@feedmepos/mf-report 5.22.27 → 5.22.28
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-Dh75HzVq.js → App-Bz8yPA7U.js} +4 -4
- package/dist/{BaseDialog.vue_vue_type_script_setup_true_lang-C6aLz5YJ.js → BaseDialog.vue_vue_type_script_setup_true_lang-D8QgSQ8z.js} +10 -12
- package/dist/{DateRangeSelect.vue_vue_type_script_setup_true_lang-CB8t7zHm.js → DateRangeSelect.vue_vue_type_script_setup_true_lang-CrzsCG-f.js} +1 -1
- package/dist/{Default.vue_vue_type_script_setup_true_lang-CMe7nkcX.js → Default.vue_vue_type_script_setup_true_lang-D8cW1pV5.js} +1 -1
- package/dist/{FilterSelector.vue_vue_type_script_setup_true_lang-M-9YL6dQ.js → FilterSelector.vue_vue_type_script_setup_true_lang-DKR92Gkk.js} +728 -728
- package/dist/{InsightView-DAajykk4.js → InsightView-DsREAMVL.js} +4 -4
- package/dist/{Integration-DUXJNZiG.js → Integration-BrEe-zrT.js} +3 -3
- package/dist/{Integrations-B65qqTGI.js → Integrations-5xFssfqa.js} +2 -2
- package/dist/{Layout-C04N1k-i.js → Layout-CqaNGelo.js} +1 -1
- package/dist/{MenuTab.vue_vue_type_script_setup_true_lang-RfpEgrJ8.js → MenuTab.vue_vue_type_script_setup_true_lang-DhdTBWhH.js} +5 -5
- package/dist/{NavigationTab.vue_vue_type_script_setup_true_lang-C7TCVuvD.js → NavigationTab.vue_vue_type_script_setup_true_lang-D_GkXV-6.js} +3 -3
- package/dist/{OverviewView-Dcxt-73-.js → OverviewView-DqIVVlFf.js} +4 -4
- package/dist/{Report-Dzewu5GP.js → Report-k0uPJOPs.js} +3 -3
- package/dist/{ReportEditor-2SN0PdMR.js → ReportEditor-C60a-s6G.js} +4 -4
- package/dist/{ReportView-CIaf-WXB.js → ReportView-BaAGxget.js} +6 -6
- package/dist/{Setting-DXnQiG30.js → Setting-DPe0XjS3.js} +3 -3
- package/dist/{TileEditor-CTbO2Zwi.js → TileEditor-CoX2x0oC.js} +5 -5
- package/dist/{TransitionFade-Cvj5UTlw.js → TransitionFade-7GC_VeBl.js} +4 -4
- package/dist/{app-xbzm-k5-.js → app-BhXsPUbs.js} +11 -11
- package/dist/app.js +1 -1
- package/dist/assets/{formatChartData.worker-D8HSuDZJ.js → formatChartData.worker-CKB5if5c.js} +3 -3
- package/dist/assets/{processTableData.worker-ClVnCNYl.js → processTableData.worker-C1Lshb3k.js} +3 -3
- package/dist/{useRestaurantPermission-G0CxsP7T.js → useRestaurantPermission-BwfzAGzt.js} +1 -1
- package/package.json +1 -1
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import { defineComponent as ue, resolveComponent as H, createBlock as de, openBlock as A, unref as d, isRef as Ee, withCtx as P, createElementVNode as ne, createVNode as X, toDisplayString as oe, createTextVNode as ke, onMounted as le, watch as C, ref as J, computed as re, onBeforeMount as Te, onBeforeUnmount as Ne, createElementBlock as G, Fragment as $e } from "vue";
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import { detectLocale as Q, useCoreStore as K } from "@feedmepos/mf-common";
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import { d as u, u as Be, a as ae, b as Fe, c as se, e as qe, f as xe, s as Je, t as W } from "./app-
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import { d as u, u as Be, a as ae, b as Fe, c as se, e as qe, f as xe, s as Je, t as W } from "./app-BhXsPUbs.js";
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import { storeToRefs as E } from "pinia";
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import { u as Qe, a as Ue } from "./vue-i18n-DVWuTfed.js";
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import { u as je, a as ze } from "./BaseDialog.vue_vue_type_script_setup_true_lang-
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import { u as Ve, _ as Pe } from "./NavigationTab.vue_vue_type_script_setup_true_lang-
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import { u as je, a as ze } from "./BaseDialog.vue_vue_type_script_setup_true_lang-D8QgSQ8z.js";
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import { u as Ve, _ as Pe } from "./NavigationTab.vue_vue_type_script_setup_true_lang-D_GkXV-6.js";
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import { u as ie } from "./message-dialog-UoMWOnil.js";
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import { useRoute as Ge, useRouter as Ke } from "vue-router";
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const We = { class: "fm-typo-en-body-md-400 text-ellipsis overflow-hidden" }, He = /* @__PURE__ */ ue({
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console.log("5.22.28", !0), window.addEventListener("message", M), window.addEventListener("message", ee);
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}), Ne(() => {
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window.removeEventListener("message", M), window.removeEventListener("message", ee), w.$dispose(), Y.$dispose();
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import { u as y0, F as m0, x as A0, y as Ie, a as V0, b as Fe, w as Me, g as Re, d as E0, c as De, r as K0 } from "./app-
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import { u as y0, F as m0, x as A0, y as Ie, a as V0, b as Fe, w as Me, g as Re, d as E0, c as De, r as K0 } from "./app-BhXsPUbs.js";
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import { storeToRefs as D0, defineStore as Y0 } from "pinia";
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import { ref as d0, computed as H0, watch as Z0, defineComponent as ce, mergeModels as X0, useModel as j0, resolveComponent as O0, createElementBlock as G0, openBlock as k0, createVNode as C0, withCtx as B0, createElementVNode as L0, createCommentVNode as xe, Fragment as ie, renderList as Le, createBlock as fe, createTextVNode as pe, withDirectives as Oe, toDisplayString as v0, unref as S0, vShow as we, renderSlot as ve } from "vue";
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import { useSnackbar as $e } from "@feedmepos/ui-library";
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import { u as Be } from "./vue-i18n-DVWuTfed.js";
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import { useCoreStore as Pe, detectLocale as P0 } from "@feedmepos/mf-common";
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import { c as Je, a as He } from "./DateRangeSelect.vue_vue_type_script_setup_true_lang-
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import { c as Je, a as He } from "./DateRangeSelect.vue_vue_type_script_setup_true_lang-CrzsCG-f.js";
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function ye(E) {
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throw new Error('Could not dynamically require "' + E + '". Please configure the dynamicRequireTargets or/and ignoreDynamicRequires option of @rollup/plugin-commonjs appropriately for this require call to work.');
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@@ -8868,7 +8868,7 @@ Arguments: [` + d + "]";
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}, t.billSchema_closure.prototype = {
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call$1(r) {
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var e = null, n = "seqNumber", i = "deliveryName", a = "isRefund", s = "isPickup", o = "isInHouseDelivery", l = "isDelivery", d = "completedAt", D = "integratedOrderId", f = "itemCount", p = "taxTotal", y = "discountTotal", m = "grossTotal", g = "rounding", h = "takeawayPrice", A = "thirdPartyExtraCharge", C = "deliveryFee", I = "nettTotal", M = "deliveryFeeWithTax", x = "deliveryFeeWithoutTax", R = "otherChargeWithTax", L = "otherChargeWithoutTax", O = "discountInclusiveTaxTotal";
