@feedmepos/mf-report 5.21.0-beta.0 → 5.21.1-beta.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/{App-H4qTrOhm.js → App-BSqMAevb.js} +3 -3
- package/dist/{BaseDialog.vue_vue_type_script_setup_true_lang-PrNxsye6.js → BaseDialog.vue_vue_type_script_setup_true_lang-Ccrz29qZ.js} +2 -2
- package/dist/{Default.vue_vue_type_script_setup_true_lang-DPYuS630.js → Default.vue_vue_type_script_setup_true_lang-7MJTbycc.js} +1 -1
- package/dist/FilterSelector.vue_vue_type_script_setup_true_lang-CtNx7Bi7.js +2449 -0
- package/dist/{InsightView-A2RMHh9M.js → InsightView-CENPnVe7.js} +2 -2
- package/dist/{Layout-DypUMIa7.js → Layout-BJ7gfx7X.js} +1 -1
- package/dist/{MenuTab.vue_vue_type_script_setup_true_lang-DDk9OhF-.js → MenuTab.vue_vue_type_script_setup_true_lang-D-b1PsPs.js} +3 -3
- package/dist/{NavigationTab.vue_vue_type_script_setup_true_lang-C4NFUekp.js → NavigationTab.vue_vue_type_script_setup_true_lang-9PbGrSC0.js} +1 -1
- package/dist/{OverviewView-DBWJ04u3.js → OverviewView-B05qrIND.js} +4 -4
- package/dist/{Report-CzdpyMiY.js → Report-CrUITZYf.js} +2 -2
- package/dist/{ReportEditor-DozloMSJ.js → ReportEditor-FMsPpIEA.js} +3 -3
- package/dist/{ReportView-C9-upOW0.js → ReportView-BVglhHaa.js} +5 -5
- package/dist/{Setting-DJRh5073.js → Setting-BzClHxv3.js} +2 -2
- package/dist/{TileEditor-BRVBRjwj.js → TileEditor-BLoXbL96.js} +3 -3
- package/dist/{TransitionFade-CbhV6xur.js → TransitionFade-BPu02qMn.js} +2 -2
- package/dist/app.js +9 -9
- package/dist/assets/{formatChartData.worker-CJVlLdXW.js → formatChartData.worker-B_urmW55.js} +1 -1
- package/dist/assets/{processTableData.worker-DRkxI8qA.js → processTableData.worker-B_-FBESg.js} +1 -1
- package/package.json +1 -1
- package/dist/FilterSelector.vue_vue_type_script_setup_true_lang-lhcRFv_m.js +0 -2455
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@@ -2,8 +2,8 @@ import { defineComponent as ee, resolveComponent as U, createBlock as te, openBl
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import { detectLocale as k, useCoreStore as T } from "@feedmepos/mf-common";
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import { u as Le, d as i, a as _e, b as X, c as be, e as we, f as Ce, s as Ee, g as ke } from "./vue-i18n-BJW_sJot.js";
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import { storeToRefs as q } from "pinia";
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import { u as Y, a as Ne, b as Be } from "./BaseDialog.vue_vue_type_script_setup_true_lang-
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import { _ as Fe, u as $e } from "./NavigationTab.vue_vue_type_script_setup_true_lang-
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import { u as Y, a as Ne, b as Be } from "./BaseDialog.vue_vue_type_script_setup_true_lang-Ccrz29qZ.js";
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import { _ as Fe, u as $e } from "./NavigationTab.vue_vue_type_script_setup_true_lang-9PbGrSC0.js";
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import { u as Z } from "./message-dialog-UoMWOnil.js";
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import { useRoute as xe, useRouter as Je } from "vue-router";
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const Ae = { class: "fm-typo-en-body-md-400 text-ellipsis overflow-hidden" }, Te = /* @__PURE__ */ ee({
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@@ -99,7 +99,7 @@ const ze = ["src"], Qe = ["src"], et = /* @__PURE__ */ ee({
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console.log("5.21.1-beta.0", !0), window.addEventListener("message", Q), window.addEventListener("message", V);
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const I = Ne(), W = $e(), n = X();
