@kipicore/dbcore 1.1.614 → 1.1.616

package/dist/constants/app.d.ts

@@ -1652,3 +1652,256 @@ export declare enum CONTACT_INTEREST_STATUS {
     IN_PROGRESS = "IN_PROGRESS",
     COMPLETE = "COMPLETE"
 }
+export declare enum AccountNature {
+    Asset = "Asset",
+    Liability = "Liability",
+    Income = "Income",
+    Expense = "Expense",
+    Capital = "Capital"
+}
+export declare enum AccountNormalBalance {
+    Debit = "Debit",
+    Credit = "Credit"
+}
+export declare enum AccountLedgerType {
+    Bank = "Bank",
+    Cash = "Cash",
+    Income = "Income",
+    Expense = "Expense",
+    Receivable = "Receivable",
+    Payable = "Payable",
+    Party = "Party",
+    Tax = "Tax",
+    Fund = "Fund"
+}
+export declare enum AccountVoucherStatus {
+    DRAFT = "DRAFT",
+    PENDING = "PENDING",
+    APPROVED = "APPROVED",
+    POSTED = "POSTED",
+    CANCELLED = "CANCELLED",
+    REVERSED = "REVERSED"
+}
+export declare enum AccountApprovalStatus {
+    PENDING = "PENDING",
+    APPROVED = "APPROVED",
+    REJECTED = "REJECTED"
+}
+export declare enum AccountBalanceType {
+    Debit = "Debit",
+    Credit = "Credit"
+}
+export declare enum AccountEventType {
+    FEE_COLLECTION = "FEE_COLLECTION",
+    SALARY_PAYOUT = "SALARY_PAYOUT",
+    VENDOR_PAYMENT = "VENDOR_PAYMENT",
+    MANUAL_JOURNAL = "MANUAL_JOURNAL",
+    EXPENSE_CLAIM = "EXPENSE_CLAIM"
+}
+export declare enum AccountPostingEventStatus {
+    PENDING = "PENDING",
+    PROCESSING = "PROCESSING",
+    COMPLETED = "COMPLETED",
+    FAILED = "FAILED",
+    PENDING_QUEUE = "PENDING_QUEUE"
+}
+export declare enum AccountSourceModule {
+    FEES = "FEES",
+    EXPENSE = "EXPENSE",
+    PAYROLL = "PAYROLL",
+    RMS = "RMS",
+    WALLET = "WALLET",
+    BANK = "BANK",
+    TRUST = "TRUST",
+    MARKETPLACE = "MARKETPLACE",
+    TRANSPORT = "TRANSPORT",
+    HOSTEL = "HOSTEL"
+}
+export declare enum AccountPartyType {
+    STUDENT = "STUDENT",
+    PARENT = "PARENT",
+    VENDOR = "VENDOR",
+    EMPLOYEE = "EMPLOYEE",
+    DONOR = "DONOR"
+}
+export declare enum AccountPartyMode {
+    SUMMARY = "SUMMARY",
+    PER_ENTITY = "PER_ENTITY"
+}
+export declare enum AccountCostCenterType {
+    CAMPUS = "CAMPUS",
+    DEPARTMENT = "DEPARTMENT",
+    HOSTEL = "HOSTEL",
+    TRANSPORT = "TRANSPORT",
+    LIBRARY = "LIBRARY",
+    LAB = "LAB"
+}
+export declare enum AccountCostCenterRefType {
+    CAMPUS = "CAMPUS",
+    DEPARTMENT = "DEPARTMENT",
+    HOSTEL = "HOSTEL",
+    TRANSPORT = "TRANSPORT",
+    LIBRARY = "LIBRARY",
+    LAB = "LAB"
+}
+export declare enum AccountVoucherTypeCode {
+    RECEIPT = "RECEIPT",
+    PAYMENT = "PAYMENT",
+    JOURNAL = "JOURNAL",
+    CONTRA = "CONTRA",
+    PURCHASE = "PURCHASE",
+    SALES = "SALES",
+    CREDIT_NOTE = "CREDIT_NOTE",
+    DEBIT_NOTE = "DEBIT_NOTE"
+}
+export declare enum AccountPaymentMode {
+    CASH = "CASH",
+    CHEQUE = "CHEQUE",
+    NEFT = "NEFT",
+    RTGS = "RTGS",
+    UPI = "UPI",
+    ONLINE = "ONLINE",
+    PDC = "PDC"
+}
+export declare enum AccountExpensePaymentStatus {
+    PENDING = "PENDING",
+    PAID = "PAID",
+    PARTIAL = "PARTIAL"
+}
+export declare enum AccountMatchStatus {
+    UNMATCHED = "UNMATCHED",
+    AUTO_MATCHED = "AUTO_MATCHED",
+    MANUAL_MATCHED = "MANUAL_MATCHED",
+    CONFIRMED = "CONFIRMED"
+}
+export declare enum AccountDepreciationMethod {
+    SLM = "SLM",
+    WDV = "WDV"
+}
+export declare enum AccountInventoryValuationMethod {
+    FIFO = "FIFO",
+    LIFO = "LIFO",
+    WAC = "WAC"
+}
+export declare enum AccountInventoryMovementType {
+    IN = "IN",
+    OUT = "OUT",
+    ADJUSTMENT = "ADJUSTMENT"
+}
+export declare enum AccountApprovalWorkflowType {
+    EXPENSE = "EXPENSE",
+    JOURNAL_ENTRY = "JOURNAL_ENTRY",
+    VENDOR_PAYMENT = "VENDOR_PAYMENT",
+    PAYROLL = "PAYROLL",
+    FEE_REFUND = "FEE_REFUND"
+}
+export declare enum AccountApprovalActionType {
+    APPROVED = "APPROVED",
