@feedmepos/mf-report 5.22.30-beta.0 → 5.22.31-beta.0

package/dist/{App-DAgnd4VG.js → App-B7zdIRXH.js}

@@ -1,10 +1,10 @@
 import { defineComponent as ue, resolveComponent as H, createBlock as de, openBlock as A, unref as d, isRef as Ce, withCtx as W, createElementVNode as ne, createVNode as X, toDisplayString as oe, createTextVNode as ke, onMounted as le, watch as E, ref as J, computed as ae, onBeforeMount as Ne, onBeforeUnmount as Te, createElementBlock as K, Fragment as $e } from "vue";
 import { detectLocale as Q, useCoreStore as P } from "@feedmepos/mf-common";
-import { d as u, u as Be, a as re, b as Fe, c as se, e as qe, f as xe, s as Je, t as G } from "./app-CvOpVkhV.js";
+import { d as u, u as Be, a as re, b as Fe, c as se, e as qe, f as xe, s as Je, t as G } from "./app-CSnuYvs5.js";
 import { storeToRefs as C } from "pinia";
 import { u as Qe, a as Ue } from "./vue-i18n-DVWuTfed.js";
-import { u as ze, a as je } from "./BaseDialog.vue_vue_type_script_setup_true_lang-BCz61GC9.js";
-import { u as Ve, _ as We } from "./NavigationTab.vue_vue_type_script_setup_true_lang-DO1QZlWu.js";
+import { u as ze, a as je } from "./BaseDialog.vue_vue_type_script_setup_true_lang-CsfK9p2M.js";
+import { u as Ve, _ as We } from "./NavigationTab.vue_vue_type_script_setup_true_lang-BtsLlMjx.js";
 import { u as ie } from "./message-dialog-UoMWOnil.js";
 import { useRoute as Ke, useRouter as Pe } from "vue-router";
 const Ge = { class: "fm-typo-en-body-md-400 text-ellipsis overflow-hidden" }, He = /* @__PURE__ */ ue({
@@ -96,7 +96,7 @@ const Ye = ["src"], Ze = ["src"], lt = /* @__PURE__ */ ue({
     }), Ne(() => {
       I(We);
     }), le(() => {
-      console.log("5.22.30-beta.0", !0), window.addEventListener("message", M), window.addEventListener("message", ee);
+      console.log("5.22.31-beta.0", !0), window.addEventListener("message", M), window.addEventListener("message", ee);
     }), Te(() => {
       window.removeEventListener("message", M), window.removeEventListener("message", ee), w.$dispose(), Y.$dispose();
     });

package/dist/{BaseDialog.vue_vue_type_script_setup_true_lang-BCz61GC9.js → BaseDialog.vue_vue_type_script_setup_true_lang-CsfK9p2M.js}

@@ -1,10 +1,10 @@
-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-CvOpVkhV.js";
+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-CSnuYvs5.js";
 import { storeToRefs as D0, defineStore as Y0 } from "pinia";
 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";
 import { useSnackbar as $e } from "@feedmepos/ui-library";
 import { u as Be } from "./vue-i18n-DVWuTfed.js";
 import { useCoreStore as Pe, detectLocale as P0 } from "@feedmepos/mf-common";
-import { c as Je, a as He } from "./DateRangeSelect.vue_vue_type_script_setup_true_lang-BOaYxU7G.js";
+import { c as Je, a as He } from "./DateRangeSelect.vue_vue_type_script_setup_true_lang-EbsXr6lI.js";
 function ye(E) {
   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.');
 }
@@ -8868,7 +8868,7 @@ Arguments: [` + d + "]";
     }, t.billSchema_closure.prototype = {
       call$1(r) {
         var e = null, n = "seqNumber", i = "deliveryName", a = "isRefund", s = "isPickup", o = "isInHouseDelivery", l = "isDelivery", d = "completedAt", D = "integratedOrderId", f = "itemCount", p = "taxTotal", y = "discountTotal", m = "grossTotal", g = "rounding", h = "takeawayPrice", A = "thirdPartyExtraCharge", C = "deliveryFee", I = "nettTotal", M = "deliveryFeeWithTax", x = "deliveryFeeWithoutTax", R = "otherChargeWithTax", L = "otherChargeWithoutTax", O = "discountInclusiveTaxTotal";
-        return t._setArrayType([t.Field_Field$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);
+        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$numeric("Bill count flag: 1 normal, -1 refund, 0 voided. Use SUM to count bills", "IF(@status = 'VOIDED', 0, IF(@isRefund, -1, 1))", !1, !1, "Table count", "tableCount", e, "(CASE WHEN @status = 'VOIDED' THEN 0 ELSE (CASE WHEN @is_refund THEN -1 ELSE 1 END) END)", r), t.Field_Field$numeric("Member count flag: 1 normal, -1 refund, 0 voided. Use SUM to count members", "IF((@status = 'VOIDED' OR @memberId is null), 0, IF(@isRefund, -1, 1))", !1, !1, "Member count", "memberCount", e, "(CASE WHEN (@status = 'VOIDED' OR @member_id is null) THEN 0 ELSE (CASE WHEN @is_refund THEN -1 ELSE 1 END) END)", r)], c.JSArray_Field);
       },
       $signature: 0
     }, t.billSchema_closure0.prototype = {
@@ -20362,7 +20362,7 @@ const $t = "mf-reportreport-store", re = Y0($t, () => {
   };
 });
 var Se = /* @__PURE__ */ ((E) => (E.generating = "GENERATING", E.completed = "COMPLETED", E.failed = "FAILED", E.canceled = "CANCELLED", E))(Se || {});
-const yt = "/assets/formatChartData.worker-CKB5if5c.js", W0 = /* @__PURE__ */ new Map();
+const yt = "/assets/formatChartData.worker-DR8QpYfd.js", W0 = /* @__PURE__ */ new Map();
 function oe(E) {
   return new Worker(E, { type: "module" });
 }

package/dist/{DateRangeSelect.vue_vue_type_script_setup_true_lang-BOaYxU7G.js → DateRangeSelect.vue_vue_type_script_setup_true_lang-EbsXr6lI.js}

@@ -1,5 +1,5 @@
 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";
-import { d as r, a as W, _ as q, C as G } from "./app-CvOpVkhV.js";
+import { d as r, a as W, _ as q, C as G } from "./app-CSnuYvs5.js";
 import { detectLocale as E } from "@feedmepos/mf-common";
 import { u as H } from "./vue-i18n-DVWuTfed.js";
 import { storeToRefs as K } from "pinia";

package/dist/{Default.vue_vue_type_script_setup_true_lang-D8slta-R.js → Default.vue_vue_type_script_setup_true_lang-CGxlzZJ8.js}

@@ -1,5 +1,5 @@
 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";
-import { _ as v } from "./NavigationTab.vue_vue_type_script_setup_true_lang-DO1QZlWu.js";
+import { _ as v } from "./NavigationTab.vue_vue_type_script_setup_true_lang-BtsLlMjx.js";
 import { useBreakpoints as b } from "@feedmepos/ui-library";
 import { storeToRefs as C } from "pinia";
 import { u as q, a as w } from "./vue-i18n-DVWuTfed.js";