@bisondesk/core-sdk 1.0.683 → 1.0.685

package/lib/types/crm.d.ts

@@ -148,6 +148,7 @@ export type SearchOrganization = {
         inUse: boolean;
         lastActivityAt: string | undefined;
         lastActivityBy: string | undefined;
+        contactedBy: string[];
         engagementTypes: OrgEngagementType[] | undefined;
         accountManagers: string[];
     };

package/lib/types/crm.d.ts.map

@@ -1 +1 @@
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package/lib/types/crm.js.map

@@ -1 +1 @@
-{"version":3,"file":"crm.js","sourceRoot":"/","sources":["types/crm.ts"],"names":[],"mappings":"AAWA,MAAM,CAAN,IAAY,mBAYX;AAZD,WAAY,mBAAmB;IAC7B,gEAAyC,CAAA;IACzC,8CAAuB,CAAA;IACvB,gEAAyC,CAAA;IACzC,4CAAqB,CAAA;IACrB,0DAAmC,CAAA;IACnC,oDAA6B,CAAA;IAC7B,oEAA6C,CAAA;IAC7C,wCAAiB,CAAA;IACjB,gDAAyB,CAAA;IACzB,kFAA2D,CAAA;IAC3D,gEAAyC,CAAA;AAC3C,CAAC,EAZW,mBAAmB,KAAnB,mBAAmB,QAY9B;AAED,MAAM,CAAN,IAAY,cAGX;AAHD,WAAY,cAAc;IACxB,mCAAiB,CAAA;IACjB,mCAAiB,CAAA;AACnB,CAAC,EAHW,cAAc,KAAd,cAAc,QAGzB;AAED,MAAM,CAAN,IAAY,mBAKX;AALD,WAAY,mBAAmB;IAC7B,oDAA6B,CAAA;IAC7B,wCAAiB,CAAA;IACjB,wCAAiB,CAAA;IACjB,oEAA6C,CAAA;AAC/C,CAAC,EALW,mBAAmB,KAAnB,mBAAmB,QAK9B;AA6MD,MAAM,CAAN,IAAY,gBAIX;AAJD,WAAY,gBAAgB;IAC1B,mCAAe,CAAA;IAEf,mCAAe,CAAA;AACjB,CAAC,EAJW,gBAAgB,KAAhB,gBAAgB,QAI3B;AAGD,MAAM,CAAN,IAAY,qBAWX;AAXD,WAAY,qBAAqB;IAE/B,wCAAe,CAAA;IAEf,oDAA2B,CAAA;IAE3B,gDAAuB,CAAA;IAEvB,2DAAkC,CAAA;IAElC,uDAA8B,CAAA;AAChC,CAAC,EAXW,qBAAqB,KAArB,qBAAqB,QAWhC;AAoBD,MAAM,CAAN,IAAY,YAKX;AALD,WAAY,YAAY;IACtB,wCAAwB,CAAA;IACxB,gCAAgB,CAAA;IAChB,oCAAoB,CAAA;IACpB,oCAAoB,CAAA;AACtB,CAAC,EALW,YAAY,KAAZ,YAAY,QAKvB;AA8DD,MAAM,CAAN,IAAY,qBAGX;AAHD,WAAY,qBAAqB;IAC/B,+DAAsC,CAAA;IACtC,6DAAoC,CAAA;AACtC,CAAC,EAHW,qBAAqB,KAArB,qBAAqB,QAGhC;AAED,MAAM,CAAN,IAAY,iBAGX;AAHD,WAAY,iBAAiB;IAC3B,2DAAsC,CAAA;IACtC,yDAAoC,CAAA;AACtC,CAAC,EAHW,iBAAiB,KAAjB,iBAAiB,QAG5B;AAED,MAAM,CAAN,IAAY,cAGX;AAHD,WAAY,cAAc;IACxB,mCAAiB,CAAA;IACjB,+CAA6B,CAAA;AAC/B,CAAC,EAHW,cAAc,KAAd,cAAc,QAGzB;AAED,MAAM,CAAN,IAAY,iBAKX;AALD,WAAY,iBAAiB;IAC3B,sCAAiB,CAAA;IACjB,4CAAuB,CAAA;IACvB,oDAA+B,CAAA;IAC/B,oCAAe,CAAA;AACjB,CAAC,EALW,iBAAiB,KAAjB,iBAAiB,QAK5B","sourcesContent":["import {\n  LocationValue,\n  PhoneNumberRawValue,\n  PhoneNumberValue,\n  SearchPermissions,\n} from '@bisondesk/commons-sdk/types';\nimport { PublicSearchDefinition } from './definitions.js';\nimport { Interest } from './interests.js';\nimport { BaseEvent } from './internal-events.js';\nimport { ReferenceData } from './utils.js';\n\nexport enum OrganizatioRiskTags {\n  BAD_FINANCIAL_INFO = 'BAD_FINANCIAL_INFO',\n  WRITE_OFF = 'WRITE_OFF',\n  VAT_NUMBER_INVALID = 'VAT_NUMBER_INVALID',\n  INSTINCT = 'INSTINCT',\n  INVALID_ADDRESS = 'INVALID_ADDRESS',\n  NEW_CUSTOMER = 'NEW_CUSTOMER',\n  BANK_ACCOUNT_BLOCKED = 'BANK_ACCOUNT_BLOCKED',\n  NO_GPS = 'NO_GPS',\n  BANKRUPTCY = 'BANKRUPTCY',\n  JUDICIAL_REORGANISATION_WCO = 'JUDICIAL_REORGANISATION_WCO',\n  NO_DRIVING_LICENSE = 'NO_DRIVING_LICENSE',\n}\n\nexport enum ContactActions {\n  UPSERT = 'upsert',\n  DELETE = 'delete',\n}\n\nexport enum OrganizationActions {\n  ADD_ACTIVITY = 'add_activity',\n  UPSERT = 'upsert',\n  DELETE = 'delete',\n  SELL_TO_ORGANIZATION = 'sell_to_organization',\n}\n\nexport type CrmEvent = CrmOrganizationEvent | CrmContactEvent;\n\ntype BaseContactEvent = BaseEvent & {\n  contactId: string;\n  organizationId?: string;\n  actionAt: string;\n  userId: string;\n  tenantId: string;\n};\n\nexport type ContactCreateEvent = BaseContactEvent & {\n  action: 'create';\n  contact: Contact;\n  previousContact?: undefined;\n};\n\nexport type ContactUpdateEvent = BaseContactEvent & {\n  action: 'update';\n  contact: Contact;\n  previousContact: Contact;\n};\n\nexport type ContactDeleteEvent = BaseContactEvent & {\n  action: 'delete';\n  contact?: undefined;\n  previousContact: Contact;\n};\n\nexport type CrmContactEvent = ContactCreateEvent | ContactUpdateEvent | ContactDeleteEvent;\n\ntype BaseOrgEvent = BaseEvent & {\n  organizationId: string;\n  actionAt: string;\n  userId: string;\n  tenantId: string;\n};\n\nexport type OrgCreateEvent = BaseOrgEvent & {\n  action: 'create';\n  org: Organization;\n  previousOrg?: undefined;\n};\n\nexport type OrgUpdateEvent = BaseOrgEvent & {\n  action: 'update';\n  org: Organization;\n  previousOrg: Organization;\n};\n\nexport type OrgDeleteEvent = BaseOrgEvent & {\n  action: 'delete';\n  org?: undefined;\n  previousOrg: Organization;\n};\n\nexport type CrmOrganizationEvent = OrgCreateEvent | OrgUpdateEvent | OrgDeleteEvent;\n\ntype BaseOrganization = {\n  usages: {\n    [tenantId: string]: string[]; // branchIds that are using this organization\n  };\n  countryCode: string;\n  name: string;\n  segment?: string;\n  /**\n   * Client sector — Tier 1 of the industry taxonomy (what business the client is in).\n   * Free string validated against the `ORG_INDUSTRY_PICKLIST_ID` picklist. Orthogonal to\n   * `segment`, which records the client's ROLE (end customer, trader, dealer, …).\n   */\n  industry?: string;\n  /**\n   * Sub-industry — Tier 2 of the industry taxonomy: a finer classification within the chosen\n   * `industry`. Generic and reusable across industries; each picklist value\n   * (`SUB_INDUSTRY_PICKLIST_ID`) declares which parent `industry` it belongs to. Today only\n   * `transport-logistics` has sub-values (the cargo type: reefer, tanker, tipper, …).\n   */\n  subIndustry?: string;\n  type?: 'COMPANY' | 'INDIVIDUAL' | 'GOVERNMENT';\n  vatNumber?: string;\n  /**\n   * Registered share capital (capital social), in the currency it was registered in. Registry\n   * data like `vatNumber`, kept because the legal documents print it — the Ivory Coast\n   * cautionnement names the customer by capital alongside its trade-register number.\n   */\n  shareCapital?: string;\n  /**\n   * National business registration number. For FR orgs this is a SIREN (9 digits) or a SIRET\n   * (14 digits = SIREN + 5-digit NIC) — whichever is available; needed for annuaire routing of\n   * FR B2B e-invoices. A SIREN is derivable from a valid FR VAT (digits 3–11).\n   */\n  registrationNumber?: string;\n  addresses?: {\n    legal?: LocationValue;\n    transport?: LocationValue;\n  };\n  conglomerate?: boolean;\n  riskTags?: string[];\n\n  // general contact — main switchboard / info address, distinct from billing\n  generalEmail?: string;\n\n  // billing\n  billingEmails?: string[];\n  skipPaymentReminders?: boolean;\n  skipInvoiceEmails?: boolean;\n  trustworthy?: boolean;\n  // meta\n  slbPartner?: boolean;\n\n  tags?: string[]; // custom tags for the organization\n};\n\nexport type NewOrganization = BaseOrganization & {\n  id?: undefined;\n  externalId?: undefined;\n  createdAt?: undefined;\n  createdBy?: undefined;\n  billingPhone?: PhoneNumberValue | PhoneNumberRawValue;\n  generalPhone?: PhoneNumberValue | PhoneNumberRawValue;\n};\n\nexport type ValidatedNewOrganization = Omit<NewOrganization, 'billingPhone' | 'generalPhone'> & {\n  billingPhone?: PhoneNumberValue;\n  generalPhone?: PhoneNumberValue;\n};\n\nexport type Organization = BaseOrganization & {\n  createdAt: string;\n  externalId: number;\n  createdBy: string;\n  id: string;\n\n  debt?: OrganizationDebtInfo;\n\n  billingPhone?: PhoneNumberValue;\n  generalPhone?: PhoneNumberValue;\n\n  disabled?: boolean;\n  disabledAt?: string;\n  disabledBy?: string;\n  disabledReason?: string;\n};\n\nexport type OrganizationDebtInfo = {\n  overdueSince?: string;\n  overdueInvoices: number;\n  overdueAmount: string;\n  unpaidInvoices: number;\n  unpaidAmount: string;\n};\n\nexport type OrgLeasingContract = {\n  id: string;\n  contractNumber?: string;\n  vehicle: {\n    id: string;\n    stockNumber: string;\n    administrativeNumber?: string;\n  };\n};\n\nexport type SearchOrganization = {\n  org: Organization;\n  contract: OrgLeasingContract[]; // important for the logic regarding leasing overdue reminders\n  interests?: Interest[];\n  custom: {\n    inUse: boolean; // is this organization in use by any of the branches of this tenant, or is it an organization from another tenant.