvoiceDocument(
-      input: DocumentIssueInput!
-      emailContent: String
-      attachment: Boolean
-      chargeId: UUID
-      sendEmail: Boolean
-    ): Charge! @auth(role: ACCOUNTANT)
-    previewDocument(input: DocumentIssueInput!): FileScalar! @auth(role: ACCOUNTANT)
-  }
-
-  " result type for generateDocuments" # eslint-disable-next-line @graphql-eslint/strict-id-in-types -- no current solution for this
-  type GenerateDocumentsResult {
-    success: Boolean!
-    errors: [String!]
-  }
-
-  " for previewing/issuing document "
-  type DocumentDraft {
-    description: String
-    remarks: String
-    footer: String
-    type: DocumentType!
-    date: String
-    dueDate: String
-    language: DocumentLanguage!
-    currency: Currency!
-    vatType: DocumentVatType!
-    discount: DocumentDiscount
-    rounding: Boolean
-    signed: Boolean
-    maxPayments: Int
-    client: Client
-    income: [DocumentIncomeRecord!]
-    payment: [DocumentPaymentRecord!]
-    linkedDocumentIds: [String!]
-    linkedPaymentId: String
-    linkType: DocumentLinkType
-  }
-
-  " income info "
-  type DocumentIncomeRecord {
-    currency: Currency!
-    currencyRate: Float
-    description: String!
-    itemId: String
-    price: Float!
-    quantity: Float!
-    vatRate: Float
-    vatType: DocumentVatType!
-  }
-
-  " payment info "
-  type DocumentPaymentRecord {
-    currency: Currency!
-    currencyRate: Float
-    date: String
-    price: Float!
-    type: PaymentType!
-    " subType: GreenInvoicePaymentSubType "
-    bankName: String
-    bankBranch: String
-    bankAccount: String
-    chequeNum: String
-    accountId: String
-    transactionId: String
-    " appType: GreenInvoicePaymentAppType "
-    cardType: DocumentPaymentRecordCardType
-    cardNum: String
-    " dealType: GreenInvoicePaymentDealType "
-    numPayments: Int
-    firstPayment: Float
-  }
-
-  " document discount info "
-  type DocumentDiscount {
-    amount: Float!
-    type: DocumentDiscountType!
-  }
-
-  " document language enum "
-  enum DocumentLanguage {
-    ENGLISH
-    HEBREW
-  }
-
-  " VAT type enum "
-  enum DocumentVatType {
-    DEFAULT
-    EXEMPT
-    MIXED
-  }
-
-  " discount type enum "
-  enum DocumentDiscountType {
-    SUM
-    PERCENTAGE
-  }
-
-  " payment type enum "
-  enum PaymentType {
-    TAX_DEDUCTION
-    CASH
-    CHEQUE
-    CREDIT_CARD
-    WIRE_TRANSFER
-    PAYPAL
-    OTHER_DEDUCTION
-    PAYMENT_APP
-    OTHER
-  }
-
-  " link type enum "
-  enum DocumentLinkType {
-    LINK
-    CANCEL
-  }
-
-  " card type enum "
-  enum DocumentPaymentRecordCardType {
-    UNKNOWN
-    ISRACARD
-    VISA
-    MASTERCARD
-    AMERICAN_EXPRESS
-    DINERS
-  }
-
-  " input for issuing or previewing document "
-  input DocumentIssueInput {
-    description: String
-    remarks: String
-    footer: String
-    type: DocumentType!
-    date: String
-    dueDate: String
-    language: DocumentLanguage!
-    currency: Currency!
-    vatType: DocumentVatType!
-    discount: DocumentDiscountInput
-    rounding: Boolean
-    signed: Boolean
-    maxPayments: Int
-    client: DocumentClientInput
-    income: [DocumentIncomeRecordInput!]
-    payment: [DocumentPaymentRecordInput!]
-    linkedDocumentIds: [String!]
-    linkedPaymentId: String
-    linkType: DocumentLinkType
-  }
-
-  " discount input "
-  input DocumentDiscountInput {
-    amount: Float!
-    type: DocumentDiscountType!
-  }
-
-  " client input "
-  input DocumentClientInput {
-    country: CountryCode
-    emails: [String!]
-    id: UUID!
-    name: String
-    phone: String
-    taxId: String
-    self: Boolean
-    address: String
-    city: String
-    zip: String
-    fax: String
-    mobile: String
-    add: Boolean
-  }
-
-  " income input "
-  input DocumentIncomeRecordInput {
-    amount: Float
-    amountTotal: Float
-    catalogNum: String
-    currency: Currency!
-    currencyRate: Float
-    description: String!
-    itemId: String
-    price: Float!
-    quantity: Float!
-    vat: Float
-    vatRate: Float
-    vatType: DocumentVatType!
-  }
-
-  " payment input "
-  input DocumentPaymentRecordInput {
-    currency: Currency!
-    currencyRate: Float
-    date: String
-    price: Float!
-    type: PaymentType!
-    bankName: String
-    bankBranch: String
-    bankAccount: String
-    chequeNum: String
-    accountId: String
-    transactionId: String
-    cardType: DocumentPaymentRecordCardType
-    cardNum: String
-    numPayments: Int
-    firstPayment: Float
-  }
-`;