@procurementexpress.com/mcp 1.0.0
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.
- package/README.md +376 -0
- package/dist/api-client.d.ts +31 -0
- package/dist/api-client.js +108 -0
- package/dist/auth.d.ts +29 -0
- package/dist/auth.js +59 -0
- package/dist/index.d.ts +2 -0
- package/dist/index.js +119 -0
- package/dist/tool-helpers.d.ts +34 -0
- package/dist/tool-helpers.js +26 -0
- package/dist/tools/approval-flows.d.ts +3 -0
- package/dist/tools/approval-flows.js +121 -0
- package/dist/tools/budgets.d.ts +3 -0
- package/dist/tools/budgets.js +73 -0
- package/dist/tools/comments.d.ts +3 -0
- package/dist/tools/comments.js +24 -0
- package/dist/tools/companies.d.ts +3 -0
- package/dist/tools/companies.js +67 -0
- package/dist/tools/departments.d.ts +3 -0
- package/dist/tools/departments.js +69 -0
- package/dist/tools/invoices.d.ts +3 -0
- package/dist/tools/invoices.js +132 -0
- package/dist/tools/payments.d.ts +3 -0
- package/dist/tools/payments.js +65 -0
- package/dist/tools/products.d.ts +3 -0
- package/dist/tools/products.js +57 -0
- package/dist/tools/purchase-orders.d.ts +3 -0
- package/dist/tools/purchase-orders.js +152 -0
- package/dist/tools/supplementary.d.ts +3 -0
- package/dist/tools/supplementary.js +70 -0
- package/dist/tools/suppliers.d.ts +3 -0
- package/dist/tools/suppliers.js +80 -0
- package/dist/tools/tax-rates.d.ts +3 -0
- package/dist/tools/tax-rates.js +44 -0
- package/dist/tools/users.d.ts +3 -0
- package/dist/tools/users.js +37 -0
- package/dist/tools/webhooks.d.ts +3 -0
- package/dist/tools/webhooks.js +61 -0
- package/dist/types.d.ts +732 -0
- package/dist/types.js +3 -0
- package/package.json +50 -0
package/dist/types.d.ts
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export interface PaginationMeta {
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current_page: number;
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next_page: number | null;
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prev_page: number | null;
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total_pages: number;
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total_count: number;
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}
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export interface ApiError {
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status: number;
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message: string;
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}
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export interface OAuthTokenResponse {
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access_token: string;
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token_type: string;
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expires_in: number;
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refresh_token: string;
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scope: string;
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created_at: number;
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}
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export interface TokenInfo {
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resource_owner_id: number;
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scopes: string[];
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expires_in_seconds: number;
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application: {
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uid: string;
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};
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created_at: number;
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}
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export interface Company {
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id: number;
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name: string;
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external_user_id: string | null;
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membership_archived: boolean;
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is_locked: boolean;
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is_removed: boolean;
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approval_limit: number | null;
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in_trial: boolean;
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trial_expired: boolean;
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remaining_trial_days: number;
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roles: string[];
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has_unassigned_budgets: boolean;
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}
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export interface User {
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id: number;
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email: string;
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name: string;
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approver_name: string | null;
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phone_number: string | null;
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setup_incomplete: boolean;
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employer_id: number | null;
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authentication_token?: string;
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approval_limit: number | null;
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companies: Company[];
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roles?: string[];
