@bisondesk/core-sdk 1.0.679 → 1.0.680

package/lib/types/vehicle-purchase-payments.d.ts

@@ -43,7 +43,13 @@ export type VehiclePurchasePaymentBff = {
     supplierName?: string;
     exportChecks?: PaymentExportChecks;
 };
+export declare enum UnpaidPurchaseGroup {
+    Sold = "sold",
+    Arrived = "arrived",
+    Expected = "expected"
+}
 export type UnpaidPurchase = {
+    group: UnpaidPurchaseGroup;
     vehicle: SearchVehicle;
     purchaseAmount: string;
     allowedAmount: string;
@@ -52,6 +58,10 @@ export type UnpaidPurchase = {
     invoiceDueDate?: string;
     supplierName?: string;
 };
+export type UnpaidPurchasesMeta = {
+    canAllowPayment: boolean;
+    counts: Record<UnpaidPurchaseGroup, number>;
+};
 export type ExportPaymentsRequest = {
     paymentIds: string[];
     debtorBankAccountId: string;

package/lib/types/vehicle-purchase-payments.d.ts.map

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package/lib/types/vehicle-purchase-payments.js

@@ -5,4 +5,10 @@ export var PaymentStage;
     PaymentStage["Processing"] = "processing";
     PaymentStage["Executed"] = "executed";
 })(PaymentStage || (PaymentStage = {}));
+export var UnpaidPurchaseGroup;
+(function (UnpaidPurchaseGroup) {
+    UnpaidPurchaseGroup["Sold"] = "sold";
+    UnpaidPurchaseGroup["Arrived"] = "arrived";
+    UnpaidPurchaseGroup["Expected"] = "expected";
+})(UnpaidPurchaseGroup || (UnpaidPurchaseGroup = {}));
 //# sourceMappingURL=vehicle-purchase-payments.js.map

