npm - @things-factory/accounting - Versions diffs - 10.1.158 → 10.1.162 - Mend

@things-factory/accounting 10.1.158 → 10.1.162

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Files changed (31) hide show

package/dist-server/service/expenditure-request/expenditure-payment-state.js CHANGED Viewed

@@ -7,6 +7,7 @@ const typeorm_1 = require("typeorm");
 const type_graphql_1 = require("type-graphql");
 const payment_1 = require("../payment/payment");
 const document_targets_1 = require("../payment/document-targets");
+const payment_currency_1 = require("../payment/payment-currency");
 const expenditure_request_rules_1 = require("./expenditure-request-rules");
 /** The payment target kind of an expenditure request - the money paid on it directly, with no document between. */
 exports.EXPENDITURE_TARGET = 'ExpenditureRequest';
@@ -90,9 +91,9 @@ async function paymentStatesOf(tx, domain, requests) {
         : [];
     const invoicePayments = new Map();
     for (const one of onInvoices)
-        invoicePayments.set(one.targetId, [...(invoicePayments.get(one.targetId) ?? []), partOf(one, (0, document_targets_1.paidOfDocument)(one))]);
+        invoicePayments.set(one.targetId, [...(invoicePayments.get(one.targetId) ?? []), partOf(one, (0, payment_currency_1.paidOfTarget)(one))]);
     for (const request of requests) {
-        const settlements = direct.filter(one => one.targetId === request.id).map(one => partOf(one, Number(one.amount)));
+        const settlements = direct.filter(one => one.targetId === request.id).map(one => partOf(one, (0, payment_currency_1.paidOfTarget)(one)));
         states.set(request.id, paymentStateFrom(request.items ?? [], settlements, invoicePayments));
     }
     return states;

package/dist-server/service/expenditure-request/expenditure-payment-state.js.map CHANGED Viewed

	@@ -1 +1 @@
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the money paid on it directly, with no document between. /\nexport const EXPENDITURE_TARGET = 'ExpenditureRequest'\n\nexport enum ExpenditurePaymentState {\n /* Only corporate-card lines - the company already paid. /\n NOTHING_TO_PAY = 'NOTHING_TO_PAY',\n UNPAID = 'UNPAID',\n PARTLY_PAID = 'PARTLY_PAID',\n PAID = 'PAID'\n}\n\nregisterEnumType(ExpenditurePaymentState, {\n name: 'ExpenditurePaymentState',\n description: 'How much of an expenditure request the bank lines that paid it cover'\n})\n\nexport interface PaidPart {\n amount: number\n transactionId: string\n /* The line was matched to the bank statement (it carries the statement's fingerprint). /\n reconciled: boolean\n}\n\nexport interface PaymentState {\n state: ExpenditurePaymentState\n payable: number\n paid: number\n outstanding: number\n /* What is paid on the request directly - the payable part not cited from a tax invoice. /\n settleable: number\n settled: number\n /* Every bank line that paid it was matched to the bank statement. /\n reconciled: boolean\n transactionIds: string[]\n /* What is still to pay of each tax invoice a payable line cites - a reader that counts the invoice elsewhere takes it off. /\n cited: { taxInvoiceId: string; outstanding: number }[]\n}\n\n/\n How far a request is paid (ADR-0135 §2-4, §2-5). Pure.\n \n A payable line that cites a purchase tax invoice is paid when that invoice is - the bank line pays the invoice, and\n * the request reads it (ADR-0122 §3-3: one path for one fact). The rest of the request is paid by the payments on the\n * request itself.\n /\nexport function paymentStateFrom(\n lines: readonly RequestLine[],\n settlements: readonly PaidPart[],\n invoicePayments: ReadonlyMap<string, readonly PaidPart[]>\n): PaymentState {\n const payableLines = lines.filter(isPayable)\n const payable = payableLines.reduce((sum, line) => sum + (line.amount \|\| 0), 0)\n\n let citedTotal = 0\n let paidByInvoices = 0\n const cited: PaymentState['cited'] = []\n const parts: PaidPart[] = [...settlements]\n for (const line of payableLines.filter(one => one.taxInvoiceId)) {\n citedTotal += line.amount \|\| 0\n const ofInvoice = invoicePayments.get(line.taxInvoiceId!) ?? []\n const paidOfLine = Math.min(line.amount \|\| 0, ofInvoice.reduce((sum, one) => sum + one.amount, 0))\n paidByInvoices += paidOfLine\n cited.push({ taxInvoiceId: line.taxInvoiceId!, outstanding: (line.amount \|\| 0) - paidOfLine })\n parts.push(...ofInvoice)\n }\n const settled = settlements.reduce((sum, one) => sum + one.amount, 0)\n const paid = paidByInvoices + settled\n const outstanding = Math.max(0, payable - paid)\n\n const state =\n payable <= 0\n ? ExpenditurePaymentState.NOTHING_TO_PAY\n : paid <= 0\n ? ExpenditurePaymentState.UNPAID\n : outstanding > 0\n ? ExpenditurePaymentState.PARTLY_PAID\n : ExpenditurePaymentState.PAID\n\n return {\n state,\n payable,\n paid,\n outstanding,\n settleable: payable - citedTotal,\n settled,\n reconciled: parts.length > 0 && parts.every(one => one.reconciled),\n transactionIds: [...new Set(parts.map(one => one.transactionId))],\n cited\n }\n}\n\nconst partOf = (payment: Payment, amount: number): PaidPart => ({\n amount,\n transactionId: payment.transaction.id,\n reconciled: !!payment.transaction.bankFingerprint\n})\n\n/\n The one reader of whether requests were paid and reconciled - the payment queue, the forecast of what is to go\n * out, the AI and every 360 read it from here, never each on their own.\n */\nexport async function paymentStatesOf(\n tx: EntityManager,\n domain: { id: string },\n requests: readonly { id: string; items?: readonly RequestLine[] \| null }[]\n): Promise<Map<string, PaymentState>> {\n const states = new Map<string, PaymentState>()\n if (!requests.length) return states\n\n const repo = tx.getRepository(Payment)\n const direct = await repo.find({\n where: { domain: { id: domain.id }, targetType: EXPENDITURE_TARGET, targetId: In(requests.map(one => one.id)) } as any,\n relations: ['transaction']\n })\n const invoiceIds = [...new Set(requests.flatMap(one => (one.items ?? []).map(item => item.taxInvoiceId).filter(Boolean) as string[]))]\n const onInvoices = invoiceIds.length\n ? await repo.find({ where: { domain: { id: domain.id }, targetType: TAX_INVOICE_TARGET, targetId: In(invoiceIds) } as any, relations: ['transaction'] })\n : []\n\n const invoicePayments = new Map<string, PaidPart[]>()\n for (const one of onInvoices) invoicePayments.set(one.targetId, [...(invoicePayments.get(one.targetId) ?? []), partOf(one, ~~paidOfDocument~~(one))])\n\n for (const request of requests) {\n const settlements = direct.filter(one => one.targetId === request.id).map(one => partOf(one, ~~Number~~(one~~.amount~~)))\n states.set(request.id, paymentStateFrom(request.items ?? [], settlements, invoicePayments))\n }\n return states\n}\n"]}
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the money paid on it directly, with no document between. /\nexport const EXPENDITURE_TARGET = 'ExpenditureRequest'\n\nexport enum ExpenditurePaymentState {\n /* Only corporate-card lines - the company already paid. /\n NOTHING_TO_PAY = 'NOTHING_TO_PAY',\n UNPAID = 'UNPAID',\n PARTLY_PAID = 'PARTLY_PAID',\n PAID = 'PAID'\n}\n\nregisterEnumType(ExpenditurePaymentState, {\n name: 'ExpenditurePaymentState',\n description: 'How much of an expenditure request the bank lines that paid it cover'\n})\n\nexport interface PaidPart {\n amount: number\n transactionId: string\n /* The line was matched to the bank statement (it carries the statement's fingerprint). /\n reconciled: boolean\n}\n\nexport interface PaymentState {\n state: ExpenditurePaymentState\n payable: number\n paid: number\n outstanding: number\n /* What is paid on the request directly - the payable part not cited from a tax invoice. /\n settleable: number\n settled: number\n /* Every bank line that paid it was matched to the bank statement. /\n reconciled: boolean\n transactionIds: string[]\n /* What is still to pay of each tax invoice a payable line cites - a reader that counts the invoice elsewhere takes it off. /\n cited: { taxInvoiceId: string; outstanding: number }[]\n}\n\n/\n How far a request is paid (ADR-0135 §2-4, §2-5). Pure.\n \n A payable line that cites a purchase tax invoice is paid when that invoice is - the bank line pays the invoice, and\n * the request reads it (ADR-0122 §3-3: one path for one fact). The rest of the request is paid by the payments on the\n * request itself.\n /\nexport function paymentStateFrom(\n lines: readonly RequestLine[],\n settlements: readonly PaidPart[],\n invoicePayments: ReadonlyMap<string, readonly PaidPart[]>\n): PaymentState {\n const payableLines = lines.filter(isPayable)\n const payable = payableLines.reduce((sum, line) => sum + (line.amount \|\| 0), 0)\n\n let citedTotal = 0\n let paidByInvoices = 0\n const cited: PaymentState['cited'] = []\n const parts: PaidPart[] = [...settlements]\n for (const line of payableLines.filter(one => one.taxInvoiceId)) {\n citedTotal += line.amount \|\| 0\n const ofInvoice = invoicePayments.get(line.taxInvoiceId!) ?? []\n const paidOfLine = Math.min(line.amount \|\| 0, ofInvoice.reduce((sum, one) => sum + one.amount, 0))\n paidByInvoices += paidOfLine\n cited.push({ taxInvoiceId: line.taxInvoiceId!, outstanding: (line.amount \|\| 0) - paidOfLine })\n parts.push(...ofInvoice)\n }\n const settled = settlements.reduce((sum, one) => sum + one.amount, 0)\n const paid = paidByInvoices + settled\n const outstanding = Math.max(0, payable - paid)\n\n const state =\n payable <= 0\n ? ExpenditurePaymentState.NOTHING_TO_PAY\n : paid <= 0\n ? ExpenditurePaymentState.UNPAID\n : outstanding > 0\n ? ExpenditurePaymentState.PARTLY_PAID\n : ExpenditurePaymentState.PAID\n\n return {\n state,\n payable,\n paid,\n outstanding,\n settleable: payable - citedTotal,\n settled,\n reconciled: parts.length > 0 && parts.every(one => one.reconciled),\n transactionIds: [...new Set(parts.map(one => one.transactionId))],\n cited\n }\n}\n\nconst partOf = (payment: Payment, amount: number): PaidPart => ({\n amount,\n transactionId: payment.transaction.id,\n reconciled: !!payment.transaction.bankFingerprint\n})\n\n/\n The one reader of whether requests were paid and reconciled - the payment queue, the forecast of what is to go\n * out, the AI and every 360 read it from here, never each on their own.\n */\nexport async function paymentStatesOf(\n tx: EntityManager,\n domain: { id: string },\n requests: readonly { id: string; items?: readonly RequestLine[] \| null }[]\n): Promise<Map<string, PaymentState>> {\n const states = new Map<string, PaymentState>()\n if (!requests.length) return states\n\n const repo = tx.getRepository(Payment)\n const direct = await repo.find({\n where: { domain: { id: domain.id }, targetType: EXPENDITURE_TARGET, targetId: In(requests.map(one => one.id)) } as any,\n relations: ['transaction']\n })\n const invoiceIds = [...new Set(requests.flatMap(one => (one.items ?? []).map(item => item.taxInvoiceId).filter(Boolean) as string[]))]\n const onInvoices = invoiceIds.length\n ? await repo.find({ where: { domain: { id: domain.id }, targetType: TAX_INVOICE_TARGET, targetId: In(invoiceIds) } as any, relations: ['transaction'] })\n : []\n\n const invoicePayments = new Map<string, PaidPart[]>()\n for (const one of onInvoices) invoicePayments.set(one.targetId, [...(invoicePayments.get(one.targetId) ?? []), partOf(one, paidOfTarget(one))])\n\n for (const request of requests) {\n const settlements = direct.filter(one => one.targetId === request.id).map(one => partOf(one, paidOfTarget(one)))\n states.set(request.id, paymentStateFrom(request.items ?? [], settlements, invoicePayments))\n }\n return states\n}\n"]}

package/dist-server/service/expenditure-request/expenditure-request-service.js CHANGED Viewed