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external_user_id?: string | null;
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network_id?: string | null;
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}
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export interface Currency {
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id: number;
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iso_code: string;
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iso_numeric: string;
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name: string;
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symbol: string;
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created_at?: string;
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updated_at?: string;
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}
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export interface Budget {
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id: number;
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company_id: number;
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name: string;
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amount: number;
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cost_code: string | null;
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cost_type: string | null;
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archived: boolean;
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currency_id: number;
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base_amount: number | null;
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base_rate: number | null;
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allow_anyone_to_approve_a_po: boolean;
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start_date: string | null;
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end_date: string | null;
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summary: string | null;
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remaining_amount: number;
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creator_id: number;
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qbo_class: unknown | null;
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department_ids: number[];
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approver_ids: number[];
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created_at: string;
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updated_at: string;
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chart_of_account_id: number | null;
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chart_of_account_name: string | null;
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approved_this_month?: number;
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third_party_id_mappings?: Record<string, unknown>;
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}
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export interface Department {
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id: number;
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name: string;
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company_id: number;
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archived: boolean;
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contact_person: string | null;
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tax_number: string | null;
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phone_number: string | null;
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address: string | null;
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email: string | null;
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created_at: string;
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updated_at: string;
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supplier_ids: number[];
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budget_ids: number[];
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}
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export interface Supplier {
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id: number;
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name: string;
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company_id: number;
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notes: string | null;
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phone_number: string | null;
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address: string | null;
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email: string | null;
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payment_details: string | null;
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archived: boolean;
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contact_person: string | null;
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tax_number: string | null;
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payment_terms: string | null;
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created_at: string;
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updated_at: string;
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currency_id: number | null;
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department_ids: number[];
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external_vendor_id: string | null;
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third_party_id_mappings?: Record<string, unknown>;
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}
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export interface Product {
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id: number;
