@crm-rocketlink/crm-model 1.0.5 → 1.0.6

package/src/gateways/adapters/model/transactionFinXP.model.ts

@@ -1,193 +1,193 @@
-import { Transaction } from "../../../model/transaction.model";
-import { BANKS } from "../../../model/gateway.model";
-
-export type TransactionType = TransactionFinXP;
-
-export function isTransactionFinXP(t: Transaction): t is TransactionFinXP {
-  return t?.bank === BANKS.finXP;
-}
-
-export interface TransactionFinXP extends Transaction {
-  bank: typeof BANKS.finXP;
-  id?: number;
-  status?: string;
-  endToEndId?: string;
-  merchant?: string;
-  amount?: string;
-  effectiveDate?: string;
-  customerBic?: string;
-  customerIban?: string;
-  customerName?: string;
-  customerId?: string;
-  additionalInfo1?: string;
-  additionalInfo2?: string;
-  importedDate?: string;
-  mandateReference?: string;
-  transactionInformation?: string;
-  transactionTypeName?: string;
-  errorCode?: string;
-  importedFile?: string;
-  merchantProductName?: string;
-  bankFee?: string;
-  isChargeback?: string;
-  mandateDate?: string;
-  cb_status?: string;
-  cb_chargebackDate?: string;
-  cb_statementDate?: string;
-  cb_chargebackAmount?: string;
-  cb_initiatedAmount?: string;
-  cb_bankFees?: string;
-  cb_currency?: string;
-  cb_chargebackEntryInformation?: string;
-  cb_paymentAdviceIdentifier?: string;
-  cb_rejectCode?: string;
-  cb_chargebackRemittanceInformation?: string;
-  cb_chargebackReason?: string;
-  cb_paymentAdviceDate?: string;
-  cb_initiatedDate?: string;
-  cb_fileName?: string;
-  cb_sepaProduct?: string;
-  cb_product?: string;
-  cb_customerNumber?: string;
-  cb_customerName?: string;
-  cb_customerBic?: string;
-  cb_customerIban?: string;
-  cb_transactionInformation?: string;
-  cb_invoiceNumber?: string;
-  cb_additionalInformation?: string;
-  cb_additionalInformation2?: string;
-  cb_additionalInformation3?: string;
-  cb_additionalInformation4?: string;
-  cb_merchantName?: string;
-  cb_accountName?: string;
-  cb_endToEndId?: string;
-  cb_iban4u?: string;
-  createdAt?: Date;
-  updatedAt?: Date;
-}
-export interface TransactionFinXPChargeback extends Transaction {
-  bank: typeof BANKS.finXP;
-  id?: number;
-  status?: string;
-  chargebackDate?: string;
-  statementDate?: string;
-  chargebackAmount?: string;
-  initiatedAmount?: string;
-  bankFees?: string;
-  currency?: string;
-  chargebackEntryInformation?: string;
-  paymentAdviceIdentifier?: string;
-  rejectCode?: string;
-  chargebackRemittanceInformation?: string;
-  chargebackReason?: string;
-  paymentAdviceDate?: string;
-  initiatedDate?: string;
-  fileName?: string;
-  sepaProduct?: string;
-  product?: string;
-  customerNumber?: string;
-  customerName?: string;
-  customerBic?: string;
-  customerIban?: string;
-  transactionInformation?: string;
-  invoiceNumber?: string;
-  additionalInformation?: string;
-  additionalInformation2?: string;
-  additionalInformation3?: string;
-  additionalInformation4?: string;
-  merchantName?: string;
-  accountName?: string;
-  endToEndId?: string;
-  iban4u?: string;
-  createdAt?: Date;
-  updatedAt?: Date;
-}
-
-export const finXPCSVToTransactionColumn: Partial<Record<keyof TransactionFinXP, string>> = {
-  status: "STATUS",
-  endToEndId: "END TO END ID",