@@ -26,6 +26,7 @@ const bank_account_1 = require("../bank-account/bank-account");
 const cash_flow_type_1 = require("../cash-flow-type");
 const payment_1 = require("../payment/payment");
 const document_targets_1 = require("../payment/document-targets");
+const payment_currency_1 = require("../payment/payment-currency");
 const payment_service_1 = require("../payment/payment-service");
 const transaction_1 = require("../transaction/transaction");
 const transaction_service_1 = require("../transaction/transaction-service");
@@ -405,7 +406,7 @@ async function putOnLine(tx, domain, user, request, state, lineId, amount) {
             where: { domain: { id: domain.id }, targetType: document_targets_1.TAX_INVOICE_TARGET, targetId: (0, typeorm_1.In)(cited.map(item => item.taxInvoiceId)) }
         });
         for (const item of cited) {
-            const paid = onInvoices.filter(one => one.targetId === item.taxInvoiceId).reduce((sum, one) => sum + (0, document_targets_1.paidOfDocument)(one), 0);
+            const paid = onInvoices.filter(one => one.targetId === item.taxInvoiceId).reduce((sum, one) => sum + (0, payment_currency_1.paidOfTarget)(one), 0);
             const put = Math.min(remaining, Math.max(0, Number(item.amount) - paid));
             if (put > 0)
                 patches.push(patchFor(document_targets_1.TAX_INVOICE_TARGET, item.taxInvoiceId, put));