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supplier_id: number | null;
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sku: string | null;
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description: string;
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unit_price: number | null;
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currency_id: number | null;
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archived: boolean;
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tax_rate_id: number | null;
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created_at: string;
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updated_at: string;
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}
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export interface CustomField {
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id: number;
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company_id: number;
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name: string;
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field_type: string;
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active: boolean;
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required: boolean;
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options: string[];
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access_level: string;
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position: number;
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on_line_item: boolean;
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on_budget: boolean;
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on_invoice_item: boolean;
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on_invoice: boolean;
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on_supplier: boolean;
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on_rfq: boolean;
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on_product: boolean;
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display_on_pdf: boolean;
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default_value: string | null;
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created_at: string;
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updated_at: string;
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editable_after_approval: boolean;
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readonly: boolean;
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}
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export interface CustomFieldValue {
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id: number;
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purchase_order_id: number | null;
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value: string;
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custom_field_id: number;
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purchase_order_item_id: number | null;
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date_format: string | null;
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budget_id: number | null;
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value_str?: string;
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}
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export interface CompanySetting {
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id: number;
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show_po_item_number: boolean;
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gross_or_net: string;
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company_id: number;
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fixed_supplier_list: boolean;
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currency_id: number;
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javascript: string | null;
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departments_alias: string | null;
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display_remaining_budget_amount: boolean;
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date_format: string;
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tax_label: string | null;
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approvals_require_login: boolean;
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fixed_product_list: boolean;
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fixed_product_price: boolean;
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show_tax_column: boolean;
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show_company_name: boolean;
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allow_budget_overruns: boolean;
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budgets_alias: string | null;
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enable_detailed_allocations_for_purchase_order_line_items: boolean;
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allocations_enabled: boolean;
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report_name: string | null;
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user_can_add_supplier: boolean;
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user_can_add_product: boolean;
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po_fields: string[];
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reserve_po_number: boolean;
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default_template_id: number | null;
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default_tax_rate_id: number | null;
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can_invite_user: boolean;
