npm - @bharatbxhipment/xhipment-models-v2 - Versions diffs - 1.0.232 → 1.0.233 - Mend

@bharatbxhipment/xhipment-models-v2 1.0.232 → 1.0.233

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (16) hide show

package/dist/schemas/proposals/proposal.interface.d.ts CHANGED Viewed

@@ -138,6 +138,22 @@ export interface IProposal {
         updationDate?: Date;
         customDutyType?: string;
         cogsLineItemId?: Types.ObjectId;
+        /**
+         * Controllership-entered duty provision used to reconcile a Skart "Estimated Duty"
+         * invoice before DocSumo posts the actual amount. When `value` (actual) is unset,
+         * the synthetic duty COGS line is built from `estimatedCustomDuty.value` instead.
+         */
+        estimatedCustomDuty?: {
+            value?: number;
+            currency?: string;
+            updationDate?: Date;
+            updatedBy?: Types.ObjectId;
+            /** Accessorials auto-created to absorb (estimated - actual). Latest entry is the active one; prior entries are soft-voided. */
+            accessorialIds?: Types.ObjectId[];
+            status?: 'PROVISIONED' | 'ACTUAL_RECEIVED' | 'DIFF_ABSORBED';
+            /** Optimistic concurrency counter bumped on every reverse+apply pass of the reconciler. */
+            revision?: number;
+        };
     };
     exchangeRates?: Array<{
         currency?: string;

package/dist/schemas/proposals/proposal.interface.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ 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package/dist/schemas/proposals/proposal.model.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"proposal.model.d.ts","sourceRoot":"","sources":["../../../src/schemas/proposals/proposal.model.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,UAAU,CAAC;AAEzC,OAAO,EAAE,SAAS,EAAE,gBAAgB,EAAE,MAAM,sBAAsB,CAAC;AAmFnE,eAAO,MAAM,cAAc;;;;;;;;EAsFzB,CAAC"}

package/dist/schemas/proposals/proposal.model.js CHANGED Viewed

@@ -142,6 +142,15 @@ exports.proposalSchema = new mongoose_1.Schema({
         currency: { type: String, enum: ['USD', 'INR', 'EUR', 'GBP', 'CAD', 'AED'] },
         updationDate: { type: Date },
         customDutyType: { type: String },
+        estimatedCustomDuty: {
+            value: { type: Number },
+            currency: { type: String, enum: ['USD', 'INR', 'EUR', 'GBP', 'CAD', 'AED'] },
+            updationDate: { type: Date },
+            updatedBy: { type: mongoose_1.Schema.Types.ObjectId, ref: 'Employee' },
+            accessorialIds: [{ type: mongoose_1.Schema.Types.ObjectId, ref: 'Accessorial' }],
+            status: { type: String, enum: ['PROVISIONED', 'ACTUAL_RECEIVED', 'DIFF_ABSORBED'] },
+            revision: { type: Number, default: 0 },
+        },
         /** Synthetic duty line id — persisted so reconciliation rows can reference duty without using vendor `_id`s */
         cogsLineItemId: { type: mongoose_1.Schema.Types.ObjectId },
     },
@@ -162,7 +171,9 @@ exports.proposalSchema.index({ quoteId: 1 });
 exports.proposalSchema.pre('save', function (next) {
     const doc = this;
     const cd = doc.customDuty;
-    if (!cd?.isApplicable || cd.value == null || !(Number(cd.value) > 0)) {
+    const hasActual = cd?.isApplicable && cd?.value != null && Number(cd.value) > 0;
+    const hasEstimated = cd?.estimatedCustomDuty?.value != null && Number(cd.estimatedCustomDuty.value) > 0;
+    if (!hasActual && !hasEstimated) {
         return next();
     }
     if (cd.cogsLineItemId) {

package/dist/schemas/proposals/proposal.model.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/schemas/vendor-payables/vendor-payable.interface.d.ts CHANGED Viewed

