@voyant-travel/finance 0.119.5

package/dist/routes-supplier-invoices.d.ts

@@ -0,0 +1,778 @@
+import type { Env } from "./routes-shared.js";
+export declare const supplierInvoiceRoutes: import("hono/hono-base").HonoBase<Env, {
+    "/supplier-invoices": {
+        $get: {
+            input: {};
+            output: {
+                data: {
+                    id: string;
+                    supplierId: string;
+                    supplierInvoiceNo: string;
+                    internalRef: string | null;
+                    status: "void" | "paid" | "draft" | "partially_paid" | "received" | "approved" | "disputed";
+                    currency: string;
+                    baseCurrency: string | null;
+                    fxRateSetId: string | null;
+                    subtotalCents: number;
+                    taxCents: number;
+                    totalCents: number;
+                    baseSubtotalCents: number | null;
+                    baseTaxCents: number | null;
+                    baseTotalCents: number | null;
+                    paidCents: number;
+                    balanceDueCents: number;
+                    taxRegimeId: string | null;
+                    issueDate: string;
+                    dueDate: string | null;
+                    receivedAt: string | null;
+                    approvedAt: string | null;
+                    approvedBy: string | null;
+                    storageKey: string | null;
+                    extractionId: string | null;
+                    notes: string | null;
+                    voidedAt: string | null;
+                    voidReason: string | null;
+                    createdAt: string;
+                    updatedAt: string;
+                    deletedAt: string | null;
+                }[];
+                total: number;
+                limit: number;
+                offset: number;
+            };
+            outputFormat: "json";
+            status: import("hono/utils/http-status").ContentfulStatusCode;
+        };
+    };
+} & {
+    "/supplier-invoices": {
+        $post: {
+            input: {};
+            output: {
+                data: {
+                    lines: {
+                        id: string;
+                        supplierInvoiceId: string;
+                        description: string;
+                        serviceType: "accommodation" | "other" | "transport" | "flight" | "guide" | "meal" | "experience" | "insurance";
+                        costCategoryId: string | null;
+                        supplierServiceId: string | null;
+                        quantity: number;
+                        unitAmountCents: number;
+                        taxRateBps: number | null;
+                        taxAmountCents: number;
+                        totalAmountCents: number;
+                        sortOrder: number;
+                        createdAt: string;
+                        updatedAt: string;
+                    }[];
+                    allocations: {
+                        targetLabel: string | null;
+                        id: string;
+                        supplierInvoiceId: string;
+                        supplierInvoiceLineId: string | null;
+                        targetType: "booking" | "traveler" | "departure" | "product" | "unattributed";
+                        departureId: string | null;
+                        productId: string | null;
+                        bookingId: string | null;
+                        bookingItemId: string | null;
+                        travelerId: string | null;
+                        amountCents: number;
+                        baseAmountCents: number | null;
+                        splitMethod: "manual" | "per_pax" | "equal" | "weighted";
+                        createdAt: string;
+                        updatedAt: string;
+                    }[];
+                    id: string;
+                    supplierId: string;
+                    supplierInvoiceNo: string;
+                    internalRef: string | null;
+                    status: "void" | "paid" | "draft" | "partially_paid" | "received" | "approved" | "disputed";
+                    currency: string;
+                    baseCurrency: string | null;
+                    fxRateSetId: string | null;
+                    subtotalCents: number;
+                    taxCents: number;
+                    totalCents: number;
+                    baseSubtotalCents: number | null;
+                    baseTaxCents: number | null;
+                    baseTotalCents: number | null;
+                    paidCents: number;
+                    balanceDueCents: number;
+                    taxRegimeId: string | null;
+                    issueDate: string;
+                    dueDate: string | null;
+                    receivedAt: string | null;
+                    approvedAt: string | null;
+                    approvedBy: string | null;
+                    storageKey: string | null;
+                    extractionId: string | null;
+                    notes: string | null;
+                    voidedAt: string | null;
+                    voidReason: string | null;
+                    createdAt: string;
+                    updatedAt: string;
+                    deletedAt: string | null;
+                } | null;
+            };
+            outputFormat: "json";
+            status: 201;
+        } | {
+            input: {};
+            output: {
+                error: string;
+                code: import("./service-supplier-invoices.js").SupplierInvoiceErrorCode;
+            };
+            outputFormat: "json";
+            status: 404 | 422;
+        };
+    };
+} & {
+    "/supplier-invoices/:id": {
+        $get: {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                data: {
+                    lines: {
+                        id: string;
+                        supplierInvoiceId: string;
+                        description: string;
+                        serviceType: "accommodation" | "other" | "transport" | "flight" | "guide" | "meal" | "experience" | "insurance";
+                        costCategoryId: string | null;
+                        supplierServiceId: string | null;
+                        quantity: number;
+                        unitAmountCents: number;
+                        taxRateBps: number | null;
+                        taxAmountCents: number;
