@bharatbxhipment/xhipment-models-v2 1.0.56 → 1.0.58

package/dist/index.d.ts

@@ -10,6 +10,7 @@ export * from "./schemas/comms-hub/comms-hub.model";
 export * from "./schemas/cogs-gm/cogs-gm.model";
 export * from "./schemas/exchangeRate/exchange-rate.model";
 export * from "./schemas/vendors/vendor.model";
+export * from "./schemas/vendor-payables/vendor-payable.model";
 export * from "./schemas/container-meta-data/container-meta-data.type";
 export * from "./schemas/countries/countries.interface";
 export * from "./schemas/billing-entities/billing-entities.interface";
@@ -22,4 +23,5 @@ export * from "./schemas/comms-hub/comms-hub.interface";
 export * from "./schemas/cogs-gm/cogs-gm.interface";
 export * from "./schemas/exchangeRate/exchange-rate.interface";
 export * from "./schemas/vendors/vendor.interface";
+export * from "./schemas/vendor-payables/vendor-payable.interface";
 //# sourceMappingURL=index.d.ts.map

package/dist/index.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../src/index.ts"],"names":[],"mappings":"AACA,cAAc,yDAAyD,CAAC;AACxE,cAAc,mDAAmD,CAAC;AAClE,cAAc,qCAAqC,CAAC;AACpD,cAAc,wDAAwD,CAAC;AACvE,cAAc,6CAA6C,CAAC;AAC5D,cAAc,6BAA6B,CAAC;AAC5C,cAAc,sDAAsD,CAAC;AACrE,cAAc,yCAAyC,CAAC;AACxD,cAAc,qCAAqC,CAAC;AACpD,cAAc,iCAAiC,CAAC;AAChD,cAAc,4CAA4C,CAAC;AAC3D,cAAc,gCAAgC,CAAC;AAC/C,cAAc,gDAAgD,CAAC;AAE/D,cAAc,wDAAwD,CAAC;AACvE,cAAc,yCAAyC,CAAC;AACxD,cAAc,uDAAuD,CAAC;AACtE,cAAc,4DAA4D,CAAC;AAC3E,cAAc,iDAAiD,CAAC;AAChE,cAAc,iCAAiC,CAAC;AAChD,cAAc,0DAA0D,CAAC;AACzE,cAAc,6CAA6C,CAAC;AAC5D,cAAc,yCAAyC,CAAC;AACxD,cAAc,qCAAqC,CAAC;AACpD,cAAc,gDAAgD,CAAC;AAC/D,cAAc,oCAAoC,CAAC;AACnD,cAAc,oDAAoD,CAAC"}

package/dist/index.js

@@ -27,6 +27,7 @@ __exportStar(require("./schemas/comms-hub/comms-hub.model"), exports);
 __exportStar(require("./schemas/cogs-gm/cogs-gm.model"), exports);
 __exportStar(require("./schemas/exchangeRate/exchange-rate.model"), exports);
 __exportStar(require("./schemas/vendors/vendor.model"), exports);
+__exportStar(require("./schemas/vendor-payables/vendor-payable.model"), exports);
 // Types
 __exportStar(require("./schemas/container-meta-data/container-meta-data.type"), exports);
 __exportStar(require("./schemas/countries/countries.interface"), exports);
@@ -40,4 +41,5 @@ __exportStar(require("./schemas/comms-hub/comms-hub.interface"), exports);
 __exportStar(require("./schemas/cogs-gm/cogs-gm.interface"), exports);
 __exportStar(require("./schemas/exchangeRate/exchange-rate.interface"), exports);
 __exportStar(require("./schemas/vendors/vendor.interface"), exports);
+__exportStar(require("./schemas/vendor-payables/vendor-payable.interface"), exports);
 //# sourceMappingURL=index.js.map