package/dist-server/service/expenditure-request/expenditure-request-service.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ EntityManager, In } from 'typeorm'\n\nimport { Refusal } from '@things-factory/shell'\nimport { accountKey, Counterparty, CounterpartyBankAccount } from '@things-factory/biz-base'\nimport { Employee } from '@things-factory/organization'\nimport { Category, TaxInvoice } from '@things-factory/tax-invoice'\nimport { abort, activityNamed, approvalLineRefusal, approvalLineStanding, issue } from '@things-factory/worklist'\nimport { createAttachment, replaceAttachment } from '@things-factory/attachment-base'\n\nimport { activityOfKind } from '../../activities/expenditure-activity-names'\nimport { Account } from '../account/account'\nimport { accountMatcher } from '../account/account-match'\nimport { BankAccount } from '../bank-account/bank-account'\nimport { CashFlowType } from '../cash-flow-type'\nimport { Payment } from '../payment/payment'\nimport { paidOfDocument, TAX_INVOICE_TARGET } from '../payment/document-targets'\nimport { savePayments } from '../payment/payment-service'\nimport { Transaction, TransactionCategory, TransactionSource } from '../transaction/transaction'\nimport { saveTransactions } from '../transaction/transaction-service'\nimport { ExpenditureKind, ExpenditureRequest, ExpenditureRequestStatus } from './expenditure-request'\nimport { ExpenditurePaymentMethod, ExpenditureRequestItem } from './expenditure-request-item'\nimport { EXPENDITURE_TARGET, paymentStatesOf, type PaymentState } from './expenditure-payment-state'\nimport {\n canEdit,\n dayOf,\n isPayable,\n monthOf,\n payeeAccountDrift,\n requestForLine,\n submitRefusal,\n totalsOf,\n type RequestKind,\n type RequestStatus\n} from './expenditure-request-rules'\n\nexport const RECEIPT_REF_TYPE = 'ExpenditureRequestItem'\n\nconst won = (value: number) => `${Math.round(value \|\| 0).toLocaleString()}원`\nconst KINDS = Object.values(ExpenditureKind) as string[]\nconst METHODS = Object.values(ExpenditurePaymentMethod) as string[]\n\nexport interface RequestHead {\n id?: string\n kind?: string\n title?: string\n month?: string\n dueDate?: string\n counterparty?: { id: string } \| null\n payeeAccount?: { id: string } \| null\n notes?: string\n}\n\nexport interface ItemPatch {\n id?: string\n cuFlag?: string\n spentDate?: string\n category?: string\n account?: { id: string } \| null\n merchant?: string\n description?: string\n amount?: number\n vatAmount?: number\n paymentMethod?: string\n taxInvoice?: { id: string } \| null\n}\n\n/** A request somebody is judging (or that is decided) - it changes only after it is withdrawn. /\nexport const lockedRequest = (status: string) =>\n new Refusal('expenditure-locked', { status: String(status).toLowerCase() }, `a ${String(status).toLowerCase()} request cannot be changed - withdraw it first`)\n\n/* The request of this domain, refusing one that is not the caller's own. /\nexport async function ownRequest(tx: EntityManager, id: string, domain: { id: string }, user: { id: string }): Promise<ExpenditureRequest> {\n const request = await tx.getRepository(ExpenditureRequest).findOne({ where: { id, domain: { id: domain.id } } as any, relations: ['requester'] })\n if (!request) throw new Refusal('expenditure-not-found', {}, `expenditure request '${id}' was not found`)\n if (request.requester?.id !== user.id) throw new Refusal('expenditure-not-yours', {}, 'only the requester can change this request')\n return request\n}\n\nasync function employeeOf(tx: EntityManager, domain: { id: string }, user: { id: string }) {\n return await tx.getRepository(Employee).findOne({ where: { domain: { id: domain.id }, user: { id: user.id } } as any, relations: ['department'] })\n}\n\nasync function linesOf(tx: EntityManager, requestId: string): Promise<ExpenditureRequestItem[]> {\n return await tx.getRepository(ExpenditureRequestItem).find({ where: { request: { id: requestId } } as any, order: { spentDate: 'ASC', createdAt: 'ASC' } as any })\n}\n\nasync function refreshTotals(tx: EntityManager, request: ExpenditureRequest): Promise<ExpenditureRequest> {\n const totals = totalsOf(await linesOf(tx, request.id))\n request.totalAmount = totals.total\n request.payableAmount = totals.payable\n return await tx.getRepository(ExpenditureRequest).save(request)\n}\n\nasync function inDomain<T>(tx: EntityManager, entity: new () => T, domain: { id: string }, ref: { id: string } \| null \| undefined, field: string): Promise<T \| null> {\n if (!ref?.id) return null\n const row = await tx.getRepository(entity).findOne({ where: { domain: { id: domain.id }, id: ref.id } as any })\n if (!row) throw new Refusal('expenditure-reference-not-found', { field }, `${field} was not found - reload and try again`)\n return row\n}\n\n/* The counterparty and the account of it a counterparty payment names - the account must be that counterparty's. /\nasync function payeeOf(tx: EntityManager, domain: { id: string }, head: RequestHead, current?: ExpenditureRequest) {\n const counterparty = 'counterparty' in head ? await inDomain(tx, Counterparty, domain, head.counterparty, 'counterparty') : undefined\n const account = 'payeeAccount' in head ? await inDomain(tx, CounterpartyBankAccount, domain, head.payeeAccount, 'payeeAccount') : undefined\n const counterpartyId = counterparty === undefined ? current?.counterpartyId : counterparty?.id\n if (account && account.counterpartyId !== counterpartyId)\n throw new Refusal('expenditure-account-not-of-payee', {}, \"the account is not the counterparty's - choose one of its accounts\")\n return { counterparty, account }\n}\n\n/* Apply line patches to a request - checks each line's references and the tax invoice it cites. /\nasync function saveItems(tx: EntityManager, domain: { id: string }, user: any, request: ExpenditureRequest, patches: ItemPatch[]) {\n const repo = tx.getRepository(ExpenditureRequestItem)\n\n const deletes = patches.filter(one => one.cuFlag === '-' && one.id).map(one => one.id!)\n if (deletes.length) {\n const own = await repo.find({ where: { request: { id: request.id }, id: In(deletes) } as any })\n if (own.length !== new Set(deletes).size) throw new Refusal('expenditure-line-not-found', {}, 'a line was not found - reload and try again')\n await repo.softDelete({ id: In(deletes) })\n }\n\n const writes = patches.filter(one => one.cuFlag !== '-')\n const accounts = writes.some(one => !('account' in one) && (one.category \|\| one.description))\n ? await tx.getRepository(Account).find({ where: { domain: { id: domain.id }, active: true } as any })\n : []\n const match = accountMatcher(accounts)\n\n for (const patch of writes) {\n const isNew = !patch.id \|\| patch.cuFlag === '+'\n const current = isNew ? undefined : await repo.findOne({ where: { request: { id: request.id }, id: patch.id } as any })\n if (!isNew && !current) throw new Refusal('expenditure-line-not-found', {}, 'a line was not found - reload and try again')\n\n const row: Record<string, any> = {}\n if ('spentDate' in patch) {\n row.spentDate = patch.spentDate ? dayOf(patch.spentDate) : null\n if (patch.spentDate && !row.spentDate) throw new Refusal('expenditure-line-day-invalid', { value: String(patch.spentDate) }, `'${patch.spentDate}' is not a day (use YYYY-MM-DD)`)\n }\n for (const field of ['category', 'merchant', 'description'] as const) if (field in patch) row[field] = patch[field]?.trim() \|\| null\n if ('amount' in patch) row.amount = Number(patch.amount) \|\| 0\n if ('vatAmount' in patch) row.vatAmount = patch.vatAmount === null \|\| patch.vatAmount === undefined ? null : Number(patch.vatAmount)\n if ('paymentMethod' in patch && patch.paymentMethod) {\n if (!METHODS.includes(patch.paymentMethod)) throw new Refusal('expenditure-line-method-invalid', { value: patch.paymentMethod }, `'${patch.paymentMethod}' is not a way to pay`)\n row.paymentMethod = patch.paymentMethod\n } else if (isNew) row.paymentMethod = request.kind === ExpenditureKind.VENDOR ? ExpenditurePaymentMethod.TRANSFER : ExpenditurePaymentMethod.PERSONAL_CARD\n\n if ('account' in patch) row.account = await inDomain(tx, Account, domain, patch.account, 'account')\n else {\n / A line that names no account is given the one its words mean, by its category then its description (§`accountMatcher`). /\n const words = [patch.category ?? current?.category, patch.description ?? current?.description]\n const found = (isNew \|\| 'category' in patch \|\| 'description' in patch) && accounts.length ? match(words, CashFlowType.EXPENSE) : undefined\n if (found) row.account = found\n }\n\n if ('taxInvoice' in patch) {\n const invoice = await inDomain(tx, TaxInvoice, domain, patch.taxInvoice, 'taxInvoice')\n if (invoice) {\n if (request.kind !== ExpenditureKind.VENDOR) throw new Refusal('expenditure-invoice-on-reimbursement', {}, 'a reimbursement cites receipts, not tax invoices')\n if (invoice.category !== Category.IMPORT) throw new Refusal('expenditure-invoice-not-purchase', {}, 'cite a purchase tax invoice')\n const elsewhere = await repo.find({ where: { domain: { id: domain.id }, taxInvoice: { id: invoice.id } } as any, relations: ['request'] })\n if (elsewhere.some(one => one.id !== current?.id && one.request && !one.request.deletedAt))\n throw new Refusal('expenditure-invoice-cited-twice', { issueDate: invoice.issueDate }, 'another request already pays this tax invoice')\n if (!('amount' in patch) \|\| !(row.amount > 0)) row.amount = Number(invoice.totalAmount)\n if (!('spentDate' in patch)) row.spentDate = invoice.issueDate\n }\n row.taxInvoice = invoice\n }\n\n / What a line says of its money holds whenever it is written, not only when it is submitted. /\n const amount = 'amount' in row ? row.amount : Number(current?.amount ?? 0)\n if ('amount' in row && !(row.amount > 0)) throw new Refusal('expenditure-line-amount-missing', {}, 'every line needs an amount above zero')\n const vat = 'vatAmount' in row ? row.vatAmount : current?.vatAmount\n if (vat && amount && Number(vat) > amount) throw new Refusal('expenditure-line-vat-over-amount', {}, 'the VAT is more than the amount')\n\n / A line that cites an invoice asks no more than the invoice - whichever of the two changed. /\n const citedId = 'taxInvoice' in patch ? row.taxInvoice?.id : current?.taxInvoiceId\n if (citedId && ('amount' in row \|\| 'taxInvoice' in patch)) {\n const invoice = row.taxInvoice ?? (await tx.getRepository(TaxInvoice).findOne({ where: { id: citedId } as any, withDeleted: true }))\n if (invoice && amount > Number(invoice.totalAmount) + 0.005)\n throw new Refusal('expenditure-line-over-invoice', { total: won(Number(invoice.totalAmount)) }, 'a line asks more than the tax invoice it cites')\n }\n\n await repo.save({ ...(current ?? { domain, request, creator: user, amount: 0 }), ...row, updater: user } as any)\n }\n}\n\n/\n Save a request and its lines in one go - the head, then the lines. A new request belongs to the caller; an existing\n * one only to its requester, and only while it is editable.\n /\nexport async function saveRequest(tx: EntityManager, domain: any, user: any, head: RequestHead, items: ItemPatch[]): Promise<ExpenditureRequest> {\n const repo = tx.getRepository(ExpenditureRequest)\n\n let request: ExpenditureRequest\n if (head.id) {\n request = await ownRequest(tx, head.id, domain, user)\n if (!canEdit(request.status as RequestStatus)) throw lockedRequest(request.status)\n if (head.kind && head.kind !== request.kind) throw new Refusal('expenditure-kind-fixed', {}, 'a request keeps the kind it was written as')\n } else {\n if (!head.kind \|\| !KINDS.includes(head.kind)) throw new Refusal('expenditure-kind-missing', {}, 'say whether it pays a counterparty or pays an employee back')\n const employee = await employeeOf(tx, domain, user)\n request = repo.create({\n domain,\n kind: head.kind as ExpenditureKind,\n requester: user,\n department: employee?.department ?? null,\n status: ExpenditureRequestStatus.DRAFT,\n currency: 'KRW',\n totalAmount: 0,\n payableAmount: 0,\n creator: user\n } as any) as unknown as ExpenditureRequest\n }\n\n const reimbursement = request.kind === ExpenditureKind.REIMBURSEMENT\n if ('month' in head \|\| (!head.id && reimbursement)) {\n const month = monthOf(head.month)\n if (reimbursement && !month) throw new Refusal('expenditure-month-invalid', { value: String(head.month ?? '') }, `month: '${head.month ?? ''}' is not a month (use YYYY-MM)`)\n if (head.month && !month) throw new Refusal('expenditure-month-invalid', { value: String(head.month) }, `month: '${head.month}' is not a month (use YYYY-MM)`)\n request.month = month ?? null\n }\n if ('dueDate' in head) {\n request.dueDate = head.dueDate ? dayOf(head.dueDate) ?? null : null\n if (head.dueDate && !request.dueDate) throw new Refusal('expenditure-due-date-invalid', { value: String(head.dueDate) }, `'${head.dueDate}' is not a day (use YYYY-MM-DD)`)\n }\n if (reimbursement && ('counterparty' in head \|\| 'payeeAccount' in head)) throw new Refusal('expenditure-reimbursement-pays-requester', {}, 'a reimbursement pays the employee who wrote it')\n const { counterparty, account } = await payeeOf(tx, domain, head, head.id ? request : undefined)\n if (counterparty !== undefined) request.counterparty = counterparty\n if (account !== undefined) request.payeeAccount = account\n / A changed counterparty drops the account chosen of the former one. /\n if (counterparty !== undefined && account === undefined && request.payeeAccountId) {\n const kept = await tx.getRepository(CounterpartyBankAccount).findOne({ where: { id: request.payeeAccountId } as any })\n if (kept?.counterpartyId !== counterparty?.id) request.payeeAccount = null\n }\n\n if (head.title?.trim()) request.title = head.title.trim()\n else if (!request.title) request.title = reimbursement ? `${request.month} 경비` : `${counterparty?.name ?? ''} 지급`.trim()\n if (head.notes !== undefined) request.notes = head.notes\n request.updater = user\n request = await repo.save(request)\n\n if (items?.length) await saveItems(tx, domain, user, request, items)\n return await refreshTotals(tx, request)\n}\n\n/* The payee's account as approvers will see it - written on the request when it is submitted (ADR-0135 §5). /\nasync function payeeSnapshot(tx: EntityManager, domain: { id: string }, request: ExpenditureRequest, user: any) {\n if (request.kind === ExpenditureKind.VENDOR) {\n const account = await tx.getRepository(CounterpartyBankAccount).findOne({ where: { domain: { id: domain.id }, id: request.payeeAccountId } as any })\n if (!account \|\| account.counterpartyId !== request.counterpartyId)\n throw new Refusal('expenditure-payee-account-missing', {}, \"choose the counterparty's account to pay into\")\n return { payeeBankName: account.bankName ?? null, payeeAccountNumber: account.accountNumber, payeeHolderName: account.holderName ?? null }\n }\n const employee = await employeeOf(tx, domain, user)\n return {\n payeeBankName: employee?.bankName ?? null,\n payeeAccountNumber: employee?.bankAccount ? accountKey(employee.bankAccount) \|\| null : null,\n payeeHolderName: user.name ?? null\n }\n}\n\n/* Put a request up for approval. The approval carries what the approver needs to judge it. /\nexport async function submitRequest(tx: EntityManager, domain: any, user: any, id: string, context: ResolverContext): Promise<ExpenditureRequest> {\n const request = await ownRequest(tx, id, domain, user)\n const items = await linesOf(tx, request.id)\n\n const refusal = submitRefusal(\n {\n kind: request.kind as RequestKind,\n status: request.status as RequestStatus,\n month: request.month,\n dueDate: request.dueDate,\n counterpartyId: request.counterpartyId,\n payeeAccountId: request.payeeAccountId\n },\n items\n )\n if (refusal) throw refusal\n Object.assign(request, await payeeSnapshot(tx, domain, request, user))\n\n const form = activityOfKind(request.kind)\n const carrier = await activityNamed(form, context)\n if (!carrier) throw new Refusal('expenditure-approval-not-installed', { form }, `the approval '${form}' is not installed in this domain`)\n const line = await approvalLineStanding(carrier, context)\n if (line.refusal) throw approvalLineRefusal(line.refusal)\n\n const totals = totalsOf(items)\n const who = user.name \|\| user.email \|\| ''\n const vendor = request.kind === ExpenditureKind.VENDOR\n const payee = vendor ? (await tx.getRepository(Counterparty).findOne({ where: { id: request.counterpartyId } as any }))?.name ?? '' : who\n const account = [request.payeeBankName, request.payeeAccountNumber, request.payeeHolderName].filter(Boolean).join(' ')\n\n const instance = await issue(\n {\n name: vendor ? `지출결의 ${payee} ${request.title}` : `경비 청구 ${who} ${request.month}`,\n description: `${won(totals.total)} · ${totals.count}건${totals.payable !== totals.total ? ` (지급할 금액 ${won(totals.payable)})` : ''}`,\n activityId: carrier.id,\n approvalLine: carrier.approvalLine,\n input: {\n requestId: request.id,\n month: request.month ?? request.dueDate?.slice(0, 7) ?? '',\n requester: who,\n payee,\n headline: vendor\n ? `${payee} · ${request.title} ${won(totals.payable)}${request.dueDate ? ` — ${request.dueDate} 지급` : ''}`\n : `${who} · ${request.month} 경비 ${won(totals.total)} (${totals.count}건)`,\n total: totals.total,\n payable: totals.payable,\n account,\n lines: items.map(item =>\n `${item.spentDate ?? ''} ${item.category ?? ''} ${item.merchant ?? ''} ${won(item.amount)}${item.paymentMethod === ExpenditurePaymentMethod.CORPORATE_CARD ? ' (법인카드)' : ''}${item.taxInvoiceId ? ' (세금계산서)' : ''} — ${item.description ?? ''}`\n .replace(/\\s+/g, ' ')\n .trim()\n ),\n consequence:\n totals.payable > 0\n ? `승인하면 ${won(totals.payable)}을 ${payee}에게 지급할 대상이 됩니다${account ? ` (${account})` : ''}`\n : '법인카드 사용분만 있어 지급할 금액은 없습니다'\n },\n threadsMin: 1,\n threadsMax: 1,\n requireApproval: true\n } as any,\n context\n )\n\n request.status = ExpenditureRequestStatus.SUBMITTED\n request.activityInstanceId = instance.id\n request.submittedAt = new Date()\n request.decidedAt = null\n request.decidedBy = null\n request.updater = user\n return await tx.getRepository(ExpenditureRequest).save(request)\n}\n\n/* Take a request back from its approvers. worklist's abort does not call the activity back, so the request is set here. /\nexport async function withdrawRequest(tx: EntityManager, domain: any, user: any, id: string, context: ResolverContext): Promise<ExpenditureRequest> {\n const request = await ownRequest(tx, id, domain, user)\n if (request.status !== ExpenditureRequestStatus.SUBMITTED)\n throw new Refusal('expenditure-not-submitted', { status: String(request.status).toLowerCase() }, 'only a request waiting on approvers can be withdrawn')\n\n if (request.activityInstanceId) await abort({ id: request.activityInstanceId, reason: '작성자가 회수함' }, context)\n\n request.status = ExpenditureRequestStatus.WITHDRAWN\n request.updater = user\n return await tx.getRepository(ExpenditureRequest).save(request)\n}\n\n/* Delete one of the caller's requests that nobody is judging - with its lines. /\nexport async function deleteRequest(tx: EntityManager, domain: any, user: any, id: string): Promise<boolean> {\n const request = await ownRequest(tx, id, domain, user)\n if (!canEdit(request.status as RequestStatus))\n throw new Refusal('expenditure-cannot-delete', { status: request.status.toLowerCase() }, `a ${request.status.toLowerCase()} request cannot be deleted`)\n await tx.getRepository(ExpenditureRequestItem).softDelete({ request: { id } } as any)\n await tx.getRepository(ExpenditureRequest).softDelete({ id })\n return true\n}\n\n/\n Add one line from the phone. It joins the caller's editable reimbursement of that month (§`requestForLine`), or\n * starts one. The receipt photo is attached to the line.