@things-factory/accounting 10.1.233 → 10.1.234

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

@@ -1 +1 @@
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{ EntityManager, In, LessThan } 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 { Attachment, createAttachment, deleteAttachment } 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. */\n/**\n * What the caller may cite. A tax invoice is the tax-invoice ledger's (ADR-0139): `accounting-self` writes the\n * caller's own request, and does not open someone else's ledger by naming a row of it.\n */\nexport interface Citing {\n  taxInvoices: boolean\n  /** Bulk preparation refuses partial/complete payments and amended evidence for individual review. */\n  unpaidInvoicesOnly?: boolean\n}\n\nasync function saveItems(tx: EntityManager, domain: { id: string }, user: any, request: ExpenditureRequest, patches: ItemPatch[], citing: Citing) {\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      if (patch.taxInvoice?.id && !citing.taxInvoices)\n        throw new Refusal('expenditure-invoice-not-readable', {}, 'citing a tax invoice needs the tax-invoice ledger')\n      // Serialize citation checks on PostgreSQL; SQLite already has the request write in this transaction.\n      if (patch.taxInvoice?.id && tx.connection.options.type === 'postgres') {\n        await tx.getRepository(TaxInvoice).findOne({ where: { id: patch.taxInvoice.id, domain: { id: domain.id } } as any, lock: { mode: 'pessimistic_write' } })\n      }\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        if (citing.unpaidInvoicesOnly) {\n          const party = await tx.getRepository(Counterparty).findOne({ where: { id: request.counterpartyId, domain: { id: domain.id } } as any })\n          const digits = (value: unknown) => String(value ?? '').replace(/\\D/g, '')\n          if (!party || !digits(party.businessNumber) || digits(party.businessNumber) !== digits(invoice.supplierBusinessRegistrationNumber))\n            throw new Refusal('expenditure-bulk-party', {}, 'The supplier must match the selected counterparty; review this invoice individually')\n          const payments = await tx.getRepository(Payment).find({ where: { domain: { id: domain.id }, targetType: TAX_INVOICE_TARGET, targetId: invoice.id } as any })\n          if (payments.length)\n            throw new Refusal('expenditure-bulk-paid', {}, 'This invoice already has payment links; review partial or completed payments individually')\n          const negatives = await tx.getRepository(TaxInvoice).find({ where: { domain: { id: domain.id }, totalAmount: LessThan(0) } as any })\n          const amended = negatives.some(one => one.originalApprovalNo === invoice.approvalNo || (invoice.approvalNo && [one.remark0, one.remark1, one.remark2].some(text => text?.includes(invoice.approvalNo))))\n          if (!(Number(invoice.totalAmount) > 0) || invoice.originalApprovalNo || invoice.invoiceType?.startsWith('02') || amended)\n            throw new Refusal('expenditure-bulk-amended', {}, 'Review amended or non-positive invoices individually before requesting payment')\n        }\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[], citing: Citing): 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, citing)\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 ${won(totals.payable)})` : ''}`,\n      activityId: carrier.id,\n      approvalLine: carrier.approvalLine,\n      input: {\n        requestId: request.id,\n        month: request.month ?? request.dueDate?.slice(0, 7) ?? '',\n        requester: who,\n        payee,\n        /*\n         * Who is paid, as a reference: the approval screens draw a value with a __typename as a link to\n         * its 360 (worklist decision-content) - the counterparty for a vendor payment, the employee for\n         * a claim. `payee` and `requester` stay as the words the search keys find.\n         */\n        paidTo: vendor\n          ? { __typename: 'Counterparty', id: request.counterpartyId, name: payee }\n          : { __typename: 'User', id: user.id, name: who },\n        /* The request itself, as a reference: the approval card opens it - the lines and their receipts and papers. */\n        request: { __typename: 'ExpenditureRequest', id: request.id, name: request.title },\n        headline: vendor\n          ? `${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 photos and files picked with it are attached to the line.\n */\nexport async function addLine(tx: EntityManager, domain: any, user: any, line: ItemPatch & { month?: string; files?: 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 { files, month: _month, ...fields } = line\n  const request = await saveRequest(tx, domain, user, joinId ? { id: joinId } : { kind: ExpenditureKind.REIMBURSEMENT, month }, [{ ...fields, spentDate, cuFlag: '+' }], { taxInvoices: false })\n\n  if (files?.length) {\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) for (const file of files) await attachFile(latest.id, file, context)\n  }\n  return request\n}\n\n/** A line of the caller's own request, while the request can still be changed. */\nexport async function editableLine(tx: EntityManager, domain: any, user: any, itemId: string): 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  return item\n}\n\n/**\n * Attach files to a line and take others off it, in one go - only the requester, only while editable. A file taken\n * off is deleted: what approvers judge is what the line has when it is submitted.\n */\nexport async function saveLineFiles(\n  tx: EntityManager,\n  domain: any,\n  user: any,\n  itemId: string,\n  change: { attach?: any[]; remove?: string[] },\n  context: ResolverContext\n): Promise<ExpenditureRequestItem> {\n  const item = await editableLine(tx, domain, user, itemId)\n\n  const remove = [...new Set(change.remove ?? [])]\n  if (remove.length) {\n    const onLine = await tx.getRepository(Attachment).find({ where: { domain: { id: domain.id }, refType: RECEIPT_REF_TYPE, refBy: item.id, id: In(remove) } as any })\n    if (onLine.length !== remove.length) throw new Refusal('expenditure-file-not-on-line', {}, 'a file is not on this line - reload and try again')\n    for (const one of onLine) await deleteAttachment(null, { id: one.id }, context)\n  }\n  for (const file of change.attach ?? []) await attachFile(item.id, file, context)\n  return item\n}\n\nasync function attachFile(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"]}
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{ EntityManager, In, LessThan } 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 { Attachment, createAttachment, deleteAttachment } 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 { AccountType, 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  explainCharge,\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  cardTransaction?: { id: string } | null\n  personalUse?: boolean\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. */\n/**\n * What the caller may cite. A tax invoice is the tax-invoice ledger's (ADR-0139): `accounting-self` writes the\n * caller's own request, and does not open someone else's ledger by naming a row of it.\n */\nexport interface Citing {\n  taxInvoices: boolean\n  /** Bulk preparation refuses partial/complete payments and amended evidence for individual review. */\n  unpaidInvoicesOnly?: boolean\n  /** Whoever keeps the bank book explains any card's charges; a holder only their own card's (ADR-0178 결정 5). */\n  anyCard?: boolean\n}\n\nasync function saveItems(tx: EntityManager, domain: { id: string }, user: any, request: ExpenditureRequest, patches: ItemPatch[], citing: Citing) {\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      if (patch.taxInvoice?.id && !citing.taxInvoices)\n        throw new Refusal('expenditure-invoice-not-readable', {}, 'citing a tax invoice needs the tax-invoice ledger')\n      // Serialize citation checks on PostgreSQL; SQLite already has the request write in this transaction.