@powerhousedao/contributor-billing 0.1.29 → 0.1.30

package/dist/editors/invoice/exportSAFTPT.js

@@ -1,548 +0,0 @@
-// Helper function to format numbers with appropriate decimal places
-function formatNumber(value, decimals = 2) {
-    return value.toFixed(decimals);
-}
-// Helper function to format numbers with high precision for unit prices
-function formatUnitPrice(value) {
-    return value.toFixed(7);
-}
-// Portuguese month names
-const PORTUGUESE_MONTHS = [
-    "Janeiro",
-    "Fevereiro",
-    "Março",
-    "Abril",
-    "Maio",
-    "Junho",
-    "Julho",
-    "Agosto",
-    "Setembro",
-    "Outubro",
-    "Novembro",
-    "Dezembro",
-];
-// Helper function to get Portuguese month name
-function getPortugueseMonth(monthIndex) {
-    return PORTUGUESE_MONTHS[monthIndex] || "";
-}
-export class SAFTPTExporter {
-    invoice;
-    options;
-    constructor(options) {
-        this.invoice = options.invoice;
-        this.options = options;
-    }
-    /**
-     * Convert the invoice state to SAF-T PT XML format
-     * @returns SAF-T PT XML string
-     */
-    convertInvoiceToSAFTPT() {
-        const xml = `<?xml version="1.0" encoding="UTF-8"?>
-<AuditFile xmlns="urn:OECD:StandardAuditFile-Tax:PT_1.04_01">
-  ${this.generateHeader()}
-  ${this.generateMasterFiles()}
-  ${this.generateSourceDocuments()}
-</AuditFile>`;
-        return xml;
-    }
-    /**
-     * Generate the Header section
-     */
-    generateHeader() {
-        const issuer = this.invoice.issuer;
-        const taxId = this.extractTaxId(issuer);
-        const issueDate = new Date(this.invoice.dateIssued);
-        // Derive fiscal period from invoice date if not provided
-        const fiscalYear = this.options.fiscalPeriod?.fiscalYear || issueDate.getFullYear();
-        const month = issueDate.getMonth() + 1;
-        const startDate = this.options.fiscalPeriod?.startDate ||
-            `${fiscalYear}-${String(month).padStart(2, "0")}-01`;
-        const endDate = this.options.fiscalPeriod?.endDate ||
-            this.getLastDayOfMonth(fiscalYear, month);
-        const dateCreated = this.formatDate(new Date().toISOString());
-        // Default software info from TOConline (Portuguese SAF-T example)
-        const softwareInfo = this.options.softwareInfo || {
-            productCompanyTaxID: "503692310",
-            softwareCertificateNumber: "1662",
-            productID: "TOConline/Ordem dos Contabilistas Certificados",
-            productVersion: "3.0.4988",
-        };
-        // Generate HeaderComment with Portuguese month name if not provided
-        const portugueseMonth = getPortugueseMonth(issueDate.getMonth());
-        const headerComment = this.options.headerComment || `SAF-T ${portugueseMonth} ${fiscalYear}`;
-        return `<Header>
-    <AuditFileVersion>1.04_01</AuditFileVersion>
-    <CompanyID>${this.escapeXml(taxId)}</CompanyID>
-    <TaxRegistrationNumber>${this.escapeXml(taxId)}</TaxRegistrationNumber>
-    <TaxAccountingBasis>${this.options.taxAccountingBasis || "F"}</TaxAccountingBasis>
-    <CompanyName>${this.escapeXml(issuer.name || "")}</CompanyName>
-    <BusinessName>${this.escapeXml(issuer.name || "")}</BusinessName>
-    ${this.generateCompanyAddress(issuer)}
-    <FiscalYear>${fiscalYear}</FiscalYear>
-    <StartDate>${startDate}</StartDate>
-    <EndDate>${endDate}</EndDate>
-    <CurrencyCode>${this.escapeXml(this.invoice.currency || "EUR")}</CurrencyCode>
-    <DateCreated>${dateCreated}</DateCreated>
-    <TaxEntity>${this.escapeXml(this.options.taxEntity || "Global")}</TaxEntity>