+                        totalAmountCents: number;
+                        sortOrder: number;
+                        createdAt: string;
+                        updatedAt: string;
+                    }[];
+                    allocations: {
+                        targetLabel: string | null;
+                        id: string;
+                        supplierInvoiceId: string;
+                        supplierInvoiceLineId: string | null;
+                        targetType: "booking" | "traveler" | "departure" | "product" | "unattributed";
+                        departureId: string | null;
+                        productId: string | null;
+                        bookingId: string | null;
+                        bookingItemId: string | null;
+                        travelerId: string | null;
+                        amountCents: number;
+                        baseAmountCents: number | null;
+                        splitMethod: "manual" | "per_pax" | "equal" | "weighted";
+                        createdAt: string;
+                        updatedAt: string;
+                    }[];
+                    id: string;
+                    supplierId: string;
+                    supplierInvoiceNo: string;
+                    internalRef: string | null;
+                    status: "void" | "paid" | "draft" | "partially_paid" | "received" | "approved" | "disputed";
+                    currency: string;
+                    baseCurrency: string | null;
+                    fxRateSetId: string | null;
+                    subtotalCents: number;
+                    taxCents: number;
+                    totalCents: number;
+                    baseSubtotalCents: number | null;
+                    baseTaxCents: number | null;
+                    baseTotalCents: number | null;
+                    paidCents: number;
+                    balanceDueCents: number;
+                    taxRegimeId: string | null;
+                    issueDate: string;
+                    dueDate: string | null;
+                    receivedAt: string | null;
+                    approvedAt: string | null;
+                    approvedBy: string | null;
+                    storageKey: string | null;
+                    extractionId: string | null;
+                    notes: string | null;
+                    voidedAt: string | null;
+                    voidReason: string | null;
+                    createdAt: string;
+                    updatedAt: string;
+                    deletedAt: string | null;
+                };
+            };
+            outputFormat: "json";
+            status: import("hono/utils/http-status").ContentfulStatusCode;
+        };
+    };
+} & {
+    "/supplier-invoices/:id": {
+        $patch: {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                data: {
+                    lines: {
+                        id: string;
+                        supplierInvoiceId: string;
+                        description: string;
+                        serviceType: "accommodation" | "other" | "transport" | "flight" | "guide" | "meal" | "experience" | "insurance";
+                        costCategoryId: string | null;
+                        supplierServiceId: string | null;
+                        quantity: number;
+                        unitAmountCents: number;
+                        taxRateBps: number | null;
+                        taxAmountCents: number;
+                        totalAmountCents: number;
+                        sortOrder: number;
+                        createdAt: string;
+                        updatedAt: string;
+                    }[];
+                    allocations: {
+                        targetLabel: string | null;
+                        id: string;
+                        supplierInvoiceId: string;
+                        supplierInvoiceLineId: string | null;
+                        targetType: "booking" | "traveler" | "departure" | "product" | "unattributed";
+                        departureId: string | null;
+                        productId: string | null;
+                        bookingId: string | null;
+                        bookingItemId: string | null;
+                        travelerId: string | null;
+                        amountCents: number;
+                        baseAmountCents: number | null;
+                        splitMethod: "manual" | "per_pax" | "equal" | "weighted";
+                        createdAt: string;
+                        updatedAt: string;
+                    }[];
+                    id: string;
+                    supplierId: string;
+                    supplierInvoiceNo: string;
+                    internalRef: string | null;
+                    status: "void" | "paid" | "draft" | "partially_paid" | "received" | "approved" | "disputed";
+                    currency: string;
+                    baseCurrency: string | null;
+                    fxRateSetId: string | null;
+                    subtotalCents: number;
+                    taxCents: number;
+                    totalCents: number;
+                    baseSubtotalCents: number | null;
+                    baseTaxCents: number | null;
+                    baseTotalCents: number | null;
+                    paidCents: number;
+                    balanceDueCents: number;
+                    taxRegimeId: string | null;
+                    issueDate: string;
+                    dueDate: string | null;
+                    receivedAt: string | null;
+                    approvedAt: string | null;
+                    approvedBy: string | null;
+                    storageKey: string | null;
+                    extractionId: string | null;
+                    notes: string | null;
+                    voidedAt: string | null;
+                    voidReason: string | null;
+                    createdAt: string;
+                    updatedAt: string;
+                    deletedAt: string | null;
+                };
+            };
+            outputFormat: "json";
+            status: import("hono/utils/http-status").ContentfulStatusCode;
+        };
+    };
+} & {
+    "/supplier-invoices/:id": {
+        $delete: {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                data: {
+                    id: string;
+                };
+            };
+            outputFormat: "json";
+            status: import("hono/utils/http-status").ContentfulStatusCode;