\n      if (patch.taxInvoice?.id && tx.connection.options.type === 'postgres') {\n        await tx.getRepository(TaxInvoice).findOne({ where: { id: patch.taxInvoice.id, domain: { id: domain.id } } as any, lock: { mode: 'pessimistic_write' } })\n      }\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        if (citing.unpaidInvoicesOnly) {\n          const party = await tx.getRepository(Counterparty).findOne({ where: { id: request.counterpartyId, domain: { id: domain.id } } as any })\n          const digits = (value: unknown) => String(value ?? '').replace(/\\D/g, '')\n          if (!party || !digits(party.businessNumber) || digits(party.businessNumber) !== digits(invoice.supplierBusinessRegistrationNumber))\n            throw new Refusal('expenditure-bulk-party', {}, 'The supplier must match the selected counterparty; review this invoice individually')\n          const payments = await tx.getRepository(Payment).find({ where: { domain: { id: domain.id }, targetType: TAX_INVOICE_TARGET, targetId: invoice.id } as any })\n          if (payments.length)\n            throw new Refusal('expenditure-bulk-paid', {}, 'This invoice already has payment links; review partial or completed payments individually')\n          const negatives = await tx.getRepository(TaxInvoice).find({ where: { domain: { id: domain.id }, totalAmount: LessThan(0) } as any })\n          const amended = negatives.some(one => one.originalApprovalNo === invoice.approvalNo || (invoice.approvalNo && [one.remark0, one.remark1, one.remark2].some(text => text?.includes(invoice.approvalNo))))\n          if (!(Number(invoice.totalAmount) > 0) || invoice.originalApprovalNo || invoice.invoiceType?.startsWith('02') || amended)\n            throw new Refusal('expenditure-bulk-amended', {}, 'Review amended or non-positive invoices individually before requesting payment')\n        }\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    if ('cardTransaction' in patch) {\n      row.cardTransaction = null\n      if (patch.cardTransaction?.id) {\n        const charge = await tx.getRepository(Transaction).findOne({ where: { domain: { id: domain.id }, id: patch.cardTransaction.id } as any })\n        if (!charge) throw new Refusal('expenditure-reference-not-found', { field: 'cardTransaction' }, 'cardTransaction was not found - reload and try again')\n        const card = charge.bankAccountId ? await tx.getRepository(BankAccount).findOne({ where: { id: charge.bankAccountId } as any, relations: ['holder'] }) : null\n        const taken = explainCharge(\n          { ...charge, merchant: charge.counterpartyName ?? charge.bankCounterpartyName ?? charge.bankDescription, holderId: card?.holder?.userId },\n          user,\n          !!citing.anyCard\n        )\n        const elsewhere = await repo.find({ where: { domain: { id: domain.id }, cardTransaction: { id: charge.id } } as any, relations: ['request'] })\n        if (elsewhere.some(one => one.id !== current?.id && one.request && !one.request.deletedAt))\n          throw new Refusal('expenditure-card-charge-explained-twice', { day: charge.transactionDate ?? '' }, 'another line already explains this charge')\n        if ('amount' in patch && Math.abs(Number(patch.amount) - taken.amount) > 0.005)\n          throw new Refusal('expenditure-card-charge-amount', {}, 'a card line is the amount of its charge')\n        row.cardTransaction = charge\n        row.paymentMethod = ExpenditurePaymentMethod.CORPORATE_CARD\n        row.amount = taken.amount\n        row.spentDate = taken.spentDate\n        if (!('merchant' in patch) || !row.merchant) row.merchant = taken.merchant\n      }\n    }\n    if ('personalUse' in patch) row.personalUse = !!patch.personalUse\n    /* A card's charge and its personal use belong to a corporate-card line only. */\n    const method = row.paymentMethod ?? current?.paymentMethod\n    const charged = 'cardTransaction' in row ? row.cardTransaction?.id : current?.cardTransactionId\n    if (charged && method !== ExpenditurePaymentMethod.CORPORATE_CARD)\n      throw new Refusal('expenditure-card-charge-method', {}, 'a line that explains a card charge was paid with the corporate card')\n    if (charged && !('cardTransaction' in patch) && 'amount' in row && current && Math.abs(Number(row.amount) - Number(current.amount)) > 0.005)\n      throw new Refusal('expenditure-card-charge-amount', {}, 'a card line is the amount of its charge')\n    if ((row.personalUse ?? current?.personalUse) && method !== ExpenditurePaymentMethod.CORPORATE_CARD)\n      throw new Refusal('expenditure-personal-not-card', {}, 'personal use is a corporate-card line')\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[], citing: Citing): 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, citing)\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    (await tx.getRepository(BankAccount).count({ where: { domain: { id: domain.id }, accountType: AccountType.CARD } as any })) > 0\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 ${won(totals.payable)})` : ''}`,\n      activityId: carrier.id,\n      approvalLine: carrier.approvalLine,\n      input: {\n        requestId: request.id,\n        month: request.month ?? request.dueDate?.slice(0, 7) ?? '',\n        requester: who,\n        payee,\n        /*\n         * Who is paid, as a reference: the approval screens draw a value with a __typename as a link to\n         * its 360 (worklist decision-content) - the counterparty for a vendor payment, the employee for\n         * a claim. `payee` and `requester` stay as the words the search keys find.\n         */\n        paidTo: vendor\n          ? { __typename: 'Counterparty', id: request.counterpartyId, name: payee }\n          : { __typename: 'User', id: user.id, name: who },\n        /* The request itself, as a reference: the approval card opens it - the lines and their receipts and papers. */\n        request: { __typename: 'ExpenditureRequest', id: request.id, name: request.title },\n        headline: vendor\n          ? `${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 photos and files picked with it are attached to the line.\n */\nexport async function addLine(tx: EntityManager, domain: any, user: any, line: ItemPatch & { month?: string; files?: 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 { files, month: _month, ...fields } = line\n  const request = await saveRequest(tx, domain, user, joinId ? { id: joinId } : { kind: ExpenditureKind.REIMBURSEMENT, month }, [{ ...fields, spentDate, cuFlag: '+' }], { taxInvoices: false })\n\n  if (files?.length) {\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) for (const file of files) await attachFile(latest.id, file, context)\n  }\n  return request\n}\n\n/** A line of the caller's own request, while the request can still be changed. */\nexport async function editableLine(tx: EntityManager, domain: any, user: any, itemId: string): 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  return item\n}\n\n/**\n * Attach files to a line and take others off it, in one go - only the requester, only while editable. A file taken\n * off is deleted: what approvers judge is what the line has when it is submitted.\n */\nexport async function saveLineFiles(\n  tx: EntityManager,\n  domain: any,\n  user: any,\n  itemId: string,\n  change: { attach?: any[]; remove?: string[] },\n  context: ResolverContext\n): Promise<ExpenditureRequestItem> {\n  const item = await editableLine(tx, domain, user, itemId)\n\n  const remove = [...new Set(change.remove ?? [])]\n  if (remove.length) {\n    const onLine = await tx.getRepository(Attachment).find({ where: { domain: { id: domain.id }, refType: RECEIPT_REF_TYPE, refBy: item.id, id: In(remove) } as any })\n    if (onLine.length !== remove.length) throw new Refusal('expenditure-file-not-on-line', {}, 'a file is not on this line - reload and try again')\n    for (const one of onLine) await deleteAttachment(null, { id: one.id }, context)\n  }\n  for (const file of change.attach ?? []) await attachFile(item.id, file, context)\n  return item\n}\n\nasync function attachFile(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  if (bankAccount?.accountType === AccountType.CARD)\n    throw new Refusal('expenditure-paid-from-card', {}, 'a request is paid from a bank account, not a card')\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-request-type.d.ts

