@ordentco/addons-auth-provider 0.9.57 → 0.9.59

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 (5) hide show
  1. package/dist/types/product.d.ts +33 -6
  2. package/dist/types/product.js +30 -3
  3. package/dist/types/product.js.map +1 -1
  4. package/package.json +1 -1
  5. package/types/product.ts +33 -6
package/dist/types/product.d.ts CHANGED
@@ -12,7 +12,7 @@ export declare enum ProductTypeEnum {
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  CBM = "CBM",
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  COMPANY = "Company",
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  COMPANY_NEW = "Company",
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- CUTT_OFF = "Cut Off",
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+ CUT_OFF = "Cut Off",
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  DEPOSITO = "Deposito",
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  DIGI_GUARANTEE = "BG Issuing",
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  EXTERNAL_FUND_TRANSFER = "External Fund Transfer",
@@ -75,7 +75,16 @@ export declare enum ProductTypeEnum {
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  GLOBAL_EXTERNAL_FUND_TRANSFER = "Global External Fund Transfer",
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  GLOBAL_TRANSACTION_ACTION = "Global Transaction Action",
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  GLOBAL_TRANSACTION_INQUIRY = "Global Transaction Inquiry",
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- UPLOAD_CC_PAYMENT = "Upload CC Payment"
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+ UPLOAD_CC_PAYMENT = "Upload CC Payment",
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+ UPLOAD_MANDATE = "Upload Mandate",
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+ MAKER_CONFIRMATION = "Maker Confirmation",
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+ DIRECT_DEBIT = "Direct Debit",
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+ RECEIVABLE_ACTION = "Receivable Action",
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+ UPLOAD_DIRECT_DEBIT = "Upload Direct Debit",
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+ COUNTER_PARTY_VALIDATION = "Counter Party Validation",
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+ MANDATE_MANAGEMENT = "Mandate Management",
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+ RECEIVABLE_OVERVIEW = "Receivable Overview",
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+ RECEIVABLE_REPORTS = "Receivable Reports"
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  }
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  export declare enum ProductIdByTypeEnum {
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  ACCOUNT = "4",
@@ -91,7 +100,7 @@ export declare enum ProductIdByTypeEnum {
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  CBM = "12",
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  COMPANY = "2",
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  COMPANY_NEW = "2",
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- CUTT_OFF = "223",
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+ CUT_OFF = "223",
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  DEPOSITO = "84",
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  DIGI_GUARANTEE = "85",
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  EXTERNAL_FUND_TRANSFER = "126",
@@ -151,7 +160,16 @@ export declare enum ProductIdByTypeEnum {
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  GLOBAL_EXTERNAL_FUND_TRANSFER = "420",
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  GLOBAL_TRANSACTION_ACTION = "421",
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  GLOBAL_TRANSACTION_INQUIRY = "422",
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- UPLOAD_CC_PAYMENT = "424"
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+ UPLOAD_CC_PAYMENT = "424",
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+ UPLOAD_MANDATE = "257",
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+ MAKER_CONFIRMATION = "280",
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+ DIRECT_DEBIT = "315",
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+ RECEIVABLE_ACTION = "318",
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+ UPLOAD_DIRECT_DEBIT = "316",
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+ COUNTER_PARTY_VALIDATION = "317",
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+ MANDATE_MANAGEMENT = "314",
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+ RECEIVABLE_OVERVIEW = "313",
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+ RECEIVABLE_REPORTS = "428"
