@voyant-travel/finance 0.119.5

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

@@ -0,0 +1,871 @@
+import { type ActionLedgerRequestContextValues } from "@voyant-travel/action-ledger";
+import type { PostgresJsDatabase } from "drizzle-orm/postgres-js";
+import type { z } from "zod";
+import { type InvoiceFxOptions } from "./invoice-fx.js";
+import { supplierInvoices } from "./schema.js";
+import type { insertSupplierInvoiceAttachmentSchema, insertSupplierInvoiceSchema, setSupplierCostAllocationsSchema, setSupplierInvoiceLinesSchema, supplierInvoiceLineInputSchema, supplierInvoiceListQuerySchema, updateSupplierInvoiceSchema } from "./validation.js";
+type CreateSupplierInvoiceInput = z.infer<typeof insertSupplierInvoiceSchema>;
+type UpdateSupplierInvoiceInput = z.infer<typeof updateSupplierInvoiceSchema>;
+type SupplierInvoiceListQuery = z.infer<typeof supplierInvoiceListQuerySchema>;
+type SupplierInvoiceLineInput = z.infer<typeof supplierInvoiceLineInputSchema>;
+type SetLinesInput = z.infer<typeof setSupplierInvoiceLinesSchema>;
+type SetAllocationsInput = z.infer<typeof setSupplierCostAllocationsSchema>;
+type CreateAttachmentInput = z.infer<typeof insertSupplierInvoiceAttachmentSchema>;
+export type SupplierInvoiceErrorCode = "supplier_invoice_not_found" | "mixed_allocation_modes" | "over_allocated" | "unknown_allocation_line" | "allocate_lines_after_create";
+/**
+ * Raised by the supplier-invoice (AP) service. Route handlers map `code` to HTTP.
+ */
+export declare class SupplierInvoiceServiceError extends Error {
+    readonly code: SupplierInvoiceErrorCode;
+    constructor(code: SupplierInvoiceErrorCode, message?: string);
+}
+export interface SupplierInvoiceServiceRuntime extends InvoiceFxOptions {
+    actionLedgerContext?: ActionLedgerRequestContextValues;
+    actionLedgerAuthorizationSource?: string | null;
+}
+export interface InvoiceTotals {
+    subtotalCents: number;
+    taxCents: number;
+    totalCents: number;
+}
+/**
+ * Totals derived from lines. `total` is the sum of line totals (which already
+ * include tax); `tax` is the sum of line tax; `subtotal = total − tax`. This is
+ * internally consistent regardless of per-line unit×qty rounding.
+ */
+export declare function recomputeTotalsFromLines(lines: readonly SupplierInvoiceLineInput[]): InvoiceTotals;
+export interface AllocationCheckLine {
+    id: string;
+    totalAmountCents: number;
+}
+export interface AllocationCheckEntry {
+    supplierInvoiceLineId?: string | null;
+    amountCents: number;
+}
+export type AllocationCheckResult = {
+    ok: true;
+} | {
+    ok: false;
+    code: SupplierInvoiceErrorCode;
+    message: string;
+};
+/**
+ * Allocation invariants (§6.1):
+ *  1. One mode per invoice — either every allocation is whole-invoice
+ *     (no line id) OR every allocation is per-line. Never mixed.
+ *  2. Exactly-one-target is enforced upstream by the zod schema + DB check.
+ *  3. No over-allocation — Σ per line ≤ that line's total; for whole-invoice
+ *     mode, Σ ≤ the invoice total.
+ *  4. Under-allocation is allowed (the remainder is reported as `unattributed`
+ *     by the read model, not stored).
+ */
+export declare function validateAllocations(params: {
+    invoiceTotalCents: number;
+    lines: readonly AllocationCheckLine[];
+    allocations: readonly AllocationCheckEntry[];
+}): AllocationCheckResult;
+type SupplierInvoiceStatus = (typeof supplierInvoices.$inferSelect)["status"];
+/**
+ * Next status given paid vs total. Manual/terminal states (draft, disputed,
+ * void) are never auto-changed. `paid` only flips automatically among the
+ * settlement states.
+ */
+export declare function nextStatusForBalance(current: SupplierInvoiceStatus, totalCents: number, paidCents: number): SupplierInvoiceStatus;
+/**
+ * Recompute `paidCents` / `balanceDueCents` / `status` for a supplier invoice
+ * from its completed payments. Currency-aware: a payment counts in the invoice
+ * currency directly, or via its base amount when the base currency matches
+ * (mirrors the AR settlement approach). §5.4 / §10.