-    <ProductCompanyTaxID>${this.escapeXml(softwareInfo.productCompanyTaxID)}</ProductCompanyTaxID>
-    <SoftwareCertificateNumber>${this.escapeXml(softwareInfo.softwareCertificateNumber)}</SoftwareCertificateNumber>
-    <ProductID>${this.escapeXml(softwareInfo.productID)}</ProductID>
-    <ProductVersion>${this.escapeXml(softwareInfo.productVersion)}</ProductVersion>
-    <HeaderComment>${this.escapeXml(headerComment)}</HeaderComment>
-    ${issuer.contactInfo?.email ? `<Email>${this.escapeXml(issuer.contactInfo.email)}</Email>` : ""}
-  </Header>`;
-    }
-    /**
-     * Generate company address block
-     */
-    generateCompanyAddress(entity) {
-        const address = entity.address;
-        const addressDetail = [
-            address?.streetAddress,
-            address?.extendedAddress,
-        ].filter(Boolean).join(", ");
-        return `<CompanyAddress>
-      <AddressDetail>${this.escapeXml(addressDetail || "Desconhecido")}</AddressDetail>
-      <City>${this.escapeXml(address?.city || "Desconhecido")}</City>
-      <PostalCode>${this.escapeXml(address?.postalCode || "Desconhecido")}</PostalCode>
-      <Country>${this.escapeXml(entity.country || "PT")}</Country>
-    </CompanyAddress>`;
-    }
-    /**
-     * Generate the MasterFiles section
-     */
-    generateMasterFiles() {
-        return `<MasterFiles>
-    ${this.generateCustomer()}
-    ${this.generateProducts()}
-    ${this.generateTaxTable()}
-  </MasterFiles>`;
-    }
-    /**
-     * Generate customer entry
-     */
-    generateCustomer() {
-        const payer = this.invoice.payer;
-        const taxId = this.extractTaxId(payer);
-        const customerId = this.options.customerId || "1";
-        const addressDetail = [
-            payer.address?.streetAddress,
-            payer.address?.extendedAddress,
-        ].filter(Boolean).join("\n") || "Desconhecido";
-        return `<Customer>
-      <CustomerID>${this.escapeXml(customerId)}</CustomerID>
-      <AccountID>Desconhecido</AccountID>
-      <CustomerTaxID>${this.escapeXml(taxId || "Consumidor Final")}</CustomerTaxID>
-      <CompanyName>${this.escapeXml(payer.name || "Consumidor Final")}</CompanyName>
-      <BillingAddress>
-        <AddressDetail>${this.escapeXml(addressDetail)}</AddressDetail>
-        <City>${this.escapeXml(payer.address?.city || "Desconhecido")}</City>
-        <PostalCode>${this.escapeXml(payer.address?.postalCode || "Desconhecido")}</PostalCode>
-        <Country>${this.escapeXml(payer.country || "PT")}</Country>
-      </BillingAddress>
-      <ShipToAddress>
-        <AddressDetail>${this.escapeXml(addressDetail)}</AddressDetail>
-        <City>${this.escapeXml(payer.address?.city || "Desconhecido")}</City>
-        <PostalCode>${this.escapeXml(payer.address?.postalCode || "Desconhecido")}</PostalCode>
-        <Country>${this.escapeXml(payer.country || "PT")}</Country>
-      </ShipToAddress>
-      <SelfBillingIndicator>0</SelfBillingIndicator>
-    </Customer>`;
-    }
-    /**
-     * Generate products from line items
-     */
-    generateProducts() {
-        // Create unique product entries from line items
-        const productMap = new Map();
-        this.invoice.lineItems.forEach((item, index) => {
-            const code = String(index + 1).padStart(3, "0");
-            if (!productMap.has(item.description)) {
-                productMap.set(item.description, {
-                    code,
-                    description: item.description,
-                });
-            }
