npm - @feedmepos/mf-report - Versions diffs - 5.28.5-beta.1 → 5.29.0-beta.0 - Mend

@feedmepos/mf-report 5.28.5-beta.1 → 5.29.0-beta.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (35) hide show

package/dist/{App-LMp_R0AO.js → App-DHWAZMmx.js} RENAMED Viewed

@@ -1,10 +1,10 @@
 import { defineComponent as me, resolveComponent as V, createBlock as pe, openBlock as A, unref as u, isRef as Be, withCtx as G, createElementVNode as oe, createVNode as Y, toDisplayString as ae, createTextVNode as Fe, onMounted as fe, watch as C, ref as U, computed as se, onBeforeMount as $e, onBeforeUnmount as xe, createElementBlock as H, Fragment as Je } from "vue";
 import { detectLocale as j, useCoreStore as X } from "@feedmepos/mf-common";
-import { d as q, u as Qe, a as ie, b as Ue, c as ce, e as je, f as We, g as de } from "./app-B2X5ei7_.js";
+import { d as q, u as Qe, a as ie, b as Ue, c as ce, e as je, f as We, g as de } from "./app-COM6oW4C.js";
 import { storeToRefs as k } from "pinia";
 import { u as Ke } from "./global-loader-BuxFfehu.js";
-import { u as Pe, a as Ge } from "./report-BLy0LUpn.js";
-import { u as He, _ as Xe } from "./NavigationTab.vue_vue_type_script_setup_true_lang-9Sy-TfmP.js";
+import { u as Pe, a as Ge } from "./report-pa76tlAg.js";
+import { u as He, _ as Xe } from "./NavigationTab.vue_vue_type_script_setup_true_lang-CwwV526l.js";
 import { u as ue } from "./message-dialog-UoMWOnil.js";
 import { u as Ve } from "./_plugin-vue_export-helper-C6QDExPN.js";
 import { useRoute as Ye, useRouter as Ze } from "vue-router";
@@ -104,7 +104,7 @@ const nt = ["src"], rt = ["src"], gt = /* @__PURE__ */ me({
     }), $e(() => {
       _(Xe);
     }), fe(() => {
-      console.log("5.28.5-beta.1", !0), window.addEventListener("message", ee), window.addEventListener("message", te);
+      console.log("5.29.0-beta.0", !0), window.addEventListener("message", ee), window.addEventListener("message", te);
     }), xe(() => {
       window.removeEventListener("message", ee), window.removeEventListener("message", te), E.$dispose(), Z.$dispose();
     });

package/dist/{DateRangeSelect-D5MNS3ED.js → DateRangeSelect-CdHxWMVe.js} RENAMED Viewed

@@ -1,5 +1,5 @@
 import { defineComponent as te, resolveComponent as A, createBlock as b, openBlock as C, normalizeClass as ce, withCtx as U, createCommentVNode as E, createElementVNode as I, toDisplayString as me, renderSlot as fe, mergeModels as K, useModel as z, ref as O, computed as L, watch as M, nextTick as J, onMounted as De, onBeforeUnmount as ye, createElementBlock as pe, unref as Y, createVNode as Q } from "vue";
-import { d as u, a as ge, C as P, j as ve } from "./app-B2X5ei7_.js";
+import { d as u, a as ge, C as P, j as ve } from "./app-COM6oW4C.js";
 import { detectLocale as X } from "@feedmepos/mf-common";
 import { u as he, _ as Ce } from "./_plugin-vue_export-helper-C6QDExPN.js";
 import { storeToRefs as be } from "pinia";

package/dist/{Default.vue_vue_type_script_setup_true_lang-_x6I1SLK.js → Default.vue_vue_type_script_setup_true_lang--rHmgGzs.js} RENAMED Viewed

@@ -1,5 +1,5 @@
 import { defineComponent as u, computed as p, resolveComponent as f, createElementBlock as r, 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-9Sy-TfmP.js";
+import { _ as v } from "./NavigationTab.vue_vue_type_script_setup_true_lang-CwwV526l.js";
 import { useBreakpoints as b } from "@feedmepos/ui-library";
 import { storeToRefs as C } from "pinia";
 import { u as q } from "./global-loader-BuxFfehu.js";

package/dist/{DynamicWidget.vue_vue_type_script_setup_true_lang-Ku809m7n.js → DynamicWidget.vue_vue_type_script_setup_true_lang-Br0XtvUj.js} RENAMED Viewed

@@ -1,8 +1,8 @@
 import { computed as c, defineComponent as $e, ref as S, watch as De, onMounted as Et, onBeforeUnmount as Oo, resolveComponent as ye, createBlock as ve, openBlock as Y, Transition as za, withCtx as Ae, createElementBlock as pe, createCommentVNode as Ce, createElementVNode as Q, unref as l, normalizeStyle as Fe, withModifiers as bn, toDisplayString as Pe, createVNode as be, Fragment as Ke, renderList as _t, normalizeClass as Re, nextTick as Uo, mergeModels as tt, useModel as nt, renderSlot as ft, h as mn, createSlots as Ha, resolveDynamicComponent as Ko, markRaw as bo, toRaw as Wa, createTextVNode as Oa, onUnmounted as Yo, provide as Ua, inject as Ka, withDirectives as Ya, vShow as Xa } from "vue";
-import { u as Ea, h as ja, i as Xo, j as Ga, q as Co } from "./GlobalFilterSelect.vue_vue_type_script_setup_true_lang-CVLMDqVo.js";
-import { V as Cn, a as wn, u as Eo, W as qa } from "./app-B2X5ei7_.js";
-import { W as Z, S as qe, v as Ut, F as Wt, c as pn, w as Vn, d as Ja, o as Za, x as Qa, E as Mt, y as er } from "./report-BLy0LUpn.js";
-import { d as On } from "./DateRangeSelect-D5MNS3ED.js";
+import { u as Ea, h as ja, i as Xo, j as Ga, q as Co } from "./GlobalFilterSelect.vue_vue_type_script_setup_true_lang-BBFTDfeu.js";
+import { X as Cn, a as wn, u as Eo, Y as qa } from "./app-COM6oW4C.js";
+import { W as Z, S as qe, v as Ut, F as Wt, c as pn, w as Vn, d as Ja, o as Za, x as Qa, E as Mt, y as er } from "./report-pa76tlAg.js";
+import { d as On } from "./DateRangeSelect-CdHxWMVe.js";
 import { storeToRefs as Yt } from "pinia";
 import { detectLocale as Qn } from "@feedmepos/mf-common";
 import { C as Un } from "./chart-DDDh8zNk.js";
@@ -3212,7 +3212,7 @@ function rs(e, t) {
   const n = ye("FmMenuDivider");
   return Y(), ve(n);
 }
-const ls = /* @__PURE__ */ jo(as, [["render", rs]]), ss = "/assets/processTableData.worker-Dw1MMRvI.js", is = { class: "flex h-full flex-col" }, us = { class: "my-4 shrink-0" }, cs = {
+const ls = /* @__PURE__ */ jo(as, [["render", rs]]), ss = "/assets/processTableData.worker-CltxwQxU.js", is = { class: "flex h-full flex-col" }, us = { class: "my-4 shrink-0" }, cs = {
   class: "border-b border-fm-color-neutral-gray-100 hover:bg-fm-color-opacity-sm",
   style: { backgroundColor: "#f9f9f9" }
 }, ds = { class: "font-bold" }, fs = { class: "text-fm-color-neutral-gray-300" }, ms = /* @__PURE__ */ $e({

package/dist/{GlobalFilterSelect.vue_vue_type_script_setup_true_lang-CVLMDqVo.js → GlobalFilterSelect.vue_vue_type_script_setup_true_lang-BBFTDfeu.js} RENAMED Viewed