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return t._setArrayType([t.Field_Field$string(e, e, !1, !1, !1, "ID", "id", "_id", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "docId", "_docId", e, r), t.Field_Field$timestamp(e, e, !0, !1, e, "publishedAt", "_publishedAt", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Time", "createdAt", "_createdAt", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Restaurant ID", "restaurantId", "_restaurantId", e, r), t.Field_Field$string("Values: COMPLETED, DRAFT, VOIDED, REFUNDED", e, !1, !1, !1, "Status", "status", "status", e, r), t.Field_Field$string(e, e, !1, !1, !1, "No.", n, n, e, r), t.Field_Field$string("Dine-in table name/identifier", e, !1, !1, !1, "Table", "slot", "slot", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Delivery", i, i, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund ID", "refundFrom", "refundedFrom", e, r), t.Field_Field$bool(e, e, !1, !1, "Refund", a, a, e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "refundApprovedById", "refund.approvedBy.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund approver", "refundApprovedByName", "refund.approvedBy.name", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "refundedById", "refund.by.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund user", "refundedByName", "refund.by.name", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund reason", "refundReason", "refund.reason", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Member ID", "memberId", "membership.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Member user ID", "memberUserId", "membership.userId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Member name", "memberUserName", "membership.name", e, r), t.Field_Field$string(e, e, !0, !1, !1, "Member phone", "memberPhoneNumber", "membership.phoneNumber", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Member birthday", "memberBirthday", "membership.birthday", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Remark", "remark", "remark", e, r), t.Field_Field$string("Order source. Values: FEEDME (POS), GRABFOOD, FOODPANDA, SHOPEEFOOD, etc.", e, !1, !1, !1, "Source", "source", "source", T.x28case_, r), t.Field_Field$string("Order type. Values: DINE IN, TAKEAWAY, PICKUP, DELIVERY, DRIVE THRU", e, !1, !1, !1, "Type", "type", "type", "(case when upper(@type)='PICKUP' then upper(@type) when upper(@type)='DELIVERY' then upper(@type) when upper(@type)='DRIVE THRU' then upper(@type) when @is_takeaway is true then 'TAKEAWAY' else upper(@type) end)", r), t.Field_Field$bool(e, e, !0, !1, "Pickup", s, s, e, r), t.Field_Field$bool(e, e, !0, !1, "Is in house delivery", o, o, e, r), t.Field_Field$bool(e, e, !0, !1, "Is other delivery", l, l, e, r), t.Field_Field$bool(e, e, !0, !1, "Is takeaway", "isTakeaway", "is.takeaway", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Closed at", d, d, e, r), t.Field_Field$string(e, e, !0, !1, !1, "Inclusive SST", "sstInclusive", "nettTaxes.SST.inclusive", e, r), t.Field_Field$string(e, e, !0, !1, !1, "SST before discount", "sstBeforeDiscount", "nettTaxes.SST.beforeDiscount", e, r), t.Field_Field$string(e, e, !0, !1, !1, "Inclusive SC", "serviceChargeInclusive", "nettTaxes.SERVICE_CHARGE.inclusive", e, r), t.Field_Field$string(e, e, !0, !1, !1, "SC before discount", "serviceChargeBeforeDiscount", "nettTaxes.SERVICE_CHARGE.beforeDiscount", e, r), t.Field_Field$numeric("Number of guests. Negated for refund, 0 for voided", "IF(@status = 'VOIDED', 0, IFNULL(@pax,0)*IF(@isRefund, -1, 1))", !1, !1, "Pax", "pax", "person", "(CASE WHEN @status = 'VOIDED' THEN 0 ELSE (COALESCE(@pax,0)*CASE WHEN @is_refund THEN -1 ELSE 1 END) END)", r), t.Field_Field$string(e, e, !1, !1, !1, "Integrated order ID", D, D, e, r), t.Field_Field$numeric(e, T.IFNULLi, !0, !1, "Item count", f, f, T.COALESi, r), t.Field_Field$numeric(e, "IFNULL(@taxTotal,0)*IF(@isRefund, -1, 1)", !1, !1, "Tax", p, p, T.COALEStax, r), t.Field_Field$numeric(e, T.IFNULLdiT, !1, !1, "Discount", y, y, T.COALESdit, r), t.Field_Field$numeric(e, T.IFNULLg, !1, !1, "Item gross", m, m, T.COALESg, r), t.Field_Field$numeric(e, T.x28IFNULnI, !1, !1, "Bill gross", "billGrossTotal", e, T.x28COALEnC, r), t.Field_Field$numeric(e, "IFNULL(@rounding,0)*IF(@isRefund, -1, 1)", !1, !1, "Rounding", g, g, T.COALESr, r), t.Field_Field$numeric(e, "IFNULL(@sstTotal,0)*IF(@isRefund, -1, 1)", !0, !1, "SST", "sstTotal", "nettTaxes.SST.total", T.COALESss, r), t.Field_Field$string(e, e, !0, !1, !1, "SST %", "sstPercentage", "nettTaxes.SST.percentage", e, r), t.Field_Field$numeric(e, T.IFNULLs, !1, !1, "SC", "serviceChargeTotal", "nettTaxes.SERVICE_CHARGE.total", T.COALESse, r), t.Field_Field$string(e, e, !0, !1, !1, "SC %", "serviceChargePercentage", "nettTaxes.SERVICE_CHARGE.percentage", e, r), t.Field_Field$numeric(e, T.x28IFNULo, !1, !1, "Other charge", "otherChargeTotal", "nettTaxes.OTHER_CHARGE.total", T.x28COALEo, r), t.Field_Field$numeric(e, T.x28IFNULgx2d, !1, !1, "Gross w/ takeaway", "subTotalWithoutTakeaway", e, T.x28COALEgx2d, r), t.Field_Field$numeric(e, T.IFNULLta, !1, !1, "Takeaway", h, h, T.COALEStak, r), t.Field_Field$numeric(e, T.IFNULLth, !1, !1, "Extra charge", A, A, T.COALESth, r), t.Field_Field$numeric(e, T.IFNULLde_, !1, !1, "Delivery fee", C, C, T.COALESdex2c, r), t.Field_Field$numeric(e, T.IFNULLn, !1, !1, "Nett", I, I, T.COALESn, r), t.Field_Field$numeric(e,
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return t._setArrayType([t.Field_Field$string(e, e, !1, !1, !1, "ID", "id", "_id", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "docId", "_docId", e, r), t.Field_Field$timestamp(e, e, !0, !1, e, "publishedAt", "_publishedAt", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Time", "createdAt", "_createdAt", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Restaurant ID", "restaurantId", "_restaurantId", e, r), t.Field_Field$string("Values: COMPLETED, DRAFT, VOIDED, REFUNDED", e, !1, !1, !1, "Status", "status", "status", e, r), t.Field_Field$string(e, e, !1, !1, !1, "No.", n, n, e, r), t.Field_Field$string("Dine-in table name/identifier", e, !1, !1, !1, "Table", "slot", "slot", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Delivery", i, i, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund ID", "refundFrom", "refundedFrom", e, r), t.Field_Field$bool(e, e, !1, !1, "Refund", a, a, e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "refundApprovedById", "refund.approvedBy.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund approver", "refundApprovedByName", "refund.approvedBy.name", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "refundedById", "refund.by.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund user", "refundedByName", "refund.by.name", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund reason", "refundReason", "refund.reason", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Member ID", "memberId", "membership.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Member user ID", "memberUserId", "membership.userId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Member name", "memberUserName", "membership.name", e, r), t.Field_Field$string(e, e, !0, !1, !1, "Member phone", "memberPhoneNumber", "membership.phoneNumber", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Member birthday", "memberBirthday", "membership.birthday", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Remark", "remark", "remark", e, r), t.Field_Field$string("Order source. Values: FEEDME (POS), GRABFOOD, FOODPANDA, SHOPEEFOOD, etc.", e, !1, !1, !1, "Source", "source", "source", T.x28case_, r), t.Field_Field$string("Order type. Values: DINE IN, TAKEAWAY, PICKUP, DELIVERY, DRIVE THRU", e, !1, !1, !1, "Type", "type", "type", "(case when upper(@type)='PICKUP' then upper(@type) when upper(@type)='DELIVERY' then upper(@type) when upper(@type)='DRIVE THRU' then upper(@type) when @is_takeaway is true then 'TAKEAWAY' else upper(@type) end)", r), t.Field_Field$bool(e, e, !0, !1, "Pickup", s, s, e, r), t.Field_Field$bool(e, e, !0, !1, "Is in house delivery", o, o, e, r), t.Field_Field$bool(e, e, !0, !1, "Is other delivery", l, l, e, r), t.Field_Field$bool(e, e, !0, !1, "Is takeaway", "isTakeaway", "is.takeaway", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Closed at", d, d, e, r), t.Field_Field$string(e, e, !0, !1, !1, "Inclusive SST", "sstInclusive", "nettTaxes.SST.inclusive", e, r), t.Field_Field$string(e, e, !0, !1, !1, "SST before discount", "sstBeforeDiscount", "nettTaxes.SST.beforeDiscount", e, r), t.Field_Field$string(e, e, !0, !1, !1, "Inclusive SC", "serviceChargeInclusive", "nettTaxes.SERVICE_CHARGE.inclusive", e, r), t.Field_Field$string(e, e, !0, !1, !1, "SC before discount", "serviceChargeBeforeDiscount", "nettTaxes.SERVICE_CHARGE.beforeDiscount", e, r), t.Field_Field$numeric("Number of guests. Negated for refund, 0 for voided", "IF(@status = 'VOIDED', 0, IFNULL(@pax,0)*IF(@isRefund, -1, 1))", !1, !1, "Pax", "pax", "person", "(CASE WHEN @status = 'VOIDED' THEN 0 ELSE (COALESCE(@pax,0)*CASE WHEN @is_refund THEN -1 ELSE 1 END) END)", r), t.Field_Field$string(e, e, !1, !1, !1, "Integrated order