@@ -45,6 +45,126 @@ export interface IInvoiceLineItem {
     quoteIdentity?: string;
     accountType?: string;
 }
+/**
+ * Bill-level discount on the vendor invoice. Promoted to a first-class
+ * field instead of being represented as a negative-amount line item.
+ * Auto-extracted by the AI agent; user-overridable via the AP verification
+ * page (manual overrides set `updatedBy` / `updatedAt`).
+ *
+ * Reconciliation does NOT subtract discount from the reconcilable cap —
+ * the field is informational at COGS-allocation time and is applied at the
+ * Zoho-bill level via the `discount` payload field.
+ */
+export interface IDiscount {
+    value: number;
+    currency?: string;
+    updatedBy?: Types.ObjectId;
+    updatedAt?: Date;
+}
+/**
+ * Bill-level Round Off adjustment. Bridges the paise-level mismatch
+ * between the vendor PDF's printed total and `Σ lineItems + Σ tax −
+ * discount` (which often differ because vendors round individual line
+ * totals or the grand total to the nearest rupee / cent).
+ *
+ * Auto-extracted by the AI agent when the PDF contains an explicit
+ * "Round Off" / "Adjustment" / "Rounding" line; otherwise the verify
+ * page computes it as `totalInvoiceAmount − (subtotal + tax − discount)`
+ * and pre-fills the input. User-overridable.
+ *
+ * Sent to Zoho as the bill-level `adjustment` field with description
+ * "Round Off". Reconciliation cap is unaffected by this value.
+ *
+ * Signed: positive when the vendor rounded UP (their printed total >
+ * math total), negative when they rounded DOWN. Frontend enforces:
+ *   subtotal + tax − discount + roundOff === totalInvoiceAmount
+ * to the paise (zero-tolerance gate) before allowing save.
+ */
+export interface IRoundOff {
+    value: number;
+    currency?: string;
+    updatedBy?: Types.ObjectId;
+    updatedAt?: Date;
+}
+/**
+ * Audit snapshot of the line items most recently pushed to Zoho Books
+ * for this invoice. Owned exclusively by `ZohoBillSyncService` — no other
+ * code path (AI extractor, generic PATCH `/:id`, workflow create step)
+ * may write this field. Distinct from `IInvoiceLineItem[]` (vendor's
+ * raw PDF extraction).
+ *
+ * Stage inference from the snapshot:
+ *   every(l => l.qid === 'N/A')  → bill is on Stage 1 (generic)
+ *   any  (l => l.qid !== 'N/A')  → bill is on Stage 2 (QID-grouped)
+ */
+export interface IZohoBillLineItem {
+    /** "Expense" | "Custom Duty Reimbursement" */
+    name: string;
+    /** Always 1 today; kept for future flexibility. */
+    quantity?: number;
+    /** Per-line amount in `invoiceCurrency`. */
+    rate: number;
+    /** Zoho ledger id (resolved at sync time via the 30-min CoA cache). */
+    accountId?: string;
+    /** Ledger name as it appears in the Zoho chart of accounts (e.g. "Cost of Goods Sold", "FCL", "LCL Consol"). */
+    accountName: string;
+    /** "N/A" at Stage 1; the real `quoteIdentity` at Stage 2. */
+    qid: string;
+    /** India-only — Zoho tax id (e.g. IGST18 row id). */
+    taxId?: string;
+    /** India-only — Zoho tax name (e.g. "IGST18"). */
+    taxName?: string;
+    /** India-only — GST percentage carried on the line. */
+    taxPercentage?: number;
+    /** India-only — HSN/SAC code carried on the line. */
+    hsnOrSac?: string;
+}
+/**
+ * Snapshot of every monetary line on the Zoho bill after each successful
+ * create / update / webhook refresh. Lets the UI surface a side-by-side
+ * reconciliation of XAP's authoritative totals vs what Zoho actually
+ * computed (sub-total, discount, adjustment / round-off, TDS, taxes,
+ * final bill total) and lets ops detect drift without having to open
+ * the Zoho UI.
+ *
+ * All amounts are in the bill currency.
+ *
+ * `expectedTotal` is the post-discount, pre-TDS net XAP anticipates,
+ * computed from the discount-before-tax convention:
+ *   subtotal       = totalInvoiceAmount − tax
+ *   ratio          = discount / subtotal
+ *   taxPostDiscount = tax × (1 − ratio)