\n    lastActivityAt: string | undefined; // last activity at this organization\n    lastActivityBy: string | undefined; // user that did the last activity at this organization\n    engagementTypes: OrgEngagementType[] | undefined; // types of engagements this organization has in the tenant\n\n    accountManagers: string[]; // dynamically determined account managers for this organization\n  };\n};\n\nexport type PotentialDuplicatesReferenceData = ReferenceData & { blockIgnore?: boolean };\n\nexport type InputSearchOrganization = SearchOrganization & {\n  permissions: SearchPermissions | undefined;\n};\n\nexport type SearchContact = {\n  contact: Contact;\n  org?: Organization;\n  interests?: Interest[];\n  custom: {\n    accountManagers: string[]; // dynamically determined account managers for this contact\n    classification: 'prospect' | 'customer';\n    hasOrganization: boolean;\n    lastActivityAt: string | undefined;\n    lastActivityBy: string | undefined;\n  };\n};\n\nexport type InputSearchContact = SearchContact & {\n  permissions: SearchPermissions | undefined;\n};\n\nexport type CrmPublicSearchDefinitions = {\n  searchOrg: PublicSearchDefinition;\n  searchContact: PublicSearchDefinition;\n};\n\nexport enum MarketingChannel {\n  Email = 'email',\n  /** Calls, WhatsApp and SMS to a phone number. */\n  Phone = 'phone',\n}\n\n/** Why an address stopped receiving marketing. */\nexport enum MarketingOptOutReason {\n  /** A user switched the address off in the CRM. */\n  Human = 'human',\n  /** The recipient used the unsubscribe link in a campaign email. */\n  Unsubscribe = 'unsubscribe',\n  /** The recipient reported a campaign email as spam. */\n  Complaint = 'complaint',\n  /** SES Auto Validation dropped the address before sending because it expected a bounce. */\n  AutoValidation = 'auto-validation',\n  /** The recipient asked WhatsApp marketing to stop. */\n  WhatsappStop = 'whatsapp-stop',\n}\n\n/**\n * An opted-out address in a tenant: an email address, or a phone number in E.164. The row exists\n * only while the address is opted out; switching it back on deletes it.\n */\nexport type MarketingOptOut = {\n  channel: MarketingChannel;\n  address: string;\n  reason: MarketingOptOutReason;\n  updatedAt: string;\n  /**\n   * The user who switched it off, or `system` for the automatic reasons. Absent on opt-outs\n   * carried over from the old per-contact switches, which never recorded who set them.\n   */\n  updatedBy?: string;\n  /** The campaign whose email led to it, for `unsubscribe`, `complaint` and `auto-validation`. */\n  campaignId?: string;\n};\n\nexport enum PartnerLevel {\n  Internal = '05-internal',\n  Gold = '10-gold',\n  Silver = '20-silver',\n  Bronze = '30-bronze',\n}\n\ntype BaseContact = {\n  accountManager?: string;\n  countryCode?: string; // TODO review if this should be required (UI says it is)\n  language?: string;\n  emails: string[];\n  job?: string;\n  /** free-text job title; only meaningful when `job === JOB_CATEGORY_OTHER_ID` */\n  jobOther?: string;\n  /** either firstName or lastName should be filled in */\n  firstName?: string;\n  lastName?: string;\n  /** yyyy-mm-dd */\n  birthDate?: string;\n  /** National identity document number (e.g. CNI in Côte d'Ivoire). */\n  nationalId?: string;\n  organizationId?: string;\n  /** will not be filled if organizationId is present */\n  orgName?: string;\n  clientLevel?: PartnerLevel;\n\n  disabledAt?: string;\n  disabledBy?: string;\n  disabledReason?: string;\n\n  tags?: string[]; // custom tags for the contact\n\n  channels?: {\n    telegram?: MessagingChannelEntry;\n    whatsapp?: MessagingChannelEntry;\n  };\n};\n\nexport type MessagingChannelEntry = {\n  id: string;\n  sessionId?: string;\n};\n\nexport type NewContact = BaseContact & {\n  id?: undefined;\n  createdAt?: undefined;\n  createdBy?: undefined;\n  phones: Array<PhoneNumberValue | PhoneNumberRawValue>;\n  organizationId?: string;\n};\n\nexport type NewContactValidated = BaseContact & {\n  id?: undefined;\n  createdAt?: undefined;\n  createdBy?: undefined;\n  organizationId?: string;\n  phones: PhoneNumberValue[];\n};\n\nexport type Contact = BaseContact & {\n  id: string;\n  createdAt: string;\n  createdBy: string;\n  phones: PhoneNumberValue[];\n};\n\nexport enum SaveContactResolution {\n  IgnoreDuplicates = 'IGNORE_DUPLICATES',\n  BlockDuplicates = 'BLOCK_DUPLICATES',\n}\n\nexport enum SaveOrgResolution {\n  IgnoreDuplicates = 'IGNORE_DUPLICATES',\n  BlockDuplicates = 'BLOCK_DUPLICATES',\n}\n\nexport enum CrmSearchScope {\n  Tenant = 'tenant',\n  Conglomerate = 'conglomerate',\n}\n\nexport enum OrgEngagementType {\n  offers = 'offers',\n  purchases = 'purchases',\n  opportunities = 'opportunities',\n  sales = 'sales',\n}\n"]}
+{"version":3,"file":"crm.js","sourceRoot":"/","sources":["types/crm.ts"],"names":[],"mappings":"AAWA,MAAM,CAAN,IAAY,mBAYX;AAZD,WAAY,mBAAmB;IAC7B,gEAAyC,CAAA;IACzC,8CAAuB,CAAA;IACvB,gEAAyC,CAAA;IACzC,4CAAqB,CAAA;IACrB,0DAAmC,CAAA;IACnC,oDAA6B,CAAA;IAC7B,oEAA6C,CAAA;IAC7C,wCAAiB,CAAA;IACjB,gDAAyB,CAAA;IACzB,kFAA2D,CAAA;IAC3D,gEAAyC,CAAA;AAC3C,CAAC,EAZW,mBAAmB,KAAnB,mBAAmB,QAY9B;AAED,MAAM,CAAN,IAAY,cAGX;AAHD,WAAY,cAAc;IACxB,mCAAiB,CAAA;IACjB,mCAAiB,CAAA;AACnB,CAAC,EAHW,cAAc,KAAd,cAAc,QAGzB;AAED,MAAM,CAAN,IAAY,mBAKX;AALD,WAAY,mBAAmB;IAC7B,oDAA6B,CAAA;IAC7B,wCAAiB,CAAA;IACjB,wCAAiB,CAAA;IACjB,oEAA6C,CAAA;AAC/C,CAAC,EALW,mBAAmB,KAAnB,mBAAmB,QAK9B;AA8MD,MAAM,CAAN,IAAY,gBAIX;AAJD,WAAY,gBAAgB;IAC1B,mCAAe,CAAA;IAEf,mCAAe,CAAA;AACjB,CAAC,EAJW,gBAAgB,KAAhB,gBAAgB,QAI3B;AAGD,MAAM,CAAN,IAAY,qBAWX;AAXD,WAAY,qBAAqB;IAE/B,wCAAe,CAAA;IAEf,oDAA2B,CAAA;IAE3B,gDAAuB,CAAA;IAEvB,2DAAkC,CAAA;IAElC,uDAA8B,CAAA;AAChC,CAAC,EAXW,qBAAqB,KAArB,qBAAqB,QAWhC;AAoBD,MAAM,CAAN,IAAY,YAKX;AALD,WAAY,YAAY;IACtB,wCAAwB,CAAA;IACxB,gCAAgB,CAAA;IAChB,oCAAoB,CAAA;IACpB,oCAAoB,CAAA;AACtB,CAAC,EALW,YAAY,KAAZ,YAAY,QAKvB;AA8DD,MAAM,CAAN,IAAY,qBAGX;AAHD,WAAY,qBAAqB;IAC/B,+DAAsC,CAAA;IACtC,6DAAoC,CAAA;AACtC,CAAC,EAHW,qBAAqB,KAArB,qBAAqB,QAGhC;AAED,MAAM,CAAN,IAAY,iBAGX;AAHD,WAAY,iBAAiB;IAC3B,2DAAsC,CAAA;IACtC,yDAAoC,CAAA;AACtC,CAAC,EAHW,iBAAiB,KAAjB,iBAAiB,QAG5B;AAED,MAAM,CAAN,IAAY,cAGX;AAHD,WAAY,cAAc;IACxB,mCAAiB,CAAA;IACjB,+CAA6B,CAAA;AAC/B,CAAC,EAHW,cAAc,KAAd,cAAc,QAGzB;AAED,MAAM,CAAN,IAAY,iBAKX;AALD,WAAY,iBAAiB;IAC3B,sCAAiB,CAAA;IACjB,4CAAuB,CAAA;IACvB,oDAA+B,CAAA;IAC/B,oCAAe,CAAA;AACjB,CAAC,EALW,iBAAiB,KAAjB,iBAAiB,QAK5B","sourcesContent":["import {\n  LocationValue,\n  PhoneNumberRawValue,\n  PhoneNumberValue,\n  SearchPermissions,\n} from '@bisondesk/commons-sdk/types';\nimport { PublicSearchDefinition } from './definitions.js';\nimport { Interest } from './interests.js';\nimport { BaseEvent } from './internal-events.js';\nimport { ReferenceData } from './utils.js';\n\nexport enum OrganizatioRiskTags {\n  BAD_FINANCIAL_INFO = 'BAD_FINANCIAL_INFO',\n  WRITE_OFF = 'WRITE_OFF',\n  VAT_NUMBER_INVALID = 'VAT_NUMBER_INVALID',\n  INSTINCT = 'INSTINCT',\n  INVALID_ADDRESS = 'INVALID_ADDRESS',\n  NEW_CUSTOMER = 'NEW_CUSTOMER',\n  BANK_ACCOUNT_BLOCKED = 'BANK_ACCOUNT_BLOCKED',\n  NO_GPS = 'NO_GPS',\n  BANKRUPTCY = 'BANKRUPTCY',\n  JUDICIAL_REORGANISATION_WCO = 'JUDICIAL_REORGANISATION_WCO',\n  NO_DRIVING_LICENSE = 'NO_DRIVING_LICENSE',\n}\n\nexport enum ContactActions {\n  UPSERT = 'upsert',\n  DELETE = 'delete',\n}\n\nexport enum OrganizationActions {\n  ADD_ACTIVITY = 'add_activity',\n  UPSERT = 'upsert',\n  DELETE = 'delete',\n  SELL_TO_ORGANIZATION = 'sell_to_organization',\n}\n\nexport type CrmEvent = CrmOrganizationEvent | CrmContactEvent;\n\ntype BaseContactEvent = BaseEvent & {\n  contactId: string;\n  organizationId?: string;\n  actionAt: string;\n  userId: string;\n  tenantId: string;\n};\n\nexport type ContactCreateEvent = BaseContactEvent & {\n  action: 'create';\n  contact: Contact;\n  previousContact?: undefined;\n};\n\nexport type ContactUpdateEvent = BaseContactEvent & {\n  action: 'update';\n  contact: Contact;\n  previousContact: Contact;\n};\n\nexport type ContactDeleteEvent = BaseContactEvent & {\n  action: 'delete';\n  contact?: undefined;\n  previousContact: Contact;\n};\n\nexport type CrmContactEvent = ContactCreateEvent | ContactUpdateEvent | ContactDeleteEvent;\n\ntype BaseOrgEvent = BaseEvent & {\n  organizationId: string;\n  actionAt: string;\n  userId: string;\n  tenantId: string;\n};\n\nexport type OrgCreateEvent = BaseOrgEvent & {\n  action: 'create';\n  org: Organization;\n  previousOrg?: undefined;\n};\n\nexport type OrgUpdateEvent = BaseOrgEvent & {\n  action: 'update';\n  org: Organization;\n  previousOrg: Organization;\n};\n\nexport type OrgDeleteEvent = BaseOrgEvent & {\n  action: 'delete';\n  org?: undefined;\n  previousOrg: Organization;\n};\n\nexport type CrmOrganizationEvent = OrgCreateEvent | OrgUpdateEvent | OrgDeleteEvent;\n\ntype BaseOrganization = {\n  usages: {\n    [tenantId: string]: string[]; // branchIds that are using this organization\n  };\n  countryCode: string;\n  name: string;\n  segment?: string;\n  /**\n   * Client sector — Tier 1 of the industry taxonomy (what business the client is in).