\n /\nexport async function addLine(tx: EntityManager, domain: any, user: any, line: ItemPatch & { month?: string; receipt?: any }, context: ResolverContext): Promise<ExpenditureRequest> {\n const spentDate = dayOf(line.spentDate)\n if (!spentDate) throw new Refusal('expenditure-line-day-missing', {}, 'every line needs its day')\n const month = monthOf(line.month) ?? spentDate.slice(0, 7)\n\n const mine = await tx.getRepository(ExpenditureRequest).find({\n where: { domain: { id: domain.id }, requester: { id: user.id }, kind: ExpenditureKind.REIMBURSEMENT, month } as any\n })\n const joinId = requestForLine(\n mine.map(one => ({ id: one.id, status: one.status as RequestStatus, month: one.month, updatedAt: one.updatedAt })),\n month\n )\n\n const { receipt, month: _month, ...fields } = line\n const request = await saveRequest(tx, domain, user, joinId ? { id: joinId } : { kind: ExpenditureKind.REIMBURSEMENT, month }, [{ ...fields, spentDate, cuFlag: '+' }])\n\n if (receipt) {\n const [latest] = await tx.getRepository(ExpenditureRequestItem).find({ where: { request: { id: request.id } } as any, order: { createdAt: 'DESC' } as any, take: 1 })\n if (latest) await attachReceipt(latest.id, receipt, context)\n }\n return request\n}\n\n/* Put a receipt on a line - replacing the one it had. Only the requester, only while editable. /\nexport async function replaceReceipt(tx: EntityManager, domain: any, user: any, itemId: string, file: any, context: ResolverContext): Promise<ExpenditureRequestItem> {\n const item = await tx.getRepository(ExpenditureRequestItem).findOne({ where: { id: itemId, domain: { id: domain.id } } as any, relations: ['request'] })\n if (!item?.request) throw new Refusal('expenditure-line-not-found', {}, 'a line was not found - reload and try again')\n const request = await ownRequest(tx, item.request.id, domain, user)\n if (!canEdit(request.status as RequestStatus)) throw lockedRequest(request.status)\n\n await replaceAttachment({ file, refType: RECEIPT_REF_TYPE, refBy: item.id, category: 'receipt' }, context)\n return item\n}\n\nasync function attachReceipt(itemId: string, file: any, context: ResolverContext) {\n await createAttachment(null, { attachment: { file, refType: RECEIPT_REF_TYPE, refBy: itemId, category: 'receipt' } } as any, context)\n}\n\n/* Approved requests with their lines and how far each is paid - what the payment queue and payments are made of. /\nexport async function approvedWithStates(tx: EntityManager, domain: { id: string }, ids?: string[]) {\n const requests = await tx.getRepository(ExpenditureRequest).find({\n where: { domain: { id: domain.id }, status: ExpenditureRequestStatus.APPROVED, ...(ids ? { id: In(ids) } : {}) } as any,\n relations: ['items', 'requester', 'counterparty', 'payeeAccount']\n })\n for (const request of requests) request.items = (request.items ?? []).filter(item => !item.deletedAt)\n const states = await paymentStatesOf(tx, domain, requests as any)\n return { requests, states }\n}\n\n/* Whether the account approvers saw is still the one on file (§`payeeAccountDrift`); `missing` when none was written. /\nexport async function driftOf(tx: EntityManager, request: ExpenditureRequest): Promise<string \| undefined> {\n if (!request.payeeAccountNumber) return 'missing'\n if (request.kind !== ExpenditureKind.VENDOR) return undefined\n const current = request.payeeAccountId\n ? await tx.getRepository(CounterpartyBankAccount).findOne({ where: { id: request.payeeAccountId } as any, withDeleted: true })\n : null\n return payeeAccountDrift(request, current, accountKey)\n}\n\n/\n Put a part of a withdrawal on a request (ADR-0135 §2-5). A payable line that cites a tax invoice is paid on that\n * invoice; the rest on the request itself. A link the line already has to the same target is raised, not doubled.\n /\nasync function putOnLine(tx: EntityManager, domain: { id: string }, user: any, request: ExpenditureRequest, state: PaymentState, lineId: string, amount: number) {\n if (amount > state.outstanding + 0.005)\n throw new Refusal('expenditure-paid-over', { title: request.title }, `more is put on ${request.title} than it asks`)\n\n const existing = await tx.getRepository(Payment).find({ where: { domain: { id: domain.id }, transaction: { id: lineId } } as any })\n const patchFor = (targetType: string, targetId: string, put: number) => {\n const twin = existing.find(one => one.targetType === targetType && one.targetId === targetId)\n return twin ? { id: twin.id, cuFlag: 'M', amount: Number(twin.amount) + put } : { cuFlag: '+', transaction: { id: lineId }, targetType, targetId, amount: put }\n }\n\n let remaining = amount\n const patches: any[] = []\n const cited = (request.items ?? []).filter(item => isPayable(item) && item.taxInvoiceId)\n if (cited.length) {\n const onInvoices = await tx.getRepository(Payment).find({\n where: { domain: { id: domain.id }, targetType: TAX_INVOICE_TARGET, targetId: In(cited.map(item => item.taxInvoiceId)) } as any\n })\n for (const item of cited) {\n const paid = onInvoices.filter(one => one.targetId === item.taxInvoiceId).reduce((sum, one) => sum + paidOfDocument(one), 0)\n const put = Math.min(remaining, Math.max(0, Number(item.amount) - paid))\n if (put > 0) patches.push(patchFor(TAX_INVOICE_TARGET, item.taxInvoiceId!, put))\n remaining -= put\n }\n }\n const direct = Math.min(remaining, Math.max(0, state.settleable - state.settled))\n if (direct > 0) patches.push(patchFor(EXPENDITURE_TARGET, request.id, direct))\n remaining -= direct\n if (remaining > 0.005) throw new Refusal('expenditure-paid-over', { title: request.title }, `more is put on ${request.title} than it asks`)\n\n await savePayments(tx, domain, user, patches)\n}\n\nexport interface PaymentRecord {\n paidDate: string\n bankAccount?: { id: string } \| null\n}\n\n/\n Pay approved requests - finance transferred the money at the bank and records it. Each request gets a withdrawal of\n * what it still asks, written as a person's line; the next bank statement import matches it, and then the payment is\n * reconciled (§`bank-reconcile`).\n /\nexport async function payRequests(tx: EntityManager, domain: any, user: any, ids: string[], record: PaymentRecord): Promise<ExpenditureRequest[]> {\n const paidDate = dayOf(record.paidDate)\n if (!paidDate) throw new Refusal('expenditure-paid-date-missing', {}, 'paidDate: the day the money went out')\n const bankAccount = await inDomain(tx, BankAccount, domain, record.bankAccount, 'bankAccount')\n\n const { requests, states } = await approvedWithStates(tx, domain, [...new Set(ids)])\n if (requests.length !== new Set(ids).size) {\n const found = await tx.getRepository(ExpenditureRequest).find({ where: { domain: { id: domain.id }, id: In(ids) } as any })\n const titles = found.filter(one => one.status !== ExpenditureRequestStatus.APPROVED).map(one => one.title).join(', ')\n if (titles) throw new Refusal('expenditure-not-approved', { title: titles }, `only an approved request is paid - ${titles}`)\n throw new Refusal('expenditure-not-found', {}, 'some requests were not found - reload and try again')\n }\n\n for (const request of requests) {\n const state = states.get(request.id)!\n if (!(state.outstanding > 0)) throw new Refusal('expenditure-paid-already', { title: request.title }, `${request.title} has nothing left to pay`)\n const payee = request.kind === ExpenditureKind.VENDOR ? request.counterparty?.name : request.requester?.name\n const [line] = await saveTransactions(tx, domain, user, [\n {\n cuFlag: '+',\n category: TransactionCategory.CONFIRMED,\n source: TransactionSource.MANUAL,\n type: CashFlowType.EXPENSE,\n transactionDate: paidDate,\n amount: state.outstanding,\n description: `지출 — ${request.title}`,\n counterpartyName: payee ?? undefined,\n ...(request.counterpartyId ? { counterparty: { id: request.counterpartyId } } : {}),\n ...(bankAccount ? { bankAccount: { id: bankAccount.id } } : { currency: request.currency })\n }\n ])\n await putOnLine(tx, domain, user, request, state, line.id, state.outstanding)\n }\n return requests\n}\n\n/\n Pay a request with a withdrawal already in the books - a bank statement brought it in first. The part put on the\n * request is what it still asks unless a smaller amount is given.\n */\nexport async function payWithLine(tx: EntityManager, domain: any, user: any, requestId: string, transactionId: string, amount?: number \| null): Promise<ExpenditureRequest> {\n const { requests, states } = await approvedWithStates(tx, domain, [requestId])\n const [request] = requests\n if (!request) {\n const found = await tx.getRepository(ExpenditureRequest).findOne({ where: { domain: { id: domain.id }, id: requestId } as any })\n if (found) throw new Refusal('expenditure-not-approved', { title: found.title }, `only an approved request is paid - ${found.title}`)\n throw new Refusal('expenditure-not-found', {}, `expenditure request '${requestId}' was not found`)\n }\n const line = await tx.getRepository(Transaction).findOne({ where: { domain: { id: domain.id }, id: transactionId, category: TransactionCategory.CONFIRMED } as any })\n if (!line) throw new Refusal('expenditure-line-gone', {}, 'the bank line was not found - reload and try again')\n\n const state = states.get(request.id)!\n const put = amount === null \|\| amount === undefined ? Math.min(state.outstanding, Number(line.amount)) : Number(amount)\n if (!(put > 0)) throw new Refusal('expenditure-paid-already', { title: request.title }, `${request.title} has nothing left to pay`)\n await putOnLine(tx, domain, user, request, state, line.id, put)\n return request\n}\n"]}
1	+ 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{ EntityManager, In } from 'typeorm'\n\nimport { Refusal } from '@things-factory/shell'\nimport { accountKey, Counterparty, CounterpartyBankAccount } from '@things-factory/biz-base'\nimport { Employee } from '@things-factory/organization'\nimport { Category, TaxInvoice } from '@things-factory/tax-invoice'\nimport { abort, activityNamed, approvalLineRefusal, approvalLineStanding, issue } from '@things-factory/worklist'\nimport { createAttachment, replaceAttachment } from '@things-factory/attachment-base'\n\nimport { activityOfKind } from '../../activities/expenditure-activity-names'\nimport { Account } from '../account/account'\nimport { accountMatcher } from '../account/account-match'\nimport { BankAccount } from '../bank-account/bank-account'\nimport { CashFlowType } from '../cash-flow-type'\nimport { Payment } from '../payment/payment'\nimport { TAX_INVOICE_TARGET } from '../payment/document-targets'\nimport { paidOfTarget } from '../payment/payment-currency'\nimport { savePayments } from '../payment/payment-service'\nimport { Transaction, TransactionCategory, TransactionSource } from '../transaction/transaction'\nimport { saveTransactions } from '../transaction/transaction-service'\nimport { ExpenditureKind, ExpenditureRequest, ExpenditureRequestStatus } from './expenditure-request'\nimport { ExpenditurePaymentMethod, ExpenditureRequestItem } from './expenditure-request-item'\nimport { EXPENDITURE_TARGET, paymentStatesOf, type PaymentState } from './expenditure-payment-state'\nimport {\n canEdit,\n dayOf,\n isPayable,\n monthOf,\n payeeAccountDrift,\n requestForLine,\n submitRefusal,\n totalsOf,\n type RequestKind,\n type RequestStatus\n} from './expenditure-request-rules'\n\nexport const RECEIPT_REF_TYPE = 'ExpenditureRequestItem'\n\nconst won = (value: number) => `${Math.round(value \|\| 0).toLocaleString()}원`\nconst KINDS = Object.values(ExpenditureKind) as string[]\nconst METHODS = Object.values(ExpenditurePaymentMethod) as string[]\n\nexport interface RequestHead {\n id?: string\n kind?: string\n title?: string\n month?: string\n dueDate?: string\n counterparty?: { id: string } \| null\n payeeAccount?: { id: string } \| null\n notes?: string\n}\n\nexport interface ItemPatch {\n id?: string\n cuFlag?: string\n spentDate?: string\n category?: string\n account?: { id: string } \| null\n merchant?: string\n description?: string\n amount?: number\n vatAmount?: number\n paymentMethod?: string\n taxInvoice?: { id: string } \| null\n}\n\n/** A request somebody is judging (or that is decided) - it changes only after it is withdrawn. /\nexport const lockedRequest = (status: string) =>\n new Refusal('expenditure-locked', { status: String(status).toLowerCase() }, `a ${String(status).toLowerCase()} request cannot be changed - withdraw it first`)\n\n/* The request of this domain, refusing one that is not the caller's own. /\nexport async function ownRequest(tx: EntityManager, id: string, domain: { id: string }, user: { id: string }): Promise<ExpenditureRequest> {\n const request = await tx.getRepository(ExpenditureRequest).findOne({ where: { id, domain: { id: domain.id } } as any, relations: ['requester'] })\n if (!request) throw new Refusal('expenditure-not-found', {}, `expenditure request '${id}' was not found`)\n if (request.requester?.id !== user.id) throw new Refusal('expenditure-not-yours', {}, 'only the requester can change this request')\n return request\n}\n\nasync function employeeOf(tx: EntityManager, domain: { id: string }, user: { id: string }) {\n return await tx.getRepository(Employee).findOne({ where: { domain: { id: domain.id }, user: { id: user.id } } as any, relations: ['department'] })\n}\n\nasync function linesOf(tx: EntityManager, requestId: string): Promise<ExpenditureRequestItem[]> {\n return await tx.getRepository(ExpenditureRequestItem).find({ where: { request: { id: requestId } } as any, order: { spentDate: 'ASC', createdAt: 'ASC' } as any })\n}\n\nasync function refreshTotals(tx: EntityManager, request: ExpenditureRequest): Promise<ExpenditureRequest> {\n const totals = totalsOf(await linesOf(tx, request.id))\n request.totalAmount = totals.total\n request.payableAmount = totals.payable\n return await tx.getRepository(ExpenditureRequest).save(request)\n}\n\nasync function inDomain<T>(tx: EntityManager, entity: new () => T, domain: { id: string }, ref: { id: string } \| null \| undefined, field: string): Promise<T \| null> {\n if (!ref?.id) return null\n const row = await tx.getRepository(entity).findOne({ where: { domain: { id: domain.id }, id: ref.id } as any })\n if (!row) throw new Refusal('expenditure-reference-not-found', { field }, `${field} was not found - reload and try again`)\n return row\n}\n\n/* The counterparty and the account of it a counterparty payment names - the account must be that counterparty's. /\nasync function payeeOf(tx: EntityManager, domain: { id: string }, head: RequestHead, current?: ExpenditureRequest) {\n const counterparty = 'counterparty' in head ? await inDomain(tx, Counterparty, domain, head.counterparty, 'counterparty') : undefined\n const account = 'payeeAccount' in head ? await inDomain(tx, CounterpartyBankAccount, domain, head.payeeAccount, 'payeeAccount') : undefined\n const counterpartyId = counterparty === undefined ? current?.counterpartyId : counterparty?.id\n if (account && account.counterpartyId !== counterpartyId)\n throw new Refusal('expenditure-account-not-of-payee', {}, \"the account is not the counterparty's - choose one of its accounts\")\n return { counterparty, account }\n}\n\n/* Apply line patches to a request - checks each line's references and the tax invoice it cites. /\nasync function saveItems(tx: EntityManager, domain: { id: string }, user: any, request: ExpenditureRequest, patches: ItemPatch[]) {\n const repo = tx.getRepository(ExpenditureRequestItem)\n\n const deletes = patches.filter(one => one.cuFlag === '-' && one.id).map(one => one.id!)\n if (deletes.length) {\n const own = await repo.find({ where: { request: { id: request.id }, id: In(deletes) } as any })\n if (own.length !== new Set(deletes).size) throw new Refusal('expenditure-line-not-found', {}, 'a line was not found - reload and try again')\n await repo.softDelete({ id: In(deletes) })\n }\n\n const writes = patches.filter(one => one.cuFlag !== '-')\n const accounts = writes.some(one => !('account' in one) && (one.category \|\| one.description))\n ? await tx.getRepository(Account).find({ where: { domain: { id: domain.id }, active: true } as any })\n : []\n const match = accountMatcher(accounts)\n\n for (const patch of writes) {\n const isNew = !patch.id \|\| patch.cuFlag === '+'\n const current = isNew ? undefined : await repo.findOne({ where: { request: { id: request.id }, id: patch.id } as any })\n if (!isNew && !current) throw new Refusal('expenditure-line-not-found', {}, 'a line was not found - reload and try again')\n\n const row: Record<string, any> = {}\n if ('spentDate' in patch) {\n row.spentDate = patch.spentDate ? dayOf(patch.spentDate) : null\n if (patch.spentDate && !row.spentDate) throw new Refusal('expenditure-line-day-invalid', { value: String(patch.spentDate) }, `'${patch.spentDate}' is not a day (use YYYY-MM-DD)`)\n }\n for (const field of ['category', 'merchant', 'description'] as const) if (field in patch) row[field] = patch[field]?.trim() \|\| null\n if ('amount' in patch) row.amount = Number(patch.amount) \|\| 0\n if ('vatAmount' in patch) row.vatAmount = patch.vatAmount === null \|\| patch.vatAmount === undefined ? null : Number(patch.vatAmount)\n if ('paymentMethod' in patch && patch.paymentMethod) {\n if (!METHODS.includes(patch.paymentMethod)) throw new Refusal('expenditure-line-method-invalid', { value: patch.paymentMethod }, `'${patch.paymentMethod}' is not a way to pay`)\n row.paymentMethod = patch.paymentMethod\n } else if (isNew) row.paymentMethod = request.kind === ExpenditureKind.VENDOR ? ExpenditurePaymentMethod.TRANSFER : ExpenditurePaymentMethod.PERSONAL_CARD\n\n if ('account' in patch) row.account = await inDomain(tx, Account, domain, patch.account, 'account')\n else {\n / A line that names no account is given the one its words mean, by its category then its description (§`accountMatcher`). /\n const words = [patch.category ?? current?.category, patch.description ?? current?.description]\n const found = (isNew \|\| 'category' in patch \|\| 'description' in patch) && accounts.length ? match(words, CashFlowType.EXPENSE) : undefined\n if (found) row.account = found\n }\n\n if ('taxInvoice' in patch) {\n const invoice = await inDomain(tx, TaxInvoice, domain, patch.taxInvoice, 'taxInvoice')\n if (invoice) {\n if (request.kind !== ExpenditureKind.VENDOR) throw new Refusal('expenditure-invoice-on-reimbursement', {}, 'a reimbursement cites receipts, not tax invoices')\n if (invoice.category !== Category.IMPORT) throw new Refusal('expenditure-invoice-not-purchase', {}, 'cite a purchase tax invoice')\n const elsewhere = await repo.find({ where: { domain: { id: domain.id }, taxInvoice: { id: invoice.id } } as any, relations: ['request'] })\n if (elsewhere.some(one => one.id !== current?.id && one.request && !one.request.deletedAt))\n throw new Refusal('expenditure-invoice-cited-twice', { issueDate: invoice.issueDate }, 'another request already pays this tax invoice')\n if (!('amount' in patch) \|\| !(row.amount > 0)) row.amount = Number(invoice.totalAmount)\n if (!('spentDate' in patch)) row.spentDate = invoice.issueDate\n }\n row.taxInvoice = invoice\n }\n\n / What a line says of its money holds whenever it is written, not only when it is submitted. /\n const amount = 'amount' in row ? row.amount : Number(current?.amount ?? 0)\n if ('amount' in row && !