@@ -24,6 +24,8 @@ export declare class ExpenditureRequestItemPatch {
     vatAmount?: number;
     paymentMethod?: ExpenditurePaymentMethod;
     taxInvoice?: ObjectRef;
+    cardTransaction?: ObjectRef;
+    personalUse?: boolean;
     cuFlag?: string;
 }
 export declare class NewExpenditureLine {

package/dist-server/service/expenditure-request/expenditure-request-type.js

@@ -89,6 +89,14 @@ tslib_1.__decorate([
     (0, type_graphql_1.Field)(type => shell_1.ObjectRef, { nullable: true, description: 'The purchase tax invoice this line pays' }),
     tslib_1.__metadata("design:type", shell_1.ObjectRef)
 ], ExpenditureRequestItemPatch.prototype, "taxInvoice", void 0);
+tslib_1.__decorate([
+    (0, type_graphql_1.Field)(type => shell_1.ObjectRef, { nullable: true, description: 'The corporate-card charge this line explains - its day, shop and amount' }),
+    tslib_1.__metadata("design:type", shell_1.ObjectRef)
+], ExpenditureRequestItemPatch.prototype, "cardTransaction", void 0);
+tslib_1.__decorate([
+    (0, type_graphql_1.Field)({ nullable: true, description: 'Spent on the corporate card for oneself' }),
+    tslib_1.__metadata("design:type", Boolean)
+], ExpenditureRequestItemPatch.prototype, "personalUse", void 0);
 tslib_1.__decorate([
     (0, type_graphql_1.Field)({ nullable: true, description: "Grid batch flag: '+' add, 'M' modify, '-' delete" }),
     tslib_1.__metadata("design:type", String)