ID", D, D, e, r), t.Field_Field$numeric(e, T.IFNULLi, !0, !1, "Item count", f, f, T.COALESi, r), t.Field_Field$numeric(e, "IFNULL(@taxTotal,0)*IF(@isRefund, -1, 1)", !1, !1, "Tax", p, p, T.COALEStax, r), t.Field_Field$numeric(e, T.IFNULLdiT, !1, !1, "Discount", y, y, T.COALESdit, r), t.Field_Field$numeric(e, T.IFNULLg, !1, !1, "Item gross", m, m, T.COALESg, r), t.Field_Field$numeric(e, T.x28IFNULnI, !1, !1, "Bill gross", "billGrossTotal", e, T.x28COALEnC, r), t.Field_Field$numeric(e, "IFNULL(@rounding,0)*IF(@isRefund, -1, 1)", !1, !1, "Rounding", g, g, T.COALESr, r), t.Field_Field$numeric(e, "IFNULL(@sstTotal,0)*IF(@isRefund, -1, 1)", !0, !1, "SST", "sstTotal", "nettTaxes.SST.total", T.COALESss, r), t.Field_Field$string(e, e, !0, !1, !1, "SST %", "sstPercentage", "nettTaxes.SST.percentage", e, r), t.Field_Field$numeric(e, T.IFNULLs, !1, !1, "SC", "serviceChargeTotal", "nettTaxes.SERVICE_CHARGE.total", T.COALESse, r), t.Field_Field$string(e, e, !0, !1, !1, "SC %", "serviceChargePercentage", "nettTaxes.SERVICE_CHARGE.percentage", e, r), t.Field_Field$numeric(e, T.x28IFNULo, !1, !1, "Other charge", "otherChargeTotal", "nettTaxes.OTHER_CHARGE.total", T.x28COALEo, r), t.Field_Field$numeric(e, T.x28IFNULgx2d, !1, !1, "Gross w/ takeaway", "subTotalWithoutTakeaway", e, T.x28COALEgx2d, r), t.Field_Field$numeric(e, T.IFNULLta, !1, !1, "Takeaway", h, h, T.COALEStak, r), t.Field_Field$numeric(e, T.IFNULLth, !1, !1, "Extra charge", A, A, T.COALESth, r), t.Field_Field$numeric(e, T.IFNULLde_, !1, !1, "Delivery fee", C, C, T.COALESdex2c, r), t.Field_Field$numeric(e, T.IFNULLn, !1, !1, "Nett", I, I, T.COALESn, r), t.Field_Field$numeric(e, "(IFNULL(@grossTotal,0)+(case when @deliveryFeeWithTax>0 then IFNULL(@deliveryFee,0) else 0 end)+IFNULL(case when @otherChargeWithTax>0 then IFNULL(@thirdPartyExtraCharge,0) else 0 end)+IFNULL(@discountTotal,0))*IF(@isRefund, -1, 1)", !1, !1, "Item gross before charges", "grossBeforeCharges", e, "(COALESCE(@gross_total,0)+(case when @delivery_fee_with_tax>0 then COALESCE(@delivery_fee,0) else 0 end)+(case when @other_charge_with_tax>0 then COALESCE(@third_party_extra_charge,0) else 0 end)+COALESCE(@discount_total,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, T.x28IFNULn_, !1, !1, "Bill gross before charges", "billGrossBeforeCharges", e, T.x28COALEn_, r), t.Field_Field$numeric(e, e, !1, !1, "Member Recency", "recency", e, T.MIN_EX, r), t.Field_Field$numeric(e, e, !1, !1, "Member frequency", "frequency", e, T.COUNT_, r), t.Field_Field$numeric(e, e, !1, !1, "Member monetary", "monetary", e, T.SUM__n, r), t.Field_Field$numeric(e, T.IFNULLdeWT, !1, !1, "Delivery fee with tax", M, M, T.COALESdex5f_, r), t.Field_Field$numeric(e, T.IFNULLdeWo, !1, !1, "Delivery fee without tax", x, x, T.COALESdex5fo, r), t.Field_Field$numeric(e, T.IFNULLoT, !1, !1, "Other charge with tax", R, R, T.COALESo_, r), t.Field_Field$numeric(e, T.IFNULLoo, !1, !1, "Other charge without tax", L, L, T.COALESoo, r), t.Field_Field$numeric("Bill duration in seconds from creation to completion", e, !1, !1, "Duration", "duration", e, T.EXTRAC, r), t.Field_Field$string(e, e, !1, !1, !1, "Restaurant", "restaurantName", e, T.x28selecn, r), t.Field_Field$numeric(e, e, !1, !1, "Labour hour", "labourHour", e, T.x28selecS, r), t.Field_Field$string(e, e, !1, !1, !1, "Payments", "payments", e, T.x28selecstn, r), t.Field_Field$string(e, e, !1, !1, !1, "Items", "items", e, "(select string_agg(CONCAT(flatten_items.quantity,'x ',ARRAY_TO_STRING(ARRAY[CASE WHEN flatten_items.code='' THEN NULL ELSE flatten_items.code END, flatten_items.name], ' ')), ',') from flatten_items where flatten_items.bill_id=@id and flatten_items.restaurant_id=@restaurant_id and flatten_items.layer=0 and flatten_items.status!='VOIDED')", r), t.Field_Field$string(e, e, !1, !1, !1, "Discount reasons", "discountReasons", e, T.x28selecsta, r), t.Field_Field$numeric(e, T.IFNULLdiI, !1, !1, "Discount inc tax", O, O, T.COALESdii, r), t.Field_Field$string(e, e, !1, !1, !1, "Payment Summaries", "paymentSummaries", e, T.x28selecstC, r), t.Field_Field$numeric(e, e, !1, !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)", r), t.Field_Field$numeric(e, e, !1, !1, "Is 30 days recency", "is30DaysRecency", e, "(CASE WHEN EXISTS (SELECT 1 FROM bills WHERE bills.member_id = @member_id AND bills.status != 'VOIDED' AND bills.restaurant_id = @restaurant_id AND bills.created_at >= @created_at - INTERVAL '30 days' AND bills.created_at < @created_at) THEN 1 ELSE 0 END)", r), t.Field_Field$numeric("Bill count flag: 1 normal, -1 refund, 0 voided. Use SUM to count bills", "IF(@status = 'VOIDED', 0, IF(@isRefund, -1, 1))", !1, !1, "Table count", "tableCount", e, "(CASE WHEN @status = 'VOIDED' THEN 0 ELSE (CASE WHEN @is_refund THEN -1 ELSE 1 END) END)", r)], c.JSArray_Field);
|
|
8872
8872
|
},
|
|
8873
8873
|
$signature: 0
|
|
8874
8874
|
}, t.billSchema_closure0.prototype = {
|
|
@@ -9008,7 +9008,7 @@ Arguments: [` + d + "]";
|
|
|
9008
9008
|
}, t.completeTimeBillSchema_closure.prototype = {
|
|
9009
9009
|
call$1(r) {
|
|
9010
9010
|
var e = null, n = "seqNumber", i = "deliveryName", a = "isRefund", s = "isPickup", o = "isInHouseDelivery", l = "isDelivery", d = "completedAt", D = "integratedOrderId", f = "itemCount", p = "taxTotal", y = "discountTotal", m = "grossTotal", g = "rounding", h = "takeawayPrice", A = "thirdPartyExtraCharge", C = "deliveryFee", I = "nettTotal", M = "deliveryFeeWithTax", x = "deliveryFeeWithoutTax", R = "otherChargeWithTax", L = "otherChargeWithoutTax", O = "discountInclusiveTaxTotal";
|
|
9011
|
-
return t._setArrayType([t.Field_Field$string(e, e, !1, !1, !1, "ID", "id", "_id", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "docId", "_docId", e, r), t.Field_Field$timestamp(e, e, !0, !1, e, "publishedAt", "_publishedAt", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Time", "createdAt", "_createdAt", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Restaurant ID", "restaurantId", "_restaurantId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Status", "status", "status", e, r), t.Field_Field$string(e, e, !1, !1, !1, "No.", n, n, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Table", "slot", "slot", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Delivery", i, i, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund ID", "refundFrom", "refundedFrom", e, r), t.Field_Field$bool(e, e, !1, !1, "Refund", a, a, e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "refundApprovedById", "refund.approvedBy.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund approver", "refundApprovedByName", "refund.approvedBy.name", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "refundedById", "refund.by.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund user", "refundedByName", "refund.by.name", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund reason", "refundReason", "refund.reason", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Member ID", "memberId", "membership.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Member user ID", "memberUserId", "membership.userId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Member name", "memberUserName", "membership.name", e, r), t.Field_Field$string(e, e, !0, !1, !1, "Member phone", "memberPhoneNumber", "membership.phoneNumber", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Member birthday", "memberBirthday", "membership.birthday", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Remark", "remark", "remark", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Source", "source", "source", T.x28case_, r), t.Field_Field$string(e, e, !1, !1, !1, "Type", "type", "type", "(case when upper(@type)='PICKUP' then upper(@type) when upper(@type)='DELIVERY' then upper(@type) when @is_takeaway is true then 'TAKEAWAY' else upper(@type) end)", r), t.Field_Field$bool(e, e, !0, !1, "Pickup", s, s, e, r), t.Field_Field$bool(e, e, !0, !1, "Is in house delivery", o, o, e, r), t.Field_Field$bool(e, e, !0, !1, "Is other delivery", l, l, e, r), t.Field_Field$bool(e, e, !0, !1, "Is takeaway", "isTakeaway", "is.takeaway", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Closed at", d, d, e, r), t.Field_Field$string(e, e, !0, !1, !1, "Inclusive SST", "sstInclusive", "nettTaxes.SST.inclusive", e, r), t.Field_Field$string(e, e, !0, !1, !1, "SST