+    REJECTED = "REJECTED",
+    ESCALATED = "ESCALATED"
+}
+export declare enum AccountIntegrationProvider {
+    TALLY = "TALLY",
+    BUSY = "BUSY",
+    ZOHO = "ZOHO",
+    QUICKBOOKS = "QUICKBOOKS"
+}
+export declare enum AccountIntegrationMappingType {
+    LEDGER = "LEDGER",
+    VOUCHER = "VOUCHER",
+    COST_CENTER = "COST_CENTER",
+    TAX_GROUP = "TAX_GROUP",
+    CONTACT = "CONTACT",
+    INVENTORY_ITEM = "INVENTORY_ITEM",
+    INVENTORY_LOCATION = "INVENTORY_LOCATION",
+    CURRENCY = "CURRENCY",
+    OTHER = "OTHER"
+}
+export declare enum AccountSyncAction {
+    CREATE = "CREATE",
+    UPDATE = "UPDATE",
+    CANCEL = "CANCEL",
+    RETRY = "RETRY"
+}
+export declare enum AccountSyncStatus {
+    PENDING = "PENDING",
+    SUCCESS = "SUCCESS",
+    FAILED = "FAILED",
+    RETRYING = "RETRYING"
+}
+export declare enum AccountWebhookEventType {
+    EXPENSE_APPROVED = "EXPENSE_APPROVED",
+    RECEIPT_GENERATED = "RECEIPT_GENERATED",
+    JOURNAL_ENTRY_POSTED = "JOURNAL_ENTRY_POSTED",
+    SYNC_JOB_FAILED = "SYNC_JOB_FAILED"
+}
+export declare enum AccountWebhookDeliveryStatus {
+    PENDING = "PENDING",
+    SUCCESS = "SUCCESS",
+    FAILED = "FAILED"
+}
+export declare enum AccountReportType {
+    BALANCE_SHEET = "BALANCE_SHEET",
+    PROFIT_AND_LOSS = "PROFIT_AND_LOSS",
+    TRIAL_BALANCE = "TRIAL_BALANCE",
+    CASH_FLOW = "CASH_FLOW",
+    DAY_BOOK = "DAY_BOOK",
+    LEDGER_STATEMENT = "LEDGER_STATEMENT"
+}
+export declare enum AccountFinancialKpiCode {
+    REVENUE = "REVENUE",
+    GROSS_PROFIT = "GROSS_PROFIT",
+    NET_PROFIT = "NET_PROFIT",
+    OPERATING_EXPENSES = "OPERATING_EXPENSES",
+    EBITDA = "EBITDA",
+    CURRENT_RATIO = "CURRENT_RATIO",
+    QUICK_RATIO = "QUICK_RATIO"
+}
+export declare enum AccountTaxKind {
+    CGST = "CGST",
+    SGST = "SGST",
+    IGST = "IGST",
+    TDS = "TDS",
+    TCS = "TCS",
+    OTHER = "OTHER"
+}
+export declare enum AccountDonorType {
+    INDIVIDUAL = "INDIVIDUAL",
+    CORPORATE = "CORPORATE",
+    GOVERNMENT = "GOVERNMENT",
+    NGO = "NGO",
+    ALUMNI = "ALUMNI",
+    OTHER = "OTHER"
+}
+export declare enum AccountFundType {
+    CSR = "CSR",
+    SCHOLARSHIP = "SCHOLARSHIP",
+    CORPUS = "CORPUS",
+    GRANT = "GRANT"
+}
+export declare enum AccountTaxDirection {
+    INPUT = "INPUT",
+    OUTPUT = "OUTPUT"
+}
+export declare enum AccountFundTransactionType {
+    CONTRIBUTION = "CONTRIBUTION",
+    DISBURSEMENT = "DISBURSEMENT",
+    TRANSFER = "TRANSFER",
+    ADJUSTMENT = "ADJUSTMENT"
+}
+export declare enum AccountBudgetType {
+    ANNUAL = "ANNUAL",
+    DEPARTMENT = "DEPARTMENT",
+    COST_CENTER = "COST_CENTER"
+}
+export declare enum AccountAuditAction {
+    CREATED = "CREATED",
+    UPDATED = "UPDATED",
+    DELETED = "DELETED",
+    APPROVED = "APPROVED",
+    REJECTED = "REJECTED",
+    POSTED = "POSTED",
+    REVERSED = "REVERSED",
+    SYNCED = "SYNCED",
+    FAILED = "FAILED"
+}

package/dist/constants/app.js

@@ -5,7 +5,8 @@ exports.SUBJECT_INDEX_TYPE = exports.LECTURE_SLOT_DURATION = exports.EXAM_ANSWER
 exports.NOTIFICATION_STATUS = exports.NOTIFICATION_TYPE = exports.PROJECT_ASSESSMENT_OPTION_STATUS = exports.USER_BOOK_ASSESSMENT_STATUS = exports.BOOK_ASSESSMENT_DATE_STATUS = exports.TASK_MANAGEMENT_STATUS = exports.USER_DETAILS_FILED = exports.DEVICE_TYPE = exports.templateKeyWord = exports.bankAccountRegexMap = exports.EMAIL_SUBJECTS = exports.PDF_TEMPLATES = exports.EMAIL_TEMPLATES = exports.PINCODE_API_URL = exports.APPLE_AUTH = exports.META_AUTH = exports.GOOGLE_AUTH = exports.API_URL = exports.DEFAULT_USER_LOGO = exports.DEFAULT_INSTITUTED_LOGO = exports.UPLOAD_PATH = exports.SVG_URL_PATH = exports.TO_DO_STATUS = exports.LECTURE_TITLE = exports.LECTURE_STATUS = exports.SCHOOL_INFORMATION_STEP = exports.CASTE = exports.RELIGION_CASTE = exports.NATIONALITY = exports.CATEGORY = exports.IS_PRINCIPAL = exports.FEE_TYPE = exports.BOOLEAN_STATUS = exports.PROPERTY_STATUS = exports.DESIGNATION_OF_PERSON = exports.TRUST_REGISTERED_UNDER = exports.TRUST_TYPE = exports.SVA_NAME = exports.QDC_NAME = exports.USER_PAYOUT_TYPE = exports.PARENTS_CHILDREN_CURRENT = exports.CHAPTER_INDEX_FILE_TYPE = exports.FEE_HISTORY_STATUS = exports.USER_CHAPTER_INDEX_STATUS = exports.CHAPTER_INDEX_TYPE = exports.IMAGE__NAME = exports.INQUIRY_STATUS = exports.INQUIRY_REFERRED_BY = exports.EXAM_GROUP_STANDARD_RESULT = exports.EXAM_GROUP_STATUS = void 0;