-  merchant: "MERCHANT",
-  amount: "AMOUNT",
-  effectiveDate: "EFFECTIVE DATE",
-  customerBic: "CUSTOMER BIC",
-  customerIban: "CUSTOMER IBAN",
-  customerName: "CUSTOMER NAME",
-  customerId: "CUSTOMER ID",
-  additionalInfo1: "ADDITIONAL INFO 1",
-  additionalInfo2: "ADDITIONAL INFO 2",
-  importedDate: "IMPORTED DATE",
-  mandateReference: "MANDATE REFERENCE",
-  transactionInformation: "TRANSACTION INFORMATION",
-  transactionTypeName: "TRANSACTION TYPE NAME",
-  errorCode: "ERROR CODE",
-  importedFile: "IMPORTED FILE",
-  merchantProductName: "MERCHANT PRODUCT NAME",
-  bankFee: "BANK FEE",
-  isChargeback: "IS CHARGEBACK",
-  mandateDate: "MANDATE DATE",
-  cb_status: "Status",
-  cb_chargebackDate: "Chargeback date",
-  cb_statementDate: "Statement date",
-  cb_chargebackAmount: "Chargeback amount",
-  cb_initiatedAmount: "Initiated amount",
-  cb_bankFees: "Bank fees",
-  cb_currency: "Currency",
-  cb_chargebackEntryInformation: "Chargeback entry information",
-  cb_paymentAdviceIdentifier: "Payment advice identifier",
-  cb_rejectCode: "Reject code",
-  cb_chargebackRemittanceInformation: "Chargeback remittance information",
-  cb_chargebackReason: "Chargeback reason",
-  cb_paymentAdviceDate: "Payment advice date",
-  cb_initiatedDate: "Initiated date",
-  cb_fileName: "File name",
-  cb_sepaProduct: "SEPA product",
-  cb_product: "Product",
-  cb_customerNumber: "Customer number",
-  cb_customerName: "Customer name",
-  cb_customerBic: "Customer BIC",
-  cb_customerIban: "Customer IBAN",
-  cb_transactionInformation: "Transaction Information",
-  cb_invoiceNumber: "Invoice number",
-  cb_additionalInformation: "Additional Information",
-  cb_additionalInformation2: "Additional Information 2",
-  cb_additionalInformation3: "Additional Information 3",
-  cb_additionalInformation4: "Additional Information 4",
-  cb_merchantName: "Merchant name",
-  cb_accountName: "Account name",
-  cb_endToEndId: "End to end id",
-  cb_iban4u: "Iban4U"
-};
-
-export const finXPCSVToChargebackColumn: Partial<Record<keyof TransactionFinXPChargeback, string>> = {
-  status: "Status",
-  chargebackDate: "Chargeback date",
-  statementDate: "Statement date",
-  chargebackAmount: "Chargeback amount",
-  initiatedAmount: "Initiated amount",
-  bankFees: "Bank fees",
-  currency: "Currency",
-  chargebackEntryInformation: "Chargeback entry information",
-  paymentAdviceIdentifier: "Payment advice identifier",
-  rejectCode: "Reject code",
-  chargebackRemittanceInformation: "Chargeback remittance information",
-  chargebackReason: "Chargeback reason",
-  paymentAdviceDate: "Payment advice date",
-  initiatedDate: "Initiated date",
-  fileName: "File name",
-  sepaProduct: "SEPA product",
-  product: "Product",
-  customerNumber: "Customer number",
-  customerName: "Customer name",
-  customerBic: "Customer BIC",
-  customerIban: "Customer IBAN",
-  transactionInformation: "Transaction Information",
-  invoiceNumber: "Invoice number",
-  additionalInformation: "Additional Information",
-  additionalInformation2: "Additional Information 2",
-  additionalInformation3: "Additional Information 3",
-  additionalInformation4: "Additional Information 4",
-  merchantName: "Merchant name",
-  accountName: "Account name",