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  }
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  export declare enum ProductTypeEnumUpperCase {
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  ALL = "ALL",
@@ -178,7 +196,7 @@ export declare enum ProductTypeNameEnum {
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  CBM = "CBM",
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  COMPANY = "Company Management",
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  COMPANY_NEW = "Company Management New",
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- CUTT_OFF = "Cut Off Management",
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+ CUT_OFF = "Cut Off Management",
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  DEPOSITO = "Deposito",
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  DIGI_GUARANTEE = "Digi Guarantee",
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  EXTERNAL_FUND_TRANSFER = "External Fund Transfer",
@@ -237,5 +255,14 @@ export declare enum ProductTypeNameEnum {
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  GLOBAL_EXTERNAL_FUND_TRANSFER = "Global External Fund Transfer",
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  GLOBAL_TRANSACTION_ACTION = "Global Transaction Action",
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  GLOBAL_TRANSACTION_INQUIRY = "Global Transaction Inquiry",
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- UPLOAD_CC_PAYMENT = "Upload CC Payment"
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+ UPLOAD_CC_PAYMENT = "Upload CC Payment",
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+ UPLOAD_MANDATE = "Upload Mandate",
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+ MAKER_CONFIRMATION = "Maker Confirmation",
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+ DIRECT_DEBIT = "Direct Debit",
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+ RECEIVABLE_ACTION = "Receivable Action",
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+ UPLOAD_DIRECT_DEBIT = "Upload Direct Debit",
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+ COUNTER_PARTY_VALIDATION = "Counter Party Validation",
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+ MANDATE_MANAGEMENT = "Mandate Management",
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+ RECEIVABLE_OVERVIEW = "Receivable Overview",
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+ RECEIVABLE_REPORTS = "Receivable Reports"
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  }
package/dist/types/product.js CHANGED
@@ -16,7 +16,7 @@ var ProductTypeEnum;
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  ProductTypeEnum["CBM"] = "CBM";
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  ProductTypeEnum["COMPANY"] = "Company";
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  ProductTypeEnum["COMPANY_NEW"] = "Company";
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- ProductTypeEnum["CUTT_OFF"] = "Cut Off";
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+ ProductTypeEnum["CUT_OFF"] = "Cut Off";
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  ProductTypeEnum["DEPOSITO"] = "Deposito";
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  ProductTypeEnum["DIGI_GUARANTEE"] = "BG Issuing";
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  ProductTypeEnum["EXTERNAL_FUND_TRANSFER"] = "External Fund Transfer";
@@ -80,6 +80,15 @@ var ProductTypeEnum;
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  ProductTypeEnum["GLOBAL_TRANSACTION_ACTION"] = "Global Transaction Action";
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  ProductTypeEnum["GLOBAL_TRANSACTION_INQUIRY"] = "Global Transaction Inquiry";
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  ProductTypeEnum["UPLOAD_CC_PAYMENT"] = "Upload CC Payment";
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+ ProductTypeEnum["UPLOAD_MANDATE"] = "Upload Mandate";
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+ ProductTypeEnum["MAKER_CONFIRMATION"] = "Maker Confirmation";
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+ ProductTypeEnum["DIRECT_DEBIT"] = "Direct Debit";
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+ ProductTypeEnum["RECEIVABLE_ACTION"] = "Receivable Action";
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+ ProductTypeEnum["UPLOAD_DIRECT_DEBIT"] = "Upload Direct Debit";
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+ ProductTypeEnum["COUNTER_PARTY_VALIDATION"] = "Counter Party Validation";
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+ ProductTypeEnum["MANDATE_MANAGEMENT"] = "Mandate Management";