package/dist/index.js.map

@@ -1 +1 @@
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+{"version":3,"file":"index.js","sourceRoot":"","sources":["../src/index.ts"],"names":[],"mappings":";;;;;;;;;;;;;;;;AAAA,UAAU;AACV,0FAAwE;AACxE,oFAAkE;AAClE,sEAAoD;AACpD,yFAAuE;AACvE,8EAA4D;AAC5D,8DAA4C;AAC5C,uFAAqE;AACrE,0EAAwD;AACxD,sEAAoD;AACpD,kEAAgD;AAChD,6EAA2D;AAC3D,iEAA+C;AAC/C,iFAA+D;AAC/D,QAAQ;AACR,yFAAuE;AACvE,0EAAwD;AACxD,wFAAsE;AACtE,6FAA2E;AAC3E,kFAAgE;AAChE,kEAAgD;AAChD,2FAAyE;AACzE,8EAA4D;AAC5D,0EAAwD;AACxD,sEAAoD;AACpD,iFAA+D;AAC/D,qEAAmD;AACnD,qFAAmE"}

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

@@ -0,0 +1,52 @@
+import { Types } from "mongoose";
+import { IValueWithCurrency, IBankDetails, ITaxDetails, IPaymentDetails, ICreditNote } from "../../shared-interface/common-interface";
+export interface IVendorPayable {
+    vendorId: Types.ObjectId;
+    vendorName: string;
+    controllershipPoc?: Types.ObjectId;
+    invoiceNumber: string;
+    invoiceDate?: Date;
+    dueDate?: Date;
+    receivedDate?: Date;
+    paymentEntity?: 'HOLAPORT' | 'FIRST-SHIPMENT';
+    billTo?: string;
+    invoiceCurrency: string;
+    grossAmount?: IValueWithCurrency;
+    taxDetails?: ITaxDetails;
+    totalInvoiceAmount: IValueWithCurrency;
+    creditNotes?: ICreditNote[];
+    netInvoiceAmount?: IValueWithCurrency;
+    status: 'PENDING' | 'PARSED' | 'MAPPED' | 'RECONCILED' | 'DISPUTED' | 'APPROVED' | 'INVALID' | 'PAID';
+    invoiceType?: ('GENERAL' | 'DUTY-PLUS' | 'TAX-PLUS')[];
+    leg?: string;
+    quoteIds?: Types.ObjectId[];
+    quoteIdentities?: string[];
+    disputeReason?: string;
+    disputedBy?: Types.ObjectId;
+    disputedAt?: Date;
+    approvedBy?: Types.ObjectId;
+    approvedAt?: Date;
+    paymentDetails?: IPaymentDetails;
+    bankDetails?: IBankDetails;
+    pan?: string;
+    gstin?: string;
+    documentUrl?: string;
+    additionalDocuments?: string[];
+    xhiplensId?: Types.ObjectId;
+    xhiptextractId?: Types.ObjectId;
+    requestUploadId?: Types.ObjectId;
+    uploadedBy?: Types.ObjectId;
+    reviewedBy?: Types.ObjectId;
+    reviewedAt?: Date;
+    ageing?: number;
+    isDue?: boolean;
+    isOverdue?: boolean;
+    overdueReason?: 'DUE-DATE-CROSSED' | 'CREDIT-LIMIT-EXCEEDED' | 'BOTH';
+    zohoBooksId?: string;
+    zohoBooksStatus?: string;
+    notes?: string;
+    createdAt?: Date;
+    updatedAt?: Date;
+    _id?: Types.ObjectId;
+}
+//# sourceMappingURL=vendor-payable.interface.d.ts.map

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

@@ -0,0 +1 @@
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package/dist/schemas/vendor-payables/vendor-payable.interface.js

@@ -0,0 +1,3 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+//# sourceMappingURL=vendor-payable.interface.js.map

package/dist/schemas/vendor-payables/vendor-payable.interface.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"vendor-payable.interface.js","sourceRoot":"","sources":["../../../src/schemas/vendor-payables/vendor-payable.interface.ts"],"names":[],"mappings":""}

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

@@ -0,0 +1,4 @@
+import { Schema } from "mongoose";
+import { IVendorPayable } from "./vendor-payable.interface";
+export declare const vendorPayableSchema: Schema<IVendorPayable, import("mongoose").Model<IVendorPayable, any, any, any, any>, {}, {}, {}, {}, import("mongoose").DefaultSchemaOptions, IVendorPayable>;
+//# sourceMappingURL=vendor-payable.model.d.ts.map