 exports.CAMPUS_CARNIVAL_STATUS = exports.COMPETITION_TYPE_CATEGORY = exports.COMPETITION_EVENTS = exports.PAYMENT_STATUS = exports.INCOME_EXPENSE_SOURCE = exports.INCOME_EXPENSE_TYPE = exports.APPOINTMENT_STATUS = exports.MAINTENANCE_MODULE_NAME = exports.MAINTENANCE_TYPE = exports.MAINTENANCE_MODE = exports.ASSIGN_FILE_TYPE = exports.LOST_FOUND_ITEM_STATUS = exports.PAYMENT_PROCESSING_CALLBACK_URL = exports.PAYMENT_PROCESSING_PAGE_URL = exports.PAYMENT_PROCESSING_STATUS_URL = exports.WALLET_TRANSACTION_VALID_DATE_FOR_OTP_IN_MINUTES = exports.WALLET_TRANSACTION_VALID_DATE_IN_MINUTES = exports.PAYMENT_METHODS = exports.PAYMENT_GATEWAY_TYPES = exports.JOB_ACTION = exports.ONE_GB_BYTES = exports.CHARGE_PER_TRANSACTION_ITEM_UNIT = exports.INSTITUTE_SUBSCRIPTION_PLAN_STATUS = exports.WALLET_TRANSACTION_USERS_TYPE = exports.WALLET_HISTORY_STATUS = exports.WALLET_HISTORY_ACTION = exports.WALLET_HISTORY_ITEM_TYPE = exports.WALLET_HISTORY_TYPE = exports.REPLACE_TEACHER_STATUS = exports.TEACHER_TYPE = exports.INVOICE_TYPE = exports.PURCHASE_STATUS = exports.COLUMN_LIST_TITLE = exports.INVOICE_PAYMENT_TYPE = exports.PDF_CHEQUE_FREQUENCY = exports.PDF_CHEQUE_STATUS = exports.LANGUAGES = exports.HOME_WORK_STATUS = exports.SOCKET_EVENTS = exports.SUBSCRIPTION_PLAN_FILES_TYPE = exports.VALID_CURRENCY = exports.SUBSCRIPTION_PLAN_TYPE = exports.SUBSCRIPTION_PLAN_CHARGE_INTERVAL = exports.DISCOUNT_TYPE = exports.CONTACT_FEED_BACK_TYPE = exports.PLANNER_SYNC_STATUS = exports.RMS_NOTIFICATION_DAYS = exports.NOTIFICATION_ACTION = exports.ONLINE_EXAM_NOTIFICATION_TYPE = exports.NOTIFICATION_MODULE_TYPE = void 0;
 exports.RMS_PO_FULFILLMENT_STATUS = exports.RMS_GRN_ACTION_TYPE = exports.RMS_PRIORITY = exports.RMS_APPROVAL_STATUS = exports.RMS_TRANSACTION_TYPE = exports.RMS_RESOURCE_UNIT = exports.RMS_RESOURCE_TYPE = exports.RMS_ASSET_CONDITION = exports.CERTIFICATE_REQUEST_TYPE = exports.CERTIFICATE_REQUEST_STATUS = exports.FEE_SUBMISSION_STATUS = exports.VIDEO_DIRECTION_TYPE = exports.VIDEO_EVENT_TYPE = exports.USER_HAS_PENALTY_TITLE = exports.USER_HAS_PENALTY_TYPE = exports.PAYOUT_STATUS = exports.NOTICEBOARD_STATUS = exports.NOTICEBOARD_TYPE = exports.PERMISSION_TYPE = exports.NOTIFICATION_SEND_STATUS = exports.MEMBERSHIP_STATUS = exports.COMMUNITY_TYPE = exports.DESIGNATION_TYPE = exports.ADDITIONAL_PAYOUT_TYPE = exports.POSTAL_DISPATCH_STATUS = exports.CALL_TYPE = exports.SEARCH_TYPE = exports.REPORT_TYPE = exports.DEVICE_TYPE_APP_ANALYTICS = exports.APP_ANALYTICS_EVENT_TYPE = exports.EXPORT_SHEET_TYPE = exports.GRANT_AND_DONATION_TYPE = exports.TICKET_RAISE_PRIORITY = exports.TICKET_RAISE_STATUS = exports.TERM_AND_CONDITION_STATUS = exports.EDUCATION_OFFICER_TYPE = exports.HOME_WORK_TYPE = exports.STUDENT_FEE_PROCESS_STATUS = exports.FEE_COLLECTION_TYPE = exports.BANK_ACCOUNT_TYPE = exports.STUDENT_LEAVE_TYPE = exports.STUDENT_LEAVE_STATUS = exports.CERTIFICATE_TYPE = exports.CERTIFICATE_FOR = exports.SHEET_TYPE = exports.COMPETITION_USER_ROLE = exports.RESULT_STATUS = exports.COMPETITION_STATUS = exports.STATUS_BY_PARENTS = exports.COMPETITION_TYPE = void 0;
-exports.CONTACT_INTEREST_STATUS = exports.CONTACT_INTEREST_TYPE = exports.RMS_EXPENSE_TYPE = exports.RMS_DIGITAL_STATUS = exports.RMS_BOOKING_STATUS = exports.RMS_TICKET_PRIORITY = exports.RMS_TICKET_STATUS = exports.REFUND_ENTITY_TYPE = exports.REFUND_STATUS = exports.FINAL_RESULT_TYPE = exports.FINAL_RESULT = exports.GRADE = exports.RMS_STOCK_SCOPE = exports.RMS_AUDIT_ACTION = exports.RMS_ASSET_LIFECYCLE = void 0;