-        });
-        // If no products, add a default service product
-        if (productMap.size === 0) {
-            productMap.set("Serviços", {
-                code: "001",
-                description: "Prestação de Serviços",
-            });
-        }
-        return Array.from(productMap.values())
-            .map((product) => `<Product>
-      <ProductType>S</ProductType>
-      <ProductCode>${this.escapeXml(product.code)}</ProductCode>
-      <ProductDescription>${this.escapeXml(product.description)}</ProductDescription>
-      <ProductNumberCode>${this.escapeXml(product.code)}</ProductNumberCode>
-    </Product>`)
-            .join("\n    ");
-    }
-    /**
-     * Generate tax table with all Portuguese tax rates (PT, PT-MA, PT-AC regions)
-     * This includes the complete tax table as required by SAF-T PT specification
-     */
-    generateTaxTable() {
-        // Complete Portuguese tax table with all regions (Continental, Madeira, Azores)
-        return `<TaxTable>
-      <TaxTableEntry>
-        <TaxType>IVA</TaxType>
-        <TaxCountryRegion>PT</TaxCountryRegion>
-        <TaxCode>NOR</TaxCode>
-        <Description>Normal</Description>
-        <TaxPercentage>23</TaxPercentage>
-      </TaxTableEntry>
-      <TaxTableEntry>
-        <TaxType>IVA</TaxType>
-        <TaxCountryRegion>PT</TaxCountryRegion>
-        <TaxCode>INT</TaxCode>
-        <Description>Intermédia</Description>
-        <TaxPercentage>13</TaxPercentage>
-      </TaxTableEntry>
-      <TaxTableEntry>
-        <TaxType>IVA</TaxType>
-        <TaxCountryRegion>PT</TaxCountryRegion>
-        <TaxCode>RED</TaxCode>
-        <Description>Reduzida</Description>
-        <TaxPercentage>6</TaxPercentage>
-      </TaxTableEntry>
-      <TaxTableEntry>
-        <TaxType>IVA</TaxType>
-        <TaxCountryRegion>PT</TaxCountryRegion>
-        <TaxCode>ISE</TaxCode>
-        <Description>Isenta</Description>
-        <TaxPercentage>0</TaxPercentage>
-      </TaxTableEntry>
-      <TaxTableEntry>
-        <TaxType>IVA</TaxType>
-        <TaxCountryRegion>PT-MA</TaxCountryRegion>
-        <TaxCode>NOR</TaxCode>
-        <Description>Normal</Description>
-        <TaxPercentage>22</TaxPercentage>
-      </TaxTableEntry>
-      <TaxTableEntry>
-        <TaxType>IVA</TaxType>
-        <TaxCountryRegion>PT-MA</TaxCountryRegion>
-        <TaxCode>INT</TaxCode>
-        <Description>Intermédia</Description>
-        <TaxPercentage>12</TaxPercentage>
-      </TaxTableEntry>
-      <TaxTableEntry>
-        <TaxType>IVA</TaxType>
-        <TaxCountryRegion>PT-MA</TaxCountryRegion>
-        <TaxCode>ISE</TaxCode>
-        <Description>Isenta</Description>
-        <TaxPercentage>0</TaxPercentage>
-      </TaxTableEntry>
-      <TaxTableEntry>
-        <TaxType>IVA</TaxType>
-        <TaxCountryRegion>PT-AC</TaxCountryRegion>
-        <TaxCode>ISE</TaxCode>
-        <Description>Isenta</Description>
-        <TaxPercentage>0</TaxPercentage>
-      </TaxTableEntry>
-      <TaxTableEntry>
-        <TaxType>IVA</TaxType>
-        <TaxCountryRegion>PT-AC</TaxCountryRegion>
-        <TaxCode>INT</TaxCode>
-        <Description>Intermédia</Description>
-        <TaxPercentage>9</TaxPercentage>
-      </TaxTableEntry>
-      <TaxTableEntry>
-        <TaxType>IVA</TaxType>
-        <TaxCountryRegion>PT-AC</TaxCountryRegion>
-        <TaxCode>RED</TaxCode>
-        <Description>Reduzida</Description>
-        <TaxPercentage>4</TaxPercentage>
-      </TaxTableEntry>
-      <TaxTableEntry>
-        <TaxType>IVA</TaxType>