(row.amount > 0)) throw new Refusal('expenditure-line-amount-missing', {}, 'every line needs an amount above zero')\n const vat = 'vatAmount' in row ? row.vatAmount : current?.vatAmount\n if (vat && amount && Number(vat) > amount) throw new Refusal('expenditure-line-vat-over-amount', {}, 'the VAT is more than the amount')\n\n / A line that cites an invoice asks no more than the invoice - whichever of the two changed. /\n const citedId = 'taxInvoice' in patch ? row.taxInvoice?.id : current?.taxInvoiceId\n if (citedId && ('amount' in row \|\| 'taxInvoice' in patch)) {\n const invoice = row.taxInvoice ?? (await tx.getRepository(TaxInvoice).findOne({ where: { id: citedId } as any, withDeleted: true }))\n if (invoice && amount > Number(invoice.totalAmount) + 0.005)\n throw new Refusal('expenditure-line-over-invoice', { total: won(Number(invoice.totalAmount)) }, 'a line asks more than the tax invoice it cites')\n }\n\n await repo.save({ ...(current ?? { domain, request, creator: user, amount: 0 }), ...row, updater: user } as any)\n }\n}\n\n/\n Save a request and its lines in one go - the head, then the lines. A new request belongs to the caller; an existing\n * one only to its requester, and only while it is editable.\n /\nexport async function saveRequest(tx: EntityManager, domain: any, user: any, head: RequestHead, items: ItemPatch[]): Promise<ExpenditureRequest> {\n const repo = tx.getRepository(ExpenditureRequest)\n\n let request: ExpenditureRequest\n if (head.id) {\n request = await ownRequest(tx, head.id, domain, user)\n if (!canEdit(request.status as RequestStatus)) throw lockedRequest(request.status)\n if (head.kind && head.kind !== request.kind) throw new Refusal('expenditure-kind-fixed', {}, 'a request keeps the kind it was written as')\n } else {\n if (!head.kind \|\| !KINDS.includes(head.kind)) throw new Refusal('expenditure-kind-missing', {}, 'say whether it pays a counterparty or pays an employee back')\n const employee = await employeeOf(tx, domain, user)\n request = repo.create({\n domain,\n kind: head.kind as ExpenditureKind,\n requester: user,\n department: employee?.department ?? null,\n status: ExpenditureRequestStatus.DRAFT,\n currency: 'KRW',\n totalAmount: 0,\n payableAmount: 0,\n creator: user\n } as any) as unknown as ExpenditureRequest\n }\n\n const reimbursement = request.kind === ExpenditureKind.REIMBURSEMENT\n if ('month' in head \|\| (!head.id && reimbursement)) {\n const month = monthOf(head.month)\n if (reimbursement && !month) throw new Refusal('expenditure-month-invalid', { value: String(head.month ?? '') }, `month: '${head.month ?? ''}' is not a month (use YYYY-MM)`)\n if (head.month && !month) throw new Refusal('expenditure-month-invalid', { value: String(head.month) }, `month: '${head.month}' is not a month (use YYYY-MM)`)\n request.month = month ?? null\n }\n if ('dueDate' in head) {\n request.dueDate = head.dueDate ? dayOf(head.dueDate) ?? null : null\n if (head.dueDate && !request.dueDate) throw new Refusal('expenditure-due-date-invalid', { value: String(head.dueDate) }, `'${head.dueDate}' is not a day (use YYYY-MM-DD)`)\n }\n if (reimbursement && ('counterparty' in head \|\| 'payeeAccount' in head)) throw new Refusal('expenditure-reimbursement-pays-requester', {}, 'a reimbursement pays the employee who wrote it')\n const { counterparty, account } = await payeeOf(tx, domain, head, head.id ? request : undefined)\n if (counterparty !== undefined) request.counterparty = counterparty\n if (account !== undefined) request.payeeAccount = account\n / A changed counterparty drops the account chosen of the former one. /\n if (counterparty !== undefined && account === undefined && request.payeeAccountId) {\n const kept = await tx.getRepository(CounterpartyBankAccount).findOne({ where: { id: request.payeeAccountId } as any })\n if (kept?.counterpartyId !== counterparty?.id) request.payeeAccount = null\n }\n\n if (head.title?.trim()) request.title = head.title.trim()\n else if (!request.title) request.title = reimbursement ? `${request.month} 경비` : `${counterparty?.name ?? ''} 지급`.trim()\n if (head.notes !== undefined) request.notes = head.notes\n request.updater = user\n request = await repo.save(request)\n\n if (items?.length) await saveItems(tx, domain, user, request, items)\n return await refreshTotals(tx, request)\n}\n\n/* The payee's account as approvers will see it - written on the request when it is submitted (ADR-0135 §5). /\nasync function payeeSnapshot(tx: EntityManager, domain: { id: string }, request: ExpenditureRequest, user: any) {\n if (request.kind === ExpenditureKind.VENDOR) {\n const account = await tx.getRepository(CounterpartyBankAccount).findOne({ where: { domain: { id: domain.id }, id: request.payeeAccountId } as any })\n if (!account \|\| account.counterpartyId !== request.counterpartyId)\n throw new Refusal('expenditure-payee-account-missing', {}, \"choose the counterparty's account to pay into\")\n return { payeeBankName: account.bankName ?? null, payeeAccountNumber: account.accountNumber, payeeHolderName: account.holderName ?? null }\n }\n const employee = await employeeOf(tx, domain, user)\n return {\n payeeBankName: employee?.bankName ?? null,\n payeeAccountNumber: employee?.bankAccount ? accountKey(employee.bankAccount) \|\| null : null,\n payeeHolderName: user.name ?? null\n }\n}\n\n/* Put a request up for approval. The approval carries what the approver needs to judge it. /\nexport async function submitRequest(tx: EntityManager, domain: any, user: any, id: string, context: ResolverContext): Promise<ExpenditureRequest> {\n const request = await ownRequest(tx, id, domain, user)\n const items = await linesOf(tx, request.id)\n\n const refusal = submitRefusal(\n {\n kind: request.kind as RequestKind,\n status: request.status as RequestStatus,\n month: request.month,\n dueDate: request.dueDate,\n counterpartyId: request.counterpartyId,\n payeeAccountId: request.payeeAccountId\n },\n items\n )\n if (refusal) throw refusal\n Object.assign(request, await payeeSnapshot(tx, domain, request, user))\n\n const form = activityOfKind(request.kind)\n const carrier = await activityNamed(form, context)\n if (!carrier) throw new Refusal('expenditure-approval-not-installed', { form }, `the approval '${form}' is not installed in this domain`)\n const line = await approvalLineStanding(carrier, context)\n if (line.refusal) throw approvalLineRefusal(line.refusal)\n\n const totals = totalsOf(items)\n const who = user.name \|\| user.email \|\| ''\n const vendor = request.kind === ExpenditureKind.VENDOR\n const payee = vendor ? (await tx.getRepository(Counterparty).findOne({ where: { id: request.counterpartyId } as any }))?.name ?? '' : who\n const account = [request.payeeBankName, request.payeeAccountNumber, request.payeeHolderName].filter(Boolean).join(' ')\n\n const instance = await issue(\n {\n name: vendor ? `지출결의 ${payee} ${request.title}` : `경비 청구 ${who} ${request.month}`,\n description: `${won(totals.total)} · ${totals.count}건${totals.payable !== totals.total ? ` (지급할 금액 ${won(totals.payable)})` : ''}`,\n activityId: carrier.id,\n approvalLine: carrier.approvalLine,\n input: {\n requestId: request.id,\n month: request.month ?? request.dueDate?.slice(0, 7) ?? '',\n requester: who,\n payee,\n headline: vendor\n ? `${payee} · ${request.title} ${won(totals.payable)}${request.dueDate ? ` — ${request.dueDate} 지급` : ''}`\n : `${who} · ${request.month} 경비 ${won(totals.total)} (${totals.count}건)`,\n total: totals.total,\n payable: totals.payable,\n account,\n lines: items.map(item =>\n `${item.spentDate ?? ''} ${item.category ?? ''} ${item.merchant ?? ''} ${won(item.amount)}${item.paymentMethod === ExpenditurePaymentMethod.CORPORATE_CARD ? ' (법인카드)' : ''}${item.taxInvoiceId ? ' (세금계산서)' : ''} — ${item.description ?? ''}`\n .replace(/\\s+/g, ' ')\n .trim()\n ),\n consequence:\n totals.payable > 0\n ? `승인하면 ${won(totals.payable)}을 ${payee}에게 지급할 대상이 됩니다${account ? ` (${account})` : ''}`\n : '법인카드 사용분만 있어 지급할 금액은 없습니다'\n },\n threadsMin: 1,\n threadsMax: 1,\n requireApproval: true\n } as any,\n context\n )\n\n request.status = ExpenditureRequestStatus.SUBMITTED\n request.activityInstanceId = instance.id\n request.submittedAt = new Date()\n request.decidedAt = null\n request.decidedBy = null\n request.updater = user\n return await tx.getRepository(ExpenditureRequest).save(request)\n}\n\n/* Take a request back from its approvers. worklist's abort does not call the activity back, so the request is set here. /\nexport async function withdrawRequest(tx: EntityManager, domain: any, user: any, id: string, context: ResolverContext): Promise<ExpenditureRequest> {\n const request = await ownRequest(tx, id, domain, user)\n if (request.status !== ExpenditureRequestStatus.SUBMITTED)\n throw new Refusal('expenditure-not-submitted', { status: String(request.status).toLowerCase() }, 'only a request waiting on approvers can be withdrawn')\n\n if (request.activityInstanceId) await abort({ id: request.activityInstanceId, reason: '작성자가 회수함' }, context)\n\n request.status = ExpenditureRequestStatus.WITHDRAWN\n request.updater = user\n return await tx.getRepository(ExpenditureRequest).save(request)\n}\n\n/* Delete one of the caller's requests that nobody is judging - with its lines. /\nexport async function deleteRequest(tx: EntityManager, domain: any, user: any, id: string): Promise<boolean> {\n const request = await ownRequest(tx, id, domain, user)\n if (!canEdit(request.status as RequestStatus))\n throw new Refusal('expenditure-cannot-delete', { status: request.status.toLowerCase() }, `a ${request.status.toLowerCase()} request cannot be deleted`)\n await tx.getRepository(ExpenditureRequestItem).softDelete({ request: { id } } as any)\n await tx.getRepository(ExpenditureRequest).softDelete({ id })\n return true\n}\n\n/\n Add one line from the phone. It joins the caller's editable reimbursement of that month (§`requestForLine`), or\n * starts one. The receipt photo is attached to the line.\n /\nexport async function addLine(tx: EntityManager, domain: any, user: any, line: ItemPatch & { month?: string; receipt?: any }, context: ResolverContext): Promise<ExpenditureRequest> {\n const spentDate = dayOf(line.spentDate)\n if (!spentDate) throw new Refusal('expenditure-line-day-missing', {}, 'every line needs its day')\n const month = monthOf(line.month) ?? spentDate.slice(0, 7)\n\n const mine = await tx.getRepository(ExpenditureRequest).find({\n where: { domain: { id: domain.id }, requester: { id: user.id }, kind: ExpenditureKind.REIMBURSEMENT, month } as any\n })\n const joinId = requestForLine(\n mine.map(one => ({ id: one.id, status: one.status as RequestStatus, month: one.month, updatedAt: one.updatedAt })),\n month\n )\n\n const { receipt, month: _month, ...fields } = line\n const request = await saveRequest(tx, domain, user, joinId ? { id: joinId } : { kind: ExpenditureKind.REIMBURSEMENT, month }, [{ ...fields, spentDate, cuFlag: '+' }])\n\n if (receipt) {\n const [latest] = await tx.getRepository(ExpenditureRequestItem).find({ where: { request: { id: request.id } } as any, order: { createdAt: 'DESC' } as any, take: 1 })\n if (latest) await attachReceipt(latest.id, receipt, context)\n }\n return request\n}\n\n/* Put a receipt on a line - replacing the one it had. Only the requester, only while editable. /\nexport async function replaceReceipt(tx: EntityManager, domain: any, user: any, itemId: string, file: any, context: ResolverContext): Promise<ExpenditureRequestItem> {\n const item = await tx.getRepository(ExpenditureRequestItem).findOne({ where: { id: itemId, domain: { id: domain.id } } as any, relations: ['request'] })\n if (!item?.request) throw new Refusal('expenditure-line-not-found', {}, 'a line was not found - reload and try again')\n const request = await ownRequest(tx, item.request.id, domain, user)\n if (!canEdit(request.status as RequestStatus)) throw lockedRequest(request.status)\n\n await replaceAttachment({ file, refType: RECEIPT_REF_TYPE, refBy: item.id, category: 'receipt' }, context)\n return item\n}\n\nasync function attachReceipt(itemId: string, file: any, context: ResolverContext) {\n await createAttachment(null, { attachment: { file, refType: RECEIPT_REF_TYPE, refBy: itemId, category: 'receipt' } } as any, context)\n}\n\n/* Approved requests with their lines and how far each is paid - what the payment queue and payments are made of. /\nexport async function approvedWithStates(tx: EntityManager, domain: { id: string }, ids?: string[]) {\n const requests = await tx.getRepository(ExpenditureRequest).find({\n where: { domain: { id: domain.id }, status: ExpenditureRequestStatus.APPROVED, ...(ids ? { id: In(ids) } : {}) } as any,\n relations: ['items', 'requester', 'counterparty', 'payeeAccount']\n })\n for (const request of requests) request.items = (request.items ?? []).filter(item => !item.deletedAt)\n const states = await paymentStatesOf(tx, domain, requests as any)\n return { requests, states }\n}\n\n/* Whether the account approvers saw is still the one on file (§`payeeAccountDrift`); `missing` when none was written. /\nexport async function driftOf(tx: EntityManager, request: ExpenditureRequest): Promise<string \| undefined> {\n if (!request.payeeAccountNumber) return 'missing'\n if (request.kind !== ExpenditureKind.VENDOR) return undefined\n const current = request.payeeAccountId\n ? await tx.getRepository(CounterpartyBankAccount).findOne({ where: { id: request.payeeAccountId } as any, withDeleted: true })\n : null\n return payeeAccountDrift(request, current, accountKey)\n}\n\n/\n Put a part of a withdrawal on a request (ADR-0135 §2-5). A payable line that cites a tax invoice is paid on that\n * invoice; the rest on the request itself. A link the line already has to the same target is raised, not doubled.\n /\nasync function putOnLine(tx: EntityManager, domain: { id: string }, user: any, request: ExpenditureRequest, state: PaymentState, lineId: string, amount: number) {\n if (amount > state.outstanding + 0.005)\n throw new Refusal('expenditure-paid-over', { title: request.title }, `more is put on ${request.title} than it asks`)\n\n const existing = await tx.getRepository(Payment).find({ where: { domain: { id: domain.id }, transaction: { id: lineId } } as any })\n const patchFor = (targetType: string, targetId: string, put: number) => {\n const twin = existing.find(one => one.targetType === targetType && one.targetId === targetId)\n return twin ? { id: twin.id, cuFlag: 'M', amount: Number(twin.amount) + put } : { cuFlag: '+', transaction: { id: lineId }, targetType, targetId, amount: put }\n }\n\n let remaining = amount\n const patches: any[] = []\n const cited = (request.items ?? []).filter(item => isPayable(item) && item.taxInvoiceId)\n if (cited.length) {\n const onInvoices = await tx.getRepository(Payment).find({\n where: { domain: { id: domain.id }, targetType: TAX_INVOICE_TARGET, targetId: In(cited.map(item => item.taxInvoiceId)) } as any\n })\n for (const item of cited) {\n const paid = onInvoices.filter(one => one.targetId === item.taxInvoiceId).reduce((sum, one) => sum + paidOfTarget(one), 0)\n const put = Math.min(remaining, Math.max(0, Number(item.amount) - paid))\n if (put > 0) patches.push(patchFor(TAX_INVOICE_TARGET, item.taxInvoiceId!, put))\n remaining -= put\n }\n }\n const direct = Math.min(remaining, Math.max(0, state.settleable - state.settled))\n if (direct > 0) patches.push(patchFor(EXPENDITURE_TARGET, request.id, direct))\n remaining -= direct\n if (remaining > 0.005) throw new Refusal('expenditure-paid-over', { title: request.title }, `more is put on ${request.title} than it asks`)\n\n await savePayments(tx, domain, user, patches)\n}\n\nexport interface PaymentRecord {\n paidDate: string\n bankAccount?: { id: string } \| null\n}\n\n/\n Pay approved requests - finance transferred the money at the bank and records it. Each request gets a withdrawal of\n * what it still asks, written as a person's line; the next bank statement import matches it, and then the payment is\n * reconciled (§`bank-reconcile`).\n /\nexport async function payRequests(tx: EntityManager, domain: any, user: any, ids: string[], record: PaymentRecord): Promise<ExpenditureRequest[]> {\n const paidDate = dayOf(record.paidDate)\n if (!paidDate) throw new Refusal('expenditure-paid-date-missing', {}, 'paidDate: the day the money went out')\n const bankAccount = await inDomain(tx, BankAccount, domain, record.bankAccount, 'bankAccount')\n\n const { requests, states } = await approvedWithStates(tx, domain, [...new Set(ids)])\n if (requests.length !== new Set(ids).size) {\n const found = await tx.getRepository(ExpenditureRequest).find({ where: { domain: { id: domain.id }, id: In(ids) } as any })\n const titles = found.filter(one => one.status !== ExpenditureRequestStatus.APPROVED).map(one => one.title).join(', ')\n if (titles) throw new Refusal('expenditure-not-approved', { title: titles }, `only an approved request is paid - ${titles}`)\n throw new Refusal('expenditure-not-found', {}, 'some requests were not found - reload and try again')\n }\n\n for (const request of requests) {\n const state = states.get(request.id)!\n if (!(state.outstanding > 0)) throw new Refusal('expenditure-paid-already', { title: request.title }, `${request.title} has nothing left to pay`)\n const payee = request.kind === ExpenditureKind.VENDOR ? request.counterparty?.name : request.requester?.name\n const [line] = await saveTransactions(tx, domain, user, [\n {\n cuFlag: '+',\n category: TransactionCategory.CONFIRMED,\n source: TransactionSource.MANUAL,\n type: CashFlowType.EXPENSE,\n transactionDate: paidDate,\n amount: state.outstanding,\n description: `지출 — ${request.title}`,\n counterpartyName: payee ?? undefined,\n ...(request.counterpartyId ? { counterparty: { id: request.counterpartyId } } : {}),\n ...(bankAccount ? { bankAccount: { id: bankAccount.id } } : { currency: request.currency })\n }\n ])\n await putOnLine(tx, domain, user, request, state, line.id, state.outstanding)\n }\n return requests\n}\n\n/\n Pay a request with a withdrawal already in the books - a bank statement brought it in first. The part put on the\n * request is what it still asks unless a smaller amount is given.\n */\nexport async function payWithLine(tx: EntityManager, domain: any, user: any, requestId: string, transactionId: string, amount?: number \| null): Promise<ExpenditureRequest> {\n const { requests, states } = await approvedWithStates(tx, domain, [requestId])\n const [request] = requests\n if (!request) {\n const found = await tx.getRepository(ExpenditureRequest).findOne({ where: { domain: { id: domain.id }, id: requestId } as any })\n if (found) throw new Refusal('expenditure-not-approved', { title: found.title }, `only an approved request is paid - ${found.title}`)\n throw new Refusal('expenditure-not-found', {}, `expenditure request '${requestId}' was not found`)\n }\n const line = await tx.getRepository(Transaction).findOne({ where: { domain: { id: domain.id }, id: transactionId, category: TransactionCategory.CONFIRMED } as any })\n if (!line) throw new Refusal('expenditure-line-gone', {}, 'the bank line was not found - reload and try again')\n\n const state = states.get(request.id)!\n const put = amount === null \|\| amount === undefined ? Math.min(state.outstanding, Number(line.amount)) : Number(amount)\n if (!(put > 0)) throw new Refusal('expenditure-paid-already', { title: request.title }, `${request.title} has nothing left to pay`)\n await putOnLine(tx, domain, user, request, state, line.id, put)\n return request\n}\n"]}