+ *   expectedTotal  = subtotal − discount + taxPostDiscount
+ *
+ * Used purely as a backend observability signal (logged when drift is
+ * detected). The UI does NOT display `expectedTotal` — it instead runs
+ * a self-consistency check: do the breakdown rows add up to Zoho's live
+ * bill total? See `rfq-admin-panel/src/payables/components/zoho-bill-section.jsx`.
+ *
+ * `matchesExpected` is true when |comparableBillTotal − expectedTotal|
+ * ≤ 0.50, where `comparableBillTotal = billTotal + tdsAmount` (Zoho's
+ * total is post-TDS; expectedTotal is pre-TDS, so we add TDS back for
+ * the comparison).
+ */
+export interface IZohoBillTotals {
+    subTotal: number;
+    taxTotal: number;
+    discount: number;
+    discountAccountName?: string;
+    adjustment: number;
+    adjustmentDescription?: string;
+    tdsAmount: number;
+    tdsTaxName?: string;
+    billTotal: number;
+    currency: string;
+    /** Post-discount, pre-TDS net XAP anticipates. Internal observability only. */
+    expectedTotal: number;
+    /** True when |billTotal + tdsAmount − expectedTotal| ≤ 0.50. */
+    matchesExpected: boolean;
+    /** Absolute drift between (billTotal + tdsAmount) and expectedTotal. */
+    driftAmount: number;
+    syncedAt: Date;
+}
 export interface IZohoBillSync {
     billId?: string;
     billNumber?: string;
@@ -58,6 +178,18 @@ export interface IZohoBillSync {
     retryCount?: number;
     zohoPaidPending?: boolean;
     statusBeforeInvalid?: string;
+    /**
+     * In-flight lock for `attemptZohoBillSync`. Atomically claimed at the
+     * top of the function and released in a `finally`. Prevents two parallel
+     * triggers (e.g. webhook + manual edit) from producing duplicate Zoho
+     * bills when Zoho's bill-search lags. 90-second stale-lock breaker.
+     */
+    inFlight?: boolean;
+    inFlightSince?: Date;
+    /** `employeeId` / `'system'` / `'cron'` of the trigger holding the lock. */
+    inFlightBy?: string;
+    /** Persisted monetary snapshot from the last successful Zoho sync. */
+    zohoBillTotals?: IZohoBillTotals;
 }
 export interface IVendorPayable {
     vendorId?: Types.ObjectId;
@@ -140,6 +272,38 @@ export interface IVendorPayable {
      */
     invalidationActor?: 'EMPLOYEE' | 'AP_BOT' | 'ZOHO_WEBHOOK' | 'SYSTEM';
     lineItems?: IInvoiceLineItem[];
+    /**
+     * Bill-level discount. Auto-populated by the AI extractor; user-editable
+     * on the AP verification page (manual edits set `updatedBy`/`updatedAt`).
+     * Sent to Zoho at the bill level, NOT as a negative line item.
+     * Reconciliation cap is unaffected by this value.
+     */
+    discount?: IDiscount;
+    /**
+     * Bill-level Round Off. Bridges the paise-level mismatch between the
+     * vendor's printed total and the math total (lineItems + tax − discount).
+     * Auto-populated by AI / verify-page; user-editable. Pushed to Zoho as
+     * the bill-level `adjustment` field. Reconciliation cap is unaffected.
+     * See {@link IRoundOff} for the strict reconciliation invariant.
+     */
+    roundOff?: IRoundOff;
+    /**
+     * Snapshot of the line items most recently pushed to Zoho Books.
+     * Owned exclusively by `ZohoBillSyncService`; written in the same
+     * `findByIdAndUpdate` that records `zohoBillSync.billId/total/balance`.
+     * Stage is inferable from the contents (all `qid === 'N/A'` → Stage 1).
+     */
+    zohoBillLineItems?: IZohoBillLineItem[];
+    /**
+     * Allocated sum at the moment the invoice was promoted to `RECONCILED`.
+     * Audit-only — used to diagnose drift between reconciliation and Zoho.
+     * Previously written ad-hoc on the document without being on the schema;
+     * formalised here.
+     */
+    reconciledAmount?: IValueWithCurrency;
+    /** Employee who promoted the invoice to `RECONCILED` (or AP-bot sentinel). */
+    reconciledBy?: Types.ObjectId;
+    reconciledAt?: Date;
     draftReconciliation?: IDraftReconciliation;
     createdAt?: Date;
     updatedAt?: Date;