-        <TaxCountryRegion>PT-AC</TaxCountryRegion>
-        <TaxCode>NOR</TaxCode>
-        <Description>Normal</Description>
-        <TaxPercentage>16</TaxPercentage>
-      </TaxTableEntry>
-      <TaxTableEntry>
-        <TaxType>IVA</TaxType>
-        <TaxCountryRegion>PT-MA</TaxCountryRegion>
-        <TaxCode>RED</TaxCode>
-        <Description>Reduzida</Description>
-        <TaxPercentage>4</TaxPercentage>
-      </TaxTableEntry>
-    </TaxTable>`;
-    }
-    /**
-     * Get Portuguese tax code based on rate
-     */
-    getTaxCode(rate) {
-        if (rate === 0)
-            return "ISE";
-        if (rate === 6 || rate === 4)
-            return "RED";
-        if (rate === 13 || rate === 12 || rate === 9)
-            return "INT";
-        if (rate === 23 || rate === 22 || rate === 16)
-            return "NOR";
-        return "ISE"; // Default to exempt for unknown rates
-    }
-    /**
-     * Generate the SourceDocuments section
-     */
-    generateSourceDocuments() {
-        const totalCredit = this.invoice.lineItems.reduce((sum, item) => sum + item.totalPriceTaxIncl, 0);
-        return `<SourceDocuments>
-    <SalesInvoices>
-      <NumberOfEntries>1</NumberOfEntries>
-      <TotalDebit>0.00</TotalDebit>
-      <TotalCredit>${formatNumber(totalCredit)}</TotalCredit>
-      ${this.generateInvoice()}
-    </SalesInvoices>
-    <MovementOfGoods>
-      <NumberOfMovementLines>0</NumberOfMovementLines>
-      <TotalQuantityIssued>0</TotalQuantityIssued>
-    </MovementOfGoods>
-    <WorkingDocuments>
-      <NumberOfEntries>0</NumberOfEntries>
-      <TotalDebit>0.00</TotalDebit>
-      <TotalCredit>0.00</TotalCredit>
-    </WorkingDocuments>
-    <Payments>
-      <NumberOfEntries>0</NumberOfEntries>
-      <TotalDebit>0.00</TotalDebit>
-      <TotalCredit>0.00</TotalCredit>
-    </Payments>
-  </SourceDocuments>`;
-    }
-    /**
-     * Generate single invoice entry
-     */
-    generateInvoice() {
-        const invoiceDate = this.formatDate(this.invoice.dateIssued);
-        const invoiceDateTime = this.formatDateTime(this.invoice.dateIssued);
-        const period = new Date(this.invoice.dateIssued).getMonth() + 1;
-        // Format invoice number for SAF-T (e.g., "FT 2025/1")
-        const invoiceNo = this.formatInvoiceNo(this.invoice.invoiceNo);
-        // ATCUD - use provided or generate based on example format (JJBDDFHD-sequence)
-        const sequenceNum = this.extractSequenceNumber(this.invoice.invoiceNo);
-        const atcud = this.options.atcud || `JJBDDFHD-${sequenceNum}`;
-        // Hash info - placeholder values (real hash requires certified software)
-        const hashInfo = this.options.hashInfo || {
-            hash: "Sn7zDVVOxNcAcW74Yd1b9YBHuwloo5y59NCW0MGBiBkuUz1fpLe8748ODBeFg5++Uzo2qNPfnzTOagpfe1IO3FZ54PJ65RquXuJ3TUc1rJMlEA0O89NGIVPbnbMQbk8CLFBkEolJoqfoqFHHc/GIedejFEyf+KrjhjsmxG/WvI4=",
-            hashControl: "1",
-        };
-        // Default source ID from example
-        const sourceId = this.options.sourceId || "919456";
-        const customerId = this.options.customerId || "1";
-        // Default EAC code from example (63110 = Data processing, hosting and related activities)
-        const eacCode = this.options.eacCode || "63110";
-        // Calculate totals
-        const netTotal = this.invoice.lineItems.reduce((sum, item) => sum + item.totalPriceTaxExcl, 0);
-        const grossTotal = this.invoice.lineItems.reduce((sum, item) => sum + item.totalPriceTaxIncl, 0);
-        const taxPayable = grossTotal - netTotal;