package/dist-server/service/expenditure-request/expenditure-request-type.js.map

@@ -1 +1 @@
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{ Field, Float, ID, InputType, Int, ObjectType } from 'type-graphql'\n\nimport type { FileUpload } from 'graphql-upload/GraphQLUpload.js'\nimport GraphQLUpload from 'graphql-upload/GraphQLUpload.js'\n\nimport { ObjectRef } from '@things-factory/shell'\n\nimport { ExpenditureKind, ExpenditureRequest } from './expenditure-request'\nimport { ExpenditurePaymentMethod } from './expenditure-request-item'\nimport { ExpenditurePaymentState } from './expenditure-payment-state'\n\n@InputType({ description: 'The head of an expenditure request - the lines are sent beside it' })\nexport class ExpenditureRequestInput {\n  @Field(type => ID, { nullable: true, description: 'Empty for a new request' })\n  id?: string\n\n  @Field(type => ExpenditureKind, { nullable: true, description: 'Required for a new request; a request keeps its kind' })\n  kind?: ExpenditureKind\n\n  @Field({ nullable: true, description: \"Defaults to '<month> 경비', or '<counterparty> 지급'\" })\n  title?: string\n\n  @Field({ nullable: true, description: 'YYYY-MM a reimbursement belongs to' })\n  month?: string\n\n  @Field({ nullable: true, description: 'YYYY-MM-DD it is to be paid' })\n  dueDate?: string\n\n  @Field(type => ObjectRef, { nullable: true, description: 'Who is paid, for a counterparty payment' })\n  counterparty?: ObjectRef\n\n  @Field(type => ObjectRef, { nullable: true, description: \"The counterparty's account to pay into\" })\n  payeeAccount?: ObjectRef\n\n  @Field({ nullable: true, description: 'Notes' })\n  notes?: string\n}\n\n@InputType({ description: 'A line of an expenditure request to add, change or delete' })\nexport class ExpenditureRequestItemPatch {\n  @Field(type => ID, { nullable: true, description: 'The line to change or delete' })\n  id?: string\n\n  @Field({ nullable: true, description: 'YYYY-MM-DD' })\n  spentDate?: string\n\n  @Field({ nullable: true, description: \"What the requester calls it - '식대', '교통비'\" })\n  category?: string\n\n  @Field(type => ObjectRef, { nullable: true, description: '계정과목 - found from the category or description when not given' })\n  account?: ObjectRef\n\n  @Field({ nullable: true, description: 'Where - the shop or company on the receipt' })\n  merchant?: string\n\n  @Field({ nullable: true, description: 'What for' })\n  description?: string\n\n  @Field(type => Float, { nullable: true, description: 'Amount, VAT included' })\n  amount?: number\n\n  @Field(type => Float, { nullable: true, description: 'VAT in the amount' })\n  vatAmount?: number\n\n  @Field(type => ExpenditurePaymentMethod, { nullable: true, description: 'How it was paid' })\n  paymentMethod?: ExpenditurePaymentMethod\n\n  @Field(type => ObjectRef, { nullable: true, description: 'The purchase tax invoice this line pays' })\n  taxInvoice?: ObjectRef\n\n  @Field({ nullable: true, description: \"Grid batch flag: '+' add, 'M' modify, '-' delete\" })\n  cuFlag?: string\n}\n\n@InputType({ description: 'One expense added on the go - it joins the month’s editable reimbursement' })\nexport class NewExpenditureLine {\n  @Field({ description: 'YYYY-MM-DD; the month is taken from it unless month is given' })\n  spentDate: string\n\n  @Field({ nullable: true, description: 'YYYY-MM - to file a late receipt under another month' })\n  month?: string\n\n  @Field({ description: \"What it was - '식대', '교통비'\" })\n  category: string\n\n  @Field(type => Float, { description: 'Amount, VAT included' })\n  amount: number\n\n  @Field(type => ObjectRef, { nullable: true, description: '계정과목 - found from the category or description when not given' })\n  account?: ObjectRef\n\n  @Field({ nullable: true, description: 'Where' })\n  merchant?: string\n\n  @Field({ nullable: true, description: 'What for' })\n  description?: string\n\n  @Field(type => Float, { nullable: true, description: 'VAT in the amount' })\n  vatAmount?: number\n\n  @Field(type => ExpenditurePaymentMethod, { nullable: true, description: 'How it was paid' })\n  paymentMethod?: ExpenditurePaymentMethod\n\n  @Field(type => [GraphQLUpload], { nullable: true, description: 'Receipt photos and files the line is proven by' })\n  files?: FileUpload[]\n}\n\n@InputType({ description: 'How approved requests were paid at the bank' })\nexport class ExpenditurePaymentInput {\n  @Field({ description: 'YYYY-MM-DD the money went out' })\n  paidDate: string\n\n  @Field(type => ObjectRef, { nullable: true, description: 'Our account it went out of' })\n  bankAccount?: ObjectRef\n}\n\n@ObjectType({ description: 'A page of expenditure requests' })\nexport class ExpenditureRequestList {\n  @Field(type => [ExpenditureRequest], { description: 'The requests on this page' })\n  items: ExpenditureRequest[]\n\n  @Field(type => Int, { description: 'How many there are in all' })\n  total: number\n}\n\n@ObjectType({ description: 'How far an expenditure request is paid, read from the bank lines that paid it' })\nexport class ExpenditurePayment {\n  @Field(type => ExpenditurePaymentState, { description: 'Nothing to pay, unpaid, partly or fully paid' })\n  state: ExpenditurePaymentState\n\n  @Field(type => Float, { description: 'What the company is to pay' })\n  payable: number\n\n  @Field(type => Float, { description: 'What bank lines paid of it' })\n  paid: number\n\n  @Field(type => Float, { description: 'What is still to pay' })\n  outstanding: number\n\n  @Field({ description: 'Every bank line that paid it was matched to the bank statement' })\n  reconciled: boolean\n\n  @Field(type => [String], { description: 'The bank lines that