@@ -1,7 +1,7 @@
 import { ref as S1, computed as g1, defineComponent as Jt, mergeModels as nt, useModel as Rt, watch as Z1, resolveComponent as e1, createElementBlock as O1, openBlock as j0, createVNode as J0, withCtx as l1, createElementVNode as Y0, createCommentVNode as Ct, Fragment as pe, renderList as Wt, createBlock as F1, unref as g0, createTextVNode as at, withDirectives as la, toDisplayString as f1, vShow as pa, renderSlot as Pr, normalizeStyle as ca, normalizeClass as fr, withModifiers as mt } from "vue";
-import { c as Jr, _ as Hr, D as Ma, e as ba } from "./DateRangeSelect-D5MNS3ED.js";
-import { $ as _a, Y as da, d as F0, u as G1, c as Be, a as de, F as V1, X as Ht, r as ne, g as za, h as Aa } from "./app-B2X5ei7_.js";
-import { b as H0, C as k0, Q as Ke, u as ze, o as oe, p as Ce, D as D1, a as Oa, x as yr, W as $r, A as Da, S as mr } from "./report-BLy0LUpn.js";
+import { c as Jr, _ as Hr, D as Ma, e as ba } from "./DateRangeSelect-CdHxWMVe.js";
+import { a1 as _a, _ as da, d as F0, u as G1, c as Be, a as de, F as V1, Z as Ht, r as ne, g as za, h as Aa } from "./app-COM6oW4C.js";
+import { b as H0, C as k0, Q as Ke, u as ze, o as oe, p as Ce, D as D1, a as Oa, x as yr, W as $r, A as Da, S as mr } from "./report-pa76tlAg.js";
 import { defineStore as Xr, storeToRefs as o1 } from "pinia";
 import { detectLocale as te } from "@feedmepos/mf-common";
 import { u as kr } from "./_plugin-vue_export-helper-C6QDExPN.js";
@@ -8992,7 +8992,7 @@ Arguments: [` + c + "]";
     }, t.billSchema_closure.prototype = {
       call$1(r) {
         var e = null, n = "seqNumber", a = "deliveryName", o = "isRefund", s = "isPickup", u = "isInHouseDelivery", p = "isDelivery", c = "completedAt", b = "integratedOrderId", _ = "itemCount", A = "taxTotal", D = "discountTotal", $ = "grossTotal", q = "rounding", S = "takeawayPrice", T = "thirdPartyExtraCharge", C = "deliveryFee", F = "nettTotal", B = "deliveryFeeWithTax", v = "deliveryFeeWithoutTax", I = "otherChargeWithTax", J = "otherChargeWithoutTax", H = "discountInclusiveTaxTotal", Y = "customerName", j = "customerPhone", A0 = "customerAddress", a0 = "customerRemark", Q0 = "fulfillmentAt";
-        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$string(e, e, !1, !1, !1, "Delivery", a, a, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund ID", "refundFrom", "refundedFrom", e, r), t.Field_Field$bool(e, e, !1, !1, "Refund", o, o, e, r), t.Field_Field$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$string("Order source. Values: FEEDME (POS), GRABFOOD, FOODPANDA, SHOPEEFOOD, etc.", e, !1, !1, !1, "Source", "source", "source", R.x28case_x28, r), t.Field_Field$string("Order type. Values: DINE IN, TAKEAWAY, PICKUP, DELIVERY, DRIVE THRU", e, !1, !1, !1, "Type", "type", "type", "(case when upper(@type) in ('PICKUP','DELIVERY','DRIVE THRU','KIOSK') 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", u, u, e, r), t.Field_Field$bool(e, e, !0, !1, "Is other delivery", p, p, e, r), t.Field_Field$bool(e, e, !0, !1, "Is takeaway", "isTakeaway", "is.takeaway", e, r), t.Field_Field$timestamp(e, e, !1, !1, "Closed at", c, c, e, r), t.Field_Field$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$string(e, e, !1, !1, !1, "Integrated order ID", b, b, e, r), t.Field_Field$numeric(e, R.IFNULLi, !0, !1, "Item count", _, _, R.COALESi, r), t.Field_Field$numeric(e, R.IFNULLtax, !1, !1, "Tax", A, A, R.COALEStax_, r), t.Field_Field$numeric(e, R.IFNULLdiT, !1, !1, "Discount", D, D, R.COALESdit, r), t.Field_Field$numeric(e, R.IFNULLg, !1, !1, "Item gross", $, $, R.COALESg, r), t.Field_Field$numeric(e, "(IFNULL(@nettTotal,0)-IFNULL(@rounding,0)-IFNULL(@discountTotal,0)-IFNULL(@thirdPartyExtraCharge,0)-IFNULL(@deliveryFee,0)-IFNULL(@taxTotal,IFNULL(@sstTotal, 0))-IFNULL(@serviceChargeTotal,0))*IF(@isRefund, -1, 1)", !1, !1, "Bill gross", "billGrossTotal", e, "(COALESCE(@nett_total,0)-COALESCE(@rounding,0)-COALESCE(@discount_total,0)-COALESCE(@third_party_extra_charge,0)-COALESCE(@delivery_fee,0)-COALESCE(@tax_total,@sst_total,0)-COALESCE(@service_charge_total,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "IFNULL(@rounding,0)*IF(@isRefund, -1, 1)", !1, !1, "Rounding", q, q, R.COALESr, r), t.Field_Field$numeric(e, "IFNULL(@sstTotal,0)*IF(@isRefund, -1, 1)", !0, !1, "SST", "sstTotal", "nettTaxes.SST.total", R.COALESss, r), t.Field_Field$string(e, e, !0, !1, !1, "SST %", "sstPercentage", "nettTaxes.SST.percentage", e, r), t.Field_Field$numeric(e, R.IFNULLs, !1, !1, "SC", "serviceChargeTotal", "nettTaxes.SERVICE_CHARGE.total", R.COALESse, r), t.Field_Field$string(e, e, !0, !1, !1, "SC %", "serviceChargePercentage", "nettTaxes.SERVICE_CHARGE.percentage", e, r), t.Field_Field$numeric(e, R.x28IFNULo, !1, !1, "Other charge", "otherChargeTotal", "nettTaxes.OTHER_CHARGE.total", R.x28COALEo, r), t.Field_Field$numeric(e, R.x28IFNULgx2d, !1, !1, "Gross w/ takeaway", "subTotalWithoutTakeaway", e, R.x28COALEgx2d, r), t.Field_Field$numeric(e, R.IFNULLtak, !1, !1, "Takeaway", S, S, R.COALEStak, r), t.Field_Field$numeric(e, R.IFNULLth, !1, !1, "Extra charge", T, T, R.COALESth, r), t.Field_Field$numeric(e, R.IFNULLde_, !1, !1, "Delivery fee", C, C, R.COALESdex2c, r), t.Field_Field$numeric(e, R.IFNULLn, !1, !1, "Nett", F, F, R.COALESn, r), t.Field_Field$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$numeric(e, "(IFNULL(@nettTotal,0)-IFNULL(@rounding,0)-(case when @otherChargeWithTax>0 then 0 else IFNULL(@thirdPartyExtraCharge,0) end)-(case when @deliveryFeeWithTax>0 then 0 else IFNULL(@deliveryFee,0) end)-IFNULL(@taxTotal,IFNULL(@sstTotal,0))-IFNULL(@serviceChargeTotal,0))*IF(@isRefund, -1, 1)", !1, !1, "Bill gross before charges", "billGrossBeforeCharges", e, "(COALESCE(@nett_total,0)-COALESCE(@rounding,0)-(case when @other_charge_with_tax>0 then 0 else COALESCE(@third_party_extra_charge,0) end)-(case when @delivery_fee_with_tax>0 then 0 else COALESCE(@delivery_fee,0) end)-COALESCE(@tax_total,@sst_total,0)-COALESCE(@service_charge_total,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, e, !1, !1, "Member Recency", "recency", e, R.MIN_EX, r), t.Field_Field$numeric(e, e, !1, !1, "Member frequency", "frequency", e, R.COUNT_, r), t.Field_Field$numeric(e, e, !1, !1, "Member monetary", "monetary", e, R.SUM__n, r), t.Field_Field$numeric(e, R.IFNULLdeWT, !1, !1, "Delivery fee with tax", B, B, R.COALESdex5f_, r), t.Field_Field$numeric(e, R.IFNULLdeWo, !1, !1, "Delivery fee without tax", v, v, R.COALESdex5fo, r), t.Field_Field$numeric(e, R.IFNULLoT, !1, !1, "Other charge with tax", I, I, R.COALESo_, r), t.Field_Field$numeric(e, R.IFNULLoo, !1, !1, "Other charge without tax", J, J, R.COALESoo, r), t.Field_Field$numeric("Bill duration in seconds from creation to completion", e, !1, !1, "Duration", "duration", e, R.EXTRAC, r), t.Field_Field$string(e, e, !1, !1, !1, "Restaurant", "restaurantName", e, R.x28selecn, r), t.Field_Field$numeric(e, e, !1, !1, "Labour hour", "labourHour", e, R.x28selecS, r), t.Field_Field$string(e, e, !1, !1, !1, "Payments", "payments", e, R.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, R.x28selecsta, r), t.Field_Field$numeric(e, R.IFNULLdiI, !1, !1, "Discount inc tax", H, H, R.COALESdii, r), t.Field_Field$string(e, e, !1, !1, !1, "Payment Summaries", "paymentSummaries", e, "(select string_agg(distinct CONCAT(name, CASE WHEN card_type is not null THEN CONCAT(' (',UPPER(card_type), ')') WHEN payment_gateway_issuer is not null THEN CONCAT(' (',payment_gateway_issuer, ')') ELSE '' END), ',') from payments where payments.bill_id=@id and payments.restaurant_id=@restaurant_id)", 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$numeric(e, e, !1, !1, "Is 60 days recency", "is60DaysRecency", e, "(CASE WHEN EXISTS (SELECT 1 FROM bills WHERE bills.member_id = @member_id AND bills.status != 'VOIDED' AND bills.restaurant_id = @restaurant_id AND bills.created_at >= @created_at - INTERVAL '60 days' AND bills.created_at < @created_at) THEN 1 ELSE 0 END)", r), t.Field_Field$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$numeric("Member count flag: 1 normal, -1 refund, 0 voided. Use SUM to count members", "IF((@status = 'VOIDED' OR @memberId is null), 0, IF(@isRefund, -1, 1))", !1, !1, "Member count", "memberCount", e, "(CASE WHEN (@status = 'VOIDED' OR @member_id is null) THEN 0 ELSE (CASE WHEN @is_refund THEN -1 ELSE 1 END) END)", r), t.Field_Field$string("Customer name from pickup / in-house delivery / delivery channel", e, !1, !1, !1, "Customer", Y, Y, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Customer phone", j, j, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Customer address", A0, A0, e, r), t.Field_Field$string("Remark on the pickup / delivery order", e, !1, !1, !1, "Customer remark", a0, a0, e, r), t.Field_Field$timestamp("Scheduled pickup / delivery time", e, !1, !1, "Fulfillment time", Q0, Q0, e, r), t.Field_Field$string("Pax count by type (e.g. ADULTS, CHILDREN)", e, !1, !1, !1, "Pax breakdown", "paxBreakdown", "personMetaBreakdown", e, r)], z.JSArray_Field);