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

@@ -0,0 +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,EACf,MAAM,4BAA4B,CAAC;AAoEpC,eAAO,MAAM,mBAAmB,+JAyF9B,CAAC"}

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

@@ -0,0 +1,169 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.vendorPayableSchema = void 0;
+const mongoose_1 = require("mongoose");
+const creditNoteSchema = new mongoose_1.Schema({
+    creditNoteNumber: { type: String, required: true },
+    amount: {
+        value: { type: Number, required: true },
+        currency: { type: String, required: true }
+    },
+    documentUrl: { type: String },
+    addedBy: { type: mongoose_1.Schema.Types.ObjectId, ref: 'Employee' },
+    addedAt: { type: Date, default: Date.now }
+});
+const paymentDetailsSchema = new mongoose_1.Schema({
+    utr: { type: String, required: true },
+    amountPaid: {
+        value: { type: Number, required: true },
+        currency: { type: String, required: true }
+    },
+    tdsWithheld: {
+        value: { type: Number },
+        currency: { type: String }
+    },
+    transferFees: {
+        value: { type: Number },
+        currency: { type: String }
+    },
+    paidBy: { type: mongoose_1.Schema.Types.ObjectId, ref: 'Employee' },
+    paidAt: { type: Date, default: Date.now }
+}, {
+    _id: false
+});
+const taxDetailsSchema = new mongoose_1.Schema({
+    cgst: {
+        value: { type: Number },
+        currency: { type: String }
+    },
+    sgst: {
+        value: { type: Number },
+        currency: { type: String }
+    },
+    igst: {
+        value: { type: Number },
+        currency: { type: String }
+    },
+    totalGst: {
+        value: { type: Number },
+        currency: { type: String }
+    },
+    totalTaxAmount: {
+        value: { type: Number },
+        currency: { type: String }
+    }
+}, {
+    _id: false
+});
+const bankDetailsSchema = new mongoose_1.Schema({
+    beneficiaryName: { type: String },
+    accountNumber: { type: String },
+    ifscCode: { type: String },
+    swiftCode: { type: String },
+    bankAddress: { type: String }
+}, {
+    _id: false
+});
+exports.vendorPayableSchema = new mongoose_1.Schema({
+    vendorId: {
+        type: mongoose_1.Schema.Types.ObjectId,
+        ref: 'Vendor',
+        required: true
+    },
+    vendorName: {
+        type: String,
+        required: true
+    },
+    controllershipPoc: {
+        type: mongoose_1.Schema.Types.ObjectId,
+        ref: 'Employee'
+    },
+    invoiceNumber: {
+        type: String,
+        required: true
+    },
+    invoiceDate: { type: Date },
+    dueDate: { type: Date },
+    receivedDate: { type: Date, default: Date.now },
+    paymentEntity: {
+        type: String,
+        enum: ['HOLAPORT', 'FIRST-SHIPMENT']
+    },
+    billTo: { type: String },
+    invoiceCurrency: {
+        type: String,
+        required: true
+    },
+    grossAmount: {
+        value: { type: Number },
+        currency: { type: String }
+    },
+    taxDetails: taxDetailsSchema,
+    totalInvoiceAmount: {
+        value: { type: Number, required: true },
+        currency: { type: String, required: true }
+    },
+    creditNotes: [creditNoteSchema],
+    netInvoiceAmount: {
+        value: { type: Number },
+        currency: { type: String }
+    },
+    status: {
+        type: String,
+        required: true,
+        enum: ['PENDING', 'PARSED', 'MAPPED', 'RECONCILED', 'DISPUTED', 'APPROVED', 'INVALID', 'PAID'],
+        default: 'PENDING'
+    },
+    invoiceType: [{
+            type: String,
+            enum: ['GENERAL', 'DUTY-PLUS', 'TAX-PLUS']
+        }],
+    leg: { type: String },
+    quoteIds: [{
+            type: mongoose_1.Schema.Types.ObjectId,
+            ref: 'Quotes'
+        }],
+    quoteIdentities: [{ type: String }],
+    disputeReason: { type: String },
+    disputedBy: { type: mongoose_1.Schema.Types.ObjectId, ref: 'Employee' },
+    disputedAt: { type: Date },
+    approvedBy: { type: mongoose_1.Schema.Types.ObjectId, ref: 'Employee' },
+    approvedAt: { type: Date },
+    paymentDetails: paymentDetailsSchema,
+    bankDetails: bankDetailsSchema,
+    pan: { type: String },
+    gstin: { type: String },
+    documentUrl: { type: String },
+    additionalDocuments: [{ type: String }],
+    xhiplensId: { type: mongoose_1.Schema.Types.ObjectId, ref: 'Xhiplens' },
+    xhiptextractId: { type: mongoose_1.Schema.Types.ObjectId, ref: 'Xhiptextract' },
+    requestUploadId: { type: mongoose_1.Schema.Types.ObjectId, ref: 'VendorInvoiceRequest' },
+    uploadedBy: { type: mongoose_1.Schema.Types.ObjectId, ref: 'Employee' },
+    reviewedBy: { type: mongoose_1.Schema.Types.ObjectId, ref: 'Employee' },
+    reviewedAt: { type: Date },
+    ageing: { type: Number },
+    isDue: { type: Boolean, default: false },
+    isOverdue: { type: Boolean, default: false },
+    overdueReason: {
+        type: String,
+        enum: ['DUE-DATE-CROSSED', 'CREDIT-LIMIT-EXCEEDED', 'BOTH']
+    },
+    zohoBooksId: { type: String },
+    zohoBooksStatus: { type: String },
+    notes: { type: String }
+}, {
+    timestamps: true
+});
+// Indexes
+exports.vendorPayableSchema.index({ vendorId: 1, invoiceNumber: 1 }, { unique: true });
+exports.vendorPayableSchema.index({ status: 1 });
+exports.vendorPayableSchema.index({ vendorId: 1, status: 1 });
+exports.vendorPayableSchema.index({ controllershipPoc: 1 });
+exports.vendorPayableSchema.index({ paymentEntity: 1 });
+exports.vendorPayableSchema.index({ dueDate: 1 });
+exports.vendorPayableSchema.index({ isOverdue: 1 });
+exports.vendorPayableSchema.index({ quoteIds: 1 });
+exports.vendorPayableSchema.index({ quoteIdentities: 1 });
+exports.vendorPayableSchema.index({ requestUploadId: 1 });
+exports.vendorPayableSchema.index({ xhiptextractId: 1 });
+//# sourceMappingURL=vendor-payable.model.js.map