\n   * Free string validated against the `ORG_INDUSTRY_PICKLIST_ID` picklist. Orthogonal to\n   * `segment`, which records the client's ROLE (end customer, trader, dealer, …).\n   */\n  industry?: string;\n  /**\n   * Sub-industry — Tier 2 of the industry taxonomy: a finer classification within the chosen\n   * `industry`. Generic and reusable across industries; each picklist value\n   * (`SUB_INDUSTRY_PICKLIST_ID`) declares which parent `industry` it belongs to. Today only\n   * `transport-logistics` has sub-values (the cargo type: reefer, tanker, tipper, …).\n   */\n  subIndustry?: string;\n  type?: 'COMPANY' | 'INDIVIDUAL' | 'GOVERNMENT';\n  vatNumber?: string;\n  /**\n   * Registered share capital (capital social), in the currency it was registered in. Registry\n   * data like `vatNumber`, kept because the legal documents print it — the Ivory Coast\n   * cautionnement names the customer by capital alongside its trade-register number.\n   */\n  shareCapital?: string;\n  /**\n   * National business registration number. For FR orgs this is a SIREN (9 digits) or a SIRET\n   * (14 digits = SIREN + 5-digit NIC) — whichever is available; needed for annuaire routing of\n   * FR B2B e-invoices. A SIREN is derivable from a valid FR VAT (digits 3–11).\n   */\n  registrationNumber?: string;\n  addresses?: {\n    legal?: LocationValue;\n    transport?: LocationValue;\n  };\n  conglomerate?: boolean;\n  riskTags?: string[];\n\n  // general contact — main switchboard / info address, distinct from billing\n  generalEmail?: string;\n\n  // billing\n  billingEmails?: string[];\n  skipPaymentReminders?: boolean;\n  skipInvoiceEmails?: boolean;\n  trustworthy?: boolean;\n  // meta\n  slbPartner?: boolean;\n\n  tags?: string[]; // custom tags for the organization\n};\n\nexport type NewOrganization = BaseOrganization & {\n  id?: undefined;\n  externalId?: undefined;\n  createdAt?: undefined;\n  createdBy?: undefined;\n  billingPhone?: PhoneNumberValue | PhoneNumberRawValue;\n  generalPhone?: PhoneNumberValue | PhoneNumberRawValue;\n};\n\nexport type ValidatedNewOrganization = Omit<NewOrganization, 'billingPhone' | 'generalPhone'> & {\n  billingPhone?: PhoneNumberValue;\n  generalPhone?: PhoneNumberValue;\n};\n\nexport type Organization = BaseOrganization & {\n  createdAt: string;\n  externalId: number;\n  createdBy: string;\n  id: string;\n\n  debt?: OrganizationDebtInfo;\n\n  billingPhone?: PhoneNumberValue;\n  generalPhone?: PhoneNumberValue;\n\n  disabled?: boolean;\n  disabledAt?: string;\n  disabledBy?: string;\n  disabledReason?: string;\n};\n\nexport type OrganizationDebtInfo = {\n  overdueSince?: string;\n  overdueInvoices: number;\n  overdueAmount: string;\n  unpaidInvoices: number;\n  unpaidAmount: string;\n};\n\nexport type OrgLeasingContract = {\n  id: string;\n  contractNumber?: string;\n  vehicle: {\n    id: string;\n    stockNumber: string;\n    administrativeNumber?: string;\n  };\n};\n\nexport type SearchOrganization = {\n  org: Organization;\n  contract: OrgLeasingContract[]; // important for the logic regarding leasing overdue reminders\n  interests?: Interest[];\n  custom: {\n    inUse: boolean; // is this organization in use by any of the branches of this tenant, or is it an organization from another tenant.\n    lastActivityAt: string | undefined; // last activity at this organization\n    lastActivityBy: string | undefined; // user that did the last activity at this organization\n    contactedBy: string[]; // users who logged any activity tagged with this organization\n    engagementTypes: OrgEngagementType[] | undefined; // types of engagements this organization has in the tenant\n\n    accountManagers: string[]; // dynamically determined account managers for this organization\n  };\n};\n\nexport type PotentialDuplicatesReferenceData = ReferenceData & { blockIgnore?: boolean };\n\nexport type InputSearchOrganization = SearchOrganization & {\n  permissions: SearchPermissions | undefined;\n};\n\nexport type SearchContact = {\n  contact: Contact;\n  org?: Organization;\n  interests?: Interest[];\n  custom: {\n    accountManagers: string[]; // dynamically determined account managers for this contact\n    classification: 'prospect' | 'customer';\n    hasOrganization: boolean;\n    lastActivityAt: string | undefined;\n    lastActivityBy: string | undefined;\n  };\n};\n\nexport type InputSearchContact = SearchContact & {\n  permissions: SearchPermissions | undefined;\n};\n\nexport type CrmPublicSearchDefinitions = {\n  searchOrg: PublicSearchDefinition;\n  searchContact: PublicSearchDefinition;\n};\n\nexport enum MarketingChannel {\n  Email = 'email',\n  /** Calls, WhatsApp and SMS to a phone number. */\n  Phone = 'phone',\n}\n\n/** Why an address stopped receiving marketing. */\nexport enum MarketingOptOutReason {\n  /** A user switched the address off in the CRM. */\n  Human = 'human',\n  /** The recipient used the unsubscribe link in a campaign email. */\n  Unsubscribe = 'unsubscribe',\n  /** The recipient reported a campaign email as spam. */\n  Complaint = 'complaint',\n  /** SES Auto Validation dropped the address before sending because it expected a bounce. */\n  AutoValidation = 'auto-validation',\n  /** The recipient asked WhatsApp marketing to stop. */\n  WhatsappStop = 'whatsapp-stop',\n}\n\n/**\n * An opted-out address in a tenant: an email address, or a phone number in E.164. The row exists\n * only while the address is opted out; switching it back on deletes it.\n */\nexport type MarketingOptOut = {\n  channel: MarketingChannel;\n  address: string;\n  reason: MarketingOptOutReason;\n  updatedAt: string;\n  /**\n   * The user who switched it off, or `system` for the automatic reasons. Absent on opt-outs\n   * carried over from the old per-contact switches, which never recorded who set them.\n   */\n  updatedBy?: string;\n  /** The campaign whose email led to it, for `unsubscribe`, `complaint` and `auto-validation`. */\n  campaignId?: string;\n};\n\nexport enum PartnerLevel {\n  Internal = '05-internal',\n  Gold = '10-gold',\n  Silver = '20-silver',\n  Bronze = '30-bronze',\n}\n\ntype BaseContact = {\n  accountManager?: string;\n  countryCode?: string; // TODO review if this should be required (UI says it is)\n  language?: string;\n  emails: string[];\n  job?: string;\n  /** free-text job title; only meaningful when `job === JOB_CATEGORY_OTHER_ID` */\n  jobOther?: string;\n  /** either firstName or lastName should be filled in */\n  firstName?: string;\n  lastName?: string;\n  /** yyyy-mm-dd */\n  birthDate?: string;\n  /** National identity document number (e.g. CNI in Côte d'Ivoire). */\n  nationalId?: string;\n  organizationId?: string;\n  /** will not be filled if organizationId is present */\n  orgName?: string;\n  clientLevel?: PartnerLevel;\n\n  disabledAt?: string;\n  disabledBy?: string;\n  disabledReason?: string;\n\n  tags?: string[]; // custom tags for the contact\n\n  channels?: {\n    telegram?: MessagingChannelEntry;\n    whatsapp?: MessagingChannelEntry;\n  };\n};\n\nexport type MessagingChannelEntry = {\n  id: string;\n  sessionId?: string;\n};\n\nexport type NewContact = BaseContact & {\n  id?: undefined;\n  createdAt?: undefined;\n  createdBy?: undefined;\n  phones: Array<PhoneNumberValue | PhoneNumberRawValue>;\n  organizationId?: string;\n};\n\nexport type NewContactValidated = BaseContact & {\n  id?: undefined;\n  createdAt?: undefined;\n  createdBy?: undefined;\n  organizationId?: string;\n  phones: PhoneNumberValue[];\n};\n\nexport type Contact = BaseContact & {\n  id: string;\n  createdAt: string;\n  createdBy: string;\n  phones: PhoneNumberValue[];\n};\n\nexport enum SaveContactResolution {\n  IgnoreDuplicates = 'IGNORE_DUPLICATES',\n  BlockDuplicates = 'BLOCK_DUPLICATES',\n}\n\nexport enum SaveOrgResolution {\n  IgnoreDuplicates = 'IGNORE_DUPLICATES',\n  BlockDuplicates = 'BLOCK_DUPLICATES',\n}\n\nexport enum CrmSearchScope {\n  Tenant = 'tenant',\n  Conglomerate = 'conglomerate',\n}\n\nexport enum OrgEngagementType {\n  offers = 'offers',\n  purchases = 'purchases',\n  opportunities = 'opportunities',\n  sales = 'sales',\n}\n"]}