paid it' })\n  transactionIds: string[]\n}\n\n@ObjectType({ description: 'An approved request in the payment queue' })\nexport class ExpenditureQueueRow {\n  @Field(type => ExpenditureRequest, { description: 'The request' })\n  request: ExpenditureRequest\n\n  @Field(type => ExpenditurePayment, { description: 'How far it is paid' })\n  payment: ExpenditurePayment\n\n  @Field({ nullable: true, description: 'Who is paid - the counterparty, or the employee paid back' })\n  payeeName?: string\n\n  @Field({\n    nullable: true,\n    description: \"'gone' or 'changed' when the account approvers saw is no longer on file as it was, 'missing' when none was written\"\n  })\n  payeeAccountDrift?: string\n}\n\n@ObjectType({ description: 'The payment queue - what is approved and still to pay, and what was paid but not yet matched to the bank' })\nexport class ExpenditureQueue {\n  @Field(type => [ExpenditureQueueRow], { description: 'Approved and not fully paid, by the day it is to be paid' })\n  waiting: ExpenditureQueueRow[]\n\n  @Field(type => [ExpenditureQueueRow], { description: 'Paid, with a bank line not yet matched to a statement' })\n  unreconciled: ExpenditureQueueRow[]\n}\n\n@ObjectType({ description: 'Approved spending of one month, one requester, one category' })\nexport class ExpenditureSummaryRow {\n  @Field({ description: 'YYYY-MM' })\n  month: string\n\n  @Field(type => ID, { description: 'Who requested' })\n  requesterId: string\n\n  @Field({ nullable: true, description: \"The requester's name\" })\n  requesterName?: string\n\n  @Field({ description: 'The category or account' })\n  category: string\n\n  @Field(type => Float, { description: 'Total of the lines' })\n  total: number\n\n  @Field(type => Float, { description: 'What the company pays of it' })\n  payable: number\n\n  @Field(type => Int, { description: 'How many lines' })\n  count: number\n}\n\n@ObjectType({ description: 'How many requests stand in a status' })\nexport class ExpenditureStatusCount {\n  @Field({ description: 'The status' })\n  status: string\n\n  @Field(type => Int, { description: 'How many' })\n  count: number\n}\n\n@ObjectType({ description: 'Monthly summary of reimbursements' })\nexport class ExpenditureSummary {\n  @Field(type => [ExpenditureSummaryRow], { description: 'Approved requests only' })\n  rows: ExpenditureSummaryRow[]\n\n  @Field(type => [ExpenditureStatusCount], { description: 'Every request of the period, by status - drafts and pending ones are counted, not summed' })\n  statuses: ExpenditureStatusCount[]\n\n  @Field(type => Float, { description: 'Approved in the period' })\n  approvedTotal: number\n\n  @Field(type => Float, { description: 'Approved but not yet paid' })\n  unpaid: number\n}\n"]}
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{ Field, Float, ID, InputType, Int, ObjectType } from 'type-graphql'\n\nimport type { FileUpload } from 'graphql-upload/GraphQLUpload.js'\nimport GraphQLUpload from 'graphql-upload/GraphQLUpload.js'\n\nimport { ObjectRef } from '@things-factory/shell'\n\nimport { ExpenditureKind, ExpenditureRequest } from './expenditure-request'\nimport { ExpenditurePaymentMethod } from './expenditure-request-item'\nimport { ExpenditurePaymentState } from './expenditure-payment-state'\n\n@InputType({ description: 'The head of an expenditure request - the lines are sent beside it' })\nexport class ExpenditureRequestInput {\n  @Field(type => ID, { nullable: true, description: 'Empty for a new request' })\n  id?: string\n\n  @Field(type => ExpenditureKind, { nullable: true, description: 'Required for a new request; a request keeps its kind' })\n  kind?: ExpenditureKind\n\n  @Field({ nullable: true, description: \"Defaults to '<month> 경비', or '<counterparty> 지급'\" })\n  title?: string\n\n  @Field({ nullable: true, description: 'YYYY-MM a reimbursement belongs to' })\n  month?: string\n\n  @Field({ nullable: true, description: 'YYYY-MM-DD it is to be paid' })\n  dueDate?: string\n\n  @Field(type => ObjectRef, { nullable: true, description: 'Who is paid, for a counterparty payment' })\n  counterparty?: ObjectRef\n\n  @Field(type => ObjectRef, { nullable: true, description: \"The counterparty's account to pay into\" })\n  payeeAccount?: ObjectRef\n\n  @Field({ nullable: true, description: 'Notes' })\n  notes?: string\n}\n\n@InputType({ description: 'A line of an expenditure request to add, change or delete' })\nexport class ExpenditureRequestItemPatch {\n  @Field(type => ID, { nullable: true, description: 'The line to change or delete' })\n  id?: string\n\n  @Field({ nullable: true, description: 'YYYY-MM-DD' })\n  spentDate?: string\n\n  @Field({ nullable: true, description: \"What the requester calls it - '식대', '교통비'\" })\n  category?: string\n\n  @Field(type => ObjectRef, { nullable: true, description: '계정과목 - found from the category or description when not given' })\n  account?: ObjectRef\n\n  @Field({ nullable: true, description: 'Where - the shop or company on the receipt' })\n  merchant?: string\n\n  @Field({ nullable: true, description: 'What for' })\n  description?: string\n\n  @Field(type => Float, { nullable: true, description: 'Amount, VAT included' })\n  amount?: number\n\n  @Field(type => Float, { nullable: true, description: 'VAT in the amount' })\n  vatAmount?: number\n\n  @Field(type => ExpenditurePaymentMethod, { nullable: true, description: 'How it was paid' })\n  paymentMethod?: ExpenditurePaymentMethod\n\n  @Field(type => ObjectRef, { nullable: true, description: 'The purchase tax invoice this line pays' })\n  taxInvoice?: ObjectRef\n\n  @Field(type => ObjectRef, { nullable: true, description: 'The corporate-card charge this line