+ */
+export declare function recomputeSupplierInvoiceBalance(db: PostgresJsDatabase, supplierInvoiceId: string): Promise<{
+    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: Date | null;
+    approvedAt: Date | null;
+    approvedBy: string | null;
+    storageKey: string | null;
+    extractionId: string | null;
+    notes: string | null;
+    voidedAt: Date | null;
+    voidReason: string | null;
+    createdAt: Date;
+    updatedAt: Date;
+    deletedAt: Date | null;
+} | null>;
+export declare const supplierInvoicesService: {
+    list(db: PostgresJsDatabase, query: SupplierInvoiceListQuery): Promise<{
+        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: Date | null;
+            approvedAt: Date | null;
+            approvedBy: string | null;
+            storageKey: string | null;
+            extractionId: string | null;
+            notes: string | null;
+            voidedAt: Date | null;
+            voidReason: string | null;
+            createdAt: Date;
+            updatedAt: Date;
+            deletedAt: Date | null;
+        }[];
+        total: number;
+        limit: number;
+        offset: number;
+    }>;
+    getById(db: PostgresJsDatabase, id: string): Promise<{
+        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: Date;
+            updatedAt: Date;
+        }[];
+        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: Date;
+            updatedAt: Date;
+        }[];
+        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: Date | null;
+        approvedAt: Date | null;
+        approvedBy: string | null;
+        storageKey: string | null;
+        extractionId: string | null;
+        notes: string | null;
+        voidedAt: Date | null;
+        voidReason: string | null;
+        createdAt: Date;
+        updatedAt: Date;
+        deletedAt: Date | null;
+    } | null>;
+    create(db: PostgresJsDatabase, input: CreateSupplierInvoiceInput, runtime?: SupplierInvoiceServiceRuntime): Promise<{
+        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: Date;
+            updatedAt: Date;
+        }[];
+        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: Date;
+            updatedAt: Date;
+        }[];
+        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: Date | null;
+        approvedAt: Date | null;
+        approvedBy: string | null;
+        storageKey: string | null;
+        extractionId: string | null;
+        notes: string | null;
+        voidedAt: Date | null;
+        voidReason: string | null;
+        createdAt: Date;
+        updatedAt: Date;
+        deletedAt: Date | null;
+    } | null>;
+    update(db: PostgresJsDatabase, id: string, input: UpdateSupplierInvoiceInput, runtime?: SupplierInvoiceServiceRuntime): Promise<{
+        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: Date;
+            updatedAt: Date;
+        }[];
+        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: Date;
+            updatedAt: Date;
+        }[];
+        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: Date | null;
+        approvedAt: Date | null;
+        approvedBy: string | null;
+        storageKey: string | null;
+        extractionId: string | null;
+        notes: string | null;
+        voidedAt: Date | null;
+        voidReason: string | null;
+        createdAt: Date;
+        updatedAt: Date;
+        deletedAt: Date | null;
+    } | null>;
+    /**
+     * Replace the invoice's lines and recompute header totals. Note: deleting a
+     * line cascades to any per-line allocations bound to it (FK on delete cascade)
+     * — re-set allocations after editing lines.
+     */
+    setLines(db: PostgresJsDatabase, id: string, input: SetLinesInput, runtime?: SupplierInvoiceServiceRuntime): Promise<{
+        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: Date;
+            updatedAt: Date;
+        }[];
+        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: Date;
+            updatedAt: Date;
+        }[];
+        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: Date | null;
+        approvedAt: Date | null;
+        approvedBy: string | null;
+        storageKey: string | null;
+        extractionId: string | null;
+        notes: string | null;
+        voidedAt: Date | null;
+        voidReason: string | null;
+        createdAt: Date;
+        updatedAt: Date;
+        deletedAt: Date | null;
+    } | null>;
+    /**
+     * Replace the invoice's cost allocations after validating the §6.1 invariants
+     * against the current lines + invoice total.
+     */
+    setAllocations(db: PostgresJsDatabase, id: string, input: SetAllocationsInput, runtime?: SupplierInvoiceServiceRuntime): Promise<{
+        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: Date;
+            updatedAt: Date;
+        }[];
+        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: Date;
+            updatedAt: Date;
+        }[];
+        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: Date | null;
+        approvedAt: Date | null;
+        approvedBy: string | null;
+        storageKey: string | null;
+        extractionId: string | null;
+        notes: string | null;
+        voidedAt: Date | null;
+        voidReason: string | null;
+        createdAt: Date;
+        updatedAt: Date;
+        deletedAt: Date | null;
+    } | null>;
+    /** Soft-delete: keeps the audit trail; excluded from list + uniqueness. */
+    softDelete(db: PostgresJsDatabase, id: string, runtime?: SupplierInvoiceServiceRuntime): Promise<{
+        id: string;
+    } | null>;
+    listAttachments(db: PostgresJsDatabase, supplierInvoiceId: string): Omit<import("drizzle-orm/pg-core").PgSelectBase<"supplier_invoice_attachments", {
+        id: import("drizzle-orm/pg-core").PgColumn<{
+            name: string;
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: true;
+            hasDefault: true;
+            isPrimaryKey: true;
+            isAutoincrement: false;
+            hasRuntimeDefault: true;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        supplierInvoiceId: import("drizzle-orm/pg-core").PgColumn<{
+            name: string;
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: true;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        kind: import("drizzle-orm/pg-core").PgColumn<{
+            name: "kind";
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: true;
+            hasDefault: true;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        name: import("drizzle-orm/pg-core").PgColumn<{
+            name: "name";
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: true;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        mimeType: import("drizzle-orm/pg-core").PgColumn<{