package/dist/schemas/vendor-payables/vendor-payable.interface.d.ts.map CHANGED Viewed

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package/dist/schemas/vendor-payables/vendor-payable.model.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"vendor-payable.model.d.ts","sourceRoot":"","sources":["../../../src/schemas/vendor-payables/vendor-payable.model.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,MAAM,EAAE,MAAM,UAAU,CAAC;AAClC,OAAO,EACL,cAAc,EAIf,MAAM,4BAA4B,CAAC;AA8GpC,eAAO,MAAM,mBAAmB;;;;;;;;EA4L9B,CAAC"}

package/dist/schemas/vendor-payables/vendor-payable.model.js CHANGED Viewed

@@ -76,6 +76,32 @@ const invoiceLineItemSchema = new mongoose_1.Schema({
     quoteIdentity: { type: String },
     accountType: { type: String },
 }, { _id: false });
+const discountSchema = new mongoose_1.Schema({
+    value: { type: Number, default: 0 },
+    currency: { type: String },
+    updatedBy: { type: mongoose_1.Schema.Types.ObjectId, ref: 'Employee' },
+    updatedAt: { type: Date },
+}, { _id: false });
+// `roundOff` mirrors the discount shape — same audit fields, optional currency.
+// Value can be negative when the vendor rounded DOWN (rare but legitimate).
+const roundOffSchema = new mongoose_1.Schema({
+    value: { type: Number, default: 0 },
+    currency: { type: String },
+    updatedBy: { type: mongoose_1.Schema.Types.ObjectId, ref: 'Employee' },
+    updatedAt: { type: Date },
+}, { _id: false });
+const zohoBillLineItemSchema = new mongoose_1.Schema({
+    name: { type: String, required: true },
+    quantity: { type: Number, default: 1 },
+    rate: { type: Number, required: true },
+    accountId: { type: String },
+    accountName: { type: String, required: true },
+    qid: { type: String, required: true },
+    taxId: { type: String },
+    taxName: { type: String },
+    taxPercentage: { type: Number },
+    hsnOrSac: { type: String },
+}, { _id: false });
 exports.vendorPayableSchema = new mongoose_1.Schema({
     vendorId: {
         type: mongoose_1.Schema.Types.ObjectId,
@@ -184,6 +210,25 @@ exports.vendorPayableSchema = new mongoose_1.Schema({
         retryCount: { type: Number, default: 0 },
         zohoPaidPending: { type: Boolean, default: false },
         statusBeforeInvalid: { type: String },
+        inFlight: { type: Boolean, default: false },
+        inFlightSince: { type: Date },
+        inFlightBy: { type: String },
+        zohoBillTotals: {
+            subTotal: { type: Number, default: 0 },
+            taxTotal: { type: Number, default: 0 },
+            discount: { type: Number, default: 0 },
+            discountAccountName: { type: String },
+            adjustment: { type: Number, default: 0 },
+            adjustmentDescription: { type: String },
+            tdsAmount: { type: Number, default: 0 },
+            tdsTaxName: { type: String },
+            billTotal: { type: Number, default: 0 },
+            currency: { type: String },
+            expectedTotal: { type: Number, default: 0 },
+            matchesExpected: { type: Boolean, default: false },
+            driftAmount: { type: Number, default: 0 },
+            syncedAt: { type: Date },
+        },
     },
     notes: { type: String },
     rawSenderEmail: { type: String, lowercase: true, trim: true },
@@ -203,6 +248,15 @@ exports.vendorPayableSchema = new mongoose_1.Schema({
         enum: ['EMPLOYEE', 'AP_BOT', 'ZOHO_WEBHOOK', 'SYSTEM'],
     },
     lineItems: [invoiceLineItemSchema],
+    discount: discountSchema,
+    roundOff: roundOffSchema,
+    zohoBillLineItems: [zohoBillLineItemSchema],
+    reconciledAmount: {
+        value: { type: Number },
+        currency: { type: String },
+    },
+    reconciledBy: { type: mongoose_1.Schema.Types.ObjectId, ref: 'Employee' },
+    reconciledAt: { type: Date },
     draftReconciliation: {
         proposedAt: { type: Date },
         agentRunId: { type: String },

package/dist/schemas/vendor-payables/vendor-payable.model.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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package/dist/schemas/zoho-bill-history/zoho-bill-history.interface.d.ts CHANGED Viewed