+exports.AccountFundTransactionType = exports.AccountTaxDirection = exports.AccountFundType = exports.AccountDonorType = exports.AccountTaxKind = exports.AccountFinancialKpiCode = exports.AccountReportType = exports.AccountWebhookDeliveryStatus = exports.AccountWebhookEventType = exports.AccountSyncStatus = exports.AccountSyncAction = exports.AccountIntegrationMappingType = exports.AccountIntegrationProvider = exports.AccountApprovalActionType = exports.AccountApprovalWorkflowType = exports.AccountInventoryMovementType = exports.AccountInventoryValuationMethod = exports.AccountDepreciationMethod = exports.AccountMatchStatus = exports.AccountExpensePaymentStatus = exports.AccountPaymentMode = exports.AccountVoucherTypeCode = exports.AccountCostCenterRefType = exports.AccountCostCenterType = exports.AccountPartyMode = exports.AccountPartyType = exports.AccountSourceModule = exports.AccountPostingEventStatus = exports.AccountEventType = exports.AccountBalanceType = exports.AccountApprovalStatus = exports.AccountVoucherStatus = exports.AccountLedgerType = exports.AccountNormalBalance = exports.AccountNature = exports.CONTACT_INTEREST_STATUS = exports.CONTACT_INTEREST_TYPE = exports.RMS_EXPENSE_TYPE = exports.RMS_DIGITAL_STATUS = exports.RMS_BOOKING_STATUS = exports.RMS_TICKET_PRIORITY = exports.RMS_TICKET_STATUS = exports.REFUND_ENTITY_TYPE = exports.REFUND_STATUS = exports.FINAL_RESULT_TYPE = exports.FINAL_RESULT = exports.GRADE = exports.RMS_STOCK_SCOPE = exports.RMS_AUDIT_ACTION = exports.RMS_ASSET_LIFECYCLE = void 0;
+exports.AccountAuditAction = exports.AccountBudgetType = void 0;
 const env_1 = require("../configs/env");
 exports.SIXTY = 60;
 exports.ONE_HUNDRED = 100;
@@ -1983,3 +1984,293 @@ var CONTACT_INTEREST_STATUS;
     CONTACT_INTEREST_STATUS["IN_PROGRESS"] = "IN_PROGRESS";
     CONTACT_INTEREST_STATUS["COMPLETE"] = "COMPLETE";
 })(CONTACT_INTEREST_STATUS || (exports.CONTACT_INTEREST_STATUS = CONTACT_INTEREST_STATUS = {}));
+var AccountNature;
+(function (AccountNature) {
+    AccountNature["Asset"] = "Asset";
+    AccountNature["Liability"] = "Liability";
+    AccountNature["Income"] = "Income";
+    AccountNature["Expense"] = "Expense";
+    AccountNature["Capital"] = "Capital";
+})(AccountNature || (exports.AccountNature = AccountNature = {}));
+var AccountNormalBalance;
+(function (AccountNormalBalance) {
+    AccountNormalBalance["Debit"] = "Debit";
+    AccountNormalBalance["Credit"] = "Credit";
+})(AccountNormalBalance || (exports.AccountNormalBalance = AccountNormalBalance = {}));
+var AccountLedgerType;
+(function (AccountLedgerType) {
+    AccountLedgerType["Bank"] = "Bank";
+    AccountLedgerType["Cash"] = "Cash";
+    AccountLedgerType["Income"] = "Income";
+    AccountLedgerType["Expense"] = "Expense";
+    AccountLedgerType["Receivable"] = "Receivable";
+    AccountLedgerType["Payable"] = "Payable";
+    AccountLedgerType["Party"] = "Party";
+    AccountLedgerType["Tax"] = "Tax";
+    AccountLedgerType["Fund"] = "Fund";
+})(AccountLedgerType || (exports.AccountLedgerType = AccountLedgerType = {}));
+var AccountVoucherStatus;
+(function (AccountVoucherStatus) {
+    AccountVoucherStatus["DRAFT"] = "DRAFT";
+    AccountVoucherStatus["PENDING"] = "PENDING";
+    AccountVoucherStatus["APPROVED"] = "APPROVED";
+    AccountVoucherStatus["POSTED"] = "POSTED";
+    AccountVoucherStatus["CANCELLED"] = "CANCELLED";
+    AccountVoucherStatus["REVERSED"] = "REVERSED";
+})(AccountVoucherStatus || (exports.AccountVoucherStatus = AccountVoucherStatus = {}));
+var AccountApprovalStatus;
+(function (AccountApprovalStatus) {
+    AccountApprovalStatus["PENDING"] = "PENDING";
+    AccountApprovalStatus["APPROVED"] = "APPROVED";
+    AccountApprovalStatus["REJECTED"] = "REJECTED";
+})(AccountApprovalStatus || (exports.AccountApprovalStatus = AccountApprovalStatus = {}));