before discount", "sstBeforeDiscount", "nettTaxes.SST.beforeDiscount", e, r), t.Field_Field$string(e, e, !0, !1, !1, "Inclusive SC", "serviceChargeInclusive", "nettTaxes.SERVICE_CHARGE.inclusive", e, r), t.Field_Field$string(e, e, !0, !1, !1, "SC before discount", "serviceChargeBeforeDiscount", "nettTaxes.SERVICE_CHARGE.beforeDiscount", e, r), t.Field_Field$numeric(e, "IFNULL(@pax,0)*IF(@isRefund, -1, 1)", !1, !1, "Pax", "pax", "person", T.COALESp, r), t.Field_Field$string(e, e, !1, !1, !1, "Integrated order ID", D, D, e, r), t.Field_Field$numeric(e, T.IFNULLi, !0, !1, "Item count", f, f, T.COALESi, r), t.Field_Field$numeric(e, "IFNULL(@taxTotal,0)*IF(@isRefund, -1, 1)", !1, !1, "Tax", p, p, T.COALEStax, r), t.Field_Field$numeric(e, T.IFNULLdiT, !1, !1, "Discount", y, y, T.COALESdit, r), t.Field_Field$numeric(e, T.IFNULLg, !1, !1, "Item gross", m, m, T.COALESg, r), t.Field_Field$numeric(e, T.x28IFNULnI, !1, !1, "Bill gross", "billGrossTotal", e, T.x28COALEnC, r), t.Field_Field$numeric(e, "IFNULL(@rounding,0)*IF(@isRefund, -1, 1)", !1, !1, "Rounding", g, g, T.COALESr, r), t.Field_Field$numeric(e, "IFNULL(@sstTotal,0)*IF(@isRefund, -1, 1)", !0, !1, "SST", "sstTotal", "nettTaxes.SST.total", T.COALESss, r), t.Field_Field$string(e, e, !0, !1, !1, "SST %", "sstPercentage", "nettTaxes.SST.percentage", e, r), t.Field_Field$numeric(e, T.IFNULLs, !1, !1, "SC", "serviceChargeTotal", "nettTaxes.SERVICE_CHARGE.total", T.COALESse, r), t.Field_Field$string(e, e, !0, !1, !1, "SC %", "serviceChargePercentage", "nettTaxes.SERVICE_CHARGE.percentage", e, r), t.Field_Field$numeric(e, T.x28IFNULo, !1, !1, "Other charge", "otherChargeTotal", "nettTaxes.OTHER_CHARGE.total", T.x28COALEo, r), t.Field_Field$numeric(e, T.x28IFNULgx2d, !1, !1, "Gross w/ takeaway", "subTotalWithoutTakeaway", e, T.x28COALEgx2d, r), t.Field_Field$numeric(e, T.IFNULLta, !1, !1, "Takeaway", h, h, T.COALEStak, r), t.Field_Field$numeric(e, T.IFNULLth, !1, !1, "Extra charge", A, A, T.COALESth, r), t.Field_Field$numeric(e, T.IFNULLde_, !1, !1, "Delivery fee", C, C, T.COALESdex2c, r), t.Field_Field$numeric(e, T.IFNULLn, !1, !1, "Nett", I, I, T.COALESn, r), t.Field_Field$numeric(e,
|
|
9011
|
+
return t._setArrayType([t.Field_Field$string(e, e, !1, !1, !1, "ID", "id", "_id", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "docId", "_docId", e, r), t.Field_Field$timestamp(e, e, !0, !1, e, "publishedAt", "_publishedAt", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Time", "createdAt", "_createdAt", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Restaurant ID", "restaurantId", "_restaurantId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Status", "status", "status", e, r), t.Field_Field$string(e, e, !1, !1, !1, "No.", n, n, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Table", "slot", "slot", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Delivery", i, i, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund ID", "refundFrom", "refundedFrom", e, r), t.Field_Field$bool(e, e, !1, !1, "Refund", a, a, e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "refundApprovedById", "refund.approvedBy.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund approver", "refundApprovedByName", "refund.approvedBy.name", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "refundedById", "refund.by.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund user", "refundedByName", "refund.by.name", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund reason", "refundReason", "refund.reason", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Member ID", "memberId", "membership.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Member user ID", "memberUserId", "membership.userId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Member name", "memberUserName", "membership.name", e, r), t.Field_Field$string(e, e, !0, !1, !1, "Member phone", "memberPhoneNumber", "membership.phoneNumber", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Member birthday", "memberBirthday", "membership.birthday", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Remark", "remark", "remark", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Source", "source", "source", T.x28case_, r), t.Field_Field$string(e, e, !1, !1, !1, "Type", "type", "type", "(case when upper(@type)='PICKUP' then upper(@type) when upper(@type)='DELIVERY' then upper(@type) when @is_takeaway is true then 'TAKEAWAY' else upper(@type) end)", r), t.Field_Field$bool(e, e, !0, !1, "Pickup", s, s, e, r), t.Field_Field$bool(e, e, !0, !1, "Is in house delivery", o, o, e, r), t.Field_Field$bool(e, e, !0, !1, "Is other delivery", l, l, e, r), t.Field_Field$bool(e, e, !0, !1, "Is takeaway", "isTakeaway", "is.takeaway", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Closed at", d, d, e, r), t.Field_Field$string(e, e, !0, !1, !1, "Inclusive SST", "sstInclusive", "nettTaxes.SST.inclusive", e, r), t.Field_Field$string(e, e, !0, !1, !1, "SST before discount", "sstBeforeDiscount", "nettTaxes.SST.beforeDiscount", e, r), t.Field_Field$string(e, e, !0, !1, !1, "Inclusive SC", "serviceChargeInclusive", "nettTaxes.SERVICE_CHARGE.inclusive", e, r), t.Field_Field$string(e, e, !0, !1, !1, "SC before discount", "serviceChargeBeforeDiscount", "nettTaxes.SERVICE_CHARGE.beforeDiscount", e, r), t.Field_Field$numeric(e, "IFNULL(@pax,0)*IF(@isRefund, -1, 1)", !1, !1, "Pax", "pax", "person", T.COALESp, r), t.Field_Field$string(e, e, !1, !1, !1, "Integrated order ID", D, D, e, r), t.Field_Field$numeric(e, T.IFNULLi, !0, !1, "Item count", f, f, T.COALESi, r), t.Field_Field$numeric(e, "IFNULL(@taxTotal,0)*IF(@isRefund, -1, 1)", !1, !1, "Tax", p, p, T.COALEStax, r), t.Field_Field$numeric(e, T.IFNULLdiT, !1, !1, "Discount", y, y, T.COALESdit, r), t.Field_Field$numeric(e, T.IFNULLg, !1, !1, "Item gross", m, m, T.COALESg, r), t.Field_Field$numeric(e, T.x28IFNULnI, !1, !1, "Bill gross", "billGrossTotal", e, T.x28COALEnC, r), t.Field_Field$numeric(e, "IFNULL(@rounding,0)*IF(@isRefund, -1, 1)", !1, !1, "Rounding", g, g, T.COALESr, r), t.Field_Field$numeric(e, "IFNULL(@sstTotal,0)*IF(@isRefund, -1, 1)", !0, !1, "SST", "sstTotal", "nettTaxes.SST.total", T.COALESss, r), t.Field_Field$string(e, e, !0, !1, !1, "SST %", "sstPercentage", "nettTaxes.SST.percentage", e, r), t.Field_Field$numeric(e, T.IFNULLs, !1, !1, "SC", "serviceChargeTotal", "nettTaxes.SERVICE_CHARGE.total", T.COALESse, r), t.Field_Field$string(e, e, !0, !1, !1, "SC %", "serviceChargePercentage", "nettTaxes.SERVICE_CHARGE.percentage", e, r), t.Field_Field$numeric(e, T.x28IFNULo, !1, !1, "Other charge", "otherChargeTotal", "nettTaxes.OTHER_CHARGE.total", T.x28COALEo, r), t.Field_Field$numeric(e, T.x28IFNULgx2d, !1, !1, "Gross w/ takeaway", "subTotalWithoutTakeaway", e, T.x28COALEgx2d, r), t.Field_Field$numeric(e, T.IFNULLta, !1, !1, "Takeaway", h, h, T.COALEStak, r), t.Field_Field$numeric(e, T.IFNULLth, !1, !1, "Extra charge", A, A, T.COALESth, r), t.Field_Field$numeric(e, T.IFNULLde_, !1, !1, "Delivery fee", C, C, T.COALESdex2c, r), t.Field_Field$numeric(e, T.IFNULLn, !1, !1, "Nett", I, I, T.COALESn, r), t.Field_Field$numeric(e, "(IFNULL(@grossTotal,0)+IFNULL(@deliveryFeeWithTax,0)+IFNULL(@otherChargeWithTax,0)+IFNULL(@discountTotal,0))*IF(@isRefund, -1, 1)", !1, !1, "Item gross before charges", "grossBeforeCharges", e, "(COALESCE(@gross_total,0)+COALESCE(@delivery_fee_with_tax,0)+COALESCE(@other_charge_with_tax,0)+COALESCE(@discount_total,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, T.x28IFNULn_, !1, !1, "Bill gross before charges", "billGrossBeforeCharges", e, T.x28COALEn_, r), t.Field_Field$numeric(e, e, !1, !1, "Member Recency", "recency", e, T.MIN_EX, r), t.Field_Field$numeric(e, e, !1, !1, "Member frequency", "frequency", e, T.COUNT_, r), t.Field_Field$numeric(e, e, !1, !1, "Member monetary", "monetary", e, T.SUM__n, r), t.Field_Field$numeric(e, T.IFNULLdeWT, !1, !1, "Delivery fee with tax", M, M, T.COALESdex5f_, r), t.Field_Field$numeric(e, T.IFNULLdeWo, !1, !1, "Delivery fee without tax", x, x, T.COALESdex5fo, r), t.Field_Field$numeric(e, T.IFNULLoT, !1, !1, "Other charge with tax", R, R, T.COALESo_, r), t.Field_Field$numeric(e, T.IFNULLoo, !1, !1, "Other charge without tax", L, L, T.COALESoo, r), t.Field_Field$numeric(e, e, !1, !1, "Duration", "duration", e, T.EXTRAC, r), t.Field_Field$string(e, e, !1, !1, !1, "Restaurant", "restaurantName", e, T.x28selecn, r), t.Field_Field$numeric(e, e, !1, !1, "Labour hour", "labourHour", e, T.x28selecS, r), t.Field_Field$string(e, e, !1, !1, !1, "Payments", "payments", e, T.x28selecstn, r), t.Field_Field$string(e, e, !1, !1, !1, "Items", "items", e, "(select string_agg(CONCAT(flatten_items.quantity,'x ',ARRAY_TO_STRING(ARRAY[CASE WHEN flatten_items.code='' THEN NULL ELSE flatten_items.code END, flatten_items.name], ' ')), ',') from flatten_items where flatten_items.bill_id=@id and flatten_items.restaurant_id=@restaurant_id and flatten_items.layer=0)", r), t.Field_Field$string(e, e, !1, !1, !1, "Discount reasons", "discountReasons", e, T.x28selecsta, r), t.Field_Field$numeric(e, T.IFNULLdiI, !1, !1, "Discount inc tax", O, O, T.COALESdii, r), t.Field_Field$string(e, e, !1, !1, !1, "Payment Summaries", "paymentSummaries", e, T.x28selecstC, r)], c.JSArray_Field);