-        return `<Invoice>
-        <InvoiceNo>${this.escapeXml(invoiceNo)}</InvoiceNo>
-        <ATCUD>${this.escapeXml(atcud)}</ATCUD>
-        <DocumentStatus>
-          <InvoiceStatus>N</InvoiceStatus>
-          <InvoiceStatusDate>${invoiceDateTime}</InvoiceStatusDate>
-          <SourceID>${this.escapeXml(sourceId)}</SourceID>
-          <SourceBilling>P</SourceBilling>
-        </DocumentStatus>
-        <Hash>${this.escapeXml(hashInfo.hash)}</Hash>
-        <HashControl>${this.escapeXml(hashInfo.hashControl)}</HashControl>
-        <Period>${period}</Period>
-        <InvoiceDate>${invoiceDate}</InvoiceDate>
-        <InvoiceType>FT</InvoiceType>
-        <SpecialRegimes>
-          <SelfBillingIndicator>0</SelfBillingIndicator>
-          <CashVATSchemeIndicator>0</CashVATSchemeIndicator>
-          <ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator>
-        </SpecialRegimes>
-        <SourceID>${this.escapeXml(sourceId)}</SourceID>
-        <EACCode>${this.escapeXml(eacCode)}</EACCode>
-        <SystemEntryDate>${invoiceDateTime}</SystemEntryDate>
-        <CustomerID>${this.escapeXml(customerId)}</CustomerID>
-        ${this.generateInvoiceLines()}
-        <DocumentTotals>
-          <TaxPayable>${formatNumber(taxPayable, 1)}</TaxPayable>
-          <NetTotal>${formatNumber(netTotal)}</NetTotal>
-          <GrossTotal>${formatNumber(grossTotal)}</GrossTotal>
-        </DocumentTotals>
-      </Invoice>`;
-    }
-    /**
-     * Generate invoice line items
-     */
-    generateInvoiceLines() {
-        return this.invoice.lineItems
-            .map((item, index) => this.generateInvoiceLine(item, index + 1))
-            .join("\n        ");
-    }
-    /**
-     * Generate a single invoice line
-     */
-    generateInvoiceLine(item, lineNumber) {
-        const taxPointDate = this.formatDate(this.invoice.dateIssued);
-        const taxCode = this.getTaxCode(item.taxPercent);
-        const productCode = String(lineNumber).padStart(3, "0");
-        // Tax exemption info (for 0% VAT) - using default from Portuguese SAF-T example
-        const taxExemption = item.taxPercent === 0 ? this.options.taxExemption || {
-            reason: "Outras situações de não liquidação do imposto (Exemplos: art",
-            code: "M99",
-        } : null;
-        return `<Line>
-          <LineNumber>${lineNumber}</LineNumber>
-          <ProductCode>${productCode}</ProductCode>
-          <ProductDescription>${this.escapeXml(item.description)}</ProductDescription>
-          <Quantity>${formatNumber(item.quantity)}</Quantity>
-          <UnitOfMeasure>UN</UnitOfMeasure>
-          <UnitPrice>${formatUnitPrice(item.unitPriceTaxExcl)}</UnitPrice>
-          <TaxPointDate>${taxPointDate}</TaxPointDate>
-          <Description>${this.escapeXml(item.description)}</Description>
-          <CreditAmount>${formatNumber(item.totalPriceTaxExcl)}</CreditAmount>
-          <Tax>
-            <TaxType>IVA</TaxType>
-            <TaxCountryRegion>PT</TaxCountryRegion>
-            <TaxCode>${taxCode}</TaxCode>
-            <TaxPercentage>${item.taxPercent}</TaxPercentage>
-          </Tax>
-          ${taxExemption ? `<TaxExemptionReason>${this.escapeXml(taxExemption.reason)}</TaxExemptionReason>
-          <TaxExemptionCode>${this.escapeXml(taxExemption.code)}</TaxExemptionCode>` : ""}
-        </Line>`;
-    }
-    /**
-     * Format invoice number for SAF-T PT format
-     * Converts "Invoice-123" to "FT 2025/123"
-     */
-    formatInvoiceNo(invoiceNo) {
-        // Check if already in SAF-T format