package/lib/types/leasing-debtors.d.ts

@@ -45,6 +45,8 @@ export type SearchDebtorInfo = {
         riskLevelLabel: string;
         hasActiveContracts: boolean;
     };
+    mileage?: ContractMileage[];
+    mileageSummary?: MileageSummary;
 };
 export declare enum DebtorsDossierStatus {
     AUTO_REMINDER = "auto_reminder",

package/lib/types/leasing-debtors.d.ts.map

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package/lib/types/leasing-debtors.js.map

@@ -1 +1 @@
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// YYYY-MM\n  overdueAmount: string;\n  unpaidAmount: string;\n  overdueContractIds: string[];\n  overdueInvoiceIds: string[];\n  riskLevel: number;\n  monthlyInvoicedAmount: string;\n  // Non-leasing (\"extra\") debt for this month, computed as-of month-end.\n  nonLeasingOverdueAmount: string;\n  nonLeasingUnpaidAmount: string;\n};\n\nexport type DebtorInfo = {\n  clientId: string;\n  branchIds: string[];\n  months: MonthData[];\n\n  // properties related to the current month\n  activeContracts: number;\n  overdueAmount: string;\n  nonLeasingOverdueAmount: string;\n  nonLeasingUnpaidAmount: string;\n  unpaidAmount: string;\n  overdueContracts: number;\n  riskLevel: number;\n  monthlyInvoicedAmount: string;\n};\n\nexport type SearchDebtorInfo = {\n  org: Organization;\n  contact?: Contact;\n  debtor: DebtorInfo;\n  activeDebtorDossier?: {\n    dossier: DebtorsDossier;\n    hasDossier: boolean;\n    lastActivityAt?: string;\n    lastActivityBy?: string;\n    hasActivitiesLogged: boolean;\n  };\n  custom: {\n    riskLevelLabel: string;\n    hasActiveContracts: boolean;\n  };\n};\n\nexport enum DebtorsDossierStatus {\n  AUTO_REMINDER = 'auto_reminder',\n  OVERDUE = 'overdue',\n  CONTACT_ATTEMPTED = 'contact_attempted',\n  DIALOGUE = 'dialogue',\n  PROMISE_TO_PAY = 'promise_to_pay',\n  FAILURE = 'failure',\n  RESOLVED = 'resolved',\n}\n\nexport const debtorsDossierStatusToDateFieldMap: Record<\n  DebtorsDossierStatus,\n  { date: keyof DossierStatusLogFields; author: keyof DossierStatusLogFields } | null\n> = {\n  [DebtorsDossierStatus.AUTO_REMINDER]: null,\n  [DebtorsDossierStatus.OVERDUE]: { date: 'overdueAt', author: 'overdueBy' },\n  [DebtorsDossierStatus.CONTACT_ATTEMPTED]: { date: 'contactedAt', author: 'contactedBy' },\n  [DebtorsDossierStatus.DIALOGUE]: { date: 'dialogueAt', author: 'dialogueBy' },\n  [DebtorsDossierStatus.PROMISE_TO_PAY]: { date: 'promiseToPayAt', author: 'promiseToPayBy' },\n  [DebtorsDossierStatus.RESOLVED]: { date: 'resolvedAt', author: 'resolvedBy' },\n  [DebtorsDossierStatus.FAILURE]: { date: 'failedAt', author: 'failedBy' },\n};\n\n/******\n * Auto Follow-Up Types\n ******/\n\nexport type ReminderWhatsappAttemptStatus = 'SENT' | 'DELIVERED' | 'FAILED' | 'SKIPPED';\n\n// see docs/adr/0026-whatsapp-leasing-notifications-alongside-email.md\nexport type ReminderWhatsappAttempt = {\n  dedupId: string;\n  templateId: string;\n  phone: string;\n  riskLevel: number;\n  sentAt: string;\n  status: ReminderWhatsappAttemptStatus;\n  failureReason?: string;\n};\n\nexport type DebtorAutoFollowUp = {\n  id: string;\n  organizationId: string;\n  organizationName: string;\n  status: 'ONGOING' | 'ERROR' | 'SUCCESS' | 'EXPIRED' | 'DISCARDED';\n  discardReason?: string;\n  emails: EmailMessage[];\n  whatsapps?: ReminderWhatsappAttempt[];\n  createdAt: string;\n  modifiedAt: string;\n  completedAt?: string;\n  nextActionAt: string;\n  riskLevel: number;\n};\n\nexport type ListOverdueRemindersResponse = PaginatedList<DebtorAutoFollowUp, ReferenceData>;\nexport type ListOverdueRemindersRequest = {\n  offset: number;\n  limit: number;\n  sortBy: SortFilter;\n};\n\n/******\n * Debtor Dossier Types\n ******/\n\nexport enum DebtorsDossierActions {\n  SET_METADATA = 'set_metadata',\n  ADD_ACTIVITY = 'add_activity',\n  FINISH = 'finish',\n  SET_DOCUMENTS = 'set_documents',\n  SET_PAYMENT_PLAN = 'set_payment_plan',\n  SET_LEGAL_DOSSIER = 'set_legal_dossier',\n  REOPEN = 'reopen',\n}\n\nexport type DossierStatusLogFields = {\n  failedAt?: string;\n  failedBy?: string;\n  resolvedAt?: string;\n  contactedAt?: string;\n  contactedBy?: string;\n  overdueAt?: string;\n  overdueBy?: string;\n  resolvedBy?: string;\n  dialogueAt?: string;\n  dialogueBy?: string;\n  promiseToPayAt?: string;\n  promiseToPayBy?: string;\n};\n\nexport type BaseDebtorsDossier = {\n  organizationId: string;\n  tags: string[];\n  origin: 'manual' | 'auto';\n  autoFollowUpId?: string;\n  administrativeUserId?: string;\n  branchId: string;\n  tenantId: string;\n};\nexport type DebtorsDossierStatusAudit = {\n  from: DebtorsDossierStatus;\n  to: DebtorsDossierStatus;\n  changedAt: string;\n  changedBy: string;\n};\n\nexport type DebtorsDossier = BaseDebtorsDossier &\n  DossierStatusLogFields & {\n    id: string;\n    createdAt: string;\n    createdBy: string;\n    updatedAt: string;\n    updatedBy: string;\n    status: DebtorsDossierStatus;\n    statusAudit: DebtorsDossierStatusAudit[];\n  };\n\nexport type NewDebtorsDossier = BaseDebtorsDossier & {\n  id?: undefined;\n  createdBy?: undefined;\n  createdAt?: undefined;\n  updatedBy?: undefined;\n  updatedAt?: undefined;\n};\n\nexport type DebtorsDossierBff = {\n  dossier: DataRecord<DebtorsDossier>;\n  organization?: Organization;\n  leasingContracts: LeasingContract[];\n  debt?: DebtorInfo;\n  paymentPlan?: DebtorsPaymentPlan;\n  legalDossier?: LegalDossier;\n  trackAndTraceDevices: {\n    /*     odometer: TrackAndTraceOdometerData;\n    device: TrackAndTraceDevice; */\n  }[];\n};\n\nexport type UpdateDebtorsDossier = Partial<\n  Pick<DebtorsDossier, 'status' | 'tags' | 'branchId' | 'organizationId'>\n> & {\n  overdue?: boolean;\n  resolve?: boolean;\n  administrativeUserId?: string | null;\n};\n\n/******\n * Payment Plan Types\n ******/\n\nexport type DebtorsPaymentPlan = {\n  id: string;\n  debtorDossierId: string;\n\n  notes: {\n    content: string;\n    createdAt: string;\n    createdBy: string;\n  }[];\n\n  reminders?: {\n    startDate: string; // ISO date string\n    frequency: {\n      every: number;\n      period: 'days' | 'weeks' | 'months';\n    };\n    endCondition:\n      | {\n          endDate: string; // ISO date string\n        }\n      | {\n          occurrences: number; // Number of reminders to send\n        };\n  };\n\n  createdAt: string;\n  createdBy: string;\n  updatedAt: string;\n  updatedBy: string;\n};\n\nexport type NewPaymentPlan = Omit<\n  DebtorsPaymentPlan,\n  'id' | 'createdAt' | 'updatedAt' | 'createdBy' | 'updatedBy' | 'notes'\n> & { notes?: string };\n\nexport type UpdatePaymentPlan = Partial<Pick<DebtorsPaymentPlan, 'reminders'>> & {\n  newNote?: string;\n};\n\n/******\n * Legal Dossier Types\n ******/\n\nexport enum LegalDossierStatus {\n  ASSESSMENT = 'assessment',\n  PRE_LEGAL_NOTICE = 'pre_legal_notice',\n  SENT_TO_LAWYER = 'sent_to_lawyer',\n  FILED = 'filed',\n  IN_COURT = 'in_court',\n  JUDGMENT = 'judgment',\n  ENFORCEMENT = 'enforcement',\n  SETTLEMENT = 'settlement',\n  CLOSED_RECOVERED = 'closed_recovered',\n  CLOSED_UNRECOVERABLE = 'closed_unrecoverable',\n  ON_HOLD = 'on_hold',\n}\n\nexport type LegalDossier = {\n  id: string;\n  debtorDossierId: string;\n  caseNumber?: string;\n  courtDate?: string; // ISO date string (YYYY-MM-DD)\n  vehicleReportedToPolice?: boolean;\n  vehicleReportedToPoliceAt?: string; // ISO timestamp, stamped server-side\n  notes?: string;\n  createdAt: string;\n  createdBy: string;\n  updatedAt: string;\n  updatedBy: string;\n  status: LegalDossierStatus;\n};\n\nexport type NewLegalDossier = Omit<\n  LegalDossier,\n  'id' | 'createdAt' | 'updatedAt' | 'createdBy' | 'updatedBy'\n>;\n\nexport type UpdateLegalDossier = Partial<\n  Pick<LegalDossier, 'caseNumber' | 'courtDate' | 'status' | 'notes' | 'vehicleReportedToPolice'>\n>;\n\n/******\n * Debtor Dossier Events\n ******/\n\nexport type DebtorsDossierCreateEvent = {\n  action: 'created';\n  data: DebtorsDossier;\n  previousData?: undefined;\n  tenantId: string;\n  userId: string;\n};\n\nexport type DebtorsDossierUpdateEvent = {\n  action: 'updated';\n  data: DebtorsDossier;\n  previousData: DebtorsDossier;\n  tenantId: string;\n  userId: string;\n};\n\nexport type DebtorsDossierDeleteEvent = {\n  action: 'deleted';\n  data?: undefined;\n  previousData: DebtorsDossier;\n  tenantId: string;\n  userId: string;\n};\n\nexport type DebtorsDossierEvent =\n  | DebtorsDossierCreateEvent\n  | DebtorsDossierUpdateEvent\n  | DebtorsDossierDeleteEvent;\n\n/************\n *\n * Search\n */\n\nexport type SearchDebtorsDossier = {\n  contact?: Contact;\n  debtorsDossier: DebtorsDossier;\n  org?: Organization;\n  legalDossier?: LegalDossier;\n  paymentPlan?: DebtorsPaymentPlan;\n  hasPaymentPlan?: boolean;\n  branchIds?: string[];\n  tasks: {\n    totalTasks: number;\n    openTasks: number;\n    nextDueAt?: string;\n  };\n  overdue: {\n    riskLevel: number;\n    riskLevelLabel?: string;\n    remindersSent: number;\n    hasActiveLdrs?: boolean;\n  };\n  /** One entry per tracked contract of the organization, copied from the contracts index. */\n  mileage?: ContractMileage[];\n  mileageSummary?: MileageSummary;\n};\n\n/************\n *\n * Kanban\n */\n\nexport type DebtorsDossierKanbanColumn = {\n  status: DebtorsDossierStatus;\n  results: SearchDebtorsDossier[];\n  totalCount: number;\n  totalValue: string;\n};\n\nexport type MSearchDebtorsDossierKanbanColumn = {\n  column: DebtorsDossierKanbanColumn;\n  nextToken?: string;\n};\n\nexport type KanbanDebtorsDossierSearchRequest = BaseSearchRequest & {\n  nextTokens?: Record<string, string | undefined>;\n  statusSortBy?: Record<DebtorsDossierStatus, { fieldId: string; order: SortOrder }[]>;\n};\n\nexport type KanbanDebtorsDossierNextList = Omit<\n  NextList<DebtorsDossierKanbanColumn, ReferenceData>,\n  'nextToken'\n> & {\n  nextTokens?: Record<string, string | undefined>;\n};\n\nexport const DebtorsDossierStatusOrder: DebtorsDossierStatus[] = [\n  DebtorsDossierStatus.AUTO_REMINDER,\n  DebtorsDossierStatus.OVERDUE,\n  DebtorsDossierStatus.CONTACT_ATTEMPTED,\n  DebtorsDossierStatus.DIALOGUE,\n  DebtorsDossierStatus.PROMISE_TO_PAY,\n  DebtorsDossierStatus.FAILURE,\n];\n\nexport const DebtorsDossierWonColumnId = DebtorsDossierStatus.RESOLVED;\n\nexport const DebtorsDossierKanbanEndColumns: DebtorsDossierStatus[] = [\n  DebtorsDossierStatus.RESOLVED,\n];\n\nexport const DebtorsDossierKanbanColumns = [\n  ...DebtorsDossierStatusOrder,\n  ...DebtorsDossierKanbanEndColumns,\n];\n"]}