package/lib/types/vehicle-purchase-payments.js.map

@@ -1 +1 @@
-{"version":3,"file":"vehicle-purchase-payments.js","sourceRoot":"/","sources":["types/vehicle-purchase-payments.ts"],"names":[],"mappings":"AAIA,MAAM,CAAC,MAAM,oDAAoD,GAC/D,+CAA+C,CAAC;AASlD,MAAM,CAAN,IAAY,YAIX;AAJD,WAAY,YAAY;IACtB,mCAAmB,CAAA;IACnB,yCAAyB,CAAA;IACzB,qCAAqB,CAAA;AACvB,CAAC,EAJW,YAAY,KAAZ,YAAY,QAIvB","sourcesContent":["import { BaseEvent } from './internal-events.js';\nimport { OrganizationBankAccountActions } from './organization-bank-accounts.js';\nimport { SearchVehicle } from './vehicles.js';\n\nexport const VEHICLE_PURCHASE_PAYMENT_ALLOWED_NOTIFICATION_ORIGIN =\n  'vehicle-purchase-payment-allowed-notification';\n\n/**\n * The stage a supplier payment sits at, driving the Unpaid/Allowed/Processing/Executed tabs.\n * A payment only ever moves forward: an authorised payment is `allowed`; sending it to processing\n * groups it into a payment batch and hands it to accounting (`processing`), which exports it\n * to the Isabel bank file; marking it paid moves it to `executed`.\n * (`unpaid` is not a stage — it is an agreed purchase with an amount still to authorise.)\n */\nexport enum PaymentStage {\n  Allowed = 'allowed',\n  Processing = 'processing',\n  Executed = 'executed',\n}\n\nexport type NewVehiclePurchasePayment = {\n  vehicleId: string;\n  amount: string;\n  description?: string;\n  paidAt?: string;\n  paidBy?: string;\n};\n\nexport type VehiclePurchasePayment = NewVehiclePurchasePayment & {\n  id: string;\n  createdBy: string;\n  createdAt: string;\n  stage: PaymentStage;\n  /** Manual settlement priority within the Allowed tab; lower is paid first. */\n  priority: number;\n  /** Set once the payment has been exported; links it to its payment export. */\n  exportId?: string;\n  /** The payment batch this payment was sent to processing in; unset while Allowed, and on payments\n   * marked paid straight from Allowed. */\n  paymentBatchId?: string;\n  /**\n   * Supplier-facing communication that becomes the SEPA transfer's remittance information (`RmtInf`),\n   * so the supplier can reconcile the payment to an invoice. Editable while Processing and not yet\n   * exported; prefilled from the latest purchase invoice. This is not the file's per-line\n   * `EndToEndId`.\n   */\n  transferReference?: string;\n  /** Who sent the payment to processing, and when — set at the Allowed → Processing step. */\n  sentToProcessingBy?: string;\n  sentToProcessingAt?: string;\n};\n\n/**\n * One send to processing: the Allowed payments an accountant moved to Processing together, and who\n * sent them. The Processing tab groups its rows by batch. A batch holds no amount of its own; its\n * total is the sum of the payments still in it.\n */\nexport type PaymentBatch = {\n  id: string;\n  createdAt: string;\n  createdBy: string;\n};\n\n/**\n * Whether a payment's supplier can be paid in an export. Mirrors the export gate: a transfer needs a\n * supplier bank account that carries an IBAN and holder name and has been verified. Shown as an\n * export-blocked marker on the Processing rows, where the accountant clears it before exporting.\n * (The invoice / pro-forma document half of the gate is not reflected here — its source is a Q3\n * residual the backend export gate also defers.)\n *\n * The bank account is the supplier's default one, `bankAccountId`, which is the account an export\n * pays. `bankAccountActions` lists what the current user may do on it, so a row can point out the\n * accounts they can verify themselves. Once the account number or holder name changed, verify is\n * left out for accountants, and for whichever Senior Accountant made the change (four-eyes).\n */\nexport type PaymentExportChecks = {\n  bankAccountId?: string;\n  hasBankAccount: boolean;\n  bankAccountVerified: boolean;\n  bankAccountActions: OrganizationBankAccountActions[];\n};\n\nexport type VehiclePurchasePaymentBff = {\n  payment: VehiclePurchasePayment;\n  vehicle: SearchVehicle;\n  /** Name of the supplier organisation (`vehicle.purchase.organizationId`), resolved for display. */\n  supplierName?: string;\n  /** Export checks on the supplier bank account; filled for the Processing list only. */\n  exportChecks?: PaymentExportChecks;\n};\n\n/**\n * A row on the Unpaid tab: an agreed purchase that still has an amount to authorise for payment.\n * Derived from the purchase deal and the payments already authorised, not a payment record.\n */\nexport type UnpaidPurchase = {\n  vehicle: SearchVehicle;\n  /** The agreed purchase price including VAT (`deal.purchase` grossed up by `deal.purchaseVatRate`),\n   * so it matches the VAT-inclusive cost the vehicle purchase tab authorises against. */\n  purchaseAmount: string;\n  /** Sum of amounts already authorised (payments in any stage) for this vehicle. */\n  allowedAmount: string;\n  /** Sum of the authorised amounts already settled (payments in Executed) for this vehicle. */\n  paidAmount: string;\n  /** `purchaseAmount − allowedAmount`; always greater than zero for rows shown here. */\n  remainingAmount: string;\n  /** Due date of the purchase invoice. */\n  invoiceDueDate?: string;\n  /** Name of the supplier organisation (`vehicle.purchase.organizationId`), resolved for display. */\n  supplierName?: string;\n};\n\n/** Body of the export request: the Processing payments to put in one file, the paying account, and the execution date. */\nexport type ExportPaymentsRequest = {\n  paymentIds: string[];\n  /** The bank account (from documents settings) to pay the file from — the file's debtor. */\n  debtorBankAccountId: string;\n  /** Single execution date (`yyyy-MM-dd`) written to `ReqdExctnDt`; defaults to today. */\n  executionDate?: string;\n};\n\n/** Body of the mark-paid request: the payments (Allowed or Processing) to settle in one call. */\nexport type MarkPaymentsPaidRequest = {\n  paymentIds: string[];\n};\n\n/** Body of the send-to-processing request: the Allowed payments to send together as one batch. */\nexport type SendPaymentsToProcessingRequest = {\n  paymentIds: string[];\n};\n\n/**\n * How many rows sit behind each payment tab, for the tab counters. Executed is unbounded and has no\n * counter, so it is left out.\n */\nexport type PurchasePaymentCounts = {\n  unpaid: number;\n  allowed: number;\n  processing: number;\n};\n\nexport type VehiclePurchasePaymentCreateEvent = {\n  payment: VehiclePurchasePayment;\n  previousPayment?: undefined;\n  action: 'create';\n  actionAt: string;\n  userId: string;\n  tenantId: string;\n};\n\nexport type VehiclePurchasePaymentUpdateEvent = {\n  payment: VehiclePurchasePayment;\n  previousPayment: VehiclePurchasePayment;\n  action: 'update';\n  actionAt: string;\n  userId: string;\n  tenantId: string;\n};\n\nexport type VehiclePurchasePaymentDeleteEvent = {\n  payment?: undefined;\n  previousPayment: VehiclePurchasePayment;\n  action: 'delete';\n  actionAt: string;\n  userId: string;\n  tenantId: string;\n};\n\nexport type VehiclePurchasePaymentEvent = BaseEvent &\n  (\n    | VehiclePurchasePaymentCreateEvent\n    | VehiclePurchasePaymentUpdateEvent\n    | VehiclePurchasePaymentDeleteEvent\n  );\n"]}