package/dist-server/service/expenditure-request/expenditure-target.js CHANGED Viewed

@@ -11,10 +11,17 @@ const expenditure_request_item_1 = require("./expenditure-request-item");
 const expenditure_payment_state_1 = require("./expenditure-payment-state");
 /*
  * The bank lines that paid an expenditure request directly (ADR-0135 §2-5) - the part no tax invoice of it stands
- * for. A request is paid only once it is approved, only by withdrawals in its currency, and by no more than that part.
+ * for. A request is paid only once it is approved, only by withdrawals, and by no more than that part - in its
+ * currency (§`checkPaymentCurrencies`).
  */
 (0, payment_targets_1.registerPaymentTarget)(expenditure_payment_state_1.EXPENDITURE_TARGET, {
     purpose: payment_1.PaymentPurpose.SETTLEMENT,
+    async currencyOf(tx, domain, targetIds) {
+        const requests = await tx
+            .getRepository(expenditure_request_1.ExpenditureRequest)
+            .find({ where: { domain: { id: domain.id }, id: (0, typeorm_1.In)(targetIds) }, withDeleted: true });
+        return new Map(requests.map(one => [one.id, one.currency]));
+    },
     async label(tx, domain, targetIds) {
         const requests = await tx
             .getRepository(expenditure_request_1.ExpenditureRequest)
@@ -41,8 +48,8 @@ const expenditure_payment_state_1 = require("./expenditure-payment-state");
             if (request.status !== expenditure_request_1.ExpenditureRequestStatus.APPROVED)
                 throw new shell_1.Refusal('expenditure-not-approved', { title: request.title }, `only an approved request is paid - ${request.title}`);
             for (const { transaction: line } of own)
-                if (line.category !== transaction_1.TransactionCategory.CONFIRMED || line.type !== cash_flow_type_1.CashFlowType.EXPENSE || (line.currency ?? 'KRW') !== request.currency)
-                    throw new shell_1.Refusal('expenditure-paid-by-withdrawal', { currency: request.currency }, `a request is paid by a withdrawal in ${request.currency}`);
+                if (line.category !== transaction_1.TransactionCategory.CONFIRMED || line.type !== cash_flow_type_1.CashFlowType.EXPENSE)
+                    throw new shell_1.Refusal('expenditure-paid-by-withdrawal', {}, 'a request is paid by a withdrawal');
         }
         const states = await (0, expenditure_payment_state_1.paymentStatesOf)(tx, domain, requests.map(one => ({ id: one.id, items: items.filter(item => item.requestId === one.id) })));
         for (const request of requests) {