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// YYYY-MM\n  overdueAmount: string;\n  unpaidAmount: string;\n  overdueContractIds: string[];\n  overdueInvoiceIds: string[];\n  riskLevel: number;\n  monthlyInvoicedAmount: string;\n  // Non-leasing (\"extra\") debt for this month, computed as-of month-end.\n  nonLeasingOverdueAmount: string;\n  nonLeasingUnpaidAmount: string;\n};\n\nexport type DebtorInfo = {\n  clientId: string;\n  branchIds: string[];\n  months: MonthData[];\n\n  // properties related to the current month\n  activeContracts: number;\n  overdueAmount: string;\n  nonLeasingOverdueAmount: string;\n  nonLeasingUnpaidAmount: string;\n  unpaidAmount: string;\n  overdueContracts: number;\n  riskLevel: number;\n  monthlyInvoicedAmount: string;\n};\n\nexport type SearchDebtorInfo = {\n  org: Organization;\n  contact?: Contact;\n  debtor: DebtorInfo;\n  activeDebtorDossier?: {\n    dossier: DebtorsDossier;\n    hasDossier: boolean;\n    lastActivityAt?: string;\n    lastActivityBy?: string;\n    hasActivitiesLogged: boolean;\n  };\n  custom: {\n    riskLevelLabel: string;\n    hasActiveContracts: boolean;\n  };\n  /** One entry per tracked contract of the organization, copied from the contracts index. */\n  mileage?: ContractMileage[];\n  mileageSummary?: MileageSummary;\n};\n\nexport enum DebtorsDossierStatus {\n  AUTO_REMINDER = 'auto_reminder',\n  OVERDUE = 'overdue',\n  CONTACT_ATTEMPTED = 'contact_attempted',\n  DIALOGUE = 'dialogue',\n  PROMISE_TO_PAY = 'promise_to_pay',\n  FAILURE = 'failure',\n  RESOLVED = 'resolved',\n}\n\nexport const debtorsDossierStatusToDateFieldMap: Record<\n  DebtorsDossierStatus,\n  { date: keyof DossierStatusLogFields; author: keyof DossierStatusLogFields } | null\n> = {\n  [DebtorsDossierStatus.AUTO_REMINDER]: null,\n  [DebtorsDossierStatus.OVERDUE]: { date: 'overdueAt', author: 'overdueBy' },\n  [DebtorsDossierStatus.CONTACT_ATTEMPTED]: { date: 'contactedAt', author: 'contactedBy' },\n  [DebtorsDossierStatus.DIALOGUE]: { date: 'dialogueAt', author: 'dialogueBy' },\n  [DebtorsDossierStatus.PROMISE_TO_PAY]: { date: 'promiseToPayAt', author: 'promiseToPayBy' },\n  [DebtorsDossierStatus.RESOLVED]: { date: 'resolvedAt', author: 'resolvedBy' },\n  [DebtorsDossierStatus.FAILURE]: { date: 'failedAt', author: 'failedBy' },\n};\n\n/******\n * Auto Follow-Up Types\n ******/\n\nexport type ReminderWhatsappAttemptStatus = 'SENT' | 'DELIVERED' | 'FAILED' | 'SKIPPED';\n\n// see docs/adr/0026-whatsapp-leasing-notifications-alongside-email.md\nexport type ReminderWhatsappAttempt = {\n  dedupId: string;\n  templateId: string;\n  phone: string;\n  riskLevel: number;\n  sentAt: string;\n  status: ReminderWhatsappAttemptStatus;\n  failureReason?: string;\n};\n\nexport type DebtorAutoFollowUp = {\n  id: string;\n  organizationId: string;\n  organizationName: string;\n  status: 'ONGOING' | 'ERROR' | 'SUCCESS' | 'EXPIRED' | 'DISCARDED';\n  discardReason?: string;\n  emails: EmailMessage[];\n  whatsapps?: ReminderWhatsappAttempt[];\n  createdAt: string;\n  modifiedAt: string;\n  completedAt?: string;\n  nextActionAt: string;\n  riskLevel: number;\n};\n\nexport type ListOverdueRemindersResponse = PaginatedList<DebtorAutoFollowUp, ReferenceData>;\nexport type ListOverdueRemindersRequest = {\n  offset: number;\n  limit: number;\n  sortBy: SortFilter;\n};\n\n/******\n * Debtor Dossier Types\n ******/\n\nexport enum DebtorsDossierActions {\n  SET_METADATA = 'set_metadata',\n  ADD_ACTIVITY = 'add_activity',\n  FINISH = 'finish',\n  SET_DOCUMENTS = 'set_documents',\n  SET_PAYMENT_PLAN = 'set_payment_plan',\n  SET_LEGAL_DOSSIER = 'set_legal_dossier',\n  REOPEN = 'reopen',\n}\n\nexport type DossierStatusLogFields = {\n  failedAt?: string;\n  failedBy?: string;\n  resolvedAt?: string;\n  contactedAt?: string;\n  contactedBy?: string;\n  overdueAt?: string;\n  overdueBy?: string;\n  resolvedBy?: string;\n  dialogueAt?: string;\n  dialogueBy?: string;\n  promiseToPayAt?: string;\n  promiseToPayBy?: string;\n};\n\nexport type BaseDebtorsDossier = {\n  organizationId: string;\n  tags: string[];\n  origin: 'manual' | 'auto';\n  autoFollowUpId?: string;\n  administrativeUserId?: string;\n  branchId: string;\n  tenantId: string;\n};\nexport type DebtorsDossierStatusAudit = {\n  from: DebtorsDossierStatus;\n  to: DebtorsDossierStatus;\n  changedAt: string;\n  changedBy: string;\n};\n\nexport type DebtorsDossier = BaseDebtorsDossier &\n  DossierStatusLogFields & {\n    id: string;\n    createdAt: string;\n    createdBy: string;\n    updatedAt: string;\n    updatedBy: string;\n    status: DebtorsDossierStatus;\n    statusAudit: DebtorsDossierStatusAudit[];\n  };\n\nexport type NewDebtorsDossier = BaseDebtorsDossier & {\n  id?: undefined;\n  createdBy?: undefined;\n  createdAt?: undefined;\n  updatedBy?: undefined;\n  updatedAt?: undefined;\n};\n\nexport type DebtorsDossierBff = {\n  dossier: DataRecord<DebtorsDossier>;\n  organization?: Organization;\n  leasingContracts: LeasingContract[];\n  debt?: DebtorInfo;\n  paymentPlan?: DebtorsPaymentPlan;\n  legalDossier?: LegalDossier;\n  trackAndTraceDevices: {\n    /*     odometer: TrackAndTraceOdometerData;\n    device: TrackAndTraceDevice; */\n  }[];\n};\n\nexport type UpdateDebtorsDossier = Partial<\n  Pick<DebtorsDossier, 'status' | 'tags' | 'branchId' | 'organizationId'>\n> & {\n  overdue?: boolean;\n  resolve?: boolean;\n  administrativeUserId?: string | null;\n};\n\n/******\n * Payment Plan Types\n ******/\n\nexport type DebtorsPaymentPlan = {\n  id: string;\n  debtorDossierId: string;\n\n  notes: {\n    content: string;\n    createdAt: string;\n    createdBy: string;\n  }[];\n\n  reminders?: {\n    startDate: string; // ISO date string\n    frequency: {\n      every: number;\n      period: 'days' | 'weeks' | 'months';\n    };\n    endCondition:\n      | {\n          endDate: string; // ISO date string\n        }\n      | {\n          occurrences: number; // Number of reminders to send\n        };\n  };\n\n  createdAt: string;\n  createdBy: string;\n  updatedAt: string;\n  updatedBy: string;\n};\n\nexport type NewPaymentPlan = Omit<\n  DebtorsPaymentPlan,\n  'id' | 'createdAt' | 'updatedAt' | 'createdBy' | 'updatedBy' | 'notes'\n> & { notes?: string };\n\nexport type UpdatePaymentPlan = Partial<Pick<DebtorsPaymentPlan, 'reminders'>> & {\n  newNote?: string;\n};\n\n/******\n * Legal Dossier Types\n ******/\n\nexport enum LegalDossierStatus {\n  ASSESSMENT = 'assessment',\n  PRE_LEGAL_NOTICE = 'pre_legal_notice',\n  SENT_TO_LAWYER = 'sent_to_lawyer',\n  FILED = 'filed',\n  IN_COURT = 'in_court',\n  JUDGMENT = 'judgment',\n  ENFORCEMENT = 'enforcement',\n  SETTLEMENT = 'settlement',\n  CLOSED_RECOVERED = 'closed_recovered',\n  CLOSED_UNRECOVERABLE = 'closed_unrecoverable',\n  ON_HOLD = 'on_hold',\n}\n\nexport type LegalDossier = {\n  id: string;\n  debtorDossierId: string;\n  caseNumber?: string;\n  courtDate?: string; // ISO date string (YYYY-MM-DD)\n  vehicleReportedToPolice?: boolean;\n  vehicleReportedToPoliceAt?: string; // ISO timestamp, stamped server-side\n  notes?: string;\n  createdAt: string;\n  createdBy: string;\n  updatedAt: string;\n  updatedBy: string;\n  status: LegalDossierStatus;\n};\n\nexport type NewLegalDossier = Omit<\n  LegalDossier,\n  'id' | 'createdAt' | 'updatedAt' | 'createdBy' | 'updatedBy'\n>;\n\nexport type UpdateLegalDossier = Partial<\n  Pick<LegalDossier, 'caseNumber' | 'courtDate' | 'status' | 'notes' | 'vehicleReportedToPolice'>\n>;\n\n/******\n * Debtor Dossier Events\n ******/\n\nexport type DebtorsDossierCreateEvent = {\n  action: 'created';\n  data: DebtorsDossier;\n  previousData?: undefined;\n  tenantId: string;\n  userId: string;\n};\n\nexport type DebtorsDossierUpdateEvent = {\n  action: 'updated';\n  data: DebtorsDossier;\n  previousData: DebtorsDossier;\n  tenantId: string;\n  userId: string;\n};\n\nexport type DebtorsDossierDeleteEvent = {\n  action: 'deleted';\n  data?: undefined;\n  previousData: DebtorsDossier;\n  tenantId: string;\n  userId: string;\n};\n\nexport type DebtorsDossierEvent =\n  | DebtorsDossierCreateEvent\n  | DebtorsDossierUpdateEvent\n  | DebtorsDossierDeleteEvent;\n\n/************\n *\n * Search\n */\n\nexport type SearchDebtorsDossier = {\n  contact?: Contact;\n  debtorsDossier: DebtorsDossier;\n  org?: Organization;\n  legalDossier?: LegalDossier;\n  paymentPlan?: DebtorsPaymentPlan;\n  hasPaymentPlan?: boolean;\n  branchIds?: string[];\n  tasks: {\n    totalTasks: number;\n    openTasks: number;\n    nextDueAt?: string;\n  };\n  overdue: {\n    riskLevel: number;\n    riskLevelLabel?: string;\n    remindersSent: number;\n    hasActiveLdrs?: boolean;\n  };\n  /** One entry per tracked contract of the organization, copied from the contracts index. */\n  mileage?: ContractMileage[];\n  mileageSummary?: MileageSummary;\n};\n\n/************\n *\n * Kanban\n */\n\nexport type DebtorsDossierKanbanColumn = {\n  status: DebtorsDossierStatus;\n  results: SearchDebtorsDossier[];\n  totalCount: number;\n  totalValue: string;\n};\n\nexport type MSearchDebtorsDossierKanbanColumn = {\n  column: DebtorsDossierKanbanColumn;\n  nextToken?: string;\n};\n\nexport type KanbanDebtorsDossierSearchRequest = BaseSearchRequest & {\n  nextTokens?: Record<string, string | undefined>;\n  statusSortBy?: Record<DebtorsDossierStatus, { fieldId: string; order: SortOrder }[]>;\n};\n\nexport type KanbanDebtorsDossierNextList = Omit<\n  NextList<DebtorsDossierKanbanColumn, ReferenceData>,\n  'nextToken'\n> & {\n  nextTokens?: Record<string, string | undefined>;\n};\n\nexport const DebtorsDossierStatusOrder: DebtorsDossierStatus[] = [\n  DebtorsDossierStatus.AUTO_REMINDER,\n  DebtorsDossierStatus.OVERDUE,\n  DebtorsDossierStatus.CONTACT_ATTEMPTED,\n  DebtorsDossierStatus.DIALOGUE,\n  DebtorsDossierStatus.PROMISE_TO_PAY,\n  DebtorsDossierStatus.FAILURE,\n];\n\nexport const DebtorsDossierWonColumnId = DebtorsDossierStatus.RESOLVED;\n\nexport const DebtorsDossierKanbanEndColumns: DebtorsDossierStatus[] = [\n  DebtorsDossierStatus.RESOLVED,\n];\n\nexport const DebtorsDossierKanbanColumns = [\n  ...DebtorsDossierStatusOrder,\n  ...DebtorsDossierKanbanEndColumns,\n];\n"]}