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qe(() => {
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@@ -8393,7 +8393,7 @@ Arguments: [` + D + "]";
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}, t.billSchema_closure.prototype = {
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call$1(n) {
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var e = null, r = "seqNumber", i = "deliveryName", u = "isRefund", o = "isPickup", s = "isInHouseDelivery", l = "isDelivery", D = "completedAt", d = "integratedOrderId", c = "itemCount", p = "taxTotal", y = "discountTotal", g = "grossTotal", m = "rounding", h = "takeawayPrice", A = "thirdPartyExtraCharge", b = "deliveryFee", M = "nettTotal", F = "deliveryFeeWithTax", I = "deliveryFeeWithoutTax", R = "otherChargeWithTax", w = "otherChargeWithoutTax", L = "discountInclusiveTaxTotal";
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return t._setArrayType([t.Field_Field$string(e, !1, "ID", "id", "_id", e, n), t.Field_Field$string(e, !0, e, "docId", "_docId", e, n), t.Field_Field$timestamp(e, !0, e, "publishedAt", "_publishedAt", e, n), t.Field_Field$timestamp(e, !1, "Time", "createdAt", "_createdAt", e, n), t.Field_Field$string(e, !1, "Restaurant ID", "restaurantId", "_restaurantId", e, n), t.Field_Field$string(e, !1, "Status", "status", "status", e, n), t.Field_Field$string(e, !1, "No.", r, r, e, n), t.Field_Field$string(e, !1, "Table", "slot", "slot", e, n), t.Field_Field$string(e, !1, "Delivery", i, i, e, n), t.Field_Field$string(e, !1, "Refund ID", "refundFrom", "refundedFrom", e, n), t.Field_Field$bool(e, !1, "Refund", u, u, e, n), t.Field_Field$string(e, !0, e, "refundApprovedById", "refund.approvedBy.id", e, n), t.Field_Field$string(e, !1, "Refund approver", "refundApprovedByName", "refund.approvedBy.name", e, n), t.Field_Field$string(e, !0, e, "refundedById", "refund.by.id", e, n), t.Field_Field$string(e, !1, "Refund user", "refundedByName", "refund.by.name", e, n), t.Field_Field$string(e, !1, "Refund reason", "refundReason", "refund.reason", e, n), t.Field_Field$string(e, !1, "Member ID", "memberId", "membership.id", e, n), t.Field_Field$string(e, !1, "Member user ID", "memberUserId", "membership.userId", e, n), t.Field_Field$string(e, !1, "Member name", "memberUserName", "membership.name", e, n), t.Field_Field$string(e, !0, "Member phone", "memberPhoneNumber", "membership.phoneNumber", e, n), t.Field_Field$timestamp(e, !1, "Member birthday", "memberBirthday", "membership.birthday", e, n), t.Field_Field$string(e, !1, "Remark", "remark", "remark", e, n), t.Field_Field$string(e, !1, "Source", "source", "source", E.x28case_, n), t.Field_Field$string(e, !1, "Type", "type", "type", "(case when upper(@type)='PICKUP' then upper(@type) when upper(@type)='DELIVERY' then upper(@type) when upper(@type)='DRIVE THRU' then upper(@type) when @is_takeaway is true then 'TAKEAWAY' else upper(@type) end)", n), t.Field_Field$bool(e, !0, "Pickup", o, o, e, n), t.Field_Field$bool(e, !0, "Is in house delivery", s, s, e, n), t.Field_Field$bool(e, !0, "Is other delivery", l, l, e, n), t.Field_Field$bool(e, !0, "Is takeaway", "isTakeaway", "is.takeaway", e, n), t.Field_Field$timestamp(e, !1, "Closed at", D, D, e, n), t.Field_Field$string(e, !0, "Inclusive SST", "sstInclusive", "nettTaxes.SST.inclusive", e, n), t.Field_Field$string(e, !0, "SST before discount", "sstBeforeDiscount", "nettTaxes.SST.beforeDiscount", e, n), t.Field_Field$string(e, !0, "Inclusive SC", "serviceChargeInclusive", "nettTaxes.SERVICE_CHARGE.inclusive", e, n), t.Field_Field$string(e, !0, "SC before discount", "serviceChargeBeforeDiscount", "nettTaxes.SERVICE_CHARGE.beforeDiscount", e, n), t.Field_Field$numeric("IF(@status = 'VOIDED', 0, IFNULL(@pax,0)*IF(@isRefund, -1, 1))", !1, "Pax", "pax", "person", "(CASE WHEN @status = 'VOIDED' THEN 0 ELSE (COALESCE(@pax,0)*CASE WHEN @is_refund THEN -1 ELSE 1 END) END)", n), t.Field_Field$string(e, !1, "Integrated order ID", d, d, e, n), t.Field_Field$numeric(E.IFNULLi, !0, "Item count", c, c, E.COALESi, n), t.Field_Field$numeric("IFNULL(@taxTotal,0)*IF(@isRefund, -1, 1)", !1, "Tax", p, p, E.COALEStax, n), t.Field_Field$numeric(E.IFNULLdiT, !1, "Discount", y, y, E.COALESdit, n), t.Field_Field$numeric(E.IFNULLg, !1, "Item gross", g, g, E.COALESg, n), t.Field_Field$numeric(E.x28IFNULnI, !1, "Bill gross", "billGrossTotal", e, E.x28COALEnC, n), t.Field_Field$numeric("IFNULL(@rounding,0)*IF(@isRefund, -1, 1)", !1, "Rounding", m, m, E.COALESr, n), t.Field_Field$numeric("IFNULL(@sstTotal,0)*IF(@isRefund, -1, 1)", !0, "SST", "sstTotal", "nettTaxes.SST.total", E.COALESss, n), t.Field_Field$string(e, !0, "SST %", "sstPercentage", "nettTaxes.SST.percentage", e, n), t.Field_Field$numeric(E.IFNULLs, !1, "SC", "serviceChargeTotal", "nettTaxes.SERVICE_CHARGE.total", E.COALESse, n), t.Field_Field$string(e, !0, "SC %", "serviceChargePercentage", "nettTaxes.SERVICE_CHARGE.percentage", e, n), t.Field_Field$numeric(E.x28IFNULo, !1, "Other charge", "otherChargeTotal", "nettTaxes.OTHER_CHARGE.total", E.x28COALEo, n), t.Field_Field$numeric(E.x28IFNULgx2d, !1, "Gross w/ takeaway", "subTotalWithoutTakeaway", e, E.x28COALEgx2d, n), t.Field_Field$numeric(E.IFNULLta, !1, "Takeaway", h, h, E.COALEStak, n), t.Field_Field$numeric(E.IFNULLth, !1, "Extra charge", A, A, E.COALESth, n), t.Field_Field$numeric(E.IFNULLde_, !1, "Delivery fee", b, b, E.COALESdex2c, n), t.Field_Field$numeric(E.IFNULLn, !1, "Nett", M, M, E.COALESn, n), t.Field_Field$numeric(E.x28IFNULgx2bd, !1, "Item gross before charges", "grossBeforeCharges", e, E.x28COALEgx2bd, n), t.Field_Field$numeric(E.x28IFNULn_, !1, "Bill gross before charges", "billGrossBeforeCharges", e, E.x28COALEn_, n), t.Field_Field$numeric(e, !1, "Member Recency", "recency", e, E.MIN_EX, n), t.Field_Field$numeric(e, !1, "Member frequency", "frequency", e, E.COUNT_, n), t.Field_Field$numeric(e, !1, "Member monetary", "monetary", e, E.SUM__n, n), t.Field_Field$numeric(E.IFNULLdeWT, !1, "Delivery fee with tax", F, F, E.COALESdex5f_, n), t.Field_Field$numeric(E.IFNULLdeWo, !1, "Delivery fee without tax", I, I, E.COALESdex5fo, n), t.Field_Field$numeric(E.IFNULLoT, !1, "Other charge with tax", R, R, E.COALESo_, n), t.Field_Field$numeric(E.IFNULLoo, !1, "Other charge without tax", w, w, E.COALESoo, n), t.Field_Field$numeric(e, !1, "Duration", "duration", e, E.EXTRAC, n), t.Field_Field$string(e, !1, "Restaurant", "restaurantName", e, E.x28selecn, n), t.Field_Field$numeric(e, !1, "Labour hour", "labourHour", e, E.x28selecS, n), t.Field_Field$string(e, !1, "Payments", "payments", e, E.x28selecstdn, n), t.Field_Field$string(e, !1, "Items", "items", e, E.x28selecstC, n), t.Field_Field$string(e, !1, "Discount reasons", "discountReasons", e, E.x28selecstda, n), t.Field_Field$numeric(E.IFNULLdiI, !1, "Discount inc tax", L, L, E.COALESdii, n), t.Field_Field$string(e, !1, "Payment Summaries", "paymentSummaries", e, E.x28selecstdC, n)], $.JSArray_Field);