+        return t._setArrayType([t.Field_Field$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", a, a, 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", o, o, 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", R.x28case_x28, r), t.Field_Field$string("Order type. Values: DINE IN, TAKEAWAY, PICKUP, DELIVERY, DRIVE THRU", e, !1, !1, !1, "Type", "type", "type", "(case when upper(@type) in ('PICKUP','DELIVERY','DRIVE THRU','KIOSK') then upper(@type) when @is_takeaway is true then 'TAKEAWAY' else upper(@type) end)", r), t.Field_Field$bool(e, e, !0, !1, "Pickup", s, s, e, r), t.Field_Field$bool(e, e, !0, !1, "Is in house delivery", u, u, e, r), t.Field_Field$bool(e, e, !0, !1, "Is other delivery", p, p, 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", c, c, 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", b, b, e, r), t.Field_Field$numeric(e, R.IFNULLi, !0, !1, "Item count", _, _, R.COALESi, r), t.Field_Field$numeric(e, R.IFNULLtax, !1, !1, "Tax", A, A, R.COALEStax_, r), t.Field_Field$numeric(e, R.IFNULLdiT, !1, !1, "Discount", D, D, R.COALESdit, r), t.Field_Field$numeric(e, R.IFNULLg, !1, !1, "Item gross", $, $, R.COALESg, r), t.Field_Field$numeric(e, "(IFNULL(@nettTotal,0)-IFNULL(@rounding,0)-IFNULL(@discountTotal,0)-IFNULL(@thirdPartyExtraCharge,0)-IFNULL(@deliveryFee,0)-IFNULL(@taxTotal,IFNULL(@sstTotal, 0))-IFNULL(@serviceChargeTotal,0))*IF(@isRefund, -1, 1)", !1, !1, "Bill gross", "billGrossTotal", e, "(COALESCE(@nett_total,0)-COALESCE(@rounding,0)-COALESCE(@discount_total,0)-COALESCE(@third_party_extra_charge,0)-COALESCE(@delivery_fee,0)-COALESCE(@tax_total,@sst_total,0)-COALESCE(@service_charge_total,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "IFNULL(@rounding,0)*IF(@isRefund, -1, 1)", !1, !1, "Rounding", q, q, R.COALESr, r), t.Field_Field$numeric(e, "IFNULL(@sstTotal,0)*IF(@isRefund, -1, 1)", !0, !1, "SST", "sstTotal", "nettTaxes.SST.total", R.COALESss, r), t.Field_Field$string(e, e, !0, !1, !1, "SST %", "sstPercentage", "nettTaxes.SST.percentage", e, r), t.Field_Field$numeric(e, R.IFNULLs, !1, !1, "SC", "serviceChargeTotal", "nettTaxes.SERVICE_CHARGE.total", R.COALESse, r), t.Field_Field$string(e, e, !0, !1, !1, "SC %", "serviceChargePercentage", "nettTaxes.SERVICE_CHARGE.percentage", e, r), t.Field_Field$numeric(e, R.x28IFNULo, !1, !1, "Other charge", "otherChargeTotal", "nettTaxes.OTHER_CHARGE.total", R.x28COALEo, r), t.Field_Field$numeric(e, R.x28IFNULgx2d, !1, !1, "Gross w/ takeaway", "subTotalWithoutTakeaway", e, R.x28COALEgx2d, r), t.Field_Field$numeric(e, R.IFNULLtak, !1, !1, "Takeaway", S, S, R.COALEStak, r), t.Field_Field$numeric(e, R.IFNULLth, !1, !1, "Extra charge", T, T, R.COALESth, r), t.Field_Field$numeric(e, R.IFNULLde_, !1, !1, "Delivery fee", C, C, R.COALESdex2c, r), t.Field_Field$numeric(e, R.IFNULLn, !1, !1, "Nett", F, F, R.COALESn, r), t.Field_Field$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$numeric(e, "(IFNULL(@nettTotal,0)-IFNULL(@rounding,0)-(case when @otherChargeWithTax>0 then 0 else IFNULL(@thirdPartyExtraCharge,0) end)-(case when @deliveryFeeWithTax>0 then 0 else IFNULL(@deliveryFee,0) end)-IFNULL(@taxTotal,IFNULL(@sstTotal,0))-IFNULL(@serviceChargeTotal,0))*IF(@isRefund, -1, 1)", !1, !1, "Bill gross before charges", "billGrossBeforeCharges", e, "(COALESCE(@nett_total,0)-COALESCE(@rounding,0)-(case when @other_charge_with_tax>0 then 0 else COALESCE(@third_party_extra_charge,0) end)-(case when @delivery_fee_with_tax>0 then 0 else COALESCE(@delivery_fee,0) end)-COALESCE(@tax_total,@sst_total,0)-COALESCE(@service_charge_total,0))*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, e, !1, !1, "Member Recency", "recency", e, R.MIN_EX, r), t.Field_Field$numeric(e, e, !1, !1, "Member frequency", "frequency", e, R.COUNT_, r), t.Field_Field$numeric(e, e, !1, !1, "Member monetary", "monetary", e, R.SUM__n, r), t.Field_Field$numeric(e, R.IFNULLdeWT, !1, !1, "Delivery fee with tax", B, B, R.COALESdex5f_, r), t.Field_Field$numeric(e, R.IFNULLdeWo, !1, !1, "Delivery fee without tax", v, v, R.COALESdex5fo, r), t.Field_Field$numeric(e, R.IFNULLoT, !1, !1, "Other charge with tax", I, I, R.COALESo_, r), t.Field_Field$numeric(e, R.IFNULLoo, !1, !1, "Other charge without tax", J, J, R.COALESoo, r), t.Field_Field$numeric("Bill duration in seconds from creation to completion", e, !1, !1, "Duration", "duration", e, R.EXTRAC, r), t.Field_Field$string(e, e, !1, !1, !1, "Restaurant", "restaurantName", e, R.x28selecn, r), t.Field_Field$numeric(e, e, !1, !1, "Labour hour", "labourHour", e, R.x28selecS, r), t.Field_Field$string(e, e, !1, !1, !1, "Payments", "payments", e, R.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, R.x28selecsta, r), t.Field_Field$numeric(e, R.IFNULLdiI, !1, !1, "Discount inc tax", H, H, R.COALESdii, r), t.Field_Field$string(e, e, !1, !1, !1, "Payment Summaries", "paymentSummaries", e, "(select string_agg(distinct CONCAT(name, CASE WHEN card_type is not null THEN CONCAT(' (',UPPER(card_type), ')') WHEN payment_gateway_issuer is not null THEN CONCAT(' (',payment_gateway_issuer, ')') ELSE '' END), ',') from payments where payments.bill_id=@id and payments.restaurant_id=@restaurant_id)", 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$numeric(e, e, !1, !1, "Is 60 days recency", "is60DaysRecency", e, "(CASE WHEN EXISTS (SELECT 1 FROM bills WHERE bills.member_id = @member_id AND bills.status != 'VOIDED' AND bills.restaurant_id = @restaurant_id AND bills.created_at >= @created_at - INTERVAL '60 days' AND bills.created_at < @created_at) THEN 1 ELSE 0 END)", r), t.Field_Field$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$numeric("Member count flag: 1 normal, -1 refund, 0 voided. Use SUM to count members", "IF((@status = 'VOIDED' OR @memberId is null), 0, IF(@isRefund, -1, 1))", !1, !1, "Member count", "memberCount", e, "(CASE WHEN (@status = 'VOIDED' OR @member_id is null) THEN 0 ELSE (CASE WHEN @is_refund THEN -1 ELSE 1 END) END)", r), t.Field_Field$string("Customer name from pickup / in-house delivery / delivery channel", e, !1, !1, !1, "Customer", Y, Y, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Customer phone", j, j, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Customer address", A0, A0, e, r), t.Field_Field$string("Remark on the pickup / delivery order", e, !1, !1, !1, "Customer remark", a0, a0, e, r), t.Field_Field$timestamp("Scheduled pickup / delivery time", e, !1, !1, "Fulfillment time", Q0, Q0, e, r), t.Field_Field$string("Pax count by type (e.g. ADULTS, CHILDREN)", e, !1, !1, !1, "Pax breakdown", "paxBreakdown", "personMetaBreakdown", e, r), t.Field_Field$numeric("Refund rows only: original bill nett less every earlier refund of it. NULL elsewhere; per-row, do not sum", e, !1, !0, "Balance before refund", "refundBalanceBefore", e, "(CASE WHEN @refund_from IS NULL THEN NULL ELSE (SELECT COALESCE(ob.nett_total,0) FROM bills ob WHERE ob.id=@refund_from AND ob.restaurant_id=@restaurant_id)-COALESCE((SELECT SUM(COALESCE(pr.nett_total,0)) FROM bills pr WHERE pr.refund_from=@refund_from AND pr.restaurant_id=@restaurant_id AND pr.status<>'VOIDED' AND (pr.created_at<@created_at OR (pr.created_at=@created_at AND pr.id<@id))),0) END)", r), t.Field_Field$numeric("Refund rows only: balance before refund less this refund amount. NULL elsewhere; per-row, do not sum", e, !1, !0, "Balance after refund", "refundBalanceAfter", e, "(CASE WHEN @refund_from IS NULL THEN NULL ELSE (SELECT COALESCE(ob.nett_total,0) FROM bills ob WHERE ob.id=@refund_from AND ob.restaurant_id=@restaurant_id)-COALESCE((SELECT SUM(COALESCE(pr.nett_total,0)) FROM bills pr WHERE pr.refund_from=@refund_from AND pr.restaurant_id=@restaurant_id AND pr.status<>'VOIDED' AND (pr.created_at<@created_at OR (pr.created_at=@created_at AND pr.id<@id))),0)-CASE WHEN @status='VOIDED' THEN 0 ELSE COALESCE(@nett_total,0) END END)", r)], z.JSArray_Field);
       },
       $signature: 0
     }, t.billSchema_closure0.prototype = {
@@ -9120,7 +9120,7 @@ Arguments: [` + c + "]";
     }, t.collectibleTransactionSchema_closure.prototype = {
       call$1(r) {
         var e = null, n = "businessId", a = "collectionId", o = "collectibleId", s = "fromBalance", u = "toBalance", p = "expiredAt", c = "refundedFrom", b = "refunded", _ = "expiryAmountId";
-        return t._setArrayType([t.Field_Field$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, !1, !1, "Time", "createdAt", "_createdAt", e, r), t.Field_Field$timestamp(e, e, !0, !1, e, "publishedAt", "_publishedAt", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Business ID", n, n, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Collection ID", a, a, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Collectible ID", o, o, e, r), t.Field_Field$string(e, e, !1, !1, !1, "User ID", "userId", "userId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Ref ID", "refId", "refId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Source", "source", "source", e, r), t.Field_Field$numeric(e, e, !1, !1, "Amount", "amount", "amount", e, r), t.Field_Field$numeric(e, e, !1, !1, "From balance", s, s, e, r), t.Field_Field$numeric(e, e, !1, !1, "To balance", u, u, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Expired at", p, p, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund ref ID", c, c, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Campaign ID", "campaignId", "metadata.campaign", "(case when @campaign_id is not null then @campaign_id else (select min(child.id) from campaigns child where child.collectible_id=@collectible_id AND child.type != 'CREDIT') end)", r), t.Field_Field$string(e, e, !1, !1, !1, "Remark", "remark", "remark", e, r), t.Field_Field$numeric(e, e, !1, !1, "Quantity distributed", "qtyDistributed", e, "case when @amount>=0 and @refunded is not true and @refunded_from is null then @amount else 0 end", r), t.Field_Field$numeric(e, e, !1, !1, "Quantity usage", "qtyUsage", e, "case when @amount<0 and @source!='CYCLE' and @refunded is not true then -@amount else 0 end", r), t.Field_Field$numeric(e, e, !1, !1, "Quantity expired", "qtyExpired", e, "case when @amount<0 and @source='CYCLE' and @refunded is not true then -@amount else 0 end", r), t.Field_Field$string(e, e, !1, !1, !1, "Transaction ID", "transactionId", e, "@doc_id", r), t.Field_Field$string(e, e, !1, !1, !1, "Transformed source", "transformedSource", e, "(case when @source='PORTAL' then 'ADMIN' when @source='BENEFIT' then 'MEMBERSHIP' when @source='CYCLE' then 'EXPIRED' when @source='BILL' then (case when @amount<0 then 'USAGE' when @refunded_from is not null then 'RETURN' else 'DISTRIBUTE' end) else @source end)", r), t.Field_Field$string(e, e, !1, !1, !1, "Credit type", "creditType", e, "case when @expired_at is null then 'NORMAL' else 'FREE' end", r), t.Field_Field$bool(e, e, !0, !1, "Refunded", b, b, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Location ID", "locationId", "metadata.location", e, r), t.Field_Field$string("Identity of the expiry bucket this row came from (expiryAmount[]._id)", e, !1, !1, !1, "Expiry amount ID", _, _, e, r)], z.JSArray_Field);