package/dist-server/service/expenditure-request/expenditure-target.js.map CHANGED Viewed

	@@ -1 +1 @@
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A request is paid only once it is approved, only by withdrawals ~~in its currency~~, and by no more than that part.\n */\nregisterPaymentTarget(EXPENDITURE_TARGET, {\n purpose: PaymentPurpose.SETTLEMENT,\n\n async label(tx, domain, targetIds) {\n const requests = await tx\n .getRepository(ExpenditureRequest)\n .find({ where: { domain: { id: domain.id }, id: In(targetIds) } as any, withDeleted: true })\n return new Map(requests.map(one => [one.id, one.title]))\n },\n\n async validate(tx, domain, { targetIds }) {\n const requests = await tx\n .getRepository(ExpenditureRequest)\n .find({ where: { domain: { id: domain.id }, id: In(targetIds) } as any })\n if (requests.length !== new Set(targetIds).size)\n throw new Refusal('expenditure-not-found', {}, 'the expenditure request was not found - reload and try again')\n\n const items = await tx\n .getRepository(ExpenditureRequestItem)\n .find({ where: { domain: { id: domain.id }, request: { id: In(targetIds) } } as any })\n const payments = await tx.getRepository(Payment).find({\n where: { domain: { id: domain.id }, targetType: EXPENDITURE_TARGET, targetId: In(targetIds) } as any,\n relations: ['transaction']\n })\n\n for (const request of requests) {\n const own = payments.filter(one => one.targetId === request.id)\n if (!own.length) continue\n if (request.status !== ExpenditureRequestStatus.APPROVED)\n throw new Refusal('expenditure-not-approved', { title: request.title }, `only an approved request is paid - ${request.title}`)\n for (const { transaction: line } of own)\n if (line.category !== TransactionCategory.CONFIRMED \|\| line.type !== CashFlowType.EXPENSE ~~\|\| (line.currency ?? 'KRW'~~) ~~!== request.currency)~~\n throw new Refusal('expenditure-paid-by-withdrawal', { ~~currency: request.currency~~ }, `a request is paid by a withdrawal ~~in ${request.currency}`~~)\n }\n\n const states = await paymentStatesOf(\n tx,\n domain,\n requests.map(one => ({ id: one.id, items: items.filter(item => item.requestId === one.id) }))\n )\n for (const request of requests) {\n const state = states.get(request.id)!\n if (state.settled > state.settleable + 0.005)\n throw new Refusal(\n 'expenditure-paid-over',\n { title: request.title },\n `more is put on ${request.title} than it asks - a line that cites a tax invoice is paid on that invoice`\n )\n }\n }\n})\n"]}
1	+ {"version":3,"file":"expenditure-target.js","sourceRoot":"","sources":["../../../server/service/expenditure-request/expenditure-target.ts"],"names":[],"mappings":";;AAAA,qCAA4B;AAE5B,iDAA+C;AAE/C,sDAAgD;AAChD,gDAA4D;AAE5D,gEAAkE;AAClE,4DAAgE;AAChE,+DAAoF;AACpF,yEAAmE;AACnE,2EAAiF;AAEjF;;;;GAIG;AACH,IAAA,uCAAqB,EAAC,8CAAkB,EAAE;IACxC,OAAO,EAAE,wBAAc,CAAC,UAAU;IAElC,KAAK,CAAC,UAAU,CAAC,EAAE,EAAE,MAAM,EAAE,SAAS;QACpC,MAAM,QAAQ,GAAG,MAAM,EAAE;aACtB,aAAa,CAAC,wCAAkB,CAAC;aACjC,IAAI,CAAC,EAAE,KAAK,EAAE,EAAE,MAAM,EAAE,EAAE,EAAE,EAAE,MAAM,CAAC,EAAE,EAAE,EAAE,EAAE,EAAE,IAAA,YAAE,EAAC,SAAS,CAAC,EAAS,EAAE,WAAW,EAAE,IAAI,EAAE,CAAC,CAAA;QAC9F,OAAO,IAAI,GAAG,CAAC,QAAQ,CAAC,GAAG,CAAC,GAAG,CAAC,EAAE,CAAC,CAAC,GAAG,CAAC,EAAE,EAAE,GAAG,CAAC,QAAQ,CAAC,CAAC,CAAC,CAAA;IAC7D,CAAC;IAED,KAAK,CAAC,KAAK,CAAC,EAAE,EAAE,MAAM,EAAE,SAAS;QAC/B,MAAM,QAAQ,GAAG,MAAM,EAAE;aACtB,aAAa,CAAC,wCAAkB,CAAC;aACjC,IAAI,CAAC,EAAE,KAAK,EAAE,EAAE,MAAM,EAAE,EAAE,EAAE,EAAE,MAAM,CAAC,EAAE,EAAE,EAAE,EAAE,EAAE,IAAA,YAAE,EAAC,SAAS,CAAC,EAAS,EAAE,WAAW,EAAE,IAAI,EAAE,CAAC,CAAA;QAC9F,OAAO,IAAI,GAAG,CAAC,QAAQ,CAAC,GAAG,CAAC,GAAG,CAAC,EAAE,CAAC,CAAC,GAAG,CAAC,EAAE,EAAE,GAAG,CAAC,KAAK,CAAC,CAAC,CAAC,CAAA;IAC1D,CAAC;IAED,KAAK,CAAC,QAAQ,CAAC,EAAE,EAAE,MAAM,EAAE,EAAE,SAAS,EAAE;QACtC,MAAM,QAAQ,GAAG,MAAM,EAAE;aACtB,aAAa,CAAC,wCAAkB,CAAC;aACjC,IAAI,CAAC,EAAE,KAAK,EAAE,EAAE,MAAM,EAAE,EAAE,EAAE,EAAE,MAAM,CAAC,EAAE,EAAE,EAAE,EAAE,EAAE,IAAA,YAAE,EAAC,SAAS,CAAC,EAAS,EAAE,CAAC,CAAA;QAC3E,IAAI,QAAQ,CAAC,MAAM,KAAK,IAAI,GAAG,CAAC,SAAS,CAAC,CAAC,IAAI;YAC7C,MAAM,IAAI,eAAO,CAAC,uBAAuB,EAAE,EAAE,EAAE,8DAA8D,CAAC,CAAA;QAEhH,MAAM,KAAK,GAAG,MAAM,EAAE;aACnB,aAAa,CAAC,iDAAsB,CAAC;aACrC,IAAI,CAAC,EAAE,KAAK,EAAE,EAAE,MAAM,EAAE,EAAE,EAAE,EAAE,MAAM,CAAC,EAAE,EAAE,EAAE,OAAO,EAAE,EAAE,EAAE,EAAE,IAAA,YAAE,EAAC,SAAS,CAAC,EAAE,EAAS,EAAE,CAAC,CAAA;QACxF,MAAM,QAAQ,GAAG,MAAM,EAAE,CAAC,aAAa,CAAC,iBAAO,CAAC,CAAC,IAAI,CAAC;YACpD,KAAK,EAAE,EAAE,MAAM,EAAE,EAAE,EAAE,EAAE,MAAM,CAAC,EAAE,EAAE,EAAE,UAAU,EAAE,8CAAkB,EAAE,QAAQ,EAAE,IAAA,YAAE,EAAC,SAAS,CAAC,EAAS;YACpG,SAAS,EAAE,CAAC,aAAa,CAAC;SAC3B,CAAC,CAAA;QAEF,KAAK,MAAM,OAAO,IAAI,QAAQ,EAAE,CAAC;YAC/B,MAAM,GAAG,GAAG,QAAQ,CAAC,MAAM,CAAC,GAAG,CAAC,EAAE,CAAC,GAAG,CAAC,QAAQ,KAAK,OAAO,CAAC,EAAE,CAAC,CAAA;YAC/D,IAAI,CAAC,GAAG,CAAC,MAAM;gBAAE,SAAQ;YACzB,IAAI,OAAO,CAAC,MAAM,KAAK,8CAAwB,CAAC,QAAQ;gBACtD,MAAM,IAAI,eAAO,CAAC,0BAA0B,EAAE,EAAE,KAAK,EAAE,OAAO,CAAC,KAAK,EAAE,EAAE,sCAAsC,OAAO,CAAC,KAAK,EAAE,CAAC,CAAA;YAChI,KAAK,MAAM,EAAE,WAAW,EAAE,IAAI,EAAE,IAAI,GAAG;gBACrC,IAAI,IAAI,CAAC,QAAQ,KAAK,iCAAmB,CAAC,SAAS,IAAI,IAAI,CAAC,IAAI,KAAK,6BAAY,CAAC,OAAO;oBACvF,MAAM,IAAI,eAAO,CAAC,gCAAgC,EAAE,EAAE,EAAE,mCAAmC,CAAC,CAAA;QAClG,CAAC;QAED,MAAM,MAAM,GAAG,MAAM,IAAA,2CAAe,EAClC,EAAE,EACF,MAAM,EACN,QAAQ,CAAC,GAAG,CAAC,GAAG,CAAC,EAAE,CAAC,CAAC,EAAE,EAAE,EAAE,GAAG,CAAC,EAAE,EAAE,KAAK,EAAE,KAAK,CAAC,MAAM,CAAC,IAAI,CAAC,EAAE,CAAC,IAAI,CAAC,SAAS,KAAK,GAAG,CAAC,EAAE,CAAC,EAAE,CAAC,CAAC,CAC9F,CAAA;QACD,KAAK,MAAM,OAAO,IAAI,QAAQ,EAAE,CAAC;YAC/B,MAAM,KAAK,GAAG,MAAM,CAAC,GAAG,CAAC,OAAO,CAAC,EAAE,CAAE,CAAA;YACrC,IAAI,KAAK,CAAC,OAAO,GAAG,KAAK,CAAC,UAAU,GAAG,KAAK;gBAC1C,MAAM,IAAI,eAAO,CACf,uBAAuB,EACvB,EAAE,KAAK,EAAE,OAAO,CAAC,KAAK,EAAE,EACxB,kBAAkB,OAAO,CAAC,KAAK,yEAAyE,CACzG,CAAA;QACL,CAAC;IACH,CAAC;CACF,CAAC,CAAA","sourcesContent":["import { In } from 'typeorm'\n\nimport { Refusal } from '@things-factory/shell'\n\nimport { CashFlowType } from '../cash-flow-type'\nimport { Payment, PaymentPurpose } from '../payment/payment'\nimport { paidOfTarget } from '../payment/payment-currency'\nimport { registerPaymentTarget } from '../payment/payment-targets'\nimport { TransactionCategory } from '../transaction/transaction'\nimport { ExpenditureRequest, ExpenditureRequestStatus } from './expenditure-request'\nimport { ExpenditureRequestItem } from './expenditure-request-item'\nimport { EXPENDITURE_TARGET, paymentStatesOf } from './expenditure-payment-state'\n\n/\n The bank lines that paid an expenditure request directly (ADR-0135 §2-5) - the part no tax invoice of it stands\n * for. A request is paid only once it is approved, only by withdrawals, and by no more than that part - in its\n * currency (§`checkPaymentCurrencies`).\n */\nregisterPaymentTarget(EXPENDITURE_TARGET, {\n purpose: PaymentPurpose.SETTLEMENT,\n\n async currencyOf(tx, domain, targetIds) {\n const requests = await tx\n .getRepository(ExpenditureRequest)\n .find({ where: { domain: { id: domain.id }, id: In(targetIds) } as any, withDeleted: true })\n return new Map(requests.map(one => [one.id, one.currency]))\n },\n\n async label(tx, domain, targetIds) {\n const requests = await tx\n .getRepository(ExpenditureRequest)\n .find({ where: { domain: { id: domain.id }, id: In(targetIds) } as any, withDeleted: true })\n return new Map(requests.map(one => [one.id, one.title]))\n },\n\n async validate(tx, domain, { targetIds }) {\n const requests = await tx\n .getRepository(ExpenditureRequest)\n .find({ where: { domain: { id: domain.id }, id: In(targetIds) } as any })\n if (requests.length !== new Set(targetIds).size)\n throw new Refusal('expenditure-not-found', {}, 'the expenditure request was not found - reload and try again')\n\n const items = await tx\n .getRepository(ExpenditureRequestItem)\n .find({ where: { domain: { id: domain.id }, request: { id: In(targetIds) } } as any })\n const payments = await tx.getRepository(Payment).find({\n where: { domain: { id: domain.id }, targetType: EXPENDITURE_TARGET, targetId: In(targetIds) } as any,\n relations: ['transaction']\n })\n\n for (const request of requests) {\n const own = payments.filter(one => one.targetId === request.id)\n if (!own.length) continue\n if (request.status !== ExpenditureRequestStatus.APPROVED)\n throw new Refusal('expenditure-not-approved', { title: request.title }, `only an approved request is paid - ${request.title}`)\n for (const { transaction: line } of own)\n if (line.category !== TransactionCategory.CONFIRMED \|\| line.type !== CashFlowType.EXPENSE)\n throw new Refusal('expenditure-paid-by-withdrawal', {}, 'a request is paid by a withdrawal')\n }\n\n const states = await paymentStatesOf(\n tx,\n domain,\n requests.map(one => ({ id: one.id, items: items.filter(item => item.requestId === one.id) }))\n )\n for (const request of requests) {\n const state = states.get(request.id)!\n if (state.settled > state.settleable + 0.005)\n throw new Refusal(\n 'expenditure-paid-over',\n { title: request.title },\n `more is put on ${request.title} than it asks - a line that cites a tax invoice is paid on that invoice`\n )\n }\n }\n})\n"]}

package/dist-server/service/index.d.ts CHANGED Viewed

@@ -19,6 +19,7 @@ export * from './transaction/transaction-service';
 export * from './bank-account/bank-account-service';
 export * from './payment/payment-targets';
 export * from './payment/payment-service';
+export * from './payment/payment-currency';
 export * from './payment/document-targets';
 export * from './financial-statement/financial-statement-line';
 export * from './financial-statement/financial-statement-service';

package/dist-server/service/index.js CHANGED Viewed

@@ -25,6 +25,7 @@ tslib_1.__exportStar(require("./transaction/transaction-service"), exports);
 tslib_1.__exportStar(require("./bank-account/bank-account-service"), exports);
 tslib_1.__exportStar(require("./payment/payment-targets"), exports);
 tslib_1.__exportStar(require("./payment/payment-service"), exports);
+tslib_1.__exportStar(require("./payment/payment-currency"), exports);
 tslib_1.__exportStar(require("./payment/document-targets"), exports);
 tslib_1.__exportStar(require("./financial-statement/financial-statement-line"), exports);
 tslib_1.__exportStar(require("./financial-statement/financial-statement-service"), exports);