-        if (/^[A-Z]{2}\s\d{4}\/\d+$/.test(invoiceNo)) {
-            return invoiceNo;
-        }
-        // Extract sequence number
-        const sequenceMatch = invoiceNo.match(/\d+/);
-        const sequence = sequenceMatch ? sequenceMatch[0] : "1";
-        const year = new Date(this.invoice.dateIssued).getFullYear();
-        return `FT ${year}/${sequence}`;
-    }
-    /**
-     * Extract sequence number from invoice number
-     */
-    extractSequenceNumber(invoiceNo) {
-        const match = invoiceNo.match(/\d+/);
-        return match ? match[0] : "1";
-    }
-    /**
-     * Extract tax ID from legal entity
-     */
-    extractTaxId(entity) {
-        if (!entity?.id)
-            return "";
-        const taxId = entity.id?.taxId;
-        const corpRegId = entity.id?.corpRegId;
-        // Remove country prefix if present (e.g., "PT515947504" -> "515947504")
-        const id = taxId || corpRegId || "";
-        return id.replace(/^[A-Z]{2}/, "");
-    }
-    /**
-     * Format date as YYYY-MM-DD
-     */
-    formatDate(dateString) {
-        if (!dateString)
-            return "";
-        try {
-            const date = new Date(dateString);
-            if (isNaN(date.getTime()))
-                return "";
-            return date.toISOString().split("T")[0];
-        }
-        catch {
-            return "";
-        }
-    }
-    /**
-     * Format datetime as YYYY-MM-DDTHH:MM:SS
-     */
-    formatDateTime(dateString) {
-        if (!dateString)
-            return "";
-        try {
-            const date = new Date(dateString);
-            if (isNaN(date.getTime()))
-                return "";
-            return date.toISOString().replace(/\.\d{3}Z$/, "");
-        }
-        catch {
-            return "";
-        }
-    }
-    /**
-     * Get last day of month
-     */
-    getLastDayOfMonth(year, month) {
-        const lastDay = new Date(year, month, 0).getDate();
-        return `${year}-${String(month).padStart(2, "0")}-${String(lastDay).padStart(2, "0")}`;
-    }
-    /**
-     * Escape special XML characters
-     */
-    escapeXml(str) {
-        return str
-            .replace(/&/g, "&amp;")
-            .replace(/</g, "&lt;")
-            .replace(/>/g, "&gt;")
-            .replace(/"/g, "&quot;")
-            .replace(/'/g, "&apos;");
-    }
-    /**
-     * Export to file
-     */
-    exportToFile(filename) {
-        const xml = this.convertInvoiceToSAFTPT();
-        const finalFilename = filename || this.options.filename || "saft-pt.xml";
-        const blob = new Blob([xml], { type: "application/xml" });
-        return new File([blob], finalFilename, { type: "application/xml" });
-    }
-    /**
-     * Trigger download in browser
-     */
-    downloadSAFTPT(filename) {
-        const xml = this.convertInvoiceToSAFTPT();
-        const finalFilename = filename || this.options.filename || "saft-pt.xml";
-        const blob = new Blob([xml], { type: "application/xml" });
-        const link = document.createElement("a");
-        link.href = URL.createObjectURL(blob);
-        link.download = finalFilename;
-        document.body.appendChild(link);
-        link.click();
-        document.body.removeChild(link);
-    }
-}
-/**
- * Export an invoice to SAF-T PT format
- * @param options Export options
- * @returns The generated XML file
- */
-export function exportToSAFTPT(options) {
-    const exporter = new SAFTPTExporter(options);
-    return exporter.exportToFile();
-}
-/**
- * Export and download an invoice as SAF-T PT