+        return t._setArrayType([t.Field_Field$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, !1, !1, "Time", "createdAt", "_createdAt", e, r), t.Field_Field$timestamp(e, e, !0, !1, e, "publishedAt", "_publishedAt", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Business ID", n, n, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Collection ID", a, a, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Collectible ID", o, o, e, r), t.Field_Field$string(e, e, !1, !1, !1, "User ID", "userId", "userId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Ref ID", "refId", "refId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Source", "source", "source", e, r), t.Field_Field$numeric(e, e, !1, !1, "Amount", "amount", "amount", e, r), t.Field_Field$numeric(e, e, !1, !1, "From balance", s, s, e, r), t.Field_Field$numeric(e, e, !1, !1, "To balance", u, u, e, r), t.Field_Field$timestamp(e, e, !1, !1, "Expired at", p, p, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Refund ref ID", c, c, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Campaign ID", "campaignId", "metadata.campaign", "(case when @campaign_id is not null then @campaign_id else (select min(child.id) from campaigns child where child.collectible_id=@collectible_id AND child.type != 'CREDIT') end)", r), t.Field_Field$string(e, e, !1, !1, !1, "Remark", "remark", "remark", e, r), t.Field_Field$numeric(e, e, !1, !1, "Quantity distributed", "qtyDistributed", e, "case when @amount>=0 and @refunded is not true and @refunded_from is null then @amount else 0 end", r), t.Field_Field$numeric(e, e, !1, !1, "Quantity usage", "qtyUsage", e, "case when @amount<0 and @source!='CYCLE' and @refunded is not true then -@amount else 0 end", r), t.Field_Field$numeric(e, e, !1, !1, "Quantity expired", "qtyExpired", e, "case when @amount<0 and @source='CYCLE' and @refunded is not true then -@amount else 0 end", r), t.Field_Field$string(e, e, !1, !1, !1, "Transaction ID", "transactionId", e, "@doc_id", r), t.Field_Field$string(e, e, !1, !1, !1, "Transformed source", "transformedSource", e, "(case when @source='PORTAL' then 'ADMIN' when @source='BENEFIT' then 'MEMBERSHIP' when @source='CYCLE' then 'EXPIRED' when @source in ('BILL','ORDER') then (case when @amount<0 then 'USAGE' when @refunded_from is not null then 'RETURN' else 'DISTRIBUTE' end) else @source end)", r), t.Field_Field$string(e, e, !1, !1, !1, "Credit type", "creditType", e, "case when @expired_at is null then 'NORMAL' else 'FREE' end", r), t.Field_Field$bool(e, e, !0, !1, "Refunded", b, b, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Location ID", "locationId", "metadata.location", e, r), t.Field_Field$string("Identity of the expiry bucket this row came from (expiryAmount[]._id)", e, !1, !1, !1, "Expiry amount ID", _, _, e, r)], z.JSArray_Field);
       },
       $signature: 0
     }, t.collectibleTransactionSchema_closure0.prototype = {
@@ -9179,7 +9179,7 @@ Arguments: [` + c + "]";
     }, t.discountSchema_closure.prototype = {
       call$1(r) {
         var e = null;
-        return t._setArrayType([t.Field_Field$string(e, e, !1, !1, !1, "ID", "id", 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$timestamp(e, e, !1, !1, "Bill close time", "billCompletedAt", e, e, r), t.Field_Field$bool(e, e, !1, !1, "Refund", "isRefund", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Bill ID", "billId", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Item ID", "itemId", e, e, r), t.Field_Field$string("Discount amount/percentage or payment method. eg, -10%, -5, PAYMENT VOUCHER.", e, !1, !1, !1, "Name", "name", e, e, r), t.Field_Field$string(R.discout, e, !1, !1, !1, "Cause", "cause", e, e, r), t.Field_Field$string(R.discoun, e, !1, !1, !1, "Reason", "reason", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Discount user", "createdByName", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Discount approver", "approvedByName", e, e, r), t.Field_Field$numeric(e, e, !1, !1, "Qty", "quantity", e, e, r), t.Field_Field$numeric(e, e, !1, !1, "Total", "total", e, e, r), t.Field_Field$string("Adjusted item name, 'BILL' for bill-level discounts, or 'PAYMENT' for payment vouchers.", e, !1, !1, !1, "Target", "target", e, e, r)], z.JSArray_Field);
+        return t._setArrayType([t.Field_Field$string(e, e, !1, !1, !1, "ID", "id", e, e, r), t.Field_Field$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, !1, !1, "Bill close time", "billCompletedAt", 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, "Bill ID", "billId", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Item ID", "itemId", e, e, r), t.Field_Field$string("Discount amount/percentage or payment method. eg, -10%, -5, PAYMENT VOUCHER.", e, !1, !1, !1, "Name", "name", e, e, r), t.Field_Field$string(R.discout, e, !1, !1, !1, "Cause", "cause", e, e, r), t.Field_Field$string(R.discoun, e, !1, !1, !1, "Reason", "reason", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Discount user", "createdByName", e, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Discount approver", "approvedByName", e, e, r), t.Field_Field$numeric(e, e, !1, !1, "Qty", "quantity", e, e, r), t.Field_Field$numeric(e, e, !1, !1, "Total", "total", e, e, r), t.Field_Field$string("Adjusted item name, 'BILL' for bill-level discounts, or 'PAYMENT' for payment vouchers.", e, !1, !1, !1, "Target", "target", e, e, r), t.Field_Field$string("Collectible collection id: bill effect returnId, or the payment voucher reference.", e, !1, !1, !1, "Return ID", "returnId", e, e, r), t.Field_Field$string("Adjustment reference id; null for payment vouchers.", e, !1, !1, !1, "Ref ID", "referenceId", e, e, r)], z.JSArray_Field);
       },
       $signature: 0
     }, t.discountSchema_closure0.prototype = {
@@ -9204,7 +9204,7 @@ Arguments: [` + c + "]";
         var e = null, n = "itemCreatedAt", a = "billCompletedAt", o = "perXUnit", s = "takeawayId", u = "takeawayName", p = "productId", c = "isRefund", b = "servedAt", _ = "isTakeaway", A = "quantity", D = "unitQuantity", $ = "billAdjustmentTotal", q = "itemAdjustmentTotal", S = "grossTotal", T = "takeawayPrice", C = "nettTotal", F = "layerNettTotal", B = "layerBillAdjustmentTotal", v = "layerItemAdjustmentTotal", I = "layerGrossTotal", J = "layerTakeawayPrice", H = "layerTaxTotal", Y = "layerScTotal", j = "layerOtherChargeTotal", A0 = "customAttributes", a0 = "layerZeroParentId", Q0 = "collectedAt", K0 = "subCategories", t1 = "billAdjustmentInclusiveTaxTotal", a1 = "itemAdjustmentInclusiveTaxTotal", X0 = "layerBillAdjustmentInclusiveTaxTotal", r1 = "layerItemAdjustmentInclusiveTaxTotal", i1 = "billAdjustmentExclusiveTaxTotal", p1 = "itemAdjustmentExclusiveTaxTotal", M1 = "layerBillAdjustmentExclusiveTaxTotal", s1 = "layerItemAdjustmentExclusiveTaxTotal", A1 = "priceGroup", fe = "originalPrice", Xe = "catalogId", ye = "baseItemPrice", ke = "catalogName", $e = "priceExclusiveTax", me = "originalPriceExclusiveTax", Ue = "baseItemPriceExclusiveTax";
         return t._setArrayType([t.Field_Field$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", a, a, 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", o, o, 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)$'), 'Other', @categoryName)
 `, !1, !1, !0, "Category", "categoryName", "category", `CASE WHEN @category_name IS NULL OR @product_id IS NULL OR @product_id ~ '^\\d{4}-[01]\\d-[0-3]\\dT[0-2]\\d:[0-5]\\d:[0-5]\\d\\.\\d+([+-][0-2]\\d:[0-5]\\d|Z)$' THEN 'Other' ELSE @category_name END
-`, 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", u, u, 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$string(e, e, !1, !1, !1, "Product ID", p, p, e, r), t.Field_Field$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", c, c, 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", b, b, 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", _, _, e, r), t.Field_Field$numeric(e, "@quantity*IF(@isRefund, -1, 1)", !1, !1, "Qty", A, A, R.x40quant, r), t.Field_Field$numeric(e, "@unitQuantity*IF(@isRefund, -1, 1)", !1, !1, "Unit qty", D, D, R.x40unit_, r), t.Field_Field$numeric(e, "@sstTotal*IF(@isRefund, -1, 1)", !1, !1, "SST", "sstTotal", "sst.total", R.x40sst_t, r), t.Field_Field$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", R.x40servi, r), t.Field_Field$numeric(e, "@otherChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "Other charge", "otherChargeTotal", "otherCharge.total", R.x40other, r), t.Field_Field$numeric(e, R.x40billA, !1, !1, "Bill discount", $, $, R.x40bill_, r), t.Field_Field$numeric(e, R.x40itemA, !1, !1, "Item discount", q, q, R.x40item_, r), t.Field_Field$numeric(e, "@grossTotal*IF(@isRefund, -1, 1)", !1, !1, "Gross", S, S, R.x40gross, r), t.Field_Field$numeric(e, R.x28_grosT, !1, !1, "Gross w/ takeaway", "grossTotalWithoutTakeaway", e, R.x28_gros_, r), t.Field_Field$numeric(e, "@takeawayPrice*IF(@isRefund, -1, 1)", !1, !1, "Takeaway price", T, T, R.x40takea, r), t.Field_Field$numeric(e, "@nettTotal*IF(@isRefund, -1, 1)", !1, !1, "Nett", C, C, R.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$numeric(e, "@addonPrice*IF(@isRefund, -1, 1)", !1, !1, "Addon price", "addonPrice", "addon.price", R.x40addon, r), t.Field_Field$numeric(e, R.IFNULLtax, !1, !1, "Tax", "taxTotal", "tax.total", R.COALEStax_, r), t.Field_Field$numeric(e, R.x28IFNULb, !1, !1, "Discount", "discountTotal", e, R.x28COALEb, r), t.Field_Field$numeric(e, R.x28IFNULgx2b, !1, !1, "Gross before charges", "grossBeforeCharges", e, R.