|
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9012
9012
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},
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9013
9013
|
$signature: 0
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9014
9014
|
}, t.completeTimeBillSchema_closure0.prototype = {
|
|
@@ -9080,7 +9080,7 @@ Arguments: [` + d + "]";
|
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9080
9080
|
var e = null, n = "itemCreatedAt", i = "billCompletedAt", a = "perXUnit", s = "takeawayId", o = "takeawayName", l = "productId", d = "isRefund", D = "servedAt", f = "isTakeaway", p = "quantity", y = "unitQuantity", m = "billAdjustmentTotal", g = "itemAdjustmentTotal", h = "grossTotal", A = "takeawayPrice", C = "nettTotal", I = "layerNettTotal", M = "layerBillAdjustmentTotal", x = "layerItemAdjustmentTotal", R = "layerGrossTotal", L = "layerTakeawayPrice", O = "layerTaxTotal", v = "layerScTotal", H = "layerOtherChargeTotal", j = "customAttributes", c0 = "layerZeroParentId", g0 = "collectedAt", a0 = "subCategories", h0 = "billAdjustmentInclusiveTaxTotal", b0 = "itemAdjustmentInclusiveTaxTotal", M0 = "layerBillAdjustmentInclusiveTaxTotal", R0 = "layerItemAdjustmentInclusiveTaxTotal", T0 = "billAdjustmentExclusiveTaxTotal", I0 = "itemAdjustmentExclusiveTaxTotal", x0 = "layerBillAdjustmentExclusiveTaxTotal", F0 = "layerItemAdjustmentExclusiveTaxTotal";
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9081
9081
|
return t._setArrayType([t.Field_Field$string(e, e, !1, !1, !1, "ID", "id", "_id", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "docId", "_docId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Restaurant ID", "restaurantId", "_restaurantId", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Time", "createdAt", "_createdAt", e, r), t.Field_Field$timestamp(e, e, !0, !1, e, "publishedAt", "_publishedAt", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Item time", n, n, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Bill close time", i, i, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Bill ID", "billId", "billId", e, r), t.Field_Field$string("Values: DRAFT, VOIDED, SENT. DRAFT and SENT both considered valid sales.", e, !1, !1, !1, "Status", "status", "status", e, r), t.Field_Field$string(e, e, !1, !1, !0, "Name", "name", "name", e, r), t.Field_Field$numeric(e, e, !1, !1, "Per unit", a, a, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Unit", "unit", "unit", e, r), t.Field_Field$string(e, `IF(@categoryName IS NULL OR @productId IS NULL OR REGEXP_CONTAINS(@productId, r'^\\d{4}-[01]\\d-[0-3]\\dT[0-2]\\d:[0-5]\\d:[0-5]\\d\\.\\d+([+-][0-2]\\d:[0-5]\\d|Z)$'), 'Other', @categoryName)
|
|
9082
9082
|
`, !1, !1, !0, "Category", "categoryName", "category", `CASE WHEN @category_name IS NULL OR @product_id IS NULL OR @product_id ~ '^\\d{4}-[01]\\d-[0-3]\\dT[0-2]\\d:[0-5]\\d:[0-5]\\d\\.\\d+([+-][0-2]\\d:[0-5]\\d|Z)$' THEN 'Other' ELSE @category_name END
|
|
9083
|
-
`, r), t.Field_Field$string(e, e, !1, !1, !1, "Takeaway ID", s, s, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Takeaway name", o, o, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Code", "code", "code", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Remark", "remark", "remark", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Product ID", l, l, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Variant ID", "variantId", "variant.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Variant", "variantName", "variant.name", e, r), t.Field_Field$bool(e, e, !1, !1, "Refund", d, d, e, r), t.Field_Field$string(e, e, !1, !1, !1, "User id", "createdById", "createdBy.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "User", "createdByName", "createdBy.name", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Sent time", "sentAt", "sentAt", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Served time", D, D, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Printed time", "printedAt", "printBy.printAt", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Void time", "voidAt", "void.voidAt", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Void reason", "voidReason", "void.reason", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "voidedById", "void.by.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Void user", "voidedByName", "void.by.name", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "voidApprovedById", "void.approvedBy.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Void approver", "voidApprovedByName", "void.approvedBy.name", e, r), t.Field_Field$bool(e, e, !0, !1, "SST before discount", "sstBeforeDiscount", "sst.beforeDiscount", e, r), t.Field_Field$bool(e, e, !0, !1, "SC before discount", "serviceChargeBeforeDiscount", "sc.beforeDiscount", e, r), t.Field_Field$bool(e, e, !1, !1, "Takeaway", f, f, e, r), t.Field_Field$numeric(e, "@quantity*IF(@isRefund, -1, 1)", !1, !1, "Qty", p, p, T.x40quant, r), t.Field_Field$numeric(e, "@unitQuantity*IF(@isRefund, -1, 1)", !1, !1, "Unit qty", y, y, T.x40unit_, r), t.Field_Field$numeric(e, "@sstTotal*IF(@isRefund, -1, 1)", !1, !1, "SST", "sstTotal", "sst.total", T.x40sst_t, r), t.Field_Field$numeric(e, e, !0, !1, "SST %", "sstPercentage", "sst.percentage", e, r), t.Field_Field$numeric(e, e, !0, !1, "SC %", "serviceChargePercentage", "sc.percentage", e, r), t.Field_Field$numeric(e, "@serviceChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "SC", "serviceChargeTotal", "sc.total", T.x40servi, r), t.Field_Field$numeric(e, "@otherChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "Other charge", "otherChargeTotal", "otherCharge.total", T.x40other, r), t.Field_Field$numeric(e, T.x40billA, !1, !1, "Bill discount", m, m, T.x40bill_, r), t.Field_Field$numeric(e, T.x40itemA, !1, !1, "Item discount", g, g, T.x40item_, r), t.Field_Field$numeric(e, "@grossTotal*IF(@isRefund, -1, 1)", !1, !1, "Gross", h, h, T.x40gross, r), t.Field_Field$numeric(e, T.x28_grosT, !1, !1, "Gross w/ takeaway", "grossTotalWithoutTakeaway", e, T.x28_gros_, r), t.Field_Field$numeric(e, "@takeawayPrice*IF(@isRefund, -1, 1)", !1, !1, "Takeaway price", A, A, T.x40takea, r), t.Field_Field$numeric(e, "@nettTotal*IF(@isRefund, -1, 1)", !1, !1, "Nett", C, C, T.x40nett_, r), t.Field_Field$string(e, e, !1, !1, !1, "Parent ID", "parentId", "parent.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Parent name", "parentName", "parent.name", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Addon type", "addonType", "addon.type", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Addon ID", "addonId", "addon.selectionId", e, r), t.Field_Field$string(e, "SPLIT(@addonId, '/')[OFFSET(0)]", !1, !1, !1, "Group ID", "groupId", e, "SPLIT_PART(@addon_id, '/',1)", r), t.Field_Field$numeric("Item depth: 0 = main item. 1+ = addon/modifier level. -1 = bill level modifier, usually not consider item sales.", e, !1, !1, "Layer", "layer", "layer", e, r), t.Field_Field$numeric(e, "@addonPrice*IF(@isRefund, -1, 1)", !1, !1, "Addon price", "addonPrice", "addon.price", T.x40addon, r), t.Field_Field$numeric(e, "@taxTotal*IF(@isRefund, -1, 1)", !1, !1, "Tax", "taxTotal", "tax.total", "@tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, T.x28IFNULb, !1, !1, "Discount", "discountTotal", e, T.x28COALEb, r), t.Field_Field$numeric(e, T.