@@ -1,5 +1,5 @@
 import { Types } from 'mongoose';
-export type ZohoBillEvent = 'BILL_CREATE_ATTEMPTED' | 'BILL_CREATE_SKIPPED' | 'BILL_CREATE_SUCCESS' | 'BILL_CREATE_FAILED' | 'BILL_UPDATE_ATTEMPTED' | 'BILL_UPDATE_SUCCESS' | 'BILL_UPDATE_FAILED' | 'BILL_VOID_ATTEMPTED' | 'BILL_VOID_SUCCESS' | 'BILL_VOID_FAILED' | 'BILL_VOID_NOT_FOUND' | 'WEBHOOK_BILL_CREATED' | 'WEBHOOK_BILL_UPDATED' | 'WEBHOOK_BILL_DELETED' | 'WEBHOOK_BILL_LINKED' | 'WEBHOOK_PAYMENT_RECEIVED' | 'WEBHOOK_STATUS_CHANGED' | 'BILL_LINKED_EXISTING' | 'MANUAL_RETRY' | 'DATA_UPDATED' | 'WEBHOOK_CN_CREATED_FROM_ZOHO' | 'WEBHOOK_PAYMENT_REVERSED';
+export type ZohoBillEvent = 'BILL_CREATE_ATTEMPTED' | 'BILL_CREATE_SKIPPED' | 'BILL_CREATE_SUCCESS' | 'BILL_CREATE_FAILED' | 'BILL_UPDATE_ATTEMPTED' | 'BILL_UPDATE_SUCCESS' | 'BILL_UPDATE_FAILED' | 'BILL_UPDATE_SKIPPED_LOCKED' | 'BILL_VOID_ATTEMPTED' | 'BILL_VOID_SUCCESS' | 'BILL_VOID_FAILED' | 'BILL_VOID_NOT_FOUND' | 'WEBHOOK_BILL_CREATED' | 'WEBHOOK_BILL_UPDATED' | 'WEBHOOK_BILL_DELETED' | 'WEBHOOK_BILL_LINKED' | 'WEBHOOK_PAYMENT_RECEIVED' | 'WEBHOOK_STATUS_CHANGED' | 'BILL_LINKED_EXISTING' | 'BILL_STAGE_1' | 'BILL_STAGE_2' | 'BILL_STAGE_3' | 'MANUAL_RETRY' | 'DATA_UPDATED' | 'WEBHOOK_CN_CREATED_FROM_ZOHO' | 'WEBHOOK_PAYMENT_REVERSED';
 export interface IZohoBillHistoryChange {
     field: string;
     from?: any;
@@ -10,6 +10,7 @@ export interface IZohoBillHistory {
     vendorPayableId: Types.ObjectId;
     event: ZohoBillEvent;
     triggeredBy: 'system' | 'user' | 'webhook' | 'cron';
+    /** Employee `_id` (ref: Employee). Field name is `userId` for legacy API shape. */
     userId?: Types.ObjectId;
     orgType?: 'IN' | 'US';
     zohoBillId?: string;

package/dist/schemas/zoho-bill-history/zoho-bill-history.interface.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/schemas/zoho-bill-history/zoho-bill-history.model.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/schemas/zoho-bill-history/zoho-bill-history.model.js CHANGED Viewed

@@ -10,11 +10,15 @@ const ZOHO_BILL_EVENTS = [
     'BILL_UPDATE_ATTEMPTED',
     'BILL_UPDATE_SUCCESS',
     'BILL_UPDATE_FAILED',
+    'BILL_UPDATE_SKIPPED_LOCKED',
     'BILL_VOID_ATTEMPTED',
     'BILL_VOID_SUCCESS',
     'BILL_VOID_FAILED',
     'BILL_VOID_NOT_FOUND',
     'BILL_LINKED_EXISTING',
+    'BILL_STAGE_1',
+    'BILL_STAGE_2',
+    'BILL_STAGE_3',
     'WEBHOOK_BILL_CREATED',
     'WEBHOOK_BILL_UPDATED',
     'WEBHOOK_BILL_DELETED',

package/dist/schemas/zoho-bill-history/zoho-bill-history.model.js.map CHANGED Viewed

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package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@bharatbxhipment/xhipment-models-v2",
-  "version": "1.0.232",
+  "version": "1.0.233",
   "description": "Mongoose schemas and TypeScript types for Xhipment application",
   "main": "dist/index.js",
   "types": "dist/index.d.ts",