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", F, F, "@layer_nett_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerBillAdjustmentTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer bill discount", B, B, "@layer_bill_adjustment_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerItemAdjustmentTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer item discount", v, v, "@layer_item_adjustment_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerGrossTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer gross total", I, I, "@layer_gross_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerTakeawayPrice*IF(@isRefund, -1, 1)", !1, !1, "Layer takeaway price", J, J, "@layer_takeaway_price*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer tax total", H, H, "@layer_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerScTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer sc", Y, Y, "@layer_sc_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerOtherChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer other charge", j, j, "@layer_other_charge_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$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$string(e, e, !1, !1, !1, "Custom attributes", A0, A0, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Layer 0 parent ID", a0, a0, 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", Q0, Q0, 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$numeric("Computed: nett total minus costing", "((@nettTotal-coalesce(@costing, 0))*IF(@isRefund, -1, 1))", !1, !1, "Profit", "profit", e, "((@nett_total-coalesce(@costing, 0))*CASE WHEN @is_refund THEN -1 ELSE 1 END)", r), t.Field_Field$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$string(e, e, !1, !1, !1, "Sub categories", K0, K0, e, r), t.Field_Field$numeric(e, "@billAdjustmentInclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Bill discount inc tax", t1, t1, "@bill_adjustment_inclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@itemAdjustmentInclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Item discount inc tax", a1, a1, "@item_adjustment_inclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerBillAdjustmentInclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer bill discount inc tax", X0, X0, "@layer_bill_adjustment_inclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerItemAdjustmentInclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer item discount inc tax", r1, r1, "@layer_item_adjustment_inclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@billAdjustmentExclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Bill discount exc tax", i1, i1, "@bill_adjustment_exclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@itemAdjustmentExclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Item discount exc tax", p1, p1, "@item_adjustment_exclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerBillAdjustmentExclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer bill discount exc tax", M1, M1, "@layer_bill_adjustment_exclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerItemAdjustmentExclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer item discount exc tax", s1, s1, "@layer_item_adjustment_exclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$string(e, "IF(@variantId IS NULL OR @variantId = '', @productId, CONCAT(@productId, '/', @variantId))", !0, !1, !1, "Menu item ID", "menuItemId", e, "CASE WHEN @variant_id IS NULL OR @variant_id = '' THEN @product_id ELSE @product_id || '/' || @variant_id END", r), t.Field_Field$string("Special-price tier when a member/promotion PRICE_CHANGE effect set the item price (e.g. vip). Null for normal sales.", e, !1, !1, !1, "Price group", A1, A1, e, r), t.Field_Field$numeric(e, e, !1, !1, "Original price", fe, fe, e, r), t.Field_Field$numeric(e, e, !1, !1, "Price", "price", "price", e, r), t.Field_Field$numeric("Sold price minus original price, per unit (not multiplied by quantity). Positive means marked up. Non-zero for member/promotion price tiers, open price (original price is 0, so this equals the full price) and manual overrides. Null when either side is unknown.", "@price - @originalPrice", !1, !1, "Price difference", "priceDifference", e, "@price - @original_price", r), t.Field_Field$string(e, e, !1, !1, !1, "Addons", "addons", e, "(select string_agg(distinct name || coalesce(' (' || nullif(variant_name, '') || ')', ''), ',' order by name || coalesce(' (' || nullif(variant_name, '') || ')', '')) from flatten_items where flatten_items.parent_id=@id and flatten_items.restaurant_id=@restaurant_id)", r), t.Field_Field$string("Catalog used at order time. Null means not recorded; an empty string means the base menu.", e, !1, !1, !1, "Catalog ID", Xe, Xe, e, r), t.Field_Field$numeric("Item price from the menu as resolved at order time, after catalog markup, catalog override and POS override, before bill-level repricing or adjustments.", e, !1, !1, "Menu item price", ye, ye, e, r), t.Field_Field$string("Catalog name recorded on the item at order time.", e, !1, !1, !1, "Catalog name", ke, ke, e, r), t.Field_Field$numeric("Price with the inclusive product tax of the layer-0 item removed. Equals price when that tax is exclusive or absent.", e, !1, !1, "Price (excl. tax)", $e, $e, e, r), t.Field_Field$numeric("Original price with the inclusive product tax removed.", e, !1, !1, "Original price (excl. tax)", me, me, e, r), t.Field_Field$numeric("Menu item price with the inclusive product tax removed.", e, !1, !1, "Menu item price (excl. tax)", Ue, Ue, e, r)], z.JSArray_Field);
+`, r), t.Field_Field$string(e, e, !1, !1, !1, "Takeaway ID", s, s, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Takeaway name", u, u, e, r), t.Field_Field$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", p, p, 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$bool(e, e, !1, !1, "Refund", c, c, e, r), t.Field_Field$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$timestamp(e, e, !1, !1, "Served time", b, b, e, r), t.Field_Field$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$bool(e, e, !1, !1, "Takeaway", _, _, e, r), t.Field_Field$numeric(e, "@quantity*IF(@isRefund, -1, 1)", !1, !1, "Qty", A, A, R.x40quant, r), t.Field_Field$numeric(e, "IF(@perXUnit IS NULL, 0, @unitQuantity)*IF(@isRefund, -1, 1)", !1, !1, "Unit qty", D, D, "CASE WHEN @per_x_unit IS NULL THEN 0 ELSE @unit_quantity END*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@sstTotal*IF(@isRefund, -1, 1)", !1, !1, "SST", "sstTotal", "sst.total", R.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$numeric(e, "@serviceChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "SC", "serviceChargeTotal", "sc.total", R.x40servi, r), t.Field_Field$numeric(e, "@otherChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "Other charge", "otherChargeTotal", "otherCharge.total", R.x40other, r), t.Field_Field$numeric(e, R.x40billA, !1, !1, "Bill discount", $, $, R.x40bill_, r), t.Field_Field$numeric(e, R.x40itemA, !1, !1, "Item discount", q, q, R.x40item_, r), t.Field_Field$numeric(e, "@grossTotal*IF(@isRefund, -1, 1)", !1, !1, "Gross", S, S, R.x40gross, r), t.Field_Field$numeric(e, R.x28_grosT, !1, !1, "Gross w/ takeaway", "grossTotalWithoutTakeaway", e, R.x28_gros_, r), t.Field_Field$numeric(e, "@takeawayPrice*IF(@isRefund, -1, 1)", !1, !1, "Takeaway price", T, T, R.x40takea, r), t.Field_Field$numeric(e, "@nettTotal*IF(@isRefund, -1, 1)", !1, !1, "Nett", C, C, R.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$numeric(e, "@addonPrice*IF(@isRefund, -1, 1)", !1, !1, "Addon price", "addonPrice", "addon.price", R.x40addon, r), t.Field_Field$numeric(e, R.IFNULLtax, !1, !1, "Tax", "taxTotal", "tax.total", R.COALEStax_, r), t.Field_Field$numeric(e, R.x28IFNULb, !1, !1, "Discount", "discountTotal", e, R.x28COALEb, r), t.Field_Field$numeric(e, R.x28IFNULgx2b, !1, !1, "Gross before charges", "grossBeforeCharges", e, R.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", F, F, "@layer_nett_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerBillAdjustmentTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer bill discount", B, B, "@layer_bill_adjustment_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerItemAdjustmentTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer item discount", v, v, "@layer_item_adjustment_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerGrossTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer gross total", I, I, "@layer_gross_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerTakeawayPrice*IF(@isRefund, -1, 1)", !1, !1, "Layer takeaway price", J, J, "@layer_takeaway_price*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer tax total", H, H, "@layer_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerScTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer sc", Y, Y, "@layer_sc_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerOtherChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer other charge", j, j, "@layer_other_charge_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$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$string(e, e, !1, !1, !1, "Custom attributes", A0, A0, e, r), t.Field_Field$string(e, e, !1, !1, !1, "Layer 0 parent ID", a0, a0, 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", Q0, Q0, 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$numeric("Computed: nett total minus costing", "((@nettTotal-coalesce(@costing, 0))*IF(@isRefund, -1, 1))", !1, !1, "Profit", "profit", e, "((@nett_total-coalesce(@costing, 0))*CASE WHEN @is_refund THEN -1 ELSE 1 END)", r), t.Field_Field$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$string(e, e, !1, !1, !1, "Sub categories", K0, K0, e, r), t.Field_Field$numeric(e, "@billAdjustmentInclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Bill discount inc tax", t1, t1, "@bill_adjustment_inclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@itemAdjustmentInclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Item discount inc tax", a1, a1, "@item_adjustment_inclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerBillAdjustmentInclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer bill discount inc tax", X0, X0, "@layer_bill_adjustment_inclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerItemAdjustmentInclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer item discount inc tax", r1, r1, "@layer_item_adjustment_inclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@billAdjustmentExclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Bill discount exc tax", i1, i1, "@bill_adjustment_exclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@itemAdjustmentExclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Item discount exc tax", p1, p1, "@item_adjustment_exclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerBillAdjustmentExclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer bill discount exc