explains - its day, shop and amount' })\n  cardTransaction?: ObjectRef\n\n  @Field({ nullable: true, description: 'Spent on the corporate card for oneself' })\n  personalUse?: boolean\n\n  @Field({ nullable: true, description: \"Grid batch flag: '+' add, 'M' modify, '-' delete\" })\n  cuFlag?: string\n}\n\n@InputType({ description: 'One expense added on the go - it joins the month’s editable reimbursement' })\nexport class NewExpenditureLine {\n  @Field({ description: 'YYYY-MM-DD; the month is taken from it unless month is given' })\n  spentDate: string\n\n  @Field({ nullable: true, description: 'YYYY-MM - to file a late receipt under another month' })\n  month?: string\n\n  @Field({ description: \"What it was - '식대', '교통비'\" })\n  category: string\n\n  @Field(type => Float, { description: 'Amount, VAT included' })\n  amount: number\n\n  @Field(type => ObjectRef, { nullable: true, description: '계정과목 - found from the category or description when not given' })\n  account?: ObjectRef\n\n  @Field({ nullable: true, description: 'Where' })\n  merchant?: string\n\n  @Field({ nullable: true, description: 'What for' })\n  description?: string\n\n  @Field(type => Float, { nullable: true, description: 'VAT in the amount' })\n  vatAmount?: number\n\n  @Field(type => ExpenditurePaymentMethod, { nullable: true, description: 'How it was paid' })\n  paymentMethod?: ExpenditurePaymentMethod\n\n  @Field(type => [GraphQLUpload], { nullable: true, description: 'Receipt photos and files the line is proven by' })\n  files?: FileUpload[]\n}\n\n@InputType({ description: 'How approved requests were paid at the bank' })\nexport class ExpenditurePaymentInput {\n  @Field({ description: 'YYYY-MM-DD the money went out' })\n  paidDate: string\n\n  @Field(type => ObjectRef, { nullable: true, description: 'Our account it went out of' })\n  bankAccount?: ObjectRef\n}\n\n@ObjectType({ description: 'A page of expenditure requests' })\nexport class ExpenditureRequestList {\n  @Field(type => [ExpenditureRequest], { description: 'The requests on this page' })\n  items: ExpenditureRequest[]\n\n  @Field(type => Int, { description: 'How many there are in all' })\n  total: number\n}\n\n@ObjectType({ description: 'How far an expenditure request is paid, read from the bank lines that paid it' })\nexport class ExpenditurePayment {\n  @Field(type => ExpenditurePaymentState, { description: 'Nothing to pay, unpaid, partly or fully paid' })\n  state: ExpenditurePaymentState\n\n  @Field(type => Float, { description: 'What the company is to pay' })\n  payable: number\n\n  @Field(type => Float, { description: 'What bank lines paid of it' })\n  paid: number\n\n  @Field(type => Float, { description: 'What is still to pay' })\n  outstanding: number\n\n  @Field({ description: 'Every bank line that paid it was matched to the bank statement' })\n  reconciled: boolean\n\n  @Field(type => [String], { description: 'The bank lines that paid it' })\n  transactionIds: string[]\n}\n\n@ObjectType({ description: 'An approved request in the payment queue' })\nexport class ExpenditureQueueRow {\n  @Field(type => ExpenditureRequest, { description: 'The request' })\n  request: ExpenditureRequest\n\n  @Field(type => ExpenditurePayment, { description: 'How far it is paid' })\n  payment: ExpenditurePayment\n\n  @Field({ nullable: true, description: 'Who is paid - the counterparty, or the employee paid back' })\n  payeeName?: string\n\n  @Field({\n    nullable: true,\n    description: \"'gone' or 'changed' when the account approvers saw is no longer on file as it was, 'missing' when none was written\"\n  })\n  payeeAccountDrift?: string\n}\n\n@ObjectType({ description: 'The payment queue - what is approved and still to pay, and what was paid but not yet matched to the bank' })\nexport class ExpenditureQueue {\n  @Field(type => [ExpenditureQueueRow], { description: 'Approved and not fully paid, by the day it is to be paid' })\n  waiting: ExpenditureQueueRow[]\n\n  @Field(type => [ExpenditureQueueRow], { description: 'Paid, with a bank line not yet matched to a statement' })\n  unreconciled: ExpenditureQueueRow[]\n}\n\n@ObjectType({ description: 'Approved spending of one month, one requester, one category' })\nexport class ExpenditureSummaryRow {\n  @Field({ description: 'YYYY-MM' })\n  month: string\n\n  @Field(type => ID, { description: 'Who requested' })\n  requesterId: string\n\n  @Field({ nullable: true, description: \"The requester's name\" })\n  requesterName?: string\n\n  @Field({ description: 'The category or account' })\n  category: string\n\n  @Field(type => Float, { description: 'Total of the lines' })\n  total: number\n\n  @Field(type => Float, { description: 'What the company pays of it' })\n  payable: number\n\n  @Field(type => Int, { description: 'How many lines' })\n  count: number\n}\n\n@ObjectType({ description: 'How many requests stand in a status' })\nexport class ExpenditureStatusCount {\n  @Field({ description: 'The status' })\n  status: string\n\n  @Field(type => Int, { description: 'How many' })\n  count: number\n}\n\n@ObjectType({ description: 'Monthly summary of reimbursements' })\nexport class ExpenditureSummary {\n  @Field(type => [ExpenditureSummaryRow], { description: 'Approved requests only' })\n  rows: ExpenditureSummaryRow[]\n\n  @Field(type => [ExpenditureStatusCount], { description: 'Every request of the period, by status - drafts and pending ones are counted, not summed' })\n  statuses: ExpenditureStatusCount[]\n\n  @Field(type => Float, { description: 'Approved in the period' })\n  approvedTotal: number\n\n  @Field(type => Float, { description: 'Approved but not yet paid' })\n  unpaid: number\n}\n"]}