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+ ProductTypeEnum["RECEIVABLE_OVERVIEW"] = "Receivable Overview";
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+ ProductTypeEnum["RECEIVABLE_REPORTS"] = "Receivable Reports";
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  })(ProductTypeEnum || (exports.ProductTypeEnum = ProductTypeEnum = {}));
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  // Product Id by Product Type
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  var ProductIdByTypeEnum;
@@ -97,7 +106,7 @@ var ProductIdByTypeEnum;
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  ProductIdByTypeEnum["CBM"] = "12";
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  ProductIdByTypeEnum["COMPANY"] = "2";
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  ProductIdByTypeEnum["COMPANY_NEW"] = "2";
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- ProductIdByTypeEnum["CUTT_OFF"] = "223";
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+ ProductIdByTypeEnum["CUT_OFF"] = "223";
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  ProductIdByTypeEnum["DEPOSITO"] = "84";
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  ProductIdByTypeEnum["DIGI_GUARANTEE"] = "85";
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  ProductIdByTypeEnum["EXTERNAL_FUND_TRANSFER"] = "126";
@@ -160,6 +169,15 @@ var ProductIdByTypeEnum;
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  ProductIdByTypeEnum["GLOBAL_TRANSACTION_ACTION"] = "421";
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  ProductIdByTypeEnum["GLOBAL_TRANSACTION_INQUIRY"] = "422";
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  ProductIdByTypeEnum["UPLOAD_CC_PAYMENT"] = "424";
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+ ProductIdByTypeEnum["UPLOAD_MANDATE"] = "257";
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+ ProductIdByTypeEnum["MAKER_CONFIRMATION"] = "280";
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+ ProductIdByTypeEnum["DIRECT_DEBIT"] = "315";
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+ ProductIdByTypeEnum["RECEIVABLE_ACTION"] = "318";
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+ ProductIdByTypeEnum["UPLOAD_DIRECT_DEBIT"] = "316";
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+ ProductIdByTypeEnum["COUNTER_PARTY_VALIDATION"] = "317";
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+ ProductIdByTypeEnum["MANDATE_MANAGEMENT"] = "314";
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+ ProductIdByTypeEnum["RECEIVABLE_OVERVIEW"] = "313";
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+ ProductIdByTypeEnum["RECEIVABLE_REPORTS"] = "428";
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  })(ProductIdByTypeEnum || (exports.ProductIdByTypeEnum = ProductIdByTypeEnum = {}));
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  //sementara
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  var ProductTypeEnumUpperCase;
@@ -189,7 +207,7 @@ var ProductTypeNameEnum;
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  ProductTypeNameEnum["CBM"] = "CBM";
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  ProductTypeNameEnum["COMPANY"] = "Company Management";
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  ProductTypeNameEnum["COMPANY_NEW"] = "Company Management New";
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- ProductTypeNameEnum["CUTT_OFF"] = "Cut Off Management";
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+ ProductTypeNameEnum["CUT_OFF"] = "Cut Off Management";
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  ProductTypeNameEnum["DEPOSITO"] = "Deposito";
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  ProductTypeNameEnum["DIGI_GUARANTEE"] = "Digi Guarantee";
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  ProductTypeNameEnum["EXTERNAL_FUND_TRANSFER"] = "External Fund Transfer";
@@ -249,5 +267,14 @@ var ProductTypeNameEnum;
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  ProductTypeNameEnum["GLOBAL_TRANSACTION_ACTION"] = "Global Transaction Action";
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  ProductTypeNameEnum["GLOBAL_TRANSACTION_INQUIRY"] = "Global Transaction Inquiry";
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  ProductTypeNameEnum["UPLOAD_CC_PAYMENT"] = "Upload CC Payment";
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+ ProductTypeNameEnum["UPLOAD_MANDATE"] = "Upload Mandate";
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+ ProductTypeNameEnum["MAKER_CONFIRMATION"] = "Maker Confirmation";
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+ ProductTypeNameEnum["DIRECT_DEBIT"] = "Direct Debit";