tax", M1, M1, "@layer_bill_adjustment_exclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@layerItemAdjustmentExclusiveTaxTotal*IF(@isRefund, -1, 1)", !1, !1, "Layer item discount exc tax", s1, s1, "@layer_item_adjustment_exclusive_tax_total*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$string(e, "IF(@variantId IS NULL OR @variantId = '', @productId, CONCAT(@productId, '/', @variantId))", !0, !1, !1, "Menu item ID", "menuItemId", e, "CASE WHEN @variant_id IS NULL OR @variant_id = '' THEN @product_id ELSE @product_id || '/' || @variant_id END", r), t.Field_Field$string("Special-price tier when a member/promotion PRICE_CHANGE effect set the item price (e.g. vip). Null for normal sales.", e, !1, !1, !1, "Price group", A1, A1, e, r), t.Field_Field$numeric(e, e, !1, !1, "Original price", fe, fe, e, r), t.Field_Field$numeric(e, e, !1, !1, "Price", "price", "price", e, r), t.Field_Field$numeric("Sold price minus original price, per unit (not multiplied by quantity). Positive means marked up. Non-zero for member/promotion price tiers, open price (original price is 0, so this equals the full price) and manual overrides. Null when either side is unknown.", "@price - @originalPrice", !1, !1, "Price difference", "priceDifference", e, "@price - @original_price", r), t.Field_Field$string(e, e, !1, !1, !1, "Addons", "addons", e, "(select string_agg(distinct name || coalesce(' (' || nullif(variant_name, '') || ')', ''), ',' order by name || coalesce(' (' || nullif(variant_name, '') || ')', '')) from flatten_items where flatten_items.parent_id=@id and flatten_items.restaurant_id=@restaurant_id)", r), t.Field_Field$string("Catalog used at order time. Null means not recorded; an empty string means the base menu.", e, !1, !1, !1, "Catalog ID", Xe, Xe, e, r), t.Field_Field$numeric("Item price from the menu as resolved at order time, after catalog markup, catalog override and POS override, before bill-level repricing or adjustments.", e, !1, !1, "Menu item price", ye, ye, e, r), t.Field_Field$string("Catalog name recorded on the item at order time.", e, !1, !1, !1, "Catalog name", ke, ke, e, r), t.Field_Field$numeric("Price with the inclusive product tax of the layer-0 item removed. Equals price when that tax is exclusive or absent.", e, !1, !1, "Price (excl. tax)", $e, $e, e, r), t.Field_Field$numeric("Original price with the inclusive product tax removed.", e, !1, !1, "Original price (excl. tax)", me, me, e, r), t.Field_Field$numeric("Menu item price with the inclusive product tax removed.", e, !1, !1, "Menu item price (excl. tax)", Ue, Ue, e, r)], z.JSArray_Field);
       },
       $signature: 0
     }, t.flattenItemSchema_closure0.prototype = {
@@ -9393,7 +9393,7 @@ Arguments: [` + c + "]";
     }, t.itemSchema_closure.prototype = {
       call$1(r) {
         var e = null;
-        return t._setArrayType([t.Field_Field$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, R.IF__ca, !1, !1, !1, "Category", "categoryName", e, R.CASE_Wx40c, 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$numeric(e, "@quantity*IF(@isRefund, -1, 1)", !1, !1, "Qty", "quantity", e, R.x40quant, r), t.Field_Field$numeric(e, "@unitQuantity*IF(@isRefund, -1, 1)", !1, !1, "Unit qty", "unitQuantity", e, R.x40unit_, r), t.Field_Field$numeric(e, "@sstTotal*IF(@isRefund, -1, 1)", !1, !1, "SST", "sstTotal", e, R.x40sst_t, r), t.Field_Field$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, R.x40servi, r), t.Field_Field$numeric(e, "@otherChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "Other charge", "otherChargeTotal", e, R.x40other, r), t.Field_Field$numeric(e, R.x40billA, !1, !1, "Bill discount", "billAdjustmentTotal", e, R.x40bill_, r), t.Field_Field$numeric(e, R.x40itemA, !1, !1, "Item discount", "itemAdjustmentTotal", e, R.x40item_, r), t.Field_Field$numeric(e, "@grossTotal*IF(@isRefund, -1, 1)", !1, !1, "Gross", "grossTotal", e, R.x40gross, r), t.Field_Field$numeric(e, R.x28_grosT, !1, !1, "Gross w/ takeaway", "subTotalWithoutTakeaway", e, R.x28_gros_, r), t.Field_Field$numeric(e, "@takeawayPrice*IF(@isRefund, -1, 1)", !1, !1, "Takeaway price", "takeawayPrice", e, R.x40takea, r), t.Field_Field$numeric(e, "@nettTotal*IF(@isRefund, -1, 1)", !1, !1, "Nett", "nettTotal", e, R.x40nett_, r), t.Field_Field$numeric(e, R.x28IFNULb, !1, !1, "Discount", "discountTotal", e, R.x28COALEb, r), t.Field_Field$numeric(e, R.x28IFNULgx2b, !1, !1, "Gross before charges", "grossBeforeCharges", e, R.x28COALEgx2b, r), t.Field_Field$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)], z.JSArray_Field);
+        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$string(e, R.IF__ca, !1, !1, !1, "Category", "categoryName", e, R.CASE_Wx40c, r), t.Field_Field$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, R.x40quant, r), t.Field_Field$numeric(e, "@unitQuantity*IF(@isRefund, -1, 1)", !1, !1, "Unit qty", "unitQuantity", e, "@unit_quantity*CASE WHEN @is_refund THEN -1 ELSE 1 END", r), t.Field_Field$numeric(e, "@sstTotal*IF(@isRefund, -1, 1)", !1, !1, "SST", "sstTotal", e, R.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$numeric(e, "@serviceChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "SC", "serviceChargeTotal", e, R.x40servi, r), t.Field_Field$numeric(e, "@otherChargeTotal*IF(@isRefund, -1, 1)", !1, !1, "Other charge", "otherChargeTotal", e, R.x40other, r), t.Field_Field$numeric(e, R.x40billA, !1, !1, "Bill discount", "billAdjustmentTotal", e, R.x40bill_, r), t.Field_Field$numeric(e, R.x40itemA, !1, !1, "Item discount", "itemAdjustmentTotal", e, R.x40item_, r), t.Field_Field$numeric(e, "@grossTotal*IF(@isRefund, -1, 1)", !1, !1, "Gross", "grossTotal", e, R.x40gross, r), t.Field_Field$numeric(e, R.x28_grosT, !1, !1, "Gross w/ takeaway", "subTotalWithoutTakeaway", e, R.x28_gros_, r), t.Field_Field$numeric(e, "@takeawayPrice*IF(@isRefund, -1, 1)", !1, !1, "Takeaway price", "takeawayPrice", e, R.x40takea, r), t.Field_Field$numeric(e, "@nettTotal*IF(@isRefund, -1, 1)", !1, !1, "Nett", "nettTotal", e, R.x40nett_, r), t.Field_Field$numeric(e, R.x28IFNULb, !1, !1, "Discount", "discountTotal", e, R.x28COALEb, r), t.Field_Field$numeric(e, R.x28IFNULgx2b, !1, !1, "Gross before charges", "grossBeforeCharges", e, R.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)], z.JSArray_Field);
       },
       $signature: 0
     }, t.itemSchema_closure0.prototype = {
@@ -9660,7 +9660,7 @@ where collectible_collections.type = 'TITLE' and collectible_collections.user_id
     }, t.posOverrideItemLogSchema_closure.prototype = {
       call$1(r) {
         var e = null;
-        return t._setArrayType([t.Field_Field$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$string(e, e, !1, !1, !1, "Subject", "subject", "subject", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Type", "type", "type", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Item ID", "itemId", "ref.itemId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Item", "itemName", "ref.itemName", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "groupId", "ref.groupId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Group", "groupName", "ref.groupName", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Internal Name (Before)", "fromInternalName", "name2.from", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Internal Name (After)", "toInternalName", "name2.to", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Order From (Before)", "fromOrderFrom", "orderFrom.from", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Order From (After)", "toOrderFrom", "orderFrom.to", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Visibility (Before)", "fromAppVisiblity", "visibility.from.app.visible", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Visibility Reason (Before)", "fromAppVisibilityReason", "visibility.from.app.reason", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Visibility (After)", "toAppVisiblity", "visibility.to.app.visible", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Visibility Reason (After)", "toAppVisibilityReason", "visibility.to.app.reason", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "changedById", "changeBy.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Changed By", "changedByName", "changeBy.name", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Counter ID", "counterId", "metadata.counterId", e, r), t.Field_Field$numeric("Seconds until the next change for the same item in the same restaurant, ordered by time. Null if there is no subsequent change.", e, !1, !1, "State Duration (s)", "stateDurationSeconds", e, "EXTRACT(EPOCH FROM (LEAD(@created_at) OVER (PARTITION BY @restaurant_id, @item_id ORDER BY @created_at) - @created_at))", r), t.Field_Field$string(e, e, !1, !1, !1, "Reason", "reason", "reason", e, r)], z.JSArray_Field);
+        return t._setArrayType([t.Field_Field$string(e, e, !1, !1, !1, "ID", "id", "_id", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "docId", "_docId", e, r), t.Field_Field$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$string(e, e, !1, !1, !1, "Subject", "subject", "subject", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Type", "type", "type", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Item ID", "itemId", "ref.itemId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Item", "itemName", "ref.itemName", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "groupId", "ref.groupId", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Group", "groupName", "ref.groupName", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Internal Name (Before)", "fromInternalName", "name2.from", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Internal Name (After)", "toInternalName", "name2.to", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Order From (Before)", "fromOrderFrom", "orderFrom.from", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Order From (After)", "toOrderFrom", "orderFrom.to", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Visibility (Before)", "fromAppVisiblity", "visibility.from.app.visible", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Visibility Reason (Before)", "fromAppVisibilityReason", "visibility.from.app.reason", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Visibility (After)", "toAppVisiblity", "visibility.to.app.visible", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Visibility Reason (After)", "toAppVisibilityReason", "visibility.to.app.reason", e, r), t.Field_Field$string(e, e, !0, !1, !1, e, "changedById", "changeBy.id", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Changed By", "changedByName", "changeBy.name", e, r), t.Field_Field$string(e, e, !1, !1, !1, "Counter ID", "counterId", "metadata.counterId", e, r), t.Field_Field$numeric("Seconds until the next change for the same item in the same restaurant, ordered by time. Null if there is no subsequent change.", e, !1, !1, "State Duration (s)", "stateDurationSeconds", e, "EXTRACT(EPOCH FROM ((select min(sub.created_at) from pos_override_item_logs sub where sub.restaurant_id=@restaurant_id and sub.item_id=@item_id and sub.created_at>@created_at) - @created_at))", r), t.Field_Field$string(e, e, !1, !1, !1, "Reason", "reason", "reason", e, r)], z.JSArray_Field);