package/dist-server/service/expenditure-request/index.d.ts

@@ -2,7 +2,8 @@ import { ExpenditureRequest } from './expenditure-request';
 import { ExpenditureRequestItem } from './expenditure-request-item';
 import { ExpenditureRequestItemQuery, ExpenditureRequestQuery } from './expenditure-request-query';
 import { ExpenditureRequestMutation } from './expenditure-request-mutation';
+import { CardChargeQuery } from './card-charge-query';
 import './expenditure-target';
 export declare const entities: (typeof ExpenditureRequestItem | typeof ExpenditureRequest)[];
-export declare const resolvers: (typeof ExpenditureRequestQuery | typeof ExpenditureRequestItemQuery | typeof ExpenditureRequestMutation)[];
+export declare const resolvers: (typeof ExpenditureRequestQuery | typeof ExpenditureRequestItemQuery | typeof ExpenditureRequestMutation | typeof CardChargeQuery)[];
 export declare const subscribers: any[];

package/dist-server/service/expenditure-request/index.js

@@ -5,8 +5,9 @@ const expenditure_request_1 = require("./expenditure-request");
 const expenditure_request_item_1 = require("./expenditure-request-item");
 const expenditure_request_query_1 = require("./expenditure-request-query");
 const expenditure_request_mutation_1 = require("./expenditure-request-mutation");
+const card_charge_query_1 = require("./card-charge-query");
 require("./expenditure-target");
 exports.entities = [expenditure_request_1.ExpenditureRequest, expenditure_request_item_1.ExpenditureRequestItem];
-exports.resolvers = [expenditure_request_query_1.ExpenditureRequestQuery, expenditure_request_query_1.ExpenditureRequestItemQuery, expenditure_request_mutation_1.ExpenditureRequestMutation];
+exports.resolvers = [expenditure_request_query_1.ExpenditureRequestQuery, expenditure_request_query_1.ExpenditureRequestItemQuery, expenditure_request_mutation_1.ExpenditureRequestMutation, card_charge_query_1.CardChargeQuery];
 exports.subscribers = [];
 //# sourceMappingURL=index.js.map

package/dist-server/service/expenditure-request/index.js.map

@@ -1 +1 @@
-{"version":3,"file":"index.js","sourceRoot":"","sources":["../../../server/service/expenditure-request/index.ts"],"names":[],"mappings":";;;AAAA,+DAA0D;AAC1D,yEAAmE;AACnE,2EAAkG;AAClG,iFAA2E;AAC3E,gCAA6B;AAEhB,QAAA,QAAQ,GAAG,CAAC,wCAAkB,EAAE,iDAAsB,CAAC,CAAA;AACvD,QAAA,SAAS,GAAG,CAAC,mDAAuB,EAAE,uDAA2B,EAAE,yDAA0B,CAAC,CAAA;AAC9F,QAAA,WAAW,GAAG,EAAE,CAAA","sourcesContent":["import { ExpenditureRequest } from './expenditure-request'\nimport { ExpenditureRequestItem } from './expenditure-request-item'\nimport { ExpenditureRequestItemQuery, ExpenditureRequestQuery } from './expenditure-request-query'\nimport { ExpenditureRequestMutation } from './expenditure-request-mutation'\nimport './expenditure-target'\n\nexport const entities = [ExpenditureRequest, ExpenditureRequestItem]\nexport const resolvers = [ExpenditureRequestQuery, ExpenditureRequestItemQuery, ExpenditureRequestMutation]\nexport const subscribers = []\n"]}
+{"version":3,"file":"index.js","sourceRoot":"","sources":["../../../server/service/expenditure-request/index.ts"],"names":[],"mappings":";;;AAAA,+DAA0D;AAC1D,yEAAmE;AACnE,2EAAkG;AAClG,iFAA2E;AAC3E,2DAAqD;AACrD,gCAA6B;AAEhB,QAAA,QAAQ,GAAG,CAAC,wCAAkB,EAAE,iDAAsB,CAAC,CAAA;AACvD,QAAA,SAAS,GAAG,CAAC,mDAAuB,EAAE,uDAA2B,EAAE,yDAA0B,EAAE,mCAAe,CAAC,CAAA;AAC/G,QAAA,WAAW,GAAG,EAAE,CAAA","sourcesContent":["import { ExpenditureRequest } from './expenditure-request'\nimport { ExpenditureRequestItem } from './expenditure-request-item'\nimport { ExpenditureRequestItemQuery, ExpenditureRequestQuery } from './expenditure-request-query'\nimport { ExpenditureRequestMutation } from './expenditure-request-mutation'\nimport { CardChargeQuery } from './card-charge-query'\nimport './expenditure-target'\n\nexport const entities = [ExpenditureRequest, ExpenditureRequestItem]\nexport const resolvers = [ExpenditureRequestQuery, ExpenditureRequestItemQuery, ExpenditureRequestMutation, CardChargeQuery]\nexport const subscribers = []\n"]}