+var AccountBalanceType;
+(function (AccountBalanceType) {
+    AccountBalanceType["Debit"] = "Debit";
+    AccountBalanceType["Credit"] = "Credit";
+})(AccountBalanceType || (exports.AccountBalanceType = AccountBalanceType = {}));
+var AccountEventType;
+(function (AccountEventType) {
+    AccountEventType["FEE_COLLECTION"] = "FEE_COLLECTION";
+    AccountEventType["SALARY_PAYOUT"] = "SALARY_PAYOUT";
+    AccountEventType["VENDOR_PAYMENT"] = "VENDOR_PAYMENT";
+    AccountEventType["MANUAL_JOURNAL"] = "MANUAL_JOURNAL";
+    AccountEventType["EXPENSE_CLAIM"] = "EXPENSE_CLAIM";
+})(AccountEventType || (exports.AccountEventType = AccountEventType = {}));
+var AccountPostingEventStatus;
+(function (AccountPostingEventStatus) {
+    AccountPostingEventStatus["PENDING"] = "PENDING";
+    AccountPostingEventStatus["PROCESSING"] = "PROCESSING";
+    AccountPostingEventStatus["COMPLETED"] = "COMPLETED";
+    AccountPostingEventStatus["FAILED"] = "FAILED";
+    AccountPostingEventStatus["PENDING_QUEUE"] = "PENDING_QUEUE";
+})(AccountPostingEventStatus || (exports.AccountPostingEventStatus = AccountPostingEventStatus = {}));
+var AccountSourceModule;
+(function (AccountSourceModule) {
+    AccountSourceModule["FEES"] = "FEES";
+    AccountSourceModule["EXPENSE"] = "EXPENSE";
+    AccountSourceModule["PAYROLL"] = "PAYROLL";
+    AccountSourceModule["RMS"] = "RMS";
+    AccountSourceModule["WALLET"] = "WALLET";
+    AccountSourceModule["BANK"] = "BANK";
+    AccountSourceModule["TRUST"] = "TRUST";
+    AccountSourceModule["MARKETPLACE"] = "MARKETPLACE";
+    AccountSourceModule["TRANSPORT"] = "TRANSPORT";
+    AccountSourceModule["HOSTEL"] = "HOSTEL";
+})(AccountSourceModule || (exports.AccountSourceModule = AccountSourceModule = {}));
+var AccountPartyType;
+(function (AccountPartyType) {
+    AccountPartyType["STUDENT"] = "STUDENT";
+    AccountPartyType["PARENT"] = "PARENT";
+    AccountPartyType["VENDOR"] = "VENDOR";
+    AccountPartyType["EMPLOYEE"] = "EMPLOYEE";
+    AccountPartyType["DONOR"] = "DONOR";
+})(AccountPartyType || (exports.AccountPartyType = AccountPartyType = {}));
+var AccountPartyMode;
+(function (AccountPartyMode) {
+    AccountPartyMode["SUMMARY"] = "SUMMARY";
+    AccountPartyMode["PER_ENTITY"] = "PER_ENTITY";
+})(AccountPartyMode || (exports.AccountPartyMode = AccountPartyMode = {}));
+var AccountCostCenterType;
+(function (AccountCostCenterType) {
+    AccountCostCenterType["CAMPUS"] = "CAMPUS";
+    AccountCostCenterType["DEPARTMENT"] = "DEPARTMENT";
+    AccountCostCenterType["HOSTEL"] = "HOSTEL";
+    AccountCostCenterType["TRANSPORT"] = "TRANSPORT";
+    AccountCostCenterType["LIBRARY"] = "LIBRARY";
+    AccountCostCenterType["LAB"] = "LAB";
+})(AccountCostCenterType || (exports.AccountCostCenterType = AccountCostCenterType = {}));
+var AccountCostCenterRefType;
+(function (AccountCostCenterRefType) {
+    AccountCostCenterRefType["CAMPUS"] = "CAMPUS";
+    AccountCostCenterRefType["DEPARTMENT"] = "DEPARTMENT";
+    AccountCostCenterRefType["HOSTEL"] = "HOSTEL";
+    AccountCostCenterRefType["TRANSPORT"] = "TRANSPORT";
+    AccountCostCenterRefType["LIBRARY"] = "LIBRARY";
+    AccountCostCenterRefType["LAB"] = "LAB";
+})(AccountCostCenterRefType || (exports.AccountCostCenterRefType = AccountCostCenterRefType = {}));
+var AccountVoucherTypeCode;
+(function (AccountVoucherTypeCode) {
+    AccountVoucherTypeCode["RECEIPT"] = "RECEIPT";
+    AccountVoucherTypeCode["PAYMENT"] = "PAYMENT";
+    AccountVoucherTypeCode["JOURNAL"] = "JOURNAL";
+    AccountVoucherTypeCode["CONTRA"] = "CONTRA";
+    AccountVoucherTypeCode["PURCHASE"] = "PURCHASE";
+    AccountVoucherTypeCode["SALES"] = "SALES";
+    AccountVoucherTypeCode["CREDIT_NOTE"] = "CREDIT_NOTE";
+    AccountVoucherTypeCode["DEBIT_NOTE"] = "DEBIT_NOTE";
+})(AccountVoucherTypeCode || (exports.AccountVoucherTypeCode = AccountVoucherTypeCode = {}));