       },
       $signature: 0
     }, t.posOverrideItemLogSchema_closure0.prototype = {
@@ -11056,7 +11056,6 @@ then EXTRACT(EPOCH FROM COALESCE(timesheets.ended_at,!end)-(timesheets.created_a
       x40servi: "@service_charge_total*CASE WHEN @is_refund THEN -1 ELSE 1 END",
       x40sst_t: "@sst_total*CASE WHEN @is_refund THEN -1 ELSE 1 END",
       x40takea: "@takeaway_price*CASE WHEN @is_refund THEN -1 ELSE 1 END",
-      x40unit_: "@unit_quantity*CASE WHEN @is_refund THEN -1 ELSE 1 END",
       x40vat_t: "@vat_total*CASE WHEN @is_refund THEN -1 ELSE 1 END",
       Bill_c: "Bill created from this order. Null until the order is paid",
       CASE_Wx28: "CASE WHEN (case when @expired_at is not null then @expired_at else (select expired_at from collectible_transactions where collectible_transactions.collection_id=@id and collectible_transactions.expired_at is not null and collectible_transactions.amount>0 order by collectible_transactions.created_at desc limit 1) end) < CURRENT_TIMESTAMP THEN true ELSE false END",
@@ -11352,7 +11351,7 @@ then EXTRACT(EPOCH FROM COALESCE(timesheets.ended_at,!end)-(timesheets.created_a
         var a = "couchdb_bill", o = "adjustment", s = "adjustments", u = "createdAt", p = null, c = t.Source_Source$couchdb(s, o), b = t.TopLevelFilters$(t._setArrayType([t.Permission_Permission$restaurant("restaurantId")], z.JSArray_Permission), u), _ = z.JSArray_String, A = t._setArrayType([t.Index$(t._setArrayType(["id"], _), p, p, p), t.Index$(t._setArrayType(["doc_id"], _), p, p, p), t.Index$(t._setArrayType(["restaurant_id", "created_at"], _), "idx_adjustments_select_index", p, p), t.Index$(t._setArrayType(["item_id"], _), p, p, p), t.Index$(t._setArrayType(["bill_id"], _), p, p, p), t.Index$(t._setArrayType(["published_at"], _), p, p, p)], z.JSArray_Index), D = t._setArrayType(["restaurantId"], _);
         return t.Schema_Schema$build("sales", t._setArrayType(["discount", "adjustment", "promo", "promotion", "offer"], _), 2, D, p, new t.adjustmentSchema_closure(), l.List_empty, A, p, !1, !0, !1, !1, !1, new t.adjustmentSchema_closure0(), "Discount", s, o, l.MERGE_FILTER_TYPE_0, l.SCHEMA_NAME_21, u, a, a, !0, c, b);
       }), e(g, "billSchema", "$get$billSchema", () => {
-        var a = "couchdb_bill", o = null, s = "createdAt", u = t.Source_Source$couchdb(o, "bill"), p = t.TopLevelFilters$(t._setArrayType([t.Permission_Permission$restaurant("restaurantId")], z.JSArray_Permission), s), c = z.JSArray_String, b = t._setArrayType([t.Index$(t._setArrayType(["id"], c), o, o, o), t.Index$(t._setArrayType(["doc_id"], c), o, o, o), t.Index$(t._setArrayType(["restaurant_id", "created_at"], c), "idx_bills_select_index", o, o), t.Index$(t._setArrayType(["member_id", "created_at"], c), "idx_bills_member_created", o, o), t.Index$(t._setArrayType(["member_user_id"], c), o, o, o), t.Index$(t._setArrayType(["published_at"], c), o, o, o), t.Index$(t._setArrayType(["restaurant_id", "completed_at"], c), "idx_complete_time_bills_select_index", o, o)], z.JSArray_Index), _ = t._setArrayType(["restaurantId"], c);
+        var a = "couchdb_bill", o = null, s = "createdAt", u = t.Source_Source$couchdb(o, "bill"), p = t.TopLevelFilters$(t._setArrayType([t.Permission_Permission$restaurant("restaurantId")], z.JSArray_Permission), s), c = z.JSArray_String, b = t._setArrayType([t.Index$(t._setArrayType(["id"], c), o, o, o), t.Index$(t._setArrayType(["doc_id"], c), o, o, o), t.Index$(t._setArrayType(["restaurant_id", "created_at"], c), "idx_bills_select_index", o, o), t.Index$(t._setArrayType(["member_id", "created_at"], c), "idx_bills_member_created", o, o), t.Index$(t._setArrayType(["member_user_id"], c), o, o, o), t.Index$(t._setArrayType(["published_at"], c), o, o, o), t.Index$(t._setArrayType(["restaurant_id", "completed_at"], c), "idx_complete_time_bills_select_index", o, o), t.Index$(t._setArrayType(["restaurant_id", "refund_from"], c), "idx_bills_refund_from", o, o)], z.JSArray_Index), _ = t._setArrayType(["restaurantId"], c);
         return t.Schema_Schema$build("sales", t._setArrayType(["bill", "order", "transaction", "receipt", "customer", "table", "dine in", "takeaway", "total amount"], c), 1, _, o, new t.billSchema_closure(), l.List_empty, b, 120, !1, !0, !1, !1, !1, new t.billSchema_closure0(), "Bill", "bills", "bill", l.MERGE_FILTER_TYPE_0, l.SCHEMA_NAME_0, s, a, a, !0, u, p);
       }), e(g, "businessSchema", "$get$businessSchema", () => {
         var a = null, o = t.Source_Source$mongodb(a, "Businesses"), s = t.TopLevelFilters$(t._setArrayType([t.Permission_Permission$business("id")], z.JSArray_Permission), a), u = z.JSArray_String, p = t._setArrayType([t.Index$(t._setArrayType(["id"], u), a, a, a), t.Index$(t._setArrayType(["doc_id"], u), a, a, a)], z.JSArray_Index);
@@ -11449,7 +11448,9 @@ from (
     (select fi.name from flatten_items fi
      where fi.id = item_id and fi.bill_id = bill_id and fi.restaurant_id = restaurant_id),
     'BILL'
-  ) as target
+  ) as target,
+  return_id,
+  reference_id
 from adjustments
 union all
 select
@@ -11469,7 +11470,9 @@ where collectible_collections.id = reference) as reason,
   by_name as approved_by_name,
   1 as quantity,
   total * case when is_refund then 1 else -1 end as total,
-  'PAYMENT' as target
+  'PAYMENT' as target,
+  reference as return_id,
+  null as reference_id
 from payments
 where name = 'PAYMENT VOUCHER'
 `, new t.discountSchema_closure(), l.List_empty, a, a, !0, !1, !1, !1, !1, new t.discountSchema_closure0(), "Discount (Adjustment, Payment)", "adjustments", "adjustment", l.MERGE_FILTER_TYPE_0, l.SCHEMA_NAME_20, o, "", "", !0, s, u);
@@ -11696,7 +11699,7 @@ join my_e_invoice_documents d on d.document_id = sd.document_id
         var a = null, o = t.Source_Source$couchdb("", ""), s = t.TopLevelFilters$(t._setArrayType([t.Permission_Permission$restaurant("restaurantId")], z.JSArray_Permission), "paymentCreatedAt");
         return t.Schema_Schema$build(a, l.List_empty0, 3, t._setArrayType(["restaurantId"], z.JSArray_String), a, new t.paymentTimePaymentSchema_closure(), l.List_empty, a, a, !0, !1, !1, !1, !1, new t.paymentTimePaymentSchema_closure0(), "Payment (Payment time)", "payments", "payment", l.MERGE_FILTER_TYPE_0, l.SCHEMA_NAME_11, "createdAt", "", "", !0, o, s);
       }), e(g, "posOverrideItemLogSchema", "$get$posOverrideItemLogSchema", () => {
-        var a = "couchdb_pos_override_audit_logs", o = "createdAt", s = null, u = t.Source_Source$couchdb("itemLogs", "posOverrideAuditLogs"), p = t.TopLevelFilters$(t._setArrayType([t.Permission_Permission$restaurant("restaurantId")], z.JSArray_Permission), o), c = z.JSArray_String, b = t._setArrayType([t.Index$(t._setArrayType(["id"], c), s, s, s), t.Index$(t._setArrayType(["doc_id"], c), s, s, s), t.Index$(t._setArrayType(["restaurant_id", "created_at"], c), "idx_poil_select_index", s, s)], z.JSArray_Index);
+        var a = "couchdb_pos_override_audit_logs", o = "createdAt", s = null, u = t.Source_Source$couchdb("itemLogs", "posOverrideAuditLogs"), p = t.TopLevelFilters$(t._setArrayType([t.Permission_Permission$restaurant("restaurantId")], z.JSArray_Permission), o), c = z.JSArray_String, b = t._setArrayType([t.Index$(t._setArrayType(["id"], c), s, s, s), t.Index$(t._setArrayType(["doc_id"], c), s, s, s), t.Index$(t._setArrayType(["restaurant_id", "created_at"], c), "idx_poil_select_index", s, s), t.Index$(t._setArrayType(["restaurant_id", "item_id", "created_at"], c), "idx_poil_item_state_index", s, s)], z.JSArray_Index);
         return t.Schema_Schema$build(s, l.List_empty0, 3, t._setArrayType(["restaurantId"], c), s, new t.posOverrideItemLogSchema_closure(), l.List_empty, b, s, !1, !0, !1, !1, !1, new t.posOverrideItemLogSchema_closure0(), "POS Override Item Log", "pos_override_item_logs", "pos_override_item_log", l.MERGE_FILTER_TYPE_0, l.SCHEMA_NAME_89, o, a, a, !0, u, p);
       }), e(g, "printActivitySchema", "$get$printActivitySchema", () => {
         var a = "couchdb_bill", o = null, s = t.Source_Source$couchdb("printActivities", "bill"), u = t.TopLevelFilters$(t._setArrayType([t.Permission_Permission$restaurant("restaurantId")], z.JSArray_Permission), "printedAt"), p = z.JSArray_String, c = t._setArrayType([t.Index$(t._setArrayType(["id"], p), o, o, o), t.Index$(t._setArrayType(["doc_id"], p), o, o, o), t.Index$(t._setArrayType(["restaurant_id", "printed_at"], p), "idx_print_activity_select_index", o, o), t.Index$(t._setArrayType(["bill_id"], p), o, o, o), t.Index$(t._setArrayType(["item_id"], p), o, o, o)], z.JSArray_Index), b = t._setArrayType(["restaurantId"], p);
@@ -25146,7 +25149,7 @@ var Mr = {
   ...sl,
   ...pl
 }, kn = /* @__PURE__ */ ((M) => (M.generating = "GENERATING", M.completed = "COMPLETED", M.failed = "FAILED", M.canceled = "CANCELLED", M))(kn || {});
-const cl = "/assets/formatChartData.worker-CWr4Nz92.js", Et = /* @__PURE__ */ new Map();
+const cl = "/assets/formatChartData.worker-D7sGqQhX.js", Et = /* @__PURE__ */ new Map();
 function Nr(M) {
   return new Worker(M, { type: "module" });
 }