+            name: "mime_type";
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: false;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        fileSize: import("drizzle-orm/pg-core").PgColumn<{
+            name: "file_size";
+            tableName: "supplier_invoice_attachments";
+            dataType: "number";
+            columnType: "PgInteger";
+            data: number;
+            driverParam: string | number;
+            notNull: false;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: undefined;
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        storageKey: import("drizzle-orm/pg-core").PgColumn<{
+            name: "storage_key";
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: false;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        checksum: import("drizzle-orm/pg-core").PgColumn<{
+            name: "checksum";
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: false;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        metadata: import("drizzle-orm/pg-core").PgColumn<{
+            name: "metadata";
+            tableName: "supplier_invoice_attachments";
+            dataType: "json";
+            columnType: "PgJsonb";
+            data: unknown;
+            driverParam: unknown;
+            notNull: false;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: undefined;
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        createdAt: import("drizzle-orm/pg-core").PgColumn<{
+            name: "created_at";
+            tableName: "supplier_invoice_attachments";
+            dataType: "date";
+            columnType: "PgTimestamp";
+            data: Date;
+            driverParam: string;
+            notNull: true;
+            hasDefault: true;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: undefined;
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+    }, "single", Record<"supplier_invoice_attachments", "not-null">, false, "where" | "orderBy", {
+        id: string;
+        supplierInvoiceId: string;
+        kind: string;
+        name: string;
+        mimeType: string | null;
+        fileSize: number | null;
+        storageKey: string | null;
+        checksum: string | null;
+        metadata: unknown;
+        createdAt: Date;
+    }[], {
+        id: import("drizzle-orm/pg-core").PgColumn<{
+            name: string;
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: true;
+            hasDefault: true;
+            isPrimaryKey: true;
+            isAutoincrement: false;
+            hasRuntimeDefault: true;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        supplierInvoiceId: import("drizzle-orm/pg-core").PgColumn<{
+            name: string;
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: true;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        kind: import("drizzle-orm/pg-core").PgColumn<{
+            name: "kind";
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: true;
+            hasDefault: true;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        name: import("drizzle-orm/pg-core").PgColumn<{
+            name: "name";
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: true;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        mimeType: import("drizzle-orm/pg-core").PgColumn<{
+            name: "mime_type";
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: false;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        fileSize: import("drizzle-orm/pg-core").PgColumn<{
+            name: "file_size";
+            tableName: "supplier_invoice_attachments";
+            dataType: "number";
+            columnType: "PgInteger";
+            data: number;
+            driverParam: string | number;
+            notNull: false;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: undefined;
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        storageKey: import("drizzle-orm/pg-core").PgColumn<{
+            name: "storage_key";
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: false;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        checksum: import("drizzle-orm/pg-core").PgColumn<{
+            name: "checksum";
+            tableName: "supplier_invoice_attachments";
+            dataType: "string";
+            columnType: "PgText";
+            data: string;
+            driverParam: string;
+            notNull: false;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: [string, ...string[]];
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        metadata: import("drizzle-orm/pg-core").PgColumn<{
+            name: "metadata";
+            tableName: "supplier_invoice_attachments";
+            dataType: "json";
+            columnType: "PgJsonb";
+            data: unknown;
+            driverParam: unknown;
+            notNull: false;
+            hasDefault: false;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: undefined;
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+        createdAt: import("drizzle-orm/pg-core").PgColumn<{
+            name: "created_at";
+            tableName: "supplier_invoice_attachments";
+            dataType: "date";
+            columnType: "PgTimestamp";
+            data: Date;
+            driverParam: string;
+            notNull: true;
+            hasDefault: true;
+            isPrimaryKey: false;
+            isAutoincrement: false;
+            hasRuntimeDefault: false;
+            enumValues: undefined;
+            baseColumn: never;
+            identity: undefined;
+            generated: undefined;
+        }, {}, {}>;
+    }>, "where" | "orderBy">;
+    getAttachmentById(db: PostgresJsDatabase, attachmentId: string): Promise<{
+        id: string;
+        supplierInvoiceId: string;
+        kind: string;
+        name: string;
+        mimeType: string | null;
+        fileSize: number | null;
+        storageKey: string | null;
+        checksum: string | null;
+        metadata: unknown;
+        createdAt: Date;
+    } | null>;
+    createAttachment(db: PostgresJsDatabase, supplierInvoiceId: string, input: CreateAttachmentInput): Promise<{
+        id: string;
+        name: string;
+        createdAt: Date;
+        metadata: unknown;
+        supplierInvoiceId: string;
+        kind: string;
+        storageKey: string | null;
+        fileSize: number | null;
+        checksum: string | null;
+        mimeType: string | null;
+    } | null>;
+    deleteAttachment(db: PostgresJsDatabase, supplierInvoiceId: string, attachmentId: string): Promise<{
+        id: string;
+    } | null>;
+};
+export {};
+//# sourceMappingURL=service-supplier-invoices.d.ts.map