- * @param options Export options
- */
-export function downloadSAFTPT(options) {
-    const exporter = new SAFTPTExporter(options);
-    exporter.downloadSAFTPT();
-}
-/**
- * Convert invoice to SAF-T PT XML string
- * @param options Export options
- * @returns SAF-T PT XML string
- */
-export function convertToSAFTPTXml(options) {
-    const exporter = new SAFTPTExporter(options);
-    return exporter.convertInvoiceToSAFTPT();
-}

package/dist/processors/line-item-processor/index.d.ts

@@ -1,11 +0,0 @@
-import type { PHDocument } from "document-model";
-import { type IAnalyticsStore } from "@powerhousedao/analytics-engine-core";
-import { type InternalTransmitterUpdate, type IProcessor } from "document-drive";
-export declare class LineItemProcessorProcessor implements IProcessor {
-    private readonly analyticsStore;
-    constructor(analyticsStore: IAnalyticsStore);
-    onStrands<TDocument extends PHDocument>(strands: InternalTransmitterUpdate[]): Promise<void>;
-    onDisconnect(): Promise<void>;
-    private clearSource;
-}
-//# sourceMappingURL=index.d.ts.map

package/dist/processors/line-item-processor/index.d.ts.map

@@ -1 +0,0 @@
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package/dist/processors/line-item-processor/index.js

@@ -1,36 +0,0 @@
-import { AnalyticsPath } from "@powerhousedao/analytics-engine-core";
-import {} from "document-drive";
-export class LineItemProcessorProcessor {
-    analyticsStore;
-    constructor(analyticsStore) {
-        this.analyticsStore = analyticsStore;
-        //
-    }
-    async onStrands(strands) {
-        if (strands.length === 0) {
-            return;
-        }
-        for (const strand of strands) {
-            if (strand.operations.length === 0) {
-                continue;
-            }
-            const firstOp = strand.operations[0];
-            const source = AnalyticsPath.fromString(`ph/${strand.driveId}/${strand.documentId}/${strand.branch}/${strand.scope}`);
-            if (firstOp.index === 0) {
-                await this.clearSource(source);
-            }
-            for (const operation of strand.operations) {
-                console.log(">>> ", operation.type);
-            }
-        }
-    }
-    async onDisconnect() { }
-    async clearSource(source) {
-        try {
-            await this.analyticsStore.clearSeriesBySource(source, true);
-        }
-        catch (e) {
-            console.error(e);
-        }
-    }
-}

package/dist/subgraphs/invoice/customResolvers.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"customResolvers.d.ts","sourceRoot":"","sources":["../../../subgraphs/invoice/customResolvers.ts"],"names":[],"mappings":"AAOA,QAAA,IAAI,mBAAmB,EAAE,MAAM,CAAC,MAAM,EAAE;IACpC,SAAS,EAAE,MAAM,CAAC;IAClB,SAAS,EAAE,MAAM,CAAC;IAClB,cAAc,EAAE,GAAG,CAAC;IACpB,SAAS,EAAE,MAAM,CAAA;CACpB,CAAM,CAAC;AAQR,UAAU,yBAAyB;IAC/B,KAAK,EAAE,MAAM,CAAC;IACd,UAAU,EAAE,MAAM,CAAC;IACnB,WAAW,EAAE,MAAM,CAAC;IACpB,QAAQ,EAAE,MAAM,CAAC;IACjB,SAAS,EAAE,MAAM,CAAC;CACrB;AAaD,eAAO,MAAM,4BAA4B,GAAU,GAAG,GAAG,EAAE,MAAM,GAAG,iBAwEnE,CAAC;AAEF,eAAO,MAAM,mCAAmC,GAAU,GAAG,GAAG,EAAE,MAAM,GAAG;;;;;;;;;;;EAkC1E,CAAA;AAED,eAAO,MAAM,6BAA6B,GAAU,GAAG,GAAG,EAAE,MAAM,yBAAyB;;;;;;;;;;;;;;;;;;;;;;EA8E1F,CAAA;AAGD,eAAO,MAAM,UAAU,GAAI,iBAAiB,GAAG,SAE9C,CAAC;AAGF,OAAO,EAAE,mBAAmB,EAAE,CAAC;AAG/B,eAAO,MAAM,6BAA6B,YAyBzC,CAAA;AAwCD,eAAO,MAAM,aAAa,GAAU,KAAK,GAAG,EAAE,KAAK,GAAG,iBAkJrD,CAAA"}

package/editors/invoice/assets/custom.d.ts

@@ -1,4 +0,0 @@
-declare module "*.png" {
-  const content: string;
-  export default content;
-}