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Editable while Processing and not yet\n   * exported; prefilled from the latest purchase invoice. This is not the file's per-line\n   * `EndToEndId`.\n   */\n  transferReference?: string;\n  /** Who sent the payment to processing, and when — set at the Allowed → Processing step. */\n  sentToProcessingBy?: string;\n  sentToProcessingAt?: string;\n};\n\n/**\n * One send to processing: the Allowed payments an accountant moved to Processing together, and who\n * sent them. The Processing tab groups its rows by batch. A batch holds no amount of its own; its\n * total is the sum of the payments still in it.\n */\nexport type PaymentBatch = {\n  id: string;\n  createdAt: string;\n  createdBy: string;\n};\n\n/**\n * Whether a payment's supplier can be paid in an export. Mirrors the export gate: a transfer needs a\n * supplier bank account that carries an IBAN and holder name and has been verified. Shown as an\n * export-blocked marker on the Processing rows, where the accountant clears it before exporting.\n * (The invoice / pro-forma document half of the gate is not reflected here — its source is a Q3\n * residual the backend export gate also defers.)\n *\n * The bank account is the supplier's default one, `bankAccountId`, which is the account an export\n * pays. `bankAccountActions` lists what the current user may do on it, so a row can point out the\n * accounts they can verify themselves. Once the account number or holder name changed, verify is\n * left out for accountants, and for whichever Senior Accountant made the change (four-eyes).\n */\nexport type PaymentExportChecks = {\n  bankAccountId?: string;\n  hasBankAccount: boolean;\n  bankAccountVerified: boolean;\n  bankAccountActions: OrganizationBankAccountActions[];\n};\n\nexport type VehiclePurchasePaymentBff = {\n  payment: VehiclePurchasePayment;\n  vehicle: SearchVehicle;\n  /** Name of the supplier organisation (`vehicle.purchase.organizationId`), resolved for display. */\n  supplierName?: string;\n  /** Export checks on the supplier bank account; filled for the Processing list only. */\n  exportChecks?: PaymentExportChecks;\n};\n\n/**\n * The group an unpaid purchase is listed under, in the order the Unpaid list shows them: sold to a\n * client (whether or not it has arrived), arrived on our park and not sold, or still expected —\n * neither sold nor arrived.\n */\nexport enum UnpaidPurchaseGroup {\n  Sold = 'sold',\n  Arrived = 'arrived',\n  Expected = 'expected',\n}\n\n/**\n * A row on the Unpaid tab: an agreed purchase that still has an amount to authorise for payment.\n * Derived from the purchase deal and the payments already authorised, not a payment record.\n */\nexport type UnpaidPurchase = {\n  group: UnpaidPurchaseGroup;\n  vehicle: SearchVehicle;\n  /** The agreed purchase price including VAT (`deal.purchase` grossed up by `deal.purchaseVatRate`),\n   * so it matches the VAT-inclusive cost the vehicle purchase tab authorises against. */\n  purchaseAmount: string;\n  /** Sum of amounts already authorised (payments in any stage) for this vehicle. */\n  allowedAmount: string;\n  /** Sum of the authorised amounts already settled (payments in Executed) for this vehicle. */\n  paidAmount: string;\n  /** `purchaseAmount − allowedAmount`; always greater than zero for rows shown here. */\n  remainingAmount: string;\n  /** Due date of the purchase invoice. */\n  invoiceDueDate?: string;\n  /** Name of the supplier organisation (`vehicle.purchase.organizationId`), resolved for display. */\n  supplierName?: string;\n};\n\n/** What a page of one Unpaid group carries besides its rows. */\nexport type UnpaidPurchasesMeta = {\n  /** Whether the requester may authorise a payment, as on the vehicle purchase tab. */\n  canAllowPayment: boolean;\n  /** How many purchases each group holds, for the group headers. */\n  counts: Record<UnpaidPurchaseGroup, number>;\n};\n\n/** Body of the export request: the Processing payments to put in one file, the paying account, and the execution date. */\nexport type ExportPaymentsRequest = {\n  paymentIds: string[];\n  /** The bank account (from documents settings) to pay the file from — the file's debtor. */\n  debtorBankAccountId: string;\n  /** Single execution date (`yyyy-MM-dd`) written to `ReqdExctnDt`; defaults to today. */\n  executionDate?: string;\n};\n\n/** Body of the mark-paid request: the payments (Allowed or Processing) to settle in one call. */\nexport type MarkPaymentsPaidRequest = {\n  paymentIds: string[];\n};\n\n/** Body of the send-to-processing request: the Allowed payments to send together as one batch. */\nexport type SendPaymentsToProcessingRequest = {\n  paymentIds: string[];\n};\n\n/**\n * How many rows sit behind each payment tab, for the tab counters. Executed is unbounded and has no\n * counter, so it is left out.\n */\nexport type PurchasePaymentCounts = {\n  unpaid: number;\n  allowed: number;\n  processing: number;\n};\n\nexport type VehiclePurchasePaymentCreateEvent = {\n  payment: VehiclePurchasePayment;\n  previousPayment?: undefined;\n  action: 'create';\n  actionAt: string;\n  userId: string;\n  tenantId: string;\n};\n\nexport type VehiclePurchasePaymentUpdateEvent = {\n  payment: VehiclePurchasePayment;\n  previousPayment: VehiclePurchasePayment;\n  action: 'update';\n  actionAt: string;\n  userId: string;\n  tenantId: string;\n};\n\nexport type VehiclePurchasePaymentDeleteEvent = {\n  payment?: undefined;\n  previousPayment: VehiclePurchasePayment;\n  action: 'delete';\n  actionAt: string;\n  userId: string;\n  tenantId: string;\n};\n\nexport type VehiclePurchasePaymentEvent = BaseEvent &\n  (\n    | VehiclePurchasePaymentCreateEvent\n    | VehiclePurchasePaymentUpdateEvent\n    | VehiclePurchasePaymentDeleteEvent\n  );\n"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@bisondesk/core-sdk",
-  "version": "1.0.679",
+  "version": "1.0.680",
   "description": "",
   "type": "module",
   "author": "TheTruckCompany",