-  endToEndId: "End to end id",
-  iban4u: "Iban4U",
-};
+import { Transaction } from "../../../model/transaction.model";
+import { BANKS } from "../../../model/gateway.model";
+
+export type TransactionType = TransactionFinXP;
+
+export function isTransactionFinXP(t: Transaction): t is TransactionFinXP {
+  return t?.bank === BANKS.finXP;
+}
+
+export interface TransactionFinXP extends Transaction {
+  bank: typeof BANKS.finXP;
+  id?: number;
+  status?: string;
+  endToEndId?: string;
+  merchant?: string;
+  amount?: string;
+  effectiveDate?: string;
+  customerBic?: string;
+  customerIban?: string;
+  customerName?: string;
+  customerId?: string;
+  additionalInfo1?: string;
+  additionalInfo2?: string;
+  importedDate?: string;
+  mandateReference?: string;
+  transactionInformation?: string;
+  transactionTypeName?: string;
+  errorCode?: string;
+  importedFile?: string;
+  merchantProductName?: string;
+  bankFee?: string;
+  isChargeback?: string;
+  mandateDate?: string;
+  cb_status?: string;
+  cb_chargebackDate?: string;
+  cb_statementDate?: string;
+  cb_chargebackAmount?: string;
+  cb_initiatedAmount?: string;
+  cb_bankFees?: string;
+  cb_currency?: string;
+  cb_chargebackEntryInformation?: string;
+  cb_paymentAdviceIdentifier?: string;
+  cb_rejectCode?: string;
+  cb_chargebackRemittanceInformation?: string;
+  cb_chargebackReason?: string;
+  cb_paymentAdviceDate?: string;
+  cb_initiatedDate?: string;
+  cb_fileName?: string;
+  cb_sepaProduct?: string;
+  cb_product?: string;
+  cb_customerNumber?: string;
+  cb_customerName?: string;
+  cb_customerBic?: string;
+  cb_customerIban?: string;
+  cb_transactionInformation?: string;
+  cb_invoiceNumber?: string;
+  cb_additionalInformation?: string;
+  cb_additionalInformation2?: string;
+  cb_additionalInformation3?: string;
+  cb_additionalInformation4?: string;
+  cb_merchantName?: string;
+  cb_accountName?: string;
+  cb_endToEndId?: string;
+  cb_iban4u?: string;
+  createdAt?: Date;
+  updatedAt?: Date;
+}
+export interface TransactionFinXPChargeback extends Transaction {
+  bank: typeof BANKS.finXP;
+  id?: number;
+  status?: string;
+  chargebackDate?: string;
+  statementDate?: string;
+  chargebackAmount?: string;
+  initiatedAmount?: string;
+  bankFees?: string;
+  currency?: string;
+  chargebackEntryInformation?: string;
+  paymentAdviceIdentifier?: string;
+  rejectCode?: string;
+  chargebackRemittanceInformation?: string;
+  chargebackReason?: string;
+  paymentAdviceDate?: string;
+  initiatedDate?: string;
+  fileName?: string;
+  sepaProduct?: string;
+  product?: string;
+  customerNumber?: string;
+  customerName?: string;
+  customerBic?: string;
+  customerIban?: string;
+  transactionInformation?: string;
+  invoiceNumber?: string;
+  additionalInformation?: string;
+  additionalInformation2?: string;
+  additionalInformation3?: string;
+  additionalInformation4?: string;
+  merchantName?: string;
+  accountName?: string;
+  endToEndId?: string;
+  iban4u?: string;
+  createdAt?: Date;
+  updatedAt?: Date;
+}
+
+export const finXPCSVToTransactionColumn: Partial<Record<keyof TransactionFinXP, string>> = {
+  status: "STATUS",
+  endToEndId: "END TO END ID",
+  merchant: "MERCHANT",
+  amount: "AMOUNT",