package/dist/{InsightView-CexBuASX.js → InsightView-C9lof4sR.js} RENAMED Viewed

@@ -1,16 +1,16 @@
 import { ref as I, defineComponent as S, watch as P, computed as $, onMounted as de, createElementBlock as r, openBlock as o, createElementVNode as s, renderSlot as J, toDisplayString as C, resolveDirective as K, createCommentVNode as D, Fragment as z, renderList as N, createBlock as R, withDirectives as T, resolveDynamicComponent as U, unref as m, withCtx as B, createVNode as p, normalizeClass as W, resolveComponent as M, useModel as ce, createTextVNode as ue, isRef as j, nextTick as fe } from "vue";
-import { _ as me } from "./Default.vue_vue_type_script_setup_true_lang-_x6I1SLK.js";
-import { D as ge } from "./DateRangeSelect-D5MNS3ED.js";
-import { d as E, u as Q, F as ee, q as te, a as pe, h as ve, g as H, i as he, j as ye, k as we } from "./app-B2X5ei7_.js";
+import { _ as me } from "./Default.vue_vue_type_script_setup_true_lang--rHmgGzs.js";
+import { D as ge } from "./DateRangeSelect-CdHxWMVe.js";
+import { d as E, u as Q, F as ee, q as te, a as pe, h as ve, g as H, i as he, j as ye, k as we } from "./app-COM6oW4C.js";
 import { storeToRefs as ae } from "pinia";
 import { C as le, r as xe } from "./chart-DDDh8zNk.js";
 import { components as Y, useSnackbar as be } from "@feedmepos/ui-library";
 import { u as se } from "./_plugin-vue_export-helper-C6QDExPN.js";
 import { c as X } from "./index-CtZE4sab.js";
 import { _ as Ce } from "./SelectComponent.vue_vue_type_script_setup_true_lang-DW7Dk7iQ.js";
-import { _ as ke } from "./LocationSelect.vue_vue_type_script_setup_true_lang-aoeHLEri.js";
+import { _ as ke } from "./LocationSelect.vue_vue_type_script_setup_true_lang-Ddw7Clkt.js";
 import { useCoreStore as _e } from "@feedmepos/mf-common";
-import { G as $e } from "./NavigationTab.vue_vue_type_script_setup_true_lang-9Sy-TfmP.js";
+import { G as $e } from "./NavigationTab.vue_vue_type_script_setup_true_lang-CwwV526l.js";
 function Ae({ start: e, end: t }) {
   return `${E(t).format("DD MMM")}, ${E(t).format("YYYY")}`;
 }

package/dist/{Integration-BhBjJvFA.js → Integration-BuvFktD7.js} RENAMED Viewed

@@ -1,14 +1,14 @@
 import { defineComponent as ce, mergeModels as we, useModel as fe, computed as W, resolveComponent as I, createElementBlock as R, openBlock as w, createElementVNode as t, createCommentVNode as z, normalizeClass as et, Fragment as $e, renderList as ze, createBlock as ee, normalizeStyle as at, createVNode as l, withCtx as Ce, renderSlot as Vt, toDisplayString as S, unref as n, h as b, createTextVNode as $t, ref as ae, onUnmounted as He, watch as _e, isRef as Ee, resolveDynamicComponent as Be, mergeProps as st, withKeys as ot, withModifiers as dt, nextTick as kt, onMounted as pt } from "vue";
 import { useRouter as Se, useRoute as It } from "vue-router";
-import { A as he, v as nt, d as Ne, w as Tt, e as Le, a as De, x as be, y as Nt, z as Kt, o as pe, t as Ge, B as Ye, E as Oe, G as Qe, H as rt, J as Ft, K as Mt, L as Ut, M as Rt, N as it, b as ut, O as Pt, P as Lt, n as jt, I as je, Q as Ot, R as Et, S as Bt } from "./app-B2X5ei7_.js";
+import { A as he, v as nt, d as Ne, w as Tt, e as Le, a as De, x as be, y as Nt, z as Kt, o as pe, t as Ge, B as Ye, E as Oe, G as Qe, H as rt, J as Ft, K as Mt, L as Ut, M as Rt, N as it, b as ut, O as Pt, P as Lt, n as jt, I as je, Q as Ot, R as Et, S as Bt } from "./app-COM6oW4C.js";
 import { u as We } from "./global-loader-BuxFfehu.js";
 import { u as Xe } from "./message-dialog-UoMWOnil.js";
 import { useSnackbar as Ae } from "@feedmepos/ui-library";
 import { s as St } from "./index-CtZE4sab.js";
 import { u as ve, _ as Yt } from "./_plugin-vue_export-helper-C6QDExPN.js";
-import { u as qe, h as ke } from "./useRestaurantPermission-DRCSAxjE.js";
+import { u as qe, h as ke } from "./useRestaurantPermission-B7eVl83l.js";
 import { storeToRefs as Je } from "pinia";
-import { D as Ze } from "./DateRangeSelect-D5MNS3ED.js";
+import { D as Ze } from "./DateRangeSelect-CdHxWMVe.js";
 const qt = { class: "flex flex-row items-center w-[100%] gap-[4px] justify-between" }, zt = { class: "w-[100%] overflow-hidden" }, Ht = { class: "inline-flex max-w-full items-center gap-2 align-top" }, Gt = { class: "text-nowrap min-w-0 overflow-hidden text-ellipsis font-semibold" }, Qt = {
   key: 0,
   class: "w-[24px] flex items-center"