|
|
9083
|
+
`, r), t.Field_Field$string(e, e, !1, !1, !1, "Takeaway ID", s, s, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Takeaway name", o, o, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Code", "code", "code", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Remark", "remark", "remark", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Product ID", l, l, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Variant ID", "variantId", "variant.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Variant", "variantName", "variant.name", e, r), t.Field_Field$bool(e, e, !1, !1, "Refund", d, d, e, r), t.Field_Field$string(e, e, !1, !1, !1, "User id", "createdById", "createdBy.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "User", "createdByName", "createdBy.name", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Sent time", "sentAt", "sentAt", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Served time", D, D, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Printed time", "printedAt", "printBy.printAt", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Void time", "voidAt", "void.voidAt", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Void reason", "voidReason", "void.reason", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "voidedById", "void.by.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Void user", "voidedByName", "void.by.name", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "voidApprovedById", "void.approvedBy.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Void approver", "voidApprovedByName", "void.approvedBy.name", e, r), t.Field_Field$bool(e, e, !0, !1, "SST before discount", "sstBeforeDiscount", "sst.beforeDiscount", e, r), t.Field_Field$bool(e, e, !0, !1, "SC before discount", "serviceChargeBeforeDiscount", "sc.beforeDiscount", e, r), t.Field_Field$bool(e, e, !1, !1, "Takeaway", f, f, e, r), t.Field_Field$numeric(e, "@quantity*IF(@isRefund, -1, 1)", !1, !1, "Qty", p, p, T.x40quant, r), t.Field_Field$numeric(e, "@unitQuantity*IF(@isRefund, -1, 1)", !1, !1, "Unit qty", y, y, T.x40unit_, r), t.Field_Field$numeric(e, "@sstTotal*IF(@isRefund, -1, 1)", !1, !1, "SST", "sstTotal", "sst.total", T.x40sst_t, r), t.Field_Field$numeric(e, e, !0, !1, "SST %", "sstPercentage", "sst.percentage", e, r), t.Field_Field$numeric(e, e, !0, !1, "SC %", "serviceChargePercentage", "sc.percentage", e, r), t.Field_Field$numeric(e, "@serviceChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "SC", "serviceChargeTotal", "sc.total", T.x40servi, r), t.Field_Field$numeric(e, "@otherChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "Other charge", "otherChargeTotal", "otherCharge.total", T.x40other, r), t.Field_Field$numeric(e, T.x40billA, !1, !1, "Bill discount", m, m, T.x40bill_, r), t.Field_Field$numeric(e, T.x40itemA, !1, !1, "Item discount", g, g, T.x40item_, r), t.Field_Field$numeric(e, "@grossTotal*IF(@isRefund, -1, 1)", !1, !1, "Gross", h, h, T.x40gross, r), t.Field_Field$numeric(e, T.x28_grosT, !1, !1, "Gross w/ takeaway", "grossTotalWithoutTakeaway", e, T.x28_gros_, r), t.Field_Field$numeric(e, "@takeawayPrice*IF(@isRefund, -1, 1)", !1, !1, "Takeaway price", A, A, T.x40takea, r), t.Field_Field$numeric(e, "@nettTotal*IF(@isRefund, -1, 1)", !1, !1, "Nett", C, C, T.x40nett_, r), t.Field_Field$string(e, e, !1, !1, !1, "Parent ID", "parentId", "parent.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Parent name", "parentName", "parent.name", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Addon type", "addonType", "addon.type", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Addon ID", "addonId", "addon.selectionId", e, r), t.Field_Field$string(e, "SPLIT(@addonId, '/')[OFFSET(0)]", !1, !1, !1, "Group ID", "groupId", e, "SPLIT_PART(@addon_id, '/',1)", r), t.Field_Field$numeric("Item depth: 0 = main item. 1+ = addon/modifier level. -1 = bill level modifier, usually not consider item sales.", e, !1, !1, "Layer", "layer", "layer", e, r), t.Field_Field$numeric(e, "@addonPrice*IF(@isRefund, -1, 1)", !1, !1, "Addon price", "addonPrice", "addon.price", T.x40addon, r), t.Field_Field$numeric(e, "@taxTotal*IF(@isRefund, -1, 1)", !1, !1, "Tax", "taxTotal", "tax.total", "@tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, T.x28IFNULb, !1, !1, "Discount", "discountTotal", e, T.x28COALEb, r), t.Field_Field$numeric(e, T.x28IFNULgx2b, !1, !1, "Gross before charges", "grossBeforeCharges", e, T.x28COALEgx2b, r), t.Field_Field$string(e, "CONCAT(@quantity,'x ',ARRAY_TO_STRING([IF(@code='', NULL, @code), @name], ' '))", !1, !1, !1, "Summary", "summary", e, "CONCAT(@quantity,'x ',ARRAY_TO_STRING(ARRAY[CASE WHEN @code='' THEN NULL ELSE @code END, @name], ' '))", r), t.Field_Field$numeric(e, "@layerNettTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer nett", I, I, "@layer_nett_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerBillAdjustmentTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer bill discount", M, M, "@layer_bill_adjustment_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerItemAdjustmentTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer item discount", x, x, "@layer_item_adjustment_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerGrossTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer gross total", R, R, "@layer_gross_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerTakeawayPrice*IF(@isRefund, -1, 1)", !1, !1, "Layer takeaway price", L, L, "@layer_takeaway_price*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer tax total", O, O, "@layer_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerScTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer sc", v, v, "@layer_sc_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerOtherChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer other charge", H, H, "@layer_other_charge_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "(IFNULL(@layerGrossTotal,0)+IFNULL(@layerBillAdjustmentTotal,0)+IFNULL(@layerItemAdjustmentTotal,0))*IF(@isRefund, -1, 1)", !1, !1, "Layer gross before charges", "layerGrossBeforeCharges", e, "(COALESCE(@layer_gross_total,0)+COALESCE(@layer_bill_adjustment_total,0)+COALESCE(@layer_item_adjustment_total,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$string(e, e, !1, !1, !1, "Custom attributes", j, j, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Layer 0 parent ID", c0, c0, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Charge variant", "chargeVariant", e, "(select variant from charges where charges.parent_id=@layer_zero_parent_id and charges.restaurant_id=@restaurant_id and charges.bill_id=@bill_id and charges.code != 'SERVICE_CHARGE')", r), t.Field_Field$timestamp(e, e, !1, !1, "Collected time", g0, g0, e, r), t.Field_Field$numeric(e, e, !1, !1, "Costing", "costing", "costing", e, r), t.Field_Field$numeric(e, "ROUND(TIMESTAMP_DIFF(IFNULL(@servedAt, CURRENT_TIMESTAMP), @sentAt, SECOND),0)", !1, !1, "Preparation seconds", "preparationSeconds", e, "ROUND(EXTRACT(EPOCH FROM AGE(COALESCE(@served_at, CURRENT_TIMESTAMP),@sent_at)),0)", r), t.Field_Field$numeric("Computed: nett total minus costing", "(@nettTotal-coalesce(@costing, 0))", !1, !1, "Profit", "profit", e, "(@nett_total-coalesce(@costing, 0))", r), t.Field_Field$string(e, e, !1, !1, !1, "Layer 0 parent name", "layerZeroParentName", e, "(select name from flatten_items where flatten_items.id=@layer_zero_parent_id and flatten_items.restaurant_id=@restaurant_id and flatten_items.bill_id=@bill_id)", r), t.Field_Field$string(e, e, !1, !1, !1, "Layer 0 parent code", "layerZeroParentCode", e, "(select code from flatten_items where flatten_items.id=@layer_zero_parent_id and flatten_items.restaurant_id=@restaurant_id and flatten_items.bill_id=@bill_id)", r), t.Field_Field$string(e, e, !1, !1, !1, "Layer 0 parent category", "layerZeroParentCategory", e, "(select category_name from flatten_items where flatten_items.id=@layer_zero_parent_id and flatten_items.restaurant_id=@restaurant_id and flatten_items.bill_id=@bill_id)", r), t.Field_Field$string(e, e, !1, !1, !1, "Sub categories", a0, a0, e, r), t.Field_Field$numeric(e, "@billAdjustmentInclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Bill discount inc tax", h0, h0, "@bill_adjustment_inclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@itemAdjustmentInclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Item discount inc tax", b0, b0, "@item_adjustment_inclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerBillAdjustmentInclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer bill discount inc tax", M0, M0, "@layer_bill_adjustment_inclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerItemAdjustmentInclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer item discount inc tax", R0, R0, "@layer_item_adjustment_inclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@billAdjustmentExclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Bill discount exc tax", T0, T0, "@bill_adjustment_exclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@itemAdjustmentExclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Item discount exc tax", I0, I0, "@item_adjustment_exclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerBillAdjustmentExclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer bill discount exc tax", x0, x0, "@layer_bill_adjustment_exclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerItemAdjustmentExclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer item discount exc tax", F0, F0, "@layer_item_adjustment_exclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r)], c.JSArray_Field);
|
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},
|
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|
$signature: 0
|
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9086
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|
}, t.flattenItemSchema_closure0.prototype = {
|
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@@ -9098,7 +9098,7 @@ Arguments: [` + d + "]";
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9098
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|
}, t.hourlyForecastSalesSchema_closure0.prototype = {
|
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9099
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|
call$1(r) {
|
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9100
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var e = null, n = c.JSArray_String, i = c.JSArray_JoinCondition;
|
|
9101
|
-
return t._setArrayType([new t.Join(_.SCHEMA_NAME_14, t._setArrayType([new t.JoinCondition("id", t._setArrayType(["restaurantId"], n), _.COMPARISON_OPERATOR_0, e)], i), !1, r, e), new t.Join(_.SCHEMA_NAME_0, t._setArrayType([new t.JoinCondition("restaurantId", t._setArrayType(["restaurantId"], n), _.COMPARISON_OPERATOR_0, e), new t.JoinCondition("createdAt", t._setArrayType(["createdAt"], n), _.COMPARISON_OPERATOR_0, _.