+var AccountPaymentMode;
+(function (AccountPaymentMode) {
+    AccountPaymentMode["CASH"] = "CASH";
+    AccountPaymentMode["CHEQUE"] = "CHEQUE";
+    AccountPaymentMode["NEFT"] = "NEFT";
+    AccountPaymentMode["RTGS"] = "RTGS";
+    AccountPaymentMode["UPI"] = "UPI";
+    AccountPaymentMode["ONLINE"] = "ONLINE";
+    AccountPaymentMode["PDC"] = "PDC";
+})(AccountPaymentMode || (exports.AccountPaymentMode = AccountPaymentMode = {}));
+var AccountExpensePaymentStatus;
+(function (AccountExpensePaymentStatus) {
+    AccountExpensePaymentStatus["PENDING"] = "PENDING";
+    AccountExpensePaymentStatus["PAID"] = "PAID";
+    AccountExpensePaymentStatus["PARTIAL"] = "PARTIAL";
+})(AccountExpensePaymentStatus || (exports.AccountExpensePaymentStatus = AccountExpensePaymentStatus = {}));
+var AccountMatchStatus;
+(function (AccountMatchStatus) {
+    AccountMatchStatus["UNMATCHED"] = "UNMATCHED";
+    AccountMatchStatus["AUTO_MATCHED"] = "AUTO_MATCHED";
+    AccountMatchStatus["MANUAL_MATCHED"] = "MANUAL_MATCHED";
+    AccountMatchStatus["CONFIRMED"] = "CONFIRMED";
+})(AccountMatchStatus || (exports.AccountMatchStatus = AccountMatchStatus = {}));
+var AccountDepreciationMethod;
+(function (AccountDepreciationMethod) {
+    AccountDepreciationMethod["SLM"] = "SLM";
+    AccountDepreciationMethod["WDV"] = "WDV";
+})(AccountDepreciationMethod || (exports.AccountDepreciationMethod = AccountDepreciationMethod = {}));
+var AccountInventoryValuationMethod;
+(function (AccountInventoryValuationMethod) {
+    AccountInventoryValuationMethod["FIFO"] = "FIFO";
+    AccountInventoryValuationMethod["LIFO"] = "LIFO";
+    AccountInventoryValuationMethod["WAC"] = "WAC";
+})(AccountInventoryValuationMethod || (exports.AccountInventoryValuationMethod = AccountInventoryValuationMethod = {}));
+var AccountInventoryMovementType;
+(function (AccountInventoryMovementType) {
+    AccountInventoryMovementType["IN"] = "IN";
+    AccountInventoryMovementType["OUT"] = "OUT";
+    AccountInventoryMovementType["ADJUSTMENT"] = "ADJUSTMENT";
+})(AccountInventoryMovementType || (exports.AccountInventoryMovementType = AccountInventoryMovementType = {}));
+var AccountApprovalWorkflowType;
+(function (AccountApprovalWorkflowType) {
+    AccountApprovalWorkflowType["EXPENSE"] = "EXPENSE";
+    AccountApprovalWorkflowType["JOURNAL_ENTRY"] = "JOURNAL_ENTRY";
+    AccountApprovalWorkflowType["VENDOR_PAYMENT"] = "VENDOR_PAYMENT";
+    AccountApprovalWorkflowType["PAYROLL"] = "PAYROLL";
+    AccountApprovalWorkflowType["FEE_REFUND"] = "FEE_REFUND";
+})(AccountApprovalWorkflowType || (exports.AccountApprovalWorkflowType = AccountApprovalWorkflowType = {}));
+var AccountApprovalActionType;
+(function (AccountApprovalActionType) {
+    AccountApprovalActionType["APPROVED"] = "APPROVED";
+    AccountApprovalActionType["REJECTED"] = "REJECTED";
+    AccountApprovalActionType["ESCALATED"] = "ESCALATED";
+})(AccountApprovalActionType || (exports.AccountApprovalActionType = AccountApprovalActionType = {}));
+var AccountIntegrationProvider;
+(function (AccountIntegrationProvider) {
+    AccountIntegrationProvider["TALLY"] = "TALLY";
+    AccountIntegrationProvider["BUSY"] = "BUSY";
+    AccountIntegrationProvider["ZOHO"] = "ZOHO";
+    AccountIntegrationProvider["QUICKBOOKS"] = "QUICKBOOKS";
+})(AccountIntegrationProvider || (exports.AccountIntegrationProvider = AccountIntegrationProvider = {}));
+var AccountIntegrationMappingType;
+(function (AccountIntegrationMappingType) {
+    AccountIntegrationMappingType["LEDGER"] = "LEDGER";
+    AccountIntegrationMappingType["VOUCHER"] = "VOUCHER";
+    AccountIntegrationMappingType["COST_CENTER"] = "COST_CENTER";
+    AccountIntegrationMappingType["TAX_GROUP"] = "TAX_GROUP";
+    AccountIntegrationMappingType["CONTACT"] = "CONTACT";
+    AccountIntegrationMappingType["INVENTORY_ITEM"] = "INVENTORY_ITEM";
+    AccountIntegrationMappingType["INVENTORY_LOCATION"] = "INVENTORY_LOCATION";