+        };
+    };
+} & {
+    "/supplier-invoices/:id/lines": {
+        $put: {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                error: string;
+                code: import("./service-supplier-invoices.js").SupplierInvoiceErrorCode;
+            };
+            outputFormat: "json";
+            status: 404 | 422;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                data: {
+                    lines: {
+                        id: string;
+                        supplierInvoiceId: string;
+                        description: string;
+                        serviceType: "accommodation" | "other" | "transport" | "flight" | "guide" | "meal" | "experience" | "insurance";
+                        costCategoryId: string | null;
+                        supplierServiceId: string | null;
+                        quantity: number;
+                        unitAmountCents: number;
+                        taxRateBps: number | null;
+                        taxAmountCents: number;
+                        totalAmountCents: number;
+                        sortOrder: number;
+                        createdAt: string;
+                        updatedAt: string;
+                    }[];
+                    allocations: {
+                        targetLabel: string | null;
+                        id: string;
+                        supplierInvoiceId: string;
+                        supplierInvoiceLineId: string | null;
+                        targetType: "booking" | "traveler" | "departure" | "product" | "unattributed";
+                        departureId: string | null;
+                        productId: string | null;
+                        bookingId: string | null;
+                        bookingItemId: string | null;
+                        travelerId: string | null;
+                        amountCents: number;
+                        baseAmountCents: number | null;
+                        splitMethod: "manual" | "per_pax" | "equal" | "weighted";
+                        createdAt: string;
+                        updatedAt: string;
+                    }[];
+                    id: string;
+                    supplierId: string;
+                    supplierInvoiceNo: string;
+                    internalRef: string | null;
+                    status: "void" | "paid" | "draft" | "partially_paid" | "received" | "approved" | "disputed";
+                    currency: string;
+                    baseCurrency: string | null;
+                    fxRateSetId: string | null;
+                    subtotalCents: number;
+                    taxCents: number;
+                    totalCents: number;
+                    baseSubtotalCents: number | null;
+                    baseTaxCents: number | null;
+                    baseTotalCents: number | null;
+                    paidCents: number;
+                    balanceDueCents: number;
+                    taxRegimeId: string | null;
+                    issueDate: string;
+                    dueDate: string | null;
+                    receivedAt: string | null;
+                    approvedAt: string | null;
+                    approvedBy: string | null;
+                    storageKey: string | null;
+                    extractionId: string | null;
+                    notes: string | null;
+                    voidedAt: string | null;
+                    voidReason: string | null;
+                    createdAt: string;
+                    updatedAt: string;
+                    deletedAt: string | null;
+                };
+            };
+            outputFormat: "json";
+            status: import("hono/utils/http-status").ContentfulStatusCode;
+        };
+    };
+} & {
+    "/supplier-invoices/:id/allocations": {
+        $put: {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                error: string;
+                code: import("./service-supplier-invoices.js").SupplierInvoiceErrorCode;
+            };
+            outputFormat: "json";
+            status: 404 | 422;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                data: {
+                    lines: {
+                        id: string;
+                        supplierInvoiceId: string;
+                        description: string;
+                        serviceType: "accommodation" | "other" | "transport" | "flight" | "guide" | "meal" | "experience" | "insurance";
+                        costCategoryId: string | null;
+                        supplierServiceId: string | null;
+                        quantity: number;
+                        unitAmountCents: number;
+                        taxRateBps: number | null;
+                        taxAmountCents: number;
+                        totalAmountCents: number;
+                        sortOrder: number;
+                        createdAt: string;
+                        updatedAt: string;
+                    }[];
+                    allocations: {
+                        targetLabel: string | null;
+                        id: string;
+                        supplierInvoiceId: string;
+                        supplierInvoiceLineId: string | null;
+                        targetType: "booking" | "traveler" | "departure" | "product" | "unattributed";
+                        departureId: string | null;
+                        productId: string | null;
+                        bookingId: string | null;
+                        bookingItemId: string | null;
+                        travelerId: string | null;
+                        amountCents: number;
+                        baseAmountCents: number | null;
+                        splitMethod: "manual" | "per_pax" | "equal" | "weighted";
+                        createdAt: string;
+                        updatedAt: string;
+                    }[];
+                    id: string;
+                    supplierId: string;
+                    supplierInvoiceNo: string;
+                    internalRef: string | null;
+                    status: "void" | "paid" | "draft" | "partially_paid" | "received" | "approved" | "disputed";
+                    currency: string;
+                    baseCurrency: string | null;
+                    fxRateSetId: string | null;
+                    subtotalCents: number;
+                    taxCents: number;
+                    totalCents: number;
+                    baseSubtotalCents: number | null;