|
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9101
|
+
return t._setArrayType([new t.Join(_.SCHEMA_NAME_14, t._setArrayType([new t.JoinCondition("id", t._setArrayType(["restaurantId"], n), _.COMPARISON_OPERATOR_0, e)], i), !1, r, e), new t.Join(_.SCHEMA_NAME_0, t._setArrayType([new t.JoinCondition("restaurantId", t._setArrayType(["restaurantId"], n), _.COMPARISON_OPERATOR_0, e), new t.JoinCondition("createdAt", t._setArrayType(["createdAt"], n), _.COMPARISON_OPERATOR_0, _.DIMENSION_OPTION_1)], i), !0, r, e)], c.JSArray_Join);
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},
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$signature: 1
|
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}, t.internalPurchaseOrderSchema_closure.prototype = {
|
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@@ -9223,7 +9223,7 @@ Arguments: [` + d + "]";
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9223
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}, t.itemSchema_closure.prototype = {
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9224
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|
call$1(r) {
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var e = null;
|
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9226
|
-
return t._setArrayType([t.Field_Field$string(e, e, !1, !1, !1, "ID", "id", e, e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "docId", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Restaurant ID", "restaurantId", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Time", "createdAt", e, e, r), t.Field_Field$timestamp(e, e, !0, !1, e, "publishedAt", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Item time", "itemCreatedAt", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Bill close time", "billCompletedAt", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Bill ID", "billId", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Status", "status", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Name", "name", e, e, r), t.Field_Field$numeric(e, e, !1, !1, "Per unit", "perXUnit", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Unit", "unit", e, e, r), t.Field_Field$string(e, T.IF__ca, !1, !1, !1, "Category", "categoryName", e, T.CASE_Wc, r), t.Field_Field$string(e, e, !1, !1, !1, "Takeaway ID", "takeawayId", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Takeaway name", "takeawayName", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Code", "code", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Remark", "remark", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Product ID", "productId", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Variant ID", "variantId", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Variant", "variantName", e, e, r), t.Field_Field$bool(e, e, !1, !1, "Refund", "isRefund", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "User id", "createdById", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "User", "createdByName", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Sent time", "sentAt", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Served time", "servedAt", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Printed time", "printedAt", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Void time", "voidAt", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Void reason", "voidReason", e, e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "voidedById", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Void user", "voidedByName", e, e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "voidApprovedById", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Void approver", "voidApprovedByName", e, e, r), t.Field_Field$bool(e, e, !1, !1, "SST before discount", "sstBeforeDiscount", e, e, r), t.Field_Field$bool(e, e, !1, !1, "SC before discount", "serviceChargeBeforeDiscount", e, e, r), t.Field_Field$bool(e, e, !1, !1, "Takeaway", "isTakeaway", e, e, r), t.Field_Field$numeric(e, "@quantity*IF(@isRefund, -1, 1)", !1, !1, "Qty", "quantity", e, T.x40quant, r), t.Field_Field$numeric(e, "@unitQuantity*IF(@isRefund, -1, 1)", !1, !1, "Unit qty", "unitQuantity", e, T.x40unit_, r), t.Field_Field$numeric(e, "@sstTotal*IF(@isRefund, -1, 1)", !1, !1, "SST", "sstTotal", e, T.x40sst_t, r), t.Field_Field$numeric(e, e, !0, !1, "SST %", "sstPercentage", e, e, r), t.Field_Field$numeric(e, e, !0, !1, "SC %", "serviceChargePercentage", e, e, r), t.Field_Field$numeric(e, "@serviceChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "SC", "serviceChargeTotal", e, T.x40servi, r), t.Field_Field$numeric(e, "@otherChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "Other charge", "otherChargeTotal", e, T.x40other, r), t.Field_Field$numeric(e, T.x40billA, !1, !1, "Bill discount", "billAdjustmentTotal", e, T.x40bill_, r), t.Field_Field$numeric(e, T.x40itemA, !1, !1, "Item discount", "itemAdjustmentTotal", e, T.x40item_, r), t.Field_Field$numeric(e, "@grossTotal*IF(@isRefund, -1, 1)", !1, !1, "Gross", "grossTotal", e, T.x40gross, r), t.Field_Field$numeric(e, T.x28_grosT, !1, !1, "Gross w/ takeaway", "subTotalWithoutTakeaway", e, T.x28_gros_, r), t.Field_Field$numeric(e, "@takeawayPrice*IF(@isRefund, -1, 1)", !1, !1, "Takeaway price", "takeawayPrice", e, T.x40takea, r), t.Field_Field$numeric(e, "@nettTotal*IF(@isRefund, -1, 1)", !1, !1, "Nett", "nettTotal", e, T.x40nett_, r), t.Field_Field$numeric(e, T.x28IFNULb, !1, !1, "Discount", "discountTotal", e, T.x28COALEb, r), t.Field_Field$numeric(e, T.