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show_remaining_budget_to_teammember: boolean;
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allow_open_draft_access: boolean;
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link_budgets_to_qbo_accounts: boolean;
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link_budgets_to_qbo_class: boolean;
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enable_offline_mode: boolean;
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is_quickbooks_connected: boolean;
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is_sage_connected: boolean;
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show_currency_symbol: boolean;
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enable_approval_override: boolean;
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can_upload_invoice: boolean;
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invoice_reference_mandatory: boolean;
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manually_approve_by_lowest_available_approvers: boolean;
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default_payment_term_id: number | null;
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qbo_customer_required: boolean;
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qbo_customer_active: boolean;
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qbo_class_required: boolean;
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qbo_class_active: boolean;
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qbo_class_alias: string | null;
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qbo_customer_alias: string | null;
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show_qbo_chart_of_account_number: boolean;
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}
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export interface CompanyDetail {
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id: number;
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name: string;
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employees_count: number;
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default_tax_rate: number | null;
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prepaid_subscription: boolean;
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multicompany_pack: boolean;
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payment_term_ff_enabled: boolean;
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scan_and_match_ff_enabled: boolean;
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approval_flow_ff_enabled: boolean;
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policy_ff_enabled: boolean;
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company_setting: CompanySetting;
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custom_fields: CustomField[];
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supported_currencies: Currency[];
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default_payment_term?: PaymentTerm | null;
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payment_terms?: PaymentTerm[];
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}
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export interface PaymentTerm {
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id: number;
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name: string;
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due_days: number | null;
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day_of_month: number | null;
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term_type: string;
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archived: boolean;
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}
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export interface PurchaseOrderItem {
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id: number;
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description: string;
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purchase_order_id: number;
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budget_id: number | null;
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budget_summary: string | null;
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gross_amount: number;
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vat: number;
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tax_rate: number;
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net_amount: number;
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status: string;
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quantity: number;
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unit_price: number;
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item_number: string | null;
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base_net_amount: number;
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base_gross_amount: number;
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gross_usd_amount: number | null;
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product_id: number | null;
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received_quantity: number;
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custom_field_values: CustomFieldValue[];
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sequence_no: number;
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third_party_id_mappings?: Record<string, unknown>;
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chart_of_account?: ChartOfAccount | null;
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qbo_customer?: QboCustomer | null;
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quickbooks_class?: QboClass | null;