package/lib/types/leasing-search.d.ts

@@ -26,6 +26,7 @@ export type SearchLeasingContract = {
         hasActiveRecurrence?: boolean;
         lastRecurrenceRunAt?: string;
         mileage?: ContractMileage;
+        mileageSortKm?: number;
     };
 };
 export type InputSearchLeasingContract = SearchLeasingContract;

package/lib/types/leasing-search.d.ts.map

@@ -1 +1 @@
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package/lib/types/leasing-search.js.map

@@ -1 +1 @@
-{"version":3,"file":"leasing-search.js","sourceRoot":"/","sources":["types/leasing-search.ts"],"names":[],"mappings":"","sourcesContent":["import { InsuranceEntry } from '@bisondesk/commons-sdk/insurance';\nimport { Contact, Organization } from './crm.js';\nimport { PublicSearchDefinition } from './definitions.js';\nimport { LeasingContract } from './leasing.js';\nimport { ContractMileage } from './mileage.js';\nimport { Vehicle } from './vehicles.js';\n\nexport type LeasingPublicSearchDefinitions = {\n  searchLeasingContract: PublicSearchDefinition;\n};\n\nexport type LeasingDebtorsSearchDefinitions = {\n  debtors: PublicSearchDefinition;\n};\n\nexport type SearchLeasingContract = {\n  contract: LeasingContract;\n  org: Organization;\n  contact?: Contact;\n  vehicle: Vehicle;\n  custom: {\n    active: boolean;\n    insurance?: InsuranceEntry;\n    externalTracking?: boolean;\n    accountManager?: string;\n    lastIssuedInvoiceDate?: string;\n    dealRating?: number;\n    supplierName?: string;\n    hasActiveRecurrence?: boolean;\n    lastRecurrenceRunAt?: string;\n    mileage?: ContractMileage;\n  };\n};\n\nexport type InputSearchLeasingContract = SearchLeasingContract;\n"]}
+{"version":3,"file":"leasing-search.js","sourceRoot":"/","sources":["types/leasing-search.ts"],"names":[],"mappings":"","sourcesContent":["import { InsuranceEntry } from '@bisondesk/commons-sdk/insurance';\nimport { Contact, Organization } from './crm.js';\nimport { PublicSearchDefinition } from './definitions.js';\nimport { LeasingContract } from './leasing.js';\nimport { ContractMileage } from './mileage.js';\nimport { Vehicle } from './vehicles.js';\n\nexport type LeasingPublicSearchDefinitions = {\n  searchLeasingContract: PublicSearchDefinition;\n};\n\nexport type LeasingDebtorsSearchDefinitions = {\n  debtors: PublicSearchDefinition;\n};\n\nexport type SearchLeasingContract = {\n  contract: LeasingContract;\n  org: Organization;\n  contact?: Contact;\n  vehicle: Vehicle;\n  custom: {\n    active: boolean;\n    insurance?: InsuranceEntry;\n    externalTracking?: boolean;\n    accountManager?: string;\n    lastIssuedInvoiceDate?: string;\n    dealRating?: number;\n    supplierName?: string;\n    hasActiveRecurrence?: boolean;\n    lastRecurrenceRunAt?: string;\n    mileage?: ContractMileage;\n    /** The km column's sort value: -2 without km figures, -1 without signal, else the km. */\n    mileageSortKm?: number;\n  };\n};\n\nexport type InputSearchLeasingContract = SearchLeasingContract;\n"]}