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return t._setArrayType([t.Field_Field$string(e, !1, "ID", "id", "_id", e, n), t.Field_Field$string(e, !0, e, "docId", "_docId", e, n), t.Field_Field$timestamp(e, !0, e, "publishedAt", "_publishedAt", e, n), t.Field_Field$timestamp(e, !1, "Time", "createdAt", "_createdAt", e, n), t.Field_Field$string(e, !1, "Restaurant ID", "restaurantId", "_restaurantId", e, n), t.Field_Field$string(e, !1, "Status", "status", "status", e, n), t.Field_Field$string(e, !1, "No.", r, r, e, n), t.Field_Field$string(e, !1, "Table", "slot", "slot", e, n), t.Field_Field$string(e, !1, "Delivery", i, i, e, n), t.Field_Field$string(e, !1, "Refund ID", "refundFrom", "refundedFrom", e, n), t.Field_Field$bool(e, !1, "Refund", u, u, e, n), t.Field_Field$string(e, !0, e, "refundApprovedById", "refund.approvedBy.id", e, n), t.Field_Field$string(e, !1, "Refund approver", "refundApprovedByName", "refund.approvedBy.name", e, n), t.Field_Field$string(e, !0, e, "refundedById", "refund.by.id", e, n), t.Field_Field$string(e, !1, "Refund user", "refundedByName", "refund.by.name", e, n), t.Field_Field$string(e, !1, "Refund reason", "refundReason", "refund.reason", e, n), t.Field_Field$string(e, !1, "Member ID", "memberId", "membership.id", e, n), t.Field_Field$string(e, !1, "Member user ID", "memberUserId", "membership.userId", e, n), t.Field_Field$string(e, !1, "Member name", "memberUserName", "membership.name", e, n), t.Field_Field$string(e, !0, "Member phone", "memberPhoneNumber", "membership.phoneNumber", e, n), t.Field_Field$timestamp(e, !1, "Member birthday", "memberBirthday", "membership.birthday", e, n), t.Field_Field$string(e, !1, "Remark", "remark", "remark", e, n), t.Field_Field$string(e, !1, "Source", "source", "source", E.x28case_, n), t.Field_Field$string(e, !1, "Type", "type", "type", "(case when upper(@type)='PICKUP' then upper(@type) when upper(@type)='DELIVERY' then upper(@type) when upper(@type)='DRIVE THRU' then upper(@type) when @is_takeaway is true then 'TAKEAWAY' else upper(@type) end)", n), t.Field_Field$bool(e, !0, "Pickup", o, o, e, n), t.Field_Field$bool(e, !0, "Is in house delivery", s, s, e, n), t.Field_Field$bool(e, !0, "Is other delivery", l, l, e, n), t.Field_Field$bool(e, !0, "Is takeaway", "isTakeaway", "is.takeaway", e, n), t.Field_Field$timestamp(e, !1, "Closed at", D, D, e, n), t.Field_Field$string(e, !0, "Inclusive SST", "sstInclusive", "nettTaxes.SST.inclusive", e, n), t.Field_Field$string(e, !0, "SST before discount", "sstBeforeDiscount", "nettTaxes.SST.beforeDiscount", e, n), t.Field_Field$string(e, !0, "Inclusive SC", "serviceChargeInclusive", "nettTaxes.SERVICE_CHARGE.inclusive", e, n), t.Field_Field$string(e, !0, "SC before discount", "serviceChargeBeforeDiscount", "nettTaxes.SERVICE_CHARGE.beforeDiscount", e, n), t.Field_Field$numeric("IF(@status = 'VOIDED', 0, IFNULL(@pax,0)*IF(@isRefund, -1, 1))", !1, "Pax", "pax", "person", "(CASE WHEN @status = 'VOIDED' THEN 0 ELSE (COALESCE(@pax,0)*CASE WHEN @is_refund THEN -1 ELSE 1 END) END)", n), t.Field_Field$string(e, !1, "Integrated order ID", d, d, e, n), t.Field_Field$numeric(E.IFNULLi, !0, "Item count", c, c, E.COALESi, n), t.Field_Field$numeric("IFNULL(@taxTotal,0)*IF(@isRefund, -1, 1)", !1, "Tax", p, p, E.COALEStax, n), t.Field_Field$numeric(E.IFNULLdiT, !1, "Discount", y, y, E.COALESdit, n), t.Field_Field$numeric(E.IFNULLg, !1, "Item gross", g, g, E.COALESg, n), t.Field_Field$numeric(E.x28IFNULnI, !1, "Bill gross", "billGrossTotal", e, E.x28COALEnC, n), t.Field_Field$numeric("IFNULL(@rounding,0)*IF(@isRefund, -1, 1)", !1, "Rounding", m, m, E.COALESr, n), t.Field_Field$numeric("IFNULL(@sstTotal,0)*IF(@isRefund, -1, 1)", !0, "SST", "sstTotal", "nettTaxes.SST.total", E.COALESss, n), t.Field_Field$string(e, !0, "SST %", "sstPercentage", "nettTaxes.SST.percentage", e, n), t.Field_Field$numeric(E.IFNULLs, !1, "SC", "serviceChargeTotal", "nettTaxes.SERVICE_CHARGE.total", E.COALESse, n), t.Field_Field$string(e, !0, "SC %", "serviceChargePercentage", "nettTaxes.SERVICE_CHARGE.percentage", e, n), t.Field_Field$numeric(E.x28IFNULo, !1, "Other