+    AccountIntegrationMappingType["CURRENCY"] = "CURRENCY";
+    AccountIntegrationMappingType["OTHER"] = "OTHER";
+})(AccountIntegrationMappingType || (exports.AccountIntegrationMappingType = AccountIntegrationMappingType = {}));
+var AccountSyncAction;
+(function (AccountSyncAction) {
+    AccountSyncAction["CREATE"] = "CREATE";
+    AccountSyncAction["UPDATE"] = "UPDATE";
+    AccountSyncAction["CANCEL"] = "CANCEL";
+    AccountSyncAction["RETRY"] = "RETRY";
+})(AccountSyncAction || (exports.AccountSyncAction = AccountSyncAction = {}));
+var AccountSyncStatus;
+(function (AccountSyncStatus) {
+    AccountSyncStatus["PENDING"] = "PENDING";
+    AccountSyncStatus["SUCCESS"] = "SUCCESS";
+    AccountSyncStatus["FAILED"] = "FAILED";
+    AccountSyncStatus["RETRYING"] = "RETRYING";
+})(AccountSyncStatus || (exports.AccountSyncStatus = AccountSyncStatus = {}));
+var AccountWebhookEventType;
+(function (AccountWebhookEventType) {
+    AccountWebhookEventType["EXPENSE_APPROVED"] = "EXPENSE_APPROVED";
+    AccountWebhookEventType["RECEIPT_GENERATED"] = "RECEIPT_GENERATED";
+    AccountWebhookEventType["JOURNAL_ENTRY_POSTED"] = "JOURNAL_ENTRY_POSTED";
+    AccountWebhookEventType["SYNC_JOB_FAILED"] = "SYNC_JOB_FAILED";
+})(AccountWebhookEventType || (exports.AccountWebhookEventType = AccountWebhookEventType = {}));
+var AccountWebhookDeliveryStatus;
+(function (AccountWebhookDeliveryStatus) {
+    AccountWebhookDeliveryStatus["PENDING"] = "PENDING";
+    AccountWebhookDeliveryStatus["SUCCESS"] = "SUCCESS";
+    AccountWebhookDeliveryStatus["FAILED"] = "FAILED";
+})(AccountWebhookDeliveryStatus || (exports.AccountWebhookDeliveryStatus = AccountWebhookDeliveryStatus = {}));
+var AccountReportType;
+(function (AccountReportType) {
+    AccountReportType["BALANCE_SHEET"] = "BALANCE_SHEET";
+    AccountReportType["PROFIT_AND_LOSS"] = "PROFIT_AND_LOSS";
+    AccountReportType["TRIAL_BALANCE"] = "TRIAL_BALANCE";
+    AccountReportType["CASH_FLOW"] = "CASH_FLOW";
+    AccountReportType["DAY_BOOK"] = "DAY_BOOK";
+    AccountReportType["LEDGER_STATEMENT"] = "LEDGER_STATEMENT";
+})(AccountReportType || (exports.AccountReportType = AccountReportType = {}));
+var AccountFinancialKpiCode;
+(function (AccountFinancialKpiCode) {
+    AccountFinancialKpiCode["REVENUE"] = "REVENUE";
+    AccountFinancialKpiCode["GROSS_PROFIT"] = "GROSS_PROFIT";
+    AccountFinancialKpiCode["NET_PROFIT"] = "NET_PROFIT";
+    AccountFinancialKpiCode["OPERATING_EXPENSES"] = "OPERATING_EXPENSES";
+    AccountFinancialKpiCode["EBITDA"] = "EBITDA";
+    AccountFinancialKpiCode["CURRENT_RATIO"] = "CURRENT_RATIO";
+    AccountFinancialKpiCode["QUICK_RATIO"] = "QUICK_RATIO";
+})(AccountFinancialKpiCode || (exports.AccountFinancialKpiCode = AccountFinancialKpiCode = {}));
+var AccountTaxKind;
+(function (AccountTaxKind) {
+    AccountTaxKind["CGST"] = "CGST";
+    AccountTaxKind["SGST"] = "SGST";
+    AccountTaxKind["IGST"] = "IGST";
+    AccountTaxKind["TDS"] = "TDS";
+    AccountTaxKind["TCS"] = "TCS";
+    AccountTaxKind["OTHER"] = "OTHER";
+})(AccountTaxKind || (exports.AccountTaxKind = AccountTaxKind = {}));
+var AccountDonorType;
+(function (AccountDonorType) {
+    AccountDonorType["INDIVIDUAL"] = "INDIVIDUAL";
+    AccountDonorType["CORPORATE"] = "CORPORATE";
+    AccountDonorType["GOVERNMENT"] = "GOVERNMENT";
+    AccountDonorType["NGO"] = "NGO";
+    AccountDonorType["ALUMNI"] = "ALUMNI";
+    AccountDonorType["OTHER"] = "OTHER";
+})(AccountDonorType || (exports.AccountDonorType = AccountDonorType = {}));
+var AccountFundType;
+(function (AccountFundType) {
+    AccountFundType["CSR"] = "CSR";
+    AccountFundType["SCHOLARSHIP"] = "SCHOLARSHIP";
+    AccountFundType["CORPUS"] = "CORPUS";
+    AccountFundType["GRANT"] = "GRANT";
+})(AccountFundType || (exports.AccountFundType = AccountFundType = {}));
+var AccountTaxDirection;
+(function (AccountTaxDirection) {