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

@@ -49,12 +49,35 @@ export type VehiclePurchasePaymentBff = {
     vehicle: SearchVehicle;
     supplierName?: string;
     exportChecks?: PaymentExportChecks;
+    documents?: UnpaidPurchaseDocument[];
+    invoiceDueDate?: string;
 };
 export declare enum UnpaidPurchaseGroup {
     Sold = "sold",
     Arrived = "arrived",
     Expected = "expected"
 }
+export declare enum UnpaidPurchaseLogisticStatus {
+    Delivered = "delivered",
+    Arrived = "arrived",
+    DirectDelivery = "directDelivery",
+    Expected = "expected"
+}
+export declare enum UnpaidPurchaseDocument {
+    PurchaseInvoice = "purchase_invoice",
+    Registration = "registration",
+    RegistrationCopy = "registration_copy"
+}
+export type UnpaidPurchasesFilters = {
+    q?: string;
+    sold?: boolean;
+    logisticStatus?: UnpaidPurchaseLogisticStatus;
+    purchasedBy?: string[];
+    branchId?: string;
+    used?: boolean;
+    documents?: UnpaidPurchaseDocument[];
+    group?: UnpaidPurchaseGroup;
+};
 export type UnpaidPurchase = {
     group: UnpaidPurchaseGroup;
     vehicle: SearchVehicle;
@@ -63,10 +86,12 @@ export type UnpaidPurchase = {
     paidAmount: string;
     remainingAmount: string;
     invoiceDueDate?: string;
+    documents: UnpaidPurchaseDocument[];
     supplierName?: string;
 };
 export type UnpaidPurchasesMeta = {
     canAllowPayment: boolean;
+    purchasers: string[];
     counts: Record<UnpaidPurchaseGroup, number>;
 };
 export type ExportPaymentsRequest = {

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

@@ -1 +1 @@
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package/lib/types/vehicle-purchase-payments.js

@@ -11,4 +11,17 @@ export var UnpaidPurchaseGroup;
     UnpaidPurchaseGroup["Arrived"] = "arrived";
     UnpaidPurchaseGroup["Expected"] = "expected";
 })(UnpaidPurchaseGroup || (UnpaidPurchaseGroup = {}));
+export var UnpaidPurchaseLogisticStatus;
+(function (UnpaidPurchaseLogisticStatus) {
+    UnpaidPurchaseLogisticStatus["Delivered"] = "delivered";
+    UnpaidPurchaseLogisticStatus["Arrived"] = "arrived";
+    UnpaidPurchaseLogisticStatus["DirectDelivery"] = "directDelivery";
+    UnpaidPurchaseLogisticStatus["Expected"] = "expected";
+})(UnpaidPurchaseLogisticStatus || (UnpaidPurchaseLogisticStatus = {}));
+export var UnpaidPurchaseDocument;
+(function (UnpaidPurchaseDocument) {
+    UnpaidPurchaseDocument["PurchaseInvoice"] = "purchase_invoice";
+    UnpaidPurchaseDocument["Registration"] = "registration";
+    UnpaidPurchaseDocument["RegistrationCopy"] = "registration_copy";
+})(UnpaidPurchaseDocument || (UnpaidPurchaseDocument = {}));
 //# sourceMappingURL=vehicle-purchase-payments.js.map

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

@@ -1 +1 @@
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Derived from `foreign` when the purchase is priced in another currency. */\n  amount: string;\n  /** The backend takes the rate from the purchase. */\n  foreign?: Pick<VehiclePurchasePaymentForeign, 'amount' | 'currencyCode'>;\n  description?: string;\n  paidAt?: string;\n  paidBy?: string;\n};\n\nexport type VehiclePurchasePayment = Omit<NewVehiclePurchasePayment, 'foreign'> & {\n  id: string;\n  createdBy: string;\n  createdAt: string;\n  foreign?: VehiclePurchasePaymentForeign;\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 * 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"]}
+{"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;AAkGD,MAAM,CAAN,IAAY,mBAIX;AAJD,WAAY,mBAAmB;IAC7B,oCAAa,CAAA;IACb,0CAAmB,CAAA;IACnB,4CAAqB,CAAA;AACvB,CAAC,EAJW,mBAAmB,KAAnB,mBAAmB,QAI9B;AAQD,MAAM,CAAN,IAAY,4BAKX;AALD,WAAY,4BAA4B;IACtC,uDAAuB,CAAA;IACvB,mDAAmB,CAAA;IACnB,iEAAiC,CAAA;IACjC,qDAAqB,CAAA;AACvB,CAAC,EALW,4BAA4B,KAA5B,4BAA4B,QAKvC;AASD,MAAM,CAAN,IAAY,sBAIX;AAJD,WAAY,sBAAsB;IAChC,8DAAoC,CAAA;IACpC,uDAA6B,CAAA;IAC7B,gEAAsC,CAAA;AACxC,CAAC,EAJW,sBAAsB,KAAtB,sBAAsB,QAIjC","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\n/**\n * A payment on a purchase priced in another currency is authorized and paid in that currency.\n * `amount` then holds its value in branch currency: `foreign.amount × foreign.exchangeRate`.\n */\nexport type VehiclePurchasePaymentForeign = {\n  amount: string;\n  currencyCode: string;\n  /** Branch currency units per 1 unit of `currencyCode`, the purchase's rate. */\n  exchangeRate: string;\n};\n\nexport type NewVehiclePurchasePayment = {\n  vehicleId: string;\n  /** Branch currency. Derived from `foreign` when the purchase is priced in another currency. */\n  amount: string;\n  /** The backend takes the rate from the purchase. */\n  foreign?: Pick<VehiclePurchasePaymentForeign, 'amount' | 'currencyCode'>;\n  description?: string;\n  paidAt?: string;\n  paidBy?: string;\n};\n\nexport type VehiclePurchasePayment = Omit<NewVehiclePurchasePayment, 'foreign'> & {\n  id: string;\n  createdBy: string;\n  createdAt: string;\n  foreign?: VehiclePurchasePaymentForeign;\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  /** The documents the vehicle already has, as on the Unpaid list; filled for the Allowed list only. */\n  documents?: UnpaidPurchaseDocument[];\n  /** Due date of the vehicle's latest main purchase invoice; filled for the Allowed list only. */\n  invoiceDueDate?: string;\n};\n\n/**\n * The group an unpaid purchase falls in, in the order the Unpaid list ranks them: sold to a client\n * (whether or not it has arrived), arrived on our park and not sold, or still expected — neither\n * sold nor arrived. The single Unpaid list filters by `sold` and `logisticStatus` instead; the\n * `group` filter and `meta.counts` serve the client that paged each group on its own.\n */\nexport enum UnpaidPurchaseGroup {\n  Sold = 'sold',\n  Arrived = 'arrived',\n  Expected = 'expected',\n}\n\n/**\n * Where the vehicle behind an unpaid purchase stands, in the order the Unpaid list ranks them:\n * delivered to the client, arrived on our park, going straight from the supplier to the client\n * (`deal.readyToDeliver`), or still expected from the supplier. Delivered comes from the sale side,\n * so only a sold vehicle is delivered, whether or not it passed our park.\n */\nexport enum UnpaidPurchaseLogisticStatus {\n  Delivered = 'delivered',\n  Arrived = 'arrived',\n  DirectDelivery = 'directDelivery',\n  Expected = 'expected',\n}\n\n/**\n * A document the payments page tracks for the vehicle behind a purchase: the main purchase invoice (a\n * purchase invoice with a vehicle line, the Purchase Invoice of the vehicle's Document Checks; invoices\n * for transport or repairs do not count), and the vehicle's registration, the original or a copy. The\n * registration values are the administrative document types, and only documents filed on the vehicle\n * count.\n */\nexport enum UnpaidPurchaseDocument {\n  PurchaseInvoice = 'purchase_invoice',\n  Registration = 'registration',\n  RegistrationCopy = 'registration_copy',\n}\n\n/** The filters on the Unpaid list. A filter left out keeps every purchase. */\nexport type UnpaidPurchasesFilters = {\n  /**\n   * Free text, case-insensitive: every word must appear in the stock number, VIN, vehicle title or\n   * supplier name.\n   */\n  q?: string;\n  sold?: boolean;\n  logisticStatus?: UnpaidPurchaseLogisticStatus;\n  /** Purchasers (`purchase.purchasedBy`); a purchase matches any of them. */\n  purchasedBy?: string[];\n  branchId?: string;\n  /** The vehicle's condition (`external.condition.used`); a vehicle without one matches neither. */\n  used?: boolean;\n  /** Documents the vehicle must have, every one of them. */\n  documents?: UnpaidPurchaseDocument[];\n  group?: UnpaidPurchaseGroup;\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 vehicle's latest main purchase invoice, latest by issue date. */\n  invoiceDueDate?: string;\n  /** The documents the vehicle already has. */\n  documents: UnpaidPurchaseDocument[];\n  /** Name of the supplier organisation (`vehicle.purchase.organizationId`), resolved for display. */\n  supplierName?: string;\n};\n\n/** What a page of the Unpaid list 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  /** Everyone who purchased an unpaid purchase, unfiltered, for the purchaser filter. */\n  purchasers: string[];\n  /** How many purchases each group holds, unfiltered. */\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": "1.0.683",
+  "version": "1.0.685",
   "description": "",
   "type": "module",
   "author": "TheTruckCompany",