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

@@ -0,0 +1 @@
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package/dist/shared-interface/common-interface.d.ts

@@ -1,3 +1,4 @@
+import { Types } from "mongoose";
 export interface IAddress {
     addressLineOne: string;
     addressLineTwo?: string;
@@ -14,4 +15,34 @@ export interface IValueWithUnit {
     value: number;
     unit: string;
 }
+export interface IBankDetails {
+    beneficiaryName?: string;
+    accountNumber?: string;
+    ifscCode?: string;
+    swiftCode?: string;
+    bankAddress?: string;
+}
+export interface ITaxDetails {
+    cgst?: IValueWithCurrency;
+    sgst?: IValueWithCurrency;
+    igst?: IValueWithCurrency;
+    totalGst?: IValueWithCurrency;
+    totalTaxAmount?: IValueWithCurrency;
+}
+export interface IPaymentDetails {
+    utr: string;
+    amountPaid: IValueWithCurrency;
+    tdsWithheld?: IValueWithCurrency;
+    transferFees?: IValueWithCurrency;
+    paidBy?: Types.ObjectId;
+    paidAt?: Date;
+}
+export interface ICreditNote {
+    creditNoteNumber: string;
+    amount: IValueWithCurrency;
+    documentUrl?: string;
+    addedBy?: Types.ObjectId;
+    addedAt?: Date;
+    _id?: string;
+}
 //# sourceMappingURL=common-interface.d.ts.map

package/dist/shared-interface/common-interface.d.ts.map

@@ -1 +1 @@
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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@bharatbxhipment/xhipment-models-v2",
-  "version": "1.0.56",
+  "version": "1.0.58",
   "description": "Mongoose schemas and TypeScript types for Xhipment application",
   "main": "dist/index.js",
   "types": "dist/index.d.ts",