package/src/types/vehicle-purchase-payments.ts

@@ -89,11 +89,23 @@ export type VehiclePurchasePaymentBff = {
   exportChecks?: PaymentExportChecks;
 };
 
+/**
+ * The group an unpaid purchase is listed under, in the order the Unpaid list shows them: sold to a
+ * client (whether or not it has arrived), arrived on our park and not sold, or still expected —
+ * neither sold nor arrived.
+ */
+export enum UnpaidPurchaseGroup {
+  Sold = 'sold',
+  Arrived = 'arrived',
+  Expected = 'expected',
+}
+
 /**
  * A row on the Unpaid tab: an agreed purchase that still has an amount to authorise for payment.
  * Derived from the purchase deal and the payments already authorised, not a payment record.
  */
 export type UnpaidPurchase = {
+  group: UnpaidPurchaseGroup;
   vehicle: SearchVehicle;
   /** The agreed purchase price including VAT (`deal.purchase` grossed up by `deal.purchaseVatRate`),
    * so it matches the VAT-inclusive cost the vehicle purchase tab authorises against. */
@@ -110,6 +122,14 @@ export type UnpaidPurchase = {
   supplierName?: string;
 };
 
+/** What a page of one Unpaid group carries besides its rows. */
+export type UnpaidPurchasesMeta = {
+  /** Whether the requester may authorise a payment, as on the vehicle purchase tab. */
+  canAllowPayment: boolean;
+  /** How many purchases each group holds, for the group headers. */
+  counts: Record<UnpaidPurchaseGroup, number>;
+};
+
 /** Body of the export request: the Processing payments to put in one file, the paying account, and the execution date. */
 export type ExportPaymentsRequest = {
   paymentIds: string[];