package/src/types/activities.js

@@ -0,0 +1,13 @@
+export var ActivityType;
+(function (ActivityType) {
+    ActivityType["CALL"] = "call";
+    ActivityType["MEETING"] = "meeting";
+    ActivityType["EMAIL"] = "email";
+    ActivityType["CHAT"] = "chat";
+})(ActivityType || (ActivityType = {}));
+export var ActivityActions;
+(function (ActivityActions) {
+    ActivityActions["DELETE"] = "delete";
+    ActivityActions["EDIT"] = "edit";
+})(ActivityActions || (ActivityActions = {}));
+//# sourceMappingURL=activities.js.map

package/src/types/activities.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"activities.js","sourceRoot":"","sources":["activities.ts"],"names":[],"mappings":"AAGA,MAAM,CAAN,IAAY,YAKX;AALD,WAAY,YAAY;IACtB,6BAAa,CAAA;IACb,mCAAmB,CAAA;IACnB,+BAAe,CAAA;IACf,6BAAa,CAAA;AACf,CAAC,EALW,YAAY,KAAZ,YAAY,QAKvB;AAED,MAAM,CAAN,IAAY,eAGX;AAHD,WAAY,eAAe;IACzB,oCAAiB,CAAA;IACjB,gCAAa,CAAA;AACf,CAAC,EAHW,eAAe,KAAf,eAAe,QAG1B"}

package/src/types/comparables.js

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=comparables.js.map

package/src/types/comparables.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"comparables.js","sourceRoot":"","sources":["comparables.ts"],"names":[],"mappings":""}

package/src/types/crm.js

@@ -0,0 +1,58 @@
+export var OrganizatioRiskTags;
+(function (OrganizatioRiskTags) {
+    OrganizatioRiskTags["BAD_FINANCIAL_INFO"] = "BAD_FINANCIAL_INFO";
+    OrganizatioRiskTags["VAT_NUMBER_INVALID"] = "VAT_NUMBER_INVALID";
+    OrganizatioRiskTags["INSTINCT"] = "INSTINCT";
+    OrganizatioRiskTags["NEW_CUSTOMER"] = "NEW_CUSTOMER";
+    OrganizatioRiskTags["BANK_ACCOUNT_BLOCKED"] = "BANK_ACCOUNT_BLOCKED";
+    OrganizatioRiskTags["NO_GPS"] = "NO_GPS";
+})(OrganizatioRiskTags || (OrganizatioRiskTags = {}));
+export var ContactActions;
+(function (ContactActions) {
+    ContactActions["UPSERT"] = "upsert";
+    ContactActions["DELETE"] = "delete";
+})(ContactActions || (ContactActions = {}));
+export var OrganizationActions;
+(function (OrganizationActions) {
+    OrganizationActions["ADD_ACTIVITY"] = "add_activity";
+    OrganizationActions["UPSERT"] = "upsert";
+    OrganizationActions["DELETE"] = "delete";
+    OrganizationActions["SELL_TO_ORGANIZATION"] = "sell_to_organization";
+})(OrganizationActions || (OrganizationActions = {}));
+export var MarketingChannel;
+(function (MarketingChannel) {
+    MarketingChannel["Email"] = "email";
+    MarketingChannel["Whatsapp"] = "whatsapp";
+    MarketingChannel["Sms"] = "sms";
+    MarketingChannel["Phone"] = "phone";
+})(MarketingChannel || (MarketingChannel = {}));
+export var PartnerLevel;
+(function (PartnerLevel) {
+    PartnerLevel["Internal"] = "05-internal";
+    PartnerLevel["Gold"] = "10-gold";
+    PartnerLevel["Silver"] = "20-silver";
+    PartnerLevel["Bronze"] = "30-bronze";
+})(PartnerLevel || (PartnerLevel = {}));
+export var SaveContactResolution;
+(function (SaveContactResolution) {
+    SaveContactResolution["IgnoreDuplicates"] = "IGNORE_DUPLICATES";
+    SaveContactResolution["BlockDuplicates"] = "BLOCK_DUPLICATES";
+})(SaveContactResolution || (SaveContactResolution = {}));
+export var SaveOrgResolution;
+(function (SaveOrgResolution) {
+    SaveOrgResolution["IgnoreDuplicates"] = "IGNORE_DUPLICATES";
+    SaveOrgResolution["BlockDuplicates"] = "BLOCK_DUPLICATES";
+})(SaveOrgResolution || (SaveOrgResolution = {}));
+export var CrmSearchScope;
+(function (CrmSearchScope) {
+    CrmSearchScope["Tenant"] = "tenant";
+    CrmSearchScope["Conglomerate"] = "conglomerate";
+})(CrmSearchScope || (CrmSearchScope = {}));
+export var OrgEngagementType;
+(function (OrgEngagementType) {
+    OrgEngagementType["offers"] = "offers";
+    OrgEngagementType["purchases"] = "purchases";
+    OrgEngagementType["opportunities"] = "opportunities";
+    OrgEngagementType["sales"] = "sales";
+})(OrgEngagementType || (OrgEngagementType = {}));
+//# sourceMappingURL=crm.js.map

package/src/types/crm.js.map

@@ -0,0 +1 @@
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package/src/types/crm.ts

@@ -204,6 +204,7 @@ export type SearchOrganization = {
     inUse: boolean; // is this organization in use by any of the branches of this tenant, or is it an organization from another tenant.
     lastActivityAt: string | undefined; // last activity at this organization
     lastActivityBy: string | undefined; // user that did the last activity at this organization
+    contactedBy: string[]; // users who logged any activity tagged with this organization
     engagementTypes: OrgEngagementType[] | undefined; // types of engagements this organization has in the tenant
 
     accountManagers: string[]; // dynamically determined account managers for this organization

package/src/types/dashboard.js

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=dashboard.js.map

package/src/types/dashboard.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"dashboard.js","sourceRoot":"","sources":["dashboard.ts"],"names":[],"mappings":""}

package/src/types/definitions.js

@@ -0,0 +1,2 @@
+export * from '@bisondesk/commons-sdk/definitions';
+//# sourceMappingURL=definitions.js.map

package/src/types/definitions.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"definitions.js","sourceRoot":"","sources":["definitions.ts"],"names":[],"mappings":"AAAA,cAAc,oCAAoC,CAAC"}

package/src/types/fields.js

@@ -0,0 +1,2 @@
+export * from '@bisondesk/commons-sdk/fields';
+//# sourceMappingURL=fields.js.map

package/src/types/fields.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"fields.js","sourceRoot":"","sources":["fields.ts"],"names":[],"mappings":"AAAA,cAAc,+BAA+B,CAAC"}

package/src/types/insights.js

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=insights.js.map

package/src/types/insights.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"insights.js","sourceRoot":"","sources":["insights.ts"],"names":[],"mappings":""}

package/src/types/interests.js

@@ -0,0 +1,6 @@
+export var InterestActions;
+(function (InterestActions) {
+    InterestActions["SET_INTEREST"] = "set_interest";
+})(InterestActions || (InterestActions = {}));
+export const isOpportunityInterest = (interest) => 'opportunityId' in interest;
+//# sourceMappingURL=interests.js.map

package/src/types/interests.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"interests.js","sourceRoot":"","sources":["interests.ts"],"names":[],"mappings":"AAGA,MAAM,CAAN,IAAY,eAEX;AAFD,WAAY,eAAe;IACzB,gDAA6B,CAAA;AAC/B,CAAC,EAFW,eAAe,KAAf,eAAe,QAE1B;AAwBD,MAAM,CAAC,MAAM,qBAAqB,GAAG,CAAC,QAAkB,EAAmC,EAAE,CAC3F,eAAe,IAAI,QAAQ,CAAC"}

package/src/types/internal-events.js

@@ -0,0 +1,18 @@
+export var InternalEventTypes;
+(function (InternalEventTypes) {
+    InternalEventTypes["VEHICLE_PURCHASE"] = "vehicle-purchases";
+    InternalEventTypes["ORGANIZATION"] = "organizations";
+    InternalEventTypes["CONTACT"] = "contacts";
+    InternalEventTypes["FINANCE_DOCUMENT"] = "finance-documents";
+    InternalEventTypes["OPPORTUNITY"] = "opportunities";
+    InternalEventTypes["VEHICLE"] = "vehicles";
+    InternalEventTypes["SALE_PAYMENT"] = "sale-payments";
+    InternalEventTypes["PURCHASE_PAYMENT"] = "vehicle-purchase-payments";
+    InternalEventTypes["OFFER"] = "offers";
+})(InternalEventTypes || (InternalEventTypes = {}));
+export var InternalNotificationChannels;
+(function (InternalNotificationChannels) {
+    InternalNotificationChannels["APP"] = "app";
+    InternalNotificationChannels["EMAIL"] = "email";
+})(InternalNotificationChannels || (InternalNotificationChannels = {}));
+//# sourceMappingURL=internal-events.js.map

package/src/types/internal-events.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"internal-events.js","sourceRoot":"","sources":["internal-events.ts"],"names":[],"mappings":"AASA,MAAM,CAAN,IAAY,kBAUX;AAVD,WAAY,kBAAkB;IAC5B,4DAAsC,CAAA;IACtC,oDAA8B,CAAA;IAC9B,0CAAoB,CAAA;IACpB,4DAAsC,CAAA;IACtC,mDAA6B,CAAA;IAC7B,0CAAoB,CAAA;IACpB,oDAA8B,CAAA;IAC9B,oEAA8C,CAAA;IAC9C,sCAAgB,CAAA;AAClB,CAAC,EAVW,kBAAkB,KAAlB,kBAAkB,QAU7B;AAED,MAAM,CAAN,IAAY,4BAGX;AAHD,WAAY,4BAA4B;IACtC,2CAAW,CAAA;IACX,+CAAe,CAAA;AACjB,CAAC,EAHW,4BAA4B,KAA5B,4BAA4B,QAGvC"}

package/src/types/internet-opportunities.js

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=internet-opportunities.js.map

package/src/types/internet-opportunities.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"internet-opportunities.js","sourceRoot":"","sources":["internet-opportunities.ts"],"names":[],"mappings":""}

package/src/types/internet-vehicles.js

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=internet-vehicles.js.map

package/src/types/internet-vehicles.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"internet-vehicles.js","sourceRoot":"","sources":["internet-vehicles.ts"],"names":[],"mappings":""}

package/src/types/leasing-administration.js

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=leasing-administration.js.map

package/src/types/leasing-administration.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"leasing-administration.js","sourceRoot":"","sources":["leasing-administration.ts"],"names":[],"mappings":""}

package/src/types/leasing-debtors.js

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=leasing-debtors.js.map