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

@@ -17,6 +17,9 @@ export * from './expenditure-request/expenditure-request-item';
 export * from './transaction/transaction-period';
 export * from './transaction/transaction-service';
 export * from './bank-account/bank-account-service';
+export * from './bank-account/card-rules';
+export * from './bank-account/card-summary';
+export * from './payment/card-bill-target';
 export * from './payment/payment-targets';
 export * from './payment/payment-service';
 export * from './payment/payment-currency';
@@ -42,5 +45,5 @@ export * from './expenditure-request/expenditure-request-service';
 export declare const entities: any[];
 export declare const subscribers: any[];
 export declare const schema: {
-    resolverClasses: (typeof import("./financial-statement/financial-statement-query").FinancialStatementQuery | typeof import("./financial-statement/financial-statement-query").FinancialStatementLineQuery | typeof import("./financial-statement/financial-statement-mutation").FinancialStatementMutation | typeof import("./accounting-category/accounting-category-query").AccountingCategoryQuery | typeof import("./accounting-category/accounting-category-mutation").AccountingCategoryMutation | typeof import("./transaction/transaction-query").TransactionQuery | typeof import("./transaction/transaction-mutation").TransactionMutation | typeof import("./bank-account/bank-account-query").BankAccountQuery | typeof import("./bank-account/bank-account-mutation").BankAccountMutation | typeof import("./bank-statement/bank-statement-query").BankStatementQuery | typeof import("./bank-statement/bank-import-mutation").BankImportMutation | typeof import("./payment/payment-query").PaymentQuery | typeof import("./payment/payment-mutation").PaymentMutation | typeof import("./account/account-query").AccountQuery | typeof import("./account/account-mutation").AccountMutation | typeof import("./accounting-document/accounting-document-query").AccountingDocumentQuery | typeof import("./accounting-document/accounting-document-mutation").AccountingDocumentMutation | typeof import("./recurring-cash-item/recurring-cash-item-query").RecurringCashItemQuery | typeof import("./recurring-cash-item/recurring-cash-item-mutation").RecurringCashItemMutation | typeof import("./financial-institution/financial-institution-query").FinancialInstitutionQuery | typeof import("./financial-institution/financial-institution-mutation").FinancialInstitutionMutation | typeof import("./fiscal-month/fiscal-month-query").FiscalMonthQuery | typeof import("./fiscal-month/fiscal-month-mutation").FiscalMonthMutation | typeof import("./fiscal-quarter/fiscal-quarter-query").FiscalQuarterQuery | typeof import("./fiscal-quarter/fiscal-quarter-mutation").FiscalQuarterMutation | typeof import("./fiscal-year/fiscal-year-query").FiscalYearQuery | typeof import("./fiscal-year/fiscal-year-mutation").FiscalYearMutation | typeof import("./counterparty-account/counterparty-account-query").CounterpartyAccountQuery | typeof import("./expenditure-request/expenditure-request-query").ExpenditureRequestQuery | typeof import("./expenditure-request/expenditure-request-query").ExpenditureRequestItemQuery | typeof import("./expenditure-request/expenditure-request-mutation").ExpenditureRequestMutation)[];
+    resolverClasses: (typeof import("./financial-statement/financial-statement-query").FinancialStatementQuery | typeof import("./financial-statement/financial-statement-query").FinancialStatementLineQuery | typeof import("./financial-statement/financial-statement-mutation").FinancialStatementMutation | typeof import("./accounting-category/accounting-category-query").AccountingCategoryQuery | typeof import("./accounting-category/accounting-category-mutation").AccountingCategoryMutation | typeof import("./transaction/transaction-query").TransactionQuery | typeof import("./transaction/transaction-mutation").TransactionMutation | typeof import("./bank-account/bank-account-query").BankAccountQuery | typeof import("./bank-account/bank-account-mutation").BankAccountMutation | typeof import("./bank-account/card-query").CardQuery | typeof import("./bank-statement/bank-statement-query").BankStatementQuery | typeof import("./bank-statement/bank-import-mutation").BankImportMutation | typeof import("./payment/payment-query").PaymentQuery | typeof import("./payment/payment-mutation").PaymentMutation | typeof import("./account/account-query").AccountQuery | typeof import("./account/account-mutation").AccountMutation | typeof import("./accounting-document/accounting-document-query").AccountingDocumentQuery | typeof import("./accounting-document/accounting-document-mutation").AccountingDocumentMutation | typeof import("./recurring-cash-item/recurring-cash-item-query").RecurringCashItemQuery | typeof import("./recurring-cash-item/recurring-cash-item-mutation").RecurringCashItemMutation | typeof import("./financial-institution/financial-institution-query").FinancialInstitutionQuery | typeof import("./financial-institution/financial-institution-mutation").FinancialInstitutionMutation | typeof import("./fiscal-month/fiscal-month-query").FiscalMonthQuery | typeof import("./fiscal-month/fiscal-month-mutation").FiscalMonthMutation | typeof import("./fiscal-quarter/fiscal-quarter-query").FiscalQuarterQuery | typeof import("./fiscal-quarter/fiscal-quarter-mutation").FiscalQuarterMutation | typeof import("./fiscal-year/fiscal-year-query").FiscalYearQuery | typeof import("./fiscal-year/fiscal-year-mutation").FiscalYearMutation | typeof import("./counterparty-account/counterparty-account-query").CounterpartyAccountQuery | typeof import("./expenditure-request/expenditure-request-query").ExpenditureRequestQuery | typeof import("./expenditure-request/expenditure-request-query").ExpenditureRequestItemQuery | typeof import("./expenditure-request/expenditure-request-mutation").ExpenditureRequestMutation | typeof import("./expenditure-request/card-charge-query").CardChargeQuery)[];
 };

package/dist-server/service/index.js

@@ -23,6 +23,9 @@ tslib_1.__exportStar(require("./expenditure-request/expenditure-request-item"),
 tslib_1.__exportStar(require("./transaction/transaction-period"), exports);
 tslib_1.__exportStar(require("./transaction/transaction-service"), exports);
 tslib_1.__exportStar(require("./bank-account/bank-account-service"), exports);
+tslib_1.__exportStar(require("./bank-account/card-rules"), exports);
+tslib_1.__exportStar(require("./bank-account/card-summary"), exports);
+tslib_1.__exportStar(require("./payment/card-bill-target"), 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);

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

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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/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 './account/account-choice'\nexport * from './account/account-service'\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"]}
+{"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,sEAA2C;AAC3C,qEAA0C;AAC1C,oEAAyC;AACzC,oEAAyC;AACzC,qEAA0C;AAC1C,qEAA0C;AAC1C,yFAA8D;AAC9D,4FAAiE;AACjE,mFAAwD;AACxD,4FAAiE;AACjE,kEAAuC;AACvC,qEAA0C;AAC1C,mEAAwC;AACxC,oEAAyC;AACzC,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 './bank-account/card-rules'\nexport * from './bank-account/card-summary'\nexport * from './payment/card-bill-target'\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 './account/account-choice'\nexport * from './account/account-service'\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/card-bill-target.d.ts

@@ -0,0 +1,2 @@
+/** What a card's bill pays: the card - its charges, spent before and paid now (ADR-0178 결정 4). */
+export declare const CARD_BILL_TARGET = "BankAccount";