+    AccountTaxDirection["INPUT"] = "INPUT";
+    AccountTaxDirection["OUTPUT"] = "OUTPUT";
+})(AccountTaxDirection || (exports.AccountTaxDirection = AccountTaxDirection = {}));
+var AccountFundTransactionType;
+(function (AccountFundTransactionType) {
+    AccountFundTransactionType["CONTRIBUTION"] = "CONTRIBUTION";
+    AccountFundTransactionType["DISBURSEMENT"] = "DISBURSEMENT";
+    AccountFundTransactionType["TRANSFER"] = "TRANSFER";
+    AccountFundTransactionType["ADJUSTMENT"] = "ADJUSTMENT";
+})(AccountFundTransactionType || (exports.AccountFundTransactionType = AccountFundTransactionType = {}));
+var AccountBudgetType;
+(function (AccountBudgetType) {
+    AccountBudgetType["ANNUAL"] = "ANNUAL";
+    AccountBudgetType["DEPARTMENT"] = "DEPARTMENT";
+    AccountBudgetType["COST_CENTER"] = "COST_CENTER";
+})(AccountBudgetType || (exports.AccountBudgetType = AccountBudgetType = {}));
+var AccountAuditAction;
+(function (AccountAuditAction) {
+    AccountAuditAction["CREATED"] = "CREATED";
+    AccountAuditAction["UPDATED"] = "UPDATED";
+    AccountAuditAction["DELETED"] = "DELETED";
+    AccountAuditAction["APPROVED"] = "APPROVED";
+    AccountAuditAction["REJECTED"] = "REJECTED";
+    AccountAuditAction["POSTED"] = "POSTED";
+    AccountAuditAction["REVERSED"] = "REVERSED";
+    AccountAuditAction["SYNCED"] = "SYNCED";
+    AccountAuditAction["FAILED"] = "FAILED";
+})(AccountAuditAction || (exports.AccountAuditAction = AccountAuditAction = {}));

package/dist/constants/errorMessages.d.ts

@@ -1519,3 +1519,51 @@ export declare enum KIPIVERSE_CONTACT_FORM_ERROR_MESSAGES {
     UPDATE_FAIL = "Failed to update contact form.",
     DELETE_FAIL = "Failed to delete contact form."
 }
+export declare enum ACCOUNT_FINANCIAL_YEAR_ERROR_MESSAGES {
+    CREATE_FAIL = "Unable to create financial year!",
+    GET_FAIL = "Unable to retrieve financial year!",
+    UPDATE_FAIL = "Unable to update financial year!",
+    DELETE_FAIL = "Unable to delete financial year!",
+    NOT_FOUND = "Financial year not found!"
+}
+export declare enum ACCOUNT_PERIOD_LOCK_ERROR_MESSAGES {
+    CREATE_FAIL = "Unable to create period lock!",
+    GET_FAIL = "Unable to retrieve period lock!",
+    UPDATE_FAIL = "Unable to update period lock!",
+    DELETE_FAIL = "Unable to delete period lock!",
+    NOT_FOUND = "Period lock not found!"
+}
+export declare enum ACCOUNT_NUMBER_SEQUENCE_ERROR_MESSAGES {
+    CREATE_FAIL = "Unable to create number sequence!",
+    GET_FAIL = "Unable to retrieve number sequence!",
+    UPDATE_FAIL = "Unable to update number sequence!",
+    DELETE_FAIL = "Unable to delete number sequence!",
+    NOT_FOUND = "Number sequence not found!"
+}
+export declare enum ACCOUNT_GROUP_ERROR_MESSAGES {
+    CREATE_FAIL = "Unable to create account group!",
+    GET_FAIL = "Unable to retrieve account group!",
+    UPDATE_FAIL = "Unable to update account group!",
+    DELETE_FAIL = "Unable to delete account group!",
+    NOT_FOUND = "Account group not found!"
+}
+export declare enum ACCOUNT_LEDGER_ERROR_MESSAGES {
+    CREATE_FAIL = "Unable to create account ledger!",
+    GET_FAIL = "Unable to retrieve account ledger!",
+    UPDATE_FAIL = "Unable to update account ledger!",
+    DELETE_FAIL = "Unable to delete account ledger!",
+    NOT_FOUND = "Account ledger not found!"
+}
+export declare enum ACCOUNT_LEDGER_OPENING_ERROR_MESSAGES {
+    CREATE_FAIL = "Unable to create account ledger opening!",
+    GET_FAIL = "Unable to retrieve account ledger opening!",
+    UPDATE_FAIL = "Unable to update account ledger opening!",
+    DELETE_FAIL = "Unable to delete account ledger opening!",
+    NOT_FOUND = "Account ledger opening not found!"
+}
+export declare enum ACCOUNT_COST_CENTER_ERROR_MESSAGES {
+    NOT_FOUND = "Account cost center not found"
+}
+export declare enum ACCOUNT_VOUCHER_TYPE_ERROR_MESSAGES {
+    NOT_FOUND = "Account voucher type not found"
+}