|
|
9226
|
+
return t._setArrayType([t.Field_Field$string(e, e, !1, !1, !1, "ID", "id", e, e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "docId", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Restaurant ID", "restaurantId", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Time", "createdAt", e, e, r), t.Field_Field$timestamp(e, e, !0, !1, e, "publishedAt", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Item time", "itemCreatedAt", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Bill close time", "billCompletedAt", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Bill ID", "billId", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Status", "status", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Name", "name", e, e, r), t.Field_Field$numeric(e, e, !1, !1, "Per unit", "perXUnit", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Unit", "unit", e, e, r), t.Field_Field$string(e, T.IF__ca, !1, !1, !1, "Category", "categoryName", e, T.CASE_Wc, r), t.Field_Field$string(e, e, !1, !1, !1, "Takeaway ID", "takeawayId", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Takeaway name", "takeawayName", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Code", "code", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Remark", "remark", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Product ID", "productId", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Variant ID", "variantId", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Variant", "variantName", e, e, r), t.Field_Field$bool(e, e, !1, !1, "Refund", "isRefund", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "User id", "createdById", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "User", "createdByName", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Sent time", "sentAt", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Served time", "servedAt", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Printed time", "printedAt", e, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Void time", "voidAt", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Void reason", "voidReason", e, e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "voidedById", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Void user", "voidedByName", e, e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "voidApprovedById", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Void approver", "voidApprovedByName", e, e, r), t.Field_Field$bool(e, e, !1, !1, "SST before discount", "sstBeforeDiscount", e, e, r), t.Field_Field$bool(e, e, !1, !1, "SC before discount", "serviceChargeBeforeDiscount", e, e, r), t.Field_Field$bool(e, e, !1, !1, "Takeaway", "isTakeaway", e, e, r), t.Field_Field$numeric(e, "@quantity*IF(@isRefund, -1, 1)", !1, !1, "Qty", "quantity", e, T.x40quant, r), t.Field_Field$numeric(e, "@unitQuantity*IF(@isRefund, -1, 1)", !1, !1, "Unit qty", "unitQuantity", e, T.x40unit_, r), t.Field_Field$numeric(e, "@sstTotal*IF(@isRefund, -1, 1)", !1, !1, "SST", "sstTotal", e, T.x40sst_t, r), t.Field_Field$numeric(e, e, !0, !1, "SST %", "sstPercentage", e, e, r), t.Field_Field$numeric(e, e, !0, !1, "SC %", "serviceChargePercentage", e, e, r), t.Field_Field$numeric(e, "@serviceChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "SC", "serviceChargeTotal", e, T.x40servi, r), t.Field_Field$numeric(e, "@otherChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "Other charge", "otherChargeTotal", e, T.x40other, r), t.Field_Field$numeric(e, T.x40billA, !1, !1, "Bill discount", "billAdjustmentTotal", e, T.x40bill_, r), t.Field_Field$numeric(e, T.x40itemA, !1, !1, "Item discount", "itemAdjustmentTotal", e, T.x40item_, r), t.Field_Field$numeric(e, "@grossTotal*IF(@isRefund, -1, 1)", !1, !1, "Gross", "grossTotal", e, T.x40gross, r), t.Field_Field$numeric(e, T.x28_grosT, !1, !1, "Gross w/ takeaway", "subTotalWithoutTakeaway", e, T.x28_gros_, r), t.Field_Field$numeric(e, "@takeawayPrice*IF(@isRefund, -1, 1)", !1, !1, "Takeaway price", "takeawayPrice", e, T.x40takea, r), t.Field_Field$numeric(e, "@nettTotal*IF(@isRefund, -1, 1)", !1, !1, "Nett", "nettTotal", e, T.x40nett_, r), t.Field_Field$numeric(e, T.x28IFNULb, !1, !1, "Discount", "discountTotal", e, T.x28COALEb, r), t.Field_Field$numeric(e, T.x28IFNULgx2b, !1, !1, "Gross before charges", "grossBeforeCharges", e, T.x28COALEgx2b, r), t.Field_Field$numeric(e, "TIMESTAMP_DIFF(TIMESTAMP(@servedAt), TIMESTAMP(@sentAt), SECOND)", !1, !1, "Preparation seconds", "preparationSeconds", e, "EXTRACT(EPOCH FROM AGE(@served_at,@sent_at))", r), t.Field_Field$string(e, "CONCAT(@quantity,'x ',ARRAY_TO_STRING([IF(code='', NULL, code), name], ' '))", !1, !1, !1, "Summary", "summary", e, "CONCAT(@quantity,'x ',ARRAY_TO_STRING(ARRAY[CASE WHEN code='' THEN NULL ELSE code END, name], ' '))", r), t.Field_Field$numeric(e, e, !1, !1, "Layer", "layer", e, e, r)], c.JSArray_Field);
|
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9227
9227
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},
|
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9228
9228
|
$signature: 0
|
|
9229
9229
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}, t.itemSchema_closure0.prototype = {
|
|
@@ -10606,15 +10606,13 @@ limit 1) when @tier is null then null else @tier::numeric end)`, r), t.Field_Fie
|
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10606
10606
|
x28_grosT: "(@grossTotal-IFNULL(@takeawayPrice,0))*IF(@isRefund, -1, 1)",
|
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10607
10607
|
x28_gros_: "(@gross_total-COALESCE(@takeaway_price,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END",
|
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10608
10608
|
x28COALEb: "(COALESCE(@bill_adjustment_total,0)+COALESCE(@item_adjustment_total,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END",
|
|
10609
|
-
|
|
10610
|
-
x28COALEgx2bd: "(COALESCE(@gross_total,0)+COALESCE(@delivery_fee_with_tax,0)+COALESCE(@other_charge_with_tax,0)+COALESCE(@discount_total,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END",
|
|
10609
|
+
x28COALEgx2b: "(COALESCE(@gross_total,0)+COALESCE(@bill_adjustment_total,0)+COALESCE(@item_adjustment_total,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END",
|
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10611
10610
|
x28COALEgx2d: "(COALESCE(@gross_total,0)-COALESCE(@takeaway_price,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END",
|
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10612
10611
|
x28COALEn_: "(COALESCE(@nett_total,0)-COALESCE(@rounding,0)-(case when @other_charge_with_tax>0 then 0 else COALESCE(@third_party_extra_charge,0) end)-(case when @delivery_fee_with_tax>0 then 0 else COALESCE(@delivery_fee,0) end)-COALESCE(@tax_total,0)-COALESCE(@service_charge_total,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END",
|
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10613
10612
|
x28COALEnC: "(COALESCE(@nett_total,0)-COALESCE(@rounding,0)-COALESCE(@discount_total,0)-COALESCE(@third_party_extra_charge,0)-COALESCE(@delivery_fee,0)-COALESCE(@tax_total,0)-COALESCE(@service_charge_total,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END",
|
|
10614
10613
|
x28COALEo: "(COALESCE(@other_charge_total,0)+COALESCE(@third_party_extra_charge,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END",
|
|
10615
10614
|
x28IFNULb: "(IFNULL(@billAdjustmentTotal,0)+IFNULL(@itemAdjustmentTotal,0))*IF(@isRefund, -1, 1)",
|
|
10616
|
-
|
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10617
|
-
x28IFNULgx2bd: "(IFNULL(@grossTotal,0)+IFNULL(@deliveryFeeWithTax,0)+IFNULL(@otherChargeWithTax,0)+IFNULL(@discountTotal,0))*IF(@isRefund, -1, 1)",
|
|
10615
|
+
x28IFNULgx2b: "(IFNULL(@grossTotal,0)+IFNULL(@billAdjustmentTotal,0)+IFNULL(@itemAdjustmentTotal,0))*IF(@isRefund, -1, 1)",
|
|
10618
10616
|
x28IFNULgx2d: "(IFNULL(@grossTotal,0)-IFNULL(@takeawayPrice,0))*IF(@isRefund, -1, 1)",
|
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10619
10617
|
x28IFNULn_: "(IFNULL(@nettTotal,0)-IFNULL(@rounding,0)-(case when @otherChargeWithTax>0 then 0 else IFNULL(@thirdPartyExtraCharge,0) end)-(case when @deliveryFeeWithTax>0 then 0 else IFNULL(@deliveryFee,0) end)-IFNULL(@taxTotal,0)-IFNULL(@serviceChargeTotal,0))*IF(@isRefund, -1, 1)",
|
|
10620
10618
|
x28IFNULnI: "(IFNULL(@nettTotal,0)-IFNULL(@rounding,0)-IFNULL(@discountTotal,0)-IFNULL(@thirdPartyExtraCharge,0)-IFNULL(@deliveryFee,0)-IFNULL(@taxTotal,0)-IFNULL(@serviceChargeTotal,0))*IF(@isRefund, -1, 1)",
|
|
@@ -20364,7 +20362,7 @@ const $t = "mf-reportreport-store", re = Y0($t, () => {
|
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|
};
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20365
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|
});
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20366
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|
var Se = /* @__PURE__ */ ((E) => (E.generating = "GENERATING", E.completed = "COMPLETED", E.failed = "FAILED", E.canceled = "CANCELLED", E))(Se || {});
|
|
20367
|
-
const yt = "/assets/formatChartData.worker-
|
|
20365
|
+
const yt = "/assets/formatChartData.worker-CKB5if5c.js", W0 = /* @__PURE__ */ new Map();
|
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20368
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|
function oe(E) {
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20367
|
return new Worker(E, { type: "module" });
|
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20370
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|
}
|
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@@ -1,5 +1,5 @@
|
|
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1
1
|
import { defineComponent as A, resolveComponent as S, createBlock as p, openBlock as y, withCtx as T, createCommentVNode as R, createElementVNode as M, toDisplayString as j, renderSlot as B, mergeModels as k, useModel as b, ref as C, watch as x, createElementBlock as U, unref as f, createVNode as O } from "vue";
|
|
2
|
-
import { d as r, a as W, Y as q, C as G } from "./app-
|
|
2
|
+
import { d as r, a as W, Y as q, C as G } from "./app-BhXsPUbs.js";
|
|
3
3
|
import { detectLocale as E } from "@feedmepos/mf-common";
|
|
4
4
|
import { u as H } from "./vue-i18n-DVWuTfed.js";
|
|
5
5
|
import { storeToRefs as K } from "pinia";
|
|
@@ -1,5 +1,5 @@
|
|
|
1
1
|
import { defineComponent as u, computed as p, resolveComponent as f, 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";
|
|
2
|
-
import { _ as v } from "./NavigationTab.vue_vue_type_script_setup_true_lang-
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2
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+
import { _ as v } from "./NavigationTab.vue_vue_type_script_setup_true_lang-D_GkXV-6.js";
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3
3
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import { useBreakpoints as b } from "@feedmepos/ui-library";
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4
4
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import { storeToRefs as C } from "pinia";
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5
5
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import { u as q, a as w } from "./vue-i18n-DVWuTfed.js";
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