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}
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export interface ApproverRequest {
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id: number;
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status: string;
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approver_name: string;
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approver_id: number;
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accept_token: string;
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reject_token: string;
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delegate_id: number | null;
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}
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export interface PurchaseOrderComment {
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id: number;
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comment: string;
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creator_id: number;
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creator_name: string;
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purchase_order_id: number;
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status: string;
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created_at: number;
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uploads: Upload[];
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comment_formatted_time: string;
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comment_formatted_date: string;
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comment_display_name: string;
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formatted_comment: string;
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}
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export interface Upload {
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id: number;
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file_file_name: string;
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file_content_type: string;
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url: string;
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upload_token: string;
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}
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export interface PurchaseOrderSummary {
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id: number;
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approval_key: string | null;
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creator_name: string;
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310
|
+
amount: number;
|
|
311
|
+
status: string;
|
|
312
|
+
supplier_name: string | null;
|
|
313
|
+
keywords: string | null;
|
|
314
|
+
created_at: number;
|
|
315
|
+
currency_id: number;
|
|
316
|
+
currency_symbol: string;
|
|
317
|
+
currency_iso_code: string;
|
|
318
|
+
total_gross_amount: number;
|
|
319
|
+
total_net_amount: number;
|
|
320
|
+
base_gross_amount: number;
|
|
321
|
+
submitted_on: number | null;
|
|
322
|
+
share_key: string | null;
|
|
323
|
+
department_id: number | null;
|
|
324
|
+
department_name: string | null;
|
|
325
|
+
approver_requests?: ApproverRequest[];
|
|
326
|
+
}
|
|
327
|
+
export interface PurchaseOrder {
|
|
328
|
+
id: number;
|
|
329
|
+
company_id: number;
|
|
330
|
+
approval_key: string | null;
|
|
331
|
+
department_id: number | null;
|
|
332
|
+
department_name: string | null;
|
|
333
|
+
supplier_id: number | null;
|
|
334
|
+
supplier_name: string | null;
|
|
335
|
+
external_vendor_id: string | null;
|
|
336
|
+
status: string;
|
|
337
|
+
submitted_on: number | null;
|
|
338
|
+
currency_id: number;
|
|
339
|
+
currency_iso_code: string;
|
|
340
|
+
creator_id: number;
|
|
341
|
+
creator_name: string;
|
|
342
|
+
creator_email: string;
|
|
343
|
+
creator_network_id: string | null;
|
|
344
|
+
amount: number;
|
|
345
|
+
created_at: number;
|
|
346
|
+
updated_at: number;
|
|
347
|
+
notes: string | null;
|
|
348
|
+
total_net_amount: number;
|
|
349
|
+
total_gross_amount: number;
|
|
350
|
+
base_gross_amount: number;
|
|
351
|
+
delivery_status: string | null;
|
|
352
|
+
payment_status: string | null;
|
|
353
|
+
delivered_on: number | null;
|
|
354
|
+
custom_fields: CustomField[];
|
|
355
|
+
share_key: string | null;
|
|
356
|
+
archived: boolean;
|
|
357
|
+
conversion_rate: number;
|
|
358
|
+
keywords: string | null;
|
|
359
|
+
self_approved: boolean;
|
|
360
|
+
xero_id: string | null;
|
|
361
|
+
synced_with_xero: boolean;
|
|
362
|
+
can_cancel: boolean;
|
|
363
|
+
can_archive: boolean;
|
|
364
|
+
can_mark_as_paid: boolean;
|
|
365
|
+
can_override: boolean;
|
|
366
|
+
can_receive_item: boolean;
|
|
367
|
+
can_cancel_receiving_items: boolean;
|
|
368
|
+
can_edit: boolean;
|
|
369
|
+
completely_delivered: boolean;
|
|
370
|
+
aff_link: string | null;
|
|
371
|
+
statuses: string[];
|
|
372
|
+
budgets: Budget[];
|
|
373
|
+
tax_rates: TaxRate[];
|
|
374
|
+
can_complete_delivery: boolean;
|
|
375
|
+
can_copy: boolean;
|
|
376
|
+
approvers_with_flow: ApproverWithFlow[];
|
|
377
|
+
latest_compliance_check: ComplianceCheck | null;
|
|
378
|
+
slug: string | null;
|
|
379
|
+
purchase_order_items: PurchaseOrderItem[];
|
|
380
|
+
purchase_order_comments: PurchaseOrderComment[];
|
|
381
|
+
custom_field_values: CustomFieldValue[];
|
|
382
|
+
payments: unknown[];
|
|
383
|
+
purchase_order_item_payments: unknown[];
|
|
384
|
+
uploads: Upload[];
|
|
385
|
+
invoices: unknown[];
|
|
386
|
+
compliance_checks: ComplianceCheck[];
|
|
387
|
+
approver_requests: ApproverRequest[];
|
|
388
|
+
supplier: Supplier | null;
|
|
389
|