charge", "otherChargeTotal", "nettTaxes.OTHER_CHARGE.total", E.x28COALEo, n), t.Field_Field$numeric(E.x28IFNULgx2d, !1, "Gross w/ takeaway", "subTotalWithoutTakeaway", e, E.x28COALEgx2d, n), t.Field_Field$numeric(E.IFNULLta, !1, "Takeaway", h, h, E.COALEStak, n), t.Field_Field$numeric(E.IFNULLth, !1, "Extra charge", A, A, E.COALESth, n), t.Field_Field$numeric(E.IFNULLde_, !1, "Delivery fee", b, b, E.COALESdex2c, n), t.Field_Field$numeric(E.IFNULLn, !1, "Nett", M, M, E.COALESn, n), t.Field_Field$numeric(E.x28IFNULgx2bd, !1, "Item gross before charges", "grossBeforeCharges", e, E.x28COALEgx2bd, n), t.Field_Field$numeric(E.x28IFNULn_, !1, "Bill gross before charges", "billGrossBeforeCharges", e, E.x28COALEn_, n), t.Field_Field$numeric(e, !1, "Member Recency", "recency", e, E.MIN_EX, n), t.Field_Field$numeric(e, !1, "Member frequency", "frequency", e, E.COUNT_, n), t.Field_Field$numeric(e, !1, "Member monetary", "monetary", e, E.SUM__n, n), t.Field_Field$numeric(E.IFNULLdeWT, !1, "Delivery fee with tax", F, F, E.COALESdex5f_, n), t.Field_Field$numeric(E.IFNULLdeWo, !1, "Delivery fee without tax", I, I, E.COALESdex5fo, n), t.Field_Field$numeric(E.IFNULLoT, !1, "Other charge with tax", R, R, E.COALESo_, n), t.Field_Field$numeric(E.IFNULLoo, !1, "Other charge without tax", w, w, E.COALESoo, n), t.Field_Field$numeric(e, !1, "Duration", "duration", e, E.EXTRAC, n), t.Field_Field$string(e, !1, "Restaurant", "restaurantName", e, E.x28selecn, n), t.Field_Field$numeric(e, !1, "Labour hour", "labourHour", e, E.x28selecS, n), t.Field_Field$string(e, !1, "Payments", "payments", e, E.x28selecstdn, n), t.Field_Field$string(e, !1, "Items", "items", e, E.x28selecstC, n), t.Field_Field$string(e, !1, "Discount reasons", "discountReasons", e, E.x28selecstda, n), t.Field_Field$numeric(E.IFNULLdiI, !1, "Discount inc tax", L, L, E.COALESdii, n), t.Field_Field$string(e, !1, "Payment Summaries", "paymentSummaries", e, E.x28selecstdC, n), t.Field_Field$numeric(e, !1, "Is new member", "isNewMember", e, "(CASE WHEN EXISTS (SELECT 1 FROM members WHERE members.id=@member_id AND members.created_at::date = @created_at::date) THEN 1 ELSE 0 END)", n), t.Field_Field$numeric(e, !1, "Is 30 days recency", "is30DaysRecency", e, "(CASE WHEN EXISTS (SELECT 1 FROM bills WHERE bills.member_id = @member_id AND bills.status != 'VOIDED' AND bills.restaurant_id = @restaurant_id AND bills.created_at >= @created_at - INTERVAL '30 days' AND bills.created_at < @created_at) THEN 1 ELSE 0 END)", n)], $.JSArray_Field);
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}, t.billSchema_closure0.prototype = {
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var ye = /* @__PURE__ */ ((T) => (T.generating = "GENERATING", T.completed = "COMPLETED", T.failed = "FAILED", T.canceled = "CANCELLED", T))(ye || {});
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const pt = "/assets/formatChartData.worker-
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const pt = "/assets/formatChartData.worker-B_urmW55.js", Y0 = /* @__PURE__ */ new Map();
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function ie(T) {
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import { defineComponent as u, computed as f, resolveComponent as p, createElementBlock as s, openBlock as t, normalizeStyle as n, normalizeClass as d, unref as e, createBlock as y, createCommentVNode as _, createVNode as h, createElementVNode as k, toDisplayString as g, renderSlot as x } from "vue";
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import { _ as v } from "./NavigationTab.vue_vue_type_script_setup_true_lang-9PbGrSC0.js";
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