+                    baseTaxCents: number | null;
+                    baseTotalCents: number | null;
+                    paidCents: number;
+                    balanceDueCents: number;
+                    taxRegimeId: string | null;
+                    issueDate: string;
+                    dueDate: string | null;
+                    receivedAt: string | null;
+                    approvedAt: string | null;
+                    approvedBy: string | null;
+                    storageKey: string | null;
+                    extractionId: string | null;
+                    notes: string | null;
+                    voidedAt: string | null;
+                    voidReason: string | null;
+                    createdAt: string;
+                    updatedAt: string;
+                    deletedAt: string | null;
+                };
+            };
+            outputFormat: "json";
+            status: import("hono/utils/http-status").ContentfulStatusCode;
+        };
+    };
+} & {
+    "/supplier-invoices/:id/document/download": {
+        $get: {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: undefined;
+            outputFormat: "redirect";
+            status: 302;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 501;
+        };
+    };
+} & {
+    "/supplier-invoices/:id/payments": {
+        $get: {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                data: {
+                    id: string;
+                    bookingId: string | null;
+                    supplierId: string | null;
+                    bookingSupplierStatusId: string | null;
+                    supplierInvoiceId: string | null;
+                    amountCents: number;
+                    currency: string;
+                    baseCurrency: string | null;
+                    baseAmountCents: number | null;
+                    fxRateSetId: string | null;
+                    paymentMethod: "other" | "bank_transfer" | "credit_card" | "voucher" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill";
+                    paymentInstrumentId: string | null;
+                    status: "failed" | "pending" | "completed" | "refunded";
+                    referenceNumber: string | null;
+                    paymentDate: string;
+                    notes: string | null;
+                    createdAt: string;
+                    updatedAt: string;
+                }[];
+                total: number;
+                limit: number;
+                offset: number;
+            };
+            outputFormat: "json";
+            status: import("hono/utils/http-status").ContentfulStatusCode;
+        };
+    };
+} & {
+    "/supplier-invoices/:id/payments": {
+        $post: {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                data: {
+                    currency: string;
+                    id: string;
+                    createdAt: string;
+                    updatedAt: string;
+                    status: "failed" | "pending" | "completed" | "refunded";
+                    bookingId: string | null;
+                    amountCents: number;
+                    notes: string | null;
+                    paymentMethod: "other" | "bank_transfer" | "credit_card" | "voucher" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill";
+                    baseCurrency: string | null;
+                    fxRateSetId: string | null;
+                    supplierId: string | null;
+                    paymentInstrumentId: string | null;
+                    referenceNumber: string | null;
+                    baseAmountCents: number | null;
+                    paymentDate: string;
+                    supplierInvoiceId: string | null;
+                    bookingSupplierStatusId: string | null;
+                } | null;
+            };
+            outputFormat: "json";
+            status: 201;
+        };
+    };
+} & {
+    "/supplier-invoices/:id/attachments": {
+        $get: {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                data: {
+                    id: string;
+                    supplierInvoiceId: string;
+                    kind: string;
+                    name: string;
+                    mimeType: string | null;
+                    fileSize: number | null;
+                    storageKey: string | null;
+                    checksum: string | null;
+                    metadata: import("hono/utils/types").JSONValue;
+                    createdAt: string;
+                }[];
+            };
+            outputFormat: "json";
+            status: import("hono/utils/http-status").ContentfulStatusCode;
+        };
+    };
+} & {
+    "/supplier-invoices/:id/attachments": {
+        $post: {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                data: {
+                    id: string;
+                    name: string;
+                    createdAt: string;
+                    metadata: import("hono/utils/types").JSONValue;
+                    supplierInvoiceId: string;
+                    kind: string;
+                    storageKey: string | null;
+                    fileSize: number | null;
+                    checksum: string | null;
+                    mimeType: string | null;
+                };
+            };
+            outputFormat: "json";
+            status: 201;
+        };
+    };
+} & {
+    "/supplier-invoices/:id/attachments/:attachmentId": {
+        $delete: {
+            input: {
+                param: {
+                    id: string;
+                } & {
+                    attachmentId: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                } & {
+                    attachmentId: string;
+                };
+            };
+            output: {
+                success: true;
+            };
+            outputFormat: "json";
+            status: import("hono/utils/http-status").ContentfulStatusCode;
+        };
+    };
+} & {
+    "/supplier-invoice-attachments/:id/download": {
+        $get: {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: undefined;
+            outputFormat: "redirect";
+            status: 302;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    id: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 501;
+        };
+    };
+}, "/", "/supplier-invoice-attachments/:id/download">;
+export type SupplierInvoiceRoutes = typeof supplierInvoiceRoutes;
+//# sourceMappingURL=routes-supplier-invoices.d.ts.map