+
}
|
|
390
|
+
export interface ApproverWithFlow {
|
|
391
|
+
status: string;
|
|
392
|
+
name: string;
|
|
393
|
+
approval_flow_id: number | null;
|
|
394
|
+
next_request_id: number | null;
|
|
395
|
+
last_approval_date: string | null;
|
|
396
|
+
up_to_date: boolean;
|
|
397
|
+
requests: {
|
|
398
|
+
id: number;
|
|
399
|
+
status: string;
|
|
400
|
+
approver_id: number;
|
|
401
|
+
delegate_id: number | null;
|
|
402
|
+
created_at: number;
|
|
403
|
+
updated_at: number;
|
|
404
|
+
approver_name: string;
|
|
405
|
+
was_approval_override: boolean;
|
|
406
|
+
}[];
|
|
407
|
+
}
|
|
408
|
+
export interface ComplianceCheck {
|
|
409
|
+
id: number;
|
|
410
|
+
status: string;
|
|
411
|
+
checked_at: string;
|
|
412
|
+
passed_policies: number;
|
|
413
|
+
evidence_pack_id: number | null;
|
|
414
|
+
violations: ComplianceViolation[];
|
|
415
|
+
}
|
|
416
|
+
export interface ComplianceViolation {
|
|
417
|
+
id: number;
|
|
418
|
+
policy_id: number;
|
|
419
|
+
policy_name: string;
|
|
420
|
+
policy_reference: string;
|
|
421
|
+
violation_type: string;
|
|
422
|
+
risk_level: string;
|
|
423
|
+
impact: string;
|
|
424
|
+
details: string;
|
|
425
|
+
remediation_options: string[];
|
|
426
|
+
resolved: boolean;
|
|
427
|
+
resolved_at: string | null;
|
|
428
|
+
resolution_method: string | null;
|
|
429
|
+
}
|
|
430
|
+
export interface InvoiceSummary {
|
|
431
|
+
id: number;
|
|
432
|
+
invoice_number: string | null;
|
|
433
|
+
status: string;
|
|
434
|
+
issue_date: number | null;
|
|
435
|
+
validation_date: number | null;
|
|
436
|
+
uploaded_date: number | null;
|
|
437
|
+
due_date: number | null;
|
|
438
|
+
tax_amount: number;
|
|
439
|
+
net_amount: number;
|
|
440
|
+
gross_amount: number;
|
|
441
|
+
balance_amount: number;
|
|
442
|
+
supplier_id: number | null;
|
|
443
|
+
supplier_name: string | null;
|
|
444
|
+
purchase_order_references: string[];
|
|
445
|
+
can_accept: boolean;
|
|
446
|
+
can_approve: boolean;
|
|
447
|
+
can_reject: boolean;
|
|
448
|
+
can_cancel: boolean;
|
|
449
|
+
can_archive: boolean;
|
|
450
|
+
can_dearchive: boolean;
|
|
451
|
+
standalone_invoice: boolean;
|
|
452
|
+
confidence_score: number | null;
|
|
453
|
+
digital_invoice: boolean;
|
|
454
|
+
payment_term_id: number | null;
|
|
455
|
+
payment_terms_list: PaymentTerm[];
|
|
456
|
+
currency: Currency;
|
|
457
|
+
}
|
|
458
|
+
export interface Invoice {
|
|
459
|
+
id: number;
|
|
460
|
+
invoice_number: string | null;
|
|
461
|
+
status: string;
|
|
462
|
+
issue_date: number | null;
|
|
463
|
+
validation_date: number | null;
|
|
464
|
+
uploaded_date: number | null;
|
|
465
|
+
due_date: number | null;
|
|
466
|
+
tax_amount: number;
|
|
467
|
+
net_amount: number;
|
|
468
|
+
gross_amount: number;
|
|
469
|
+
balance_amount: number;
|
|
470
|
+
created_at: number;
|
|
471
|
+
updated_at: number;
|
|
472
|
+
standalone_invoice: boolean;
|
|
473
|
+
can_accept: boolean;
|
|
474
|
+
can_approve: boolean;
|
|
475
|
+
can_reject: boolean;
|
|
476
|
+
can_cancel: boolean;
|
|
477
|
+
can_archive: boolean;
|
|
478
|
+
can_dearchive: boolean;
|
|
479
|
+
sage_exported: boolean;
|
|
480
|
+
confidence_score: number | null;
|
|
481
|
+
digital_invoice: boolean;
|
|
482
|
+
selected_purchase_order_ids: number[];
|
|
483
|
+
payment_term_id: number | null;
|
|
484
|
+
payment_terms_list: PaymentTerm[];
|
|
485
|
+
currency: Currency;
|
|
486
|
+
supplier: Supplier | null;
|
|
487
|
+
invoice_line_items: InvoiceLineItem[];
|
|
488
|
+
purchase_orders: unknown[];
|
|
489
|
+
supplier_invoice_uploads: SupplierInvoiceUpload[];
|
|
490
|
+
histories: InvoiceComment[];
|
|
491
|
+
comments: InvoiceComment[];
|
|
492
|
+
npayments: NpaymentSummary[];
|
|
493
|
+
}
|
|
494
|
+
export interface InvoiceLineItem {
|
|
495
|
+
id: number;
|
|
496
|
+
sequence_no: number;
|
|
497
|
+
description: string;
|
|
498
|
+
unit_price: number;
|
|
499
|
+
quantity: number;
|
|
500
|
+
vat: number;
|
|
501
|
+
net_amount: number;
|
|
502
|
+
base_net_amount: number;
|
|
503
|
+
deleted_at: string | null;
|
|
504
|
+
billable_status: string | null;
|
|
505
|
+
tax_rate_id: number | null;
|
|
506
|
+
chart_of_account_id: number | null;
|
|
507
|
+
qbo_customer_id: number | null;
|
|
508
|
+
quickbooks_class_id: number | null;
|
|
509
|
+
invoice_id: number;
|
|
510
|
+
purchase_order_id: number | null;
|
|
511
|
+
purchase_order_item_id: number | null;
|
|
512
|
+
markup_info: unknown | null;
|
|
513
|
+
created_at: number;
|
|
514
|
+
updated_at: number;
|
|
515
|
+
tax_amount: number;
|
|
516
|
+
calculated_gross_amount: number;
|
|
517
|
+
tax_exception: boolean;
|
|
518
|
+
chart_of_account?: ChartOfAccount | null;
|
|
519
|
+
qbo_customer?: QboCustomer | null;
|
|
520
|
+
quickbooks_class?: QboClass | null;
|
|
521
|
+
}
|
|
522
|
+
export interface InvoiceComment {
|
|
523
|
+
id: number;
|
|
524
|
+
comment: string;
|
|
525
|
+
invoice_id: number;
|
|
526
|
+
creator_id: number;
|
|
527
|
+
creator_name: string;
|
|
528
|
+
created_at: number;
|
|
529
|
+
updated_at: number;
|
|
530
|
+
comment_formatted_time: string;
|
|
531
|
+
comment_formatted_date: string;
|
|
532
|
+
formatted_comment: string;
|
|
533
|
+
}
|
|
534
|
+
export interface SupplierInvoiceUpload {
|
|
535
|
+
id: number;
|
|
536
|
+
file_file_name: string;
|
|
537
|
+
file_content_type: string;
|
|
538
|
+
file_file_size: number;
|
|
539
|
+
url: string;
|
|
540
|
+
}
|
|
541
|
+
export interface NpaymentSummary {
|
|
542
|
+
id: number;
|
|
543
|
+
reference: string | null;
|
|
544
|
+
status: string;
|
|
545
|
+
ptype: string;
|
|
546
|
+
date: number;
|
|
547
|
+
amount: number;
|
|
548
|
+
}
|
|
549
|
+
export interface Payment {
|
|
550
|