+  effectiveDate: "EFFECTIVE DATE",
+  customerBic: "CUSTOMER BIC",
+  customerIban: "CUSTOMER IBAN",
+  customerName: "CUSTOMER NAME",
+  customerId: "CUSTOMER ID",
+  additionalInfo1: "ADDITIONAL INFO 1",
+  additionalInfo2: "ADDITIONAL INFO 2",
+  importedDate: "IMPORTED DATE",
+  mandateReference: "MANDATE REFERENCE",
+  transactionInformation: "TRANSACTION INFORMATION",
+  transactionTypeName: "TRANSACTION TYPE NAME",
+  errorCode: "ERROR CODE",
+  importedFile: "IMPORTED FILE",
+  merchantProductName: "MERCHANT PRODUCT NAME",
+  bankFee: "BANK FEE",
+  isChargeback: "IS CHARGEBACK",
+  mandateDate: "MANDATE DATE",
+  cb_status: "Status",
+  cb_chargebackDate: "Chargeback date",
+  cb_statementDate: "Statement date",
+  cb_chargebackAmount: "Chargeback amount",
+  cb_initiatedAmount: "Initiated amount",
+  cb_bankFees: "Bank fees",
+  cb_currency: "Currency",
+  cb_chargebackEntryInformation: "Chargeback entry information",
+  cb_paymentAdviceIdentifier: "Payment advice identifier",
+  cb_rejectCode: "Reject code",
+  cb_chargebackRemittanceInformation: "Chargeback remittance information",
+  cb_chargebackReason: "Chargeback reason",
+  cb_paymentAdviceDate: "Payment advice date",
+  cb_initiatedDate: "Initiated date",
+  cb_fileName: "File name",
+  cb_sepaProduct: "SEPA product",
+  cb_product: "Product",
+  cb_customerNumber: "Customer number",
+  cb_customerName: "Customer name",
+  cb_customerBic: "Customer BIC",
+  cb_customerIban: "Customer IBAN",
+  cb_transactionInformation: "Transaction Information",
+  cb_invoiceNumber: "Invoice number",
+  cb_additionalInformation: "Additional Information",
+  cb_additionalInformation2: "Additional Information 2",
+  cb_additionalInformation3: "Additional Information 3",
+  cb_additionalInformation4: "Additional Information 4",
+  cb_merchantName: "Merchant name",
+  cb_accountName: "Account name",
+  cb_endToEndId: "End to end id",
+  cb_iban4u: "Iban4U"
+};
+
+export const finXPCSVToChargebackColumn: Partial<Record<keyof TransactionFinXPChargeback, string>> = {
+  status: "Status",
+  chargebackDate: "Chargeback date",
+  statementDate: "Statement date",
+  chargebackAmount: "Chargeback amount",
+  initiatedAmount: "Initiated amount",
+  bankFees: "Bank fees",
+  currency: "Currency",
+  chargebackEntryInformation: "Chargeback entry information",
+  paymentAdviceIdentifier: "Payment advice identifier",
+  rejectCode: "Reject code",
+  chargebackRemittanceInformation: "Chargeback remittance information",
+  chargebackReason: "Chargeback reason",
+  paymentAdviceDate: "Payment advice date",
+  initiatedDate: "Initiated date",
+  fileName: "File name",
+  sepaProduct: "SEPA product",
+  product: "Product",
+  customerNumber: "Customer number",
+  customerName: "Customer name",
+  customerBic: "Customer BIC",
+  customerIban: "Customer IBAN",
+  transactionInformation: "Transaction Information",
+  invoiceNumber: "Invoice number",
+  additionalInformation: "Additional Information",
+  additionalInformation2: "Additional Information 2",
+  additionalInformation3: "Additional Information 3",
+  additionalInformation4: "Additional Information 4",
+  merchantName: "Merchant name",
+  accountName: "Account name",
+  endToEndId: "End to end id",
+  iban4u: "Iban4U",
+};