package/dist-server/service/index.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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EXPORT ENTITY TYPES /\nexport from './cash-flow-type'\nexport * from './financial-statement/financial-statement'\nexport * from './accounting-category/accounting-category'\nexport * from './transaction/transaction'\nexport * from './bank-account/bank-account'\nexport * from './bank-statement/bank-statement'\nexport * from './payment/payment'\nexport * from './account/account'\nexport * from './accounting-document/accounting-document'\nexport * from './recurring-cash-item/recurring-cash-item'\nexport * from './financial-institution/financial-institution'\nexport * from './fiscal-month/fiscal-month'\nexport * from './fiscal-quarter/fiscal-quarter'\nexport * from './fiscal-year/fiscal-year'\nexport * from './expenditure-request/expenditure-request'\nexport * from './expenditure-request/expenditure-request-item'\n\n/* EXPORT SERVICES /\nexport from './transaction/transaction-period'\nexport * from './transaction/transaction-service'\nexport * from './bank-account/bank-account-service'\nexport * from './payment/payment-targets'\nexport * from './payment/payment-service'\nexport * from './payment/document-targets'\nexport * from './financial-statement/financial-statement-line'\nexport * from './financial-statement/financial-statement-service'\nexport * from './recurring-cash-item/recurring-schedule'\nexport * from './recurring-cash-item/recurring-cash-item-service'\nexport * from './account/account-match'\nexport * from './account/default-accounts'\nexport * from './bank-statement/bank-source'\nexport * from './bank-statement/bank-parser'\nexport * from './bank-statement/bank-reconcile'\nexport * from './bank-statement/bank-import-type'\nexport * from './bank-statement/bank-import'\nexport * from './counterparty-account/counterparty-account-rules'\nexport * from './counterparty-account/counterparty-account-service'\nexport * from './expenditure-request/expenditure-request-rules'\nexport * from './expenditure-request/expenditure-payment-state'\nexport * from './expenditure-request/expenditure-request-service'\n\n/* IMPORT ENTITIES AND RESOLVERS */\nimport {\n entities as FinancialStatementEntities,\n resolvers as FinancialStatementResolvers,\n subscribers as FinancialStatementSubscribers\n} from './financial-statement'\nimport {\n entities as AccountingCategoryEntities,\n resolvers as AccountingCategoryResolvers,\n subscribers as AccountingCategorySubscribers\n} from './accounting-category'\nimport {\n entities as TransactionEntities,\n resolvers as TransactionResolvers,\n subscribers as TransactionSubscribers\n} from './transaction'\nimport {\n entities as BankAccountEntities,\n resolvers as BankAccountResolvers,\n subscribers as BankAccountSubscribers\n} from './bank-account'\nimport {\n entities as BankStatementEntities,\n resolvers as BankStatementResolvers,\n subscribers as BankStatementSubscribers\n} from './bank-statement'\nimport {\n entities as PaymentEntities,\n resolvers as PaymentResolvers,\n subscribers as PaymentSubscribers\n} from './payment'\nimport {\n entities as AccountEntities,\n resolvers as AccountResolvers,\n subscribers as AccountSubscribers\n} from './account'\nimport {\n entities as AccountingDocumentEntities,\n resolvers as AccountingDocumentResolvers,\n subscribers as AccountingDocumentSubscribers\n} from './accounting-document'\nimport {\n entities as RecurringCashItemEntities,\n resolvers as RecurringCashItemResolvers,\n subscribers as RecurringCashItemSubscribers\n} from './recurring-cash-item'\nimport {\n entities as FinancialInstitutionEntities,\n resolvers as FinancialInstitutionResolvers,\n subscribers as FinancialInstitutionSubscribers\n} from './financial-institution'\nimport {\n entities as FiscalMonthEntities,\n resolvers as FiscalMonthResolvers,\n subscribers as FiscalMonthSubscribers\n} from './fiscal-month'\nimport {\n entities as FiscalQuarterEntities,\n resolvers as FiscalQuarterResolvers,\n subscribers as FiscalQuarterSubscribers\n} from './fiscal-quarter'\nimport {\n entities as FiscalYearEntities,\n resolvers as FiscalYearResolvers,\n subscribers as FiscalYearSubscribers\n} from './fiscal-year'\nimport {\n entities as CounterpartyAccountEntities,\n resolvers as CounterpartyAccountResolvers,\n subscribers as CounterpartyAccountSubscribers\n} from './counterparty-account'\nimport {\n entities as ExpenditureRequestEntities,\n resolvers as ExpenditureRequestResolvers,\n subscribers as ExpenditureRequestSubscribers\n} from './expenditure-request'\n\nexport const entities = [\n ...FinancialStatementEntities,\n ...AccountingCategoryEntities,\n ...TransactionEntities,\n ...BankAccountEntities,\n ...BankStatementEntities,\n ...PaymentEntities,\n ...AccountEntities,\n ...AccountingDocumentEntities,\n ...RecurringCashItemEntities,\n ...FinancialInstitutionEntities,\n ...FiscalMonthEntities,\n ...FiscalQuarterEntities,\n ...FiscalYearEntities,\n ...CounterpartyAccountEntities,\n ...ExpenditureRequestEntities\n]\n\nexport const subscribers = [\n ...FinancialStatementSubscribers,\n ...AccountingCategorySubscribers,\n ...TransactionSubscribers,\n ...BankAccountSubscribers,\n ...BankStatementSubscribers,\n ...PaymentSubscribers,\n ...AccountSubscribers,\n ...AccountingDocumentSubscribers,\n ...RecurringCashItemSubscribers,\n ...FinancialInstitutionSubscribers,\n ...FiscalMonthSubscribers,\n ...FiscalQuarterSubscribers,\n ...FiscalYearSubscribers,\n ...CounterpartyAccountSubscribers,\n ...ExpenditureRequestSubscribers\n]\n\nexport const schema = {\n resolverClasses: [\n ...FinancialStatementResolvers,\n ...AccountingCategoryResolvers,\n ...TransactionResolvers,\n ...BankAccountResolvers,\n ...BankStatementResolvers,\n ...PaymentResolvers,\n ...AccountResolvers,\n ...AccountingDocumentResolvers,\n ...RecurringCashItemResolvers,\n ...FinancialInstitutionResolvers,\n ...FiscalMonthResolvers,\n ...FiscalQuarterResolvers,\n ...FiscalYearResolvers,\n ...CounterpartyAccountResolvers,\n ...ExpenditureRequestResolvers\n ]\n}\n"]}
1	+ {"version":3,"file":"index.js","sourceRoot":"","sources":["../../server/service/index.ts"],"names":[],"mappings":";;;;AAAA,yBAAyB;AACzB,2DAAgC;AAChC,oFAAyD;AACzD,oFAAyD;AACzD,oEAAyC;AACzC,sEAA2C;AAC3C,0EAA+C;AAC/C,4DAAiC;AACjC,4DAAiC;AACjC,oFAAyD;AACzD,oFAAyD;AACzD,wFAA6D;AAC7D,sEAA2C;AAC3C,0EAA+C;AAC/C,oEAAyC;AACzC,oFAAyD;AACzD,yFAA8D;AAE9D,qBAAqB;AACrB,2EAAgD;AAChD,4EAAiD;AACjD,8EAAmD;AACnD,oEAAyC;AACzC,oEAAyC;AACzC,qEAA0C;AAC1C,qEAA0C;AAC1C,yFAA8D;AAC9D,4FAAiE;AACjE,mFAAwD;AACxD,4FAAiE;AACjE,kEAAuC;AACvC,qEAA0C;AAC1C,uEAA4C;AAC5C,uEAA4C;AAC5C,0EAA+C;AAC/C,4EAAiD;AACjD,uEAA4C;AAC5C,4FAAiE;AACjE,8FAAmE;AACnE,0FAA+D;AAC/D,0FAA+D;AAC/D,4FAAiE;AAEjE,mCAAmC;AACnC,+DAI8B;AAC9B,+DAI8B;AAC9B,+CAIsB;AACtB,iDAIuB;AACvB,qDAIyB;AACzB,uCAIkB;AAClB,uCAIkB;AAClB,+DAI8B;AAC9B,+DAI8B;AAC9B,mEAIgC;AAChC,iDAIuB;AACvB,qDAIyB;AACzB,+CAIsB;AACtB,iEAI+B;AAC/B,+DAI8B;AAEjB,QAAA,QAAQ,GAAG;IACtB,GAAG,8BAA0B;IAC7B,GAAG,8BAA0B;IAC7B,GAAG,sBAAmB;IACtB,GAAG,uBAAmB;IACtB,GAAG,yBAAqB;IACxB,GAAG,kBAAe;IAClB,GAAG,kBAAe;IAClB,GAAG,8BAA0B;IAC7B,GAAG,8BAAyB;IAC5B,GAAG,gCAA4B;IAC/B,GAAG,uBAAmB;IACtB,GAAG,yBAAqB;IACxB,GAAG,sBAAkB;IACrB,GAAG,+BAA2B;IAC9B,GAAG,8BAA0B;CAC9B,CAAA;AAEY,QAAA,WAAW,GAAG;IACzB,GAAG,iCAA6B;IAChC,GAAG,iCAA6B;IAChC,GAAG,yBAAsB;IACzB,GAAG,0BAAsB;IACzB,GAAG,4BAAwB;IAC3B,GAAG,qBAAkB;IACrB,GAAG,qBAAkB;IACrB,GAAG,iCAA6B;IAChC,GAAG,iCAA4B;IAC/B,GAAG,mCAA+B;IAClC,GAAG,0BAAsB;IACzB,GAAG,4BAAwB;IAC3B,GAAG,yBAAqB;IACxB,GAAG,kCAA8B;IACjC,GAAG,iCAA6B;CACjC,CAAA;AAEY,QAAA,MAAM,GAAG;IACpB,eAAe,EAAE;QACf,GAAG,+BAA2B;QAC9B,GAAG,+BAA2B;QAC9B,GAAG,uBAAoB;QACvB,GAAG,wBAAoB;QACvB,GAAG,0BAAsB;QACzB,GAAG,mBAAgB;QACnB,GAAG,mBAAgB;QACnB,GAAG,+BAA2B;QAC9B,GAAG,+BAA0B;QAC7B,GAAG,iCAA6B;QAChC,GAAG,wBAAoB;QACvB,GAAG,0BAAsB;QACzB,GAAG,uBAAmB;QACtB,GAAG,gCAA4B;QAC/B,GAAG,+BAA2B;KAC/B;CACF,CAAA","sourcesContent":["/* EXPORT ENTITY TYPES /\nexport from './cash-flow-type'\nexport * from './financial-statement/financial-statement'\nexport * from './accounting-category/accounting-category'\nexport * from './transaction/transaction'\nexport * from './bank-account/bank-account'\nexport * from './bank-statement/bank-statement'\nexport * from './payment/payment'\nexport * from './account/account'\nexport * from './accounting-document/accounting-document'\nexport * from './recurring-cash-item/recurring-cash-item'\nexport * from './financial-institution/financial-institution'\nexport * from './fiscal-month/fiscal-month'\nexport * from './fiscal-quarter/fiscal-quarter'\nexport * from './fiscal-year/fiscal-year'\nexport * from './expenditure-request/expenditure-request'\nexport * from './expenditure-request/expenditure-request-item'\n\n/* EXPORT SERVICES /\nexport from './transaction/transaction-period'\nexport * from './transaction/transaction-service'\nexport * from './bank-account/bank-account-service'\nexport * from './payment/payment-targets'\nexport * from './payment/payment-service'\nexport * from './payment/payment-currency'\nexport * from './payment/document-targets'\nexport * from './financial-statement/financial-statement-line'\nexport * from './financial-statement/financial-statement-service'\nexport * from './recurring-cash-item/recurring-schedule'\nexport * from './recurring-cash-item/recurring-cash-item-service'\nexport * from './account/account-match'\nexport * from './account/default-accounts'\nexport * from './bank-statement/bank-source'\nexport * from './bank-statement/bank-parser'\nexport * from './bank-statement/bank-reconcile'\nexport * from './bank-statement/bank-import-type'\nexport * from './bank-statement/bank-import'\nexport * from './counterparty-account/counterparty-account-rules'\nexport * from './counterparty-account/counterparty-account-service'\nexport * from './expenditure-request/expenditure-request-rules'\nexport * from './expenditure-request/expenditure-payment-state'\nexport * from './expenditure-request/expenditure-request-service'\n\n/* IMPORT ENTITIES AND RESOLVERS */\nimport {\n entities as FinancialStatementEntities,\n resolvers as FinancialStatementResolvers,\n subscribers as FinancialStatementSubscribers\n} from './financial-statement'\nimport {\n entities as AccountingCategoryEntities,\n resolvers as AccountingCategoryResolvers,\n subscribers as AccountingCategorySubscribers\n} from './accounting-category'\nimport {\n entities as TransactionEntities,\n resolvers as TransactionResolvers,\n subscribers as TransactionSubscribers\n} from './transaction'\nimport {\n entities as BankAccountEntities,\n resolvers as BankAccountResolvers,\n subscribers as BankAccountSubscribers\n} from './bank-account'\nimport {\n entities as BankStatementEntities,\n resolvers as BankStatementResolvers,\n subscribers as BankStatementSubscribers\n} from './bank-statement'\nimport {\n entities as PaymentEntities,\n resolvers as PaymentResolvers,\n subscribers as PaymentSubscribers\n} from './payment'\nimport {\n entities as AccountEntities,\n resolvers as AccountResolvers,\n subscribers as AccountSubscribers\n} from './account'\nimport {\n entities as AccountingDocumentEntities,\n resolvers as AccountingDocumentResolvers,\n subscribers as AccountingDocumentSubscribers\n} from './accounting-document'\nimport {\n entities as RecurringCashItemEntities,\n resolvers as RecurringCashItemResolvers,\n subscribers as RecurringCashItemSubscribers\n} from './recurring-cash-item'\nimport {\n entities as FinancialInstitutionEntities,\n resolvers as FinancialInstitutionResolvers,\n subscribers as FinancialInstitutionSubscribers\n} from './financial-institution'\nimport {\n entities as FiscalMonthEntities,\n resolvers as FiscalMonthResolvers,\n subscribers as FiscalMonthSubscribers\n} from './fiscal-month'\nimport {\n entities as FiscalQuarterEntities,\n resolvers as FiscalQuarterResolvers,\n subscribers as FiscalQuarterSubscribers\n} from './fiscal-quarter'\nimport {\n entities as FiscalYearEntities,\n resolvers as FiscalYearResolvers,\n subscribers as FiscalYearSubscribers\n} from './fiscal-year'\nimport {\n entities as CounterpartyAccountEntities,\n resolvers as CounterpartyAccountResolvers,\n subscribers as CounterpartyAccountSubscribers\n} from './counterparty-account'\nimport {\n entities as ExpenditureRequestEntities,\n resolvers as ExpenditureRequestResolvers,\n subscribers as ExpenditureRequestSubscribers\n} from './expenditure-request'\n\nexport const entities = [\n ...FinancialStatementEntities,\n ...AccountingCategoryEntities,\n ...TransactionEntities,\n ...BankAccountEntities,\n ...BankStatementEntities,\n ...PaymentEntities,\n ...AccountEntities,\n ...AccountingDocumentEntities,\n ...RecurringCashItemEntities,\n ...FinancialInstitutionEntities,\n ...FiscalMonthEntities,\n ...FiscalQuarterEntities,\n ...FiscalYearEntities,\n ...CounterpartyAccountEntities,\n ...ExpenditureRequestEntities\n]\n\nexport const subscribers = [\n ...FinancialStatementSubscribers,\n ...AccountingCategorySubscribers,\n ...TransactionSubscribers,\n ...BankAccountSubscribers,\n ...BankStatementSubscribers,\n ...PaymentSubscribers,\n ...AccountSubscribers,\n ...AccountingDocumentSubscribers,\n ...RecurringCashItemSubscribers,\n ...FinancialInstitutionSubscribers,\n ...FiscalMonthSubscribers,\n ...FiscalQuarterSubscribers,\n ...FiscalYearSubscribers,\n ...CounterpartyAccountSubscribers,\n ...ExpenditureRequestSubscribers\n]\n\nexport const schema = {\n resolverClasses: [\n ...FinancialStatementResolvers,\n ...AccountingCategoryResolvers,\n ...TransactionResolvers,\n ...BankAccountResolvers,\n ...BankStatementResolvers,\n ...PaymentResolvers,\n ...AccountResolvers,\n ...AccountingDocumentResolvers,\n ...RecurringCashItemResolvers,\n ...FinancialInstitutionResolvers,\n ...FiscalMonthResolvers,\n ...FiscalQuarterResolvers,\n ...FiscalYearResolvers,\n ...CounterpartyAccountResolvers,\n ...ExpenditureRequestResolvers\n ]\n}\n"]}

package/dist-server/service/payment/document-targets.d.ts CHANGED Viewed

@@ -2,8 +2,6 @@ import { EntityManager } from 'typeorm';
 import { Payment } from './payment';
 export declare const INVOICE_TARGET = "Invoice";
 export declare const TAX_INVOICE_TARGET = "TaxInvoice";
-/** What a payment pays of its document, in the document's currency. */
-export declare const paidOfDocument: (payment: Payment) => number;
 /** The payments on some documents of a kind, or of some bank lines, with their line. */
 export declare function documentPaymentsOf(tx: EntityManager, domain: {
     id: string;