+
id: number;
|
|
551
|
+
reference: string | null;
|
|
552
|
+
status: string;
|
|
553
|
+
ptype: string;
|
|
554
|
+
date: number;
|
|
555
|
+
amount: number;
|
|
556
|
+
created_at: number;
|
|
557
|
+
updated_at: number;
|
|
558
|
+
payment_mode: string;
|
|
559
|
+
archived: boolean;
|
|
560
|
+
conversion_rate: number;
|
|
561
|
+
currency: {
|
|
562
|
+
id: number;
|
|
563
|
+
iso_code: string;
|
|
564
|
+
symbol: string;
|
|
565
|
+
};
|
|
566
|
+
supplier: {
|
|
567
|
+
id: number;
|
|
568
|
+
name: string;
|
|
569
|
+
};
|
|
570
|
+
user: {
|
|
571
|
+
id: number;
|
|
572
|
+
name: string;
|
|
573
|
+
email: string;
|
|
574
|
+
};
|
|
575
|
+
invoices: unknown[];
|
|
576
|
+
npayment_comments: NpaymentComment[];
|
|
577
|
+
}
|
|
578
|
+
export interface NpaymentComment {
|
|
579
|
+
id: number;
|
|
580
|
+
comment: string;
|
|
581
|
+
creator_id: number;
|
|
582
|
+
system_generated: boolean;
|
|
583
|
+
created_at: number;
|
|
584
|
+
updated_at: number;
|
|
585
|
+
}
|
|
586
|
+
export interface ApprovalFlow {
|
|
587
|
+
id: number;
|
|
588
|
+
name: string;
|
|
589
|
+
document_type: number;
|
|
590
|
+
self_approval_allowed: boolean;
|
|
591
|
+
company_id: number;
|
|
592
|
+
version_no: number;
|
|
593
|
+
archived: boolean;
|
|
594
|
+
status: string;
|
|
595
|
+
in_progress_entities_count: number;
|
|
596
|
+
completed_entities_count: number;
|
|
597
|
+
rejected_entities_count: number;
|
|
598
|
+
total_entities_count: number;
|
|
599
|
+
created_at: number;
|
|
600
|
+
updated_at: number;
|
|
601
|
+
approval_steps?: ApprovalStep[];
|
|
602
|
+
approval_conditions?: ApprovalCondition[];
|
|
603
|
+
}
|
|
604
|
+
export interface ApprovalStep {
|
|
605
|
+
id: number;
|
|
606
|
+
step_no: number;
|
|
607
|
+
all_should_approve: boolean;
|
|
608
|
+
approval_flow_id: number;
|
|
609
|
+
created_at: number;
|
|
610
|
+
updated_at: number;
|
|
611
|
+
approval_step_approvers: ApprovalStepApprover[];
|
|
612
|
+
approval_conditions: ApprovalCondition[];
|
|
613
|
+
}
|
|
614
|
+
export interface ApprovalStepApprover {
|
|
615
|
+
id: number;
|
|
616
|
+
approval_step_id: number;
|
|
617
|
+
user_id: number;
|
|
618
|
+
user: {
|
|
619
|
+
id: number;
|
|
620
|
+
name: string;
|
|
621
|
+
email: string;
|
|
622
|
+
};
|
|
623
|
+
created_at: number;
|
|
624
|
+
updated_at: number;
|
|
625
|
+
}
|
|
626
|
+
export interface ApprovalCondition {
|
|
627
|
+
id: number;
|
|
628
|
+
property: string;
|
|
629
|
+
operator: string;
|
|
630
|
+
value: string;
|
|
631
|
+
custom_field_id: number | null;
|
|
632
|
+
approval_flow_id: number | null;
|
|
633
|
+
approval_step_id: number | null;
|
|
634
|
+
created_at: number;
|
|
635
|
+
updated_at: number;
|
|
636
|
+
human_readable_description: string;
|
|
637
|
+
property_label: string;
|
|
638
|
+
value_label: string;
|
|
639
|
+
}
|
|
640
|
+
export interface ApprovalEntity {
|
|
641
|
+
id: number;
|
|
642
|
+
approval_flow_id: number;
|
|
643
|
+
entity_id: number;
|
|
644
|
+
entity_type: string;
|
|
645
|
+
status: string;
|
|
646
|
+
created_at: number;
|
|
647
|
+
updated_at: number;
|
|
648
|
+
}
|
|
649
|
+
export interface TaxRate {
|
|
650
|
+
id: number;
|
|
651
|
+
name: string;
|
|
652
|
+
value: number;
|
|
653
|
+
archived: boolean;
|
|
654
|
+
company_id: number;
|
|
655
|
+
tax_type: string;
|
|
656
|
+
tax_rate_items: TaxRateItem[];
|
|
657
|
+
created_at: string;
|
|
658
|
+
updated_at: string;
|
|
659
|
+
}
|
|
660
|
+
export interface TaxRateItem {
|
|
661
|
+
id: number;
|
|
662
|
+
combined_tax_rate: CombinedTaxRate;
|
|
663
|
+
}
|
|
664
|
+
export interface CombinedTaxRate {
|
|
665
|
+
id: number;
|
|
666
|
+
name: string;
|
|
667
|
+
value: number;
|
|
668
|
+
tax_amount?: number;
|
|
669
|
+
}
|
|
670
|
+
export interface Webhook {
|
|
671
|
+
id: number;
|
|
672
|
+
name: string;
|
|
673
|
+
url: string;
|
|
674
|
+
archived: boolean;
|
|
675
|
+
event_type: string[];
|
|
676
|
+
tested: boolean;
|
|
677
|
+
response_code: number | null;
|
|
678
|
+
json_wrapper: string | null;
|
|
679
|
+
send_as_text?: boolean;
|
|
680
|
+
basic_auth_uname?: string;
|
|
681
|
+
basic_auth_pword?: string;
|
|
682
|
+
webhook_attributes?: WebhookAttribute[];
|
|
683
|
+
}
|
|
684
|
+
export interface WebhookAttribute {
|
|
685
|
+
id: number;
|
|
686
|
+
attrib_type: string;
|
|
687
|
+
key: string;
|
|
688
|
+
value: string;
|
|
689
|
+
}
|
|
690
|
+
export interface ChartOfAccount {
|
|
691
|
+
id: number;
|
|
692
|
+
name: string;
|
|
693
|
+
classification: string | null;
|
|
694
|
+
account_type: string | null;
|
|
695
|
+
currency_code: string | null;
|
|
696
|
+
account_number: string | null;
|
|
697
|
+
display_name: string;
|
|
698
|
+
archived: boolean;
|
|
699
|
+
company_id: number;
|
|
700
|
+
}
|
|
701
|
+
export interface QboCustomer {
|
|
702
|
+
id: number;
|
|
703
|
+
fully_qualified_name: string;
|
|
704
|
+
archived: boolean;
|
|
705
|
+
company_id: number;
|
|
706
|
+
}
|
|
707
|
+
export interface QboClass {
|
|
708
|
+
id: number;
|
|
709
|
+
fully_qualified_name: string;
|
|
710
|
+
archived: boolean;
|
|
711
|
+
company_id: number;
|
|
712
|
+
}
|
|
713
|
+
export interface SendToSupplierTemplate {
|
|
714
|
+
id: number;
|
|
715
|
+
company_id: number;
|
|
716
|
+
label: string;
|
|
717
|
+
text: string;
|
|
718
|
+
is_default: boolean;
|
|
719
|
+
template_name: string;
|
|
720
|
+
}
|
|
721
|
+
export interface Employee {
|
|
722
|
+
id: number;
|
|
723
|
+
email: string;
|
|
724
|
+
name: string;
|
|
725
|
+
roles: string[];
|
|
726
|
+
}
|
|
727
|
+
export interface Approver {
|
|
728
|
+
id: number;
|
|
729
|
+
email: string;
|
|
730
|
+
name: string;
|
|
731
|
+
approval_limit: number | null;
|
|
732
|
+
}
|