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+ ProductTypeNameEnum["RECEIVABLE_ACTION"] = "Receivable Action";
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+ ProductTypeNameEnum["UPLOAD_DIRECT_DEBIT"] = "Upload Direct Debit";
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+ ProductTypeNameEnum["COUNTER_PARTY_VALIDATION"] = "Counter Party Validation";
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+ ProductTypeNameEnum["MANDATE_MANAGEMENT"] = "Mandate Management";
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+ ProductTypeNameEnum["RECEIVABLE_OVERVIEW"] = "Receivable Overview";
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+ ProductTypeNameEnum["RECEIVABLE_REPORTS"] = "Receivable Reports";
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  })(ProductTypeNameEnum || (exports.ProductTypeNameEnum = ProductTypeNameEnum = {}));
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  //# sourceMappingURL=product.js.map
package/dist/types/product.js.map CHANGED
@@ -1 +1 @@
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1
+ 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package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@ordentco/addons-auth-provider",
3
- "version": "0.9.57",
3
+ "version": "0.9.59",
4
4
  "description": "-",
5
5
  "main": "dist/src/index.js",
6
6
  "types": "",
package/types/product.ts CHANGED
@@ -12,7 +12,7 @@ export enum ProductTypeEnum {
12
12
  CBM = "CBM",
13
13
  COMPANY = "Company",
14
14
  COMPANY_NEW = "Company",
15
- CUTT_OFF = "Cut Off",
15
+ CUT_OFF = "Cut Off",
16
16
  DEPOSITO = "Deposito",
17
17
  DIGI_GUARANTEE = "BG Issuing",
18
18
  EXTERNAL_FUND_TRANSFER = "External Fund Transfer",
@@ -75,7 +75,16 @@ export enum ProductTypeEnum {
75
75
  GLOBAL_EXTERNAL_FUND_TRANSFER = "Global External Fund Transfer",
76
76
  GLOBAL_TRANSACTION_ACTION = "Global Transaction Action",
77
77
  GLOBAL_TRANSACTION_INQUIRY = "Global Transaction Inquiry",
78
- UPLOAD_CC_PAYMENT = "Upload CC Payment"
78
+ UPLOAD_CC_PAYMENT = "Upload CC Payment",
79
+ UPLOAD_MANDATE = "Upload Mandate",
80
+ MAKER_CONFIRMATION = "Maker Confirmation",
81
+ DIRECT_DEBIT = "Direct Debit",
82
+ RECEIVABLE_ACTION = "Receivable Action",
83
+ UPLOAD_DIRECT_DEBIT = "Upload Direct Debit",
84
+ COUNTER_PARTY_VALIDATION = "Counter Party Validation",
85
+ MANDATE_MANAGEMENT = "Mandate Management",
86
+ RECEIVABLE_OVERVIEW = "Receivable Overview",
87
+ RECEIVABLE_REPORTS = "Receivable Reports"
79
88
  }
80
89
 
81
90
  // Product Id by Product Type
@@ -93,7 +102,7 @@ export enum ProductTypeEnum {
93
102
  CBM = "12",
94
103
  COMPANY = "2",
95
104
  COMPANY_NEW = "2",
96
- CUTT_OFF = "223",
105
+ CUT_OFF = "223",
97
106
  DEPOSITO = "84",
98
107
  DIGI_GUARANTEE = "85",
99
108
  EXTERNAL_FUND_TRANSFER = "126",
@@ -155,7 +164,16 @@ export enum ProductTypeEnum {
155
164
  GLOBAL_EXTERNAL_FUND_TRANSFER = "420",
156
165
  GLOBAL_TRANSACTION_ACTION = "421",
157
166
  GLOBAL_TRANSACTION_INQUIRY = "422",
158
- UPLOAD_CC_PAYMENT = "424"
167
+ UPLOAD_CC_PAYMENT = "424",
168
+ UPLOAD_MANDATE = "257",
169
+ MAKER_CONFIRMATION = "280",
170
+ DIRECT_DEBIT = "315",
171
+ RECEIVABLE_ACTION = "318",
172
+ UPLOAD_DIRECT_DEBIT = "316",
173
+ COUNTER_PARTY_VALIDATION = "317",
174
+ MANDATE_MANAGEMENT = "314",
175
+ RECEIVABLE_OVERVIEW = "313",
176
+ RECEIVABLE_REPORTS = "428"
159
177
  }
160
178
 
161
179
  //sementara
@@ -185,7 +203,7 @@ export enum ProductTypeEnum {
185
203
  CBM = "CBM",
186
204
  COMPANY = "Company Management",
187
205
  COMPANY_NEW = "Company Management New",
188
- CUTT_OFF = "Cut Off Management",
206
+ CUT_OFF = "Cut Off Management",
189
207
  DEPOSITO = "Deposito",
190
208
  DIGI_GUARANTEE = "Digi Guarantee",
191
209
  EXTERNAL_FUND_TRANSFER = "External Fund Transfer",
@@ -244,6 +262,15 @@ export enum ProductTypeEnum {
244
262
  GLOBAL_EXTERNAL_FUND_TRANSFER = "Global External Fund Transfer",
245
263
  GLOBAL_TRANSACTION_ACTION = "Global Transaction Action",
246
264
  GLOBAL_TRANSACTION_INQUIRY = "Global Transaction Inquiry",
247
- UPLOAD_CC_PAYMENT = "Upload CC Payment"
265
+ UPLOAD_CC_PAYMENT = "Upload CC Payment",
266
+ UPLOAD_MANDATE = "Upload Mandate",
267
+ MAKER_CONFIRMATION = "Maker Confirmation",
268
+ DIRECT_DEBIT = "Direct Debit",
269
+ RECEIVABLE_ACTION = "Receivable Action",
270
+ UPLOAD_DIRECT_DEBIT = "Upload Direct Debit",
271
+ COUNTER_PARTY_VALIDATION = "Counter Party Validation",
272
+ MANDATE_MANAGEMENT = "Mandate Management",
273
+ RECEIVABLE_OVERVIEW = "Receivable Overview",
274
+ RECEIVABLE_REPORTS = "Receivable Reports"
248
275
  }
249
276