@voyant-travel/finance 0.167.0 → 0.168.0

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Files changed (196) hide show
  1. package/README.md +23 -9
  2. package/dist/action-ledger-drift.d.ts.map +1 -0
  3. package/dist/booking-lifecycle.d.ts.map +1 -0
  4. package/dist/booking-schedule/subscriber-runtime.d.ts.map +1 -0
  5. package/dist/booking-tax.d.ts +31 -19
  6. package/dist/booking-tax.d.ts.map +1 -0
  7. package/dist/booking-tax.js +48 -15
  8. package/dist/card-payment.d.ts.map +1 -0
  9. package/dist/checkout-routes.d.ts +294 -294
  10. package/dist/checkout-routes.d.ts.map +1 -0
  11. package/dist/checkout-service-plan.d.ts +2 -2
  12. package/dist/checkout-service-plan.d.ts.map +1 -0
  13. package/dist/checkout-service.d.ts.map +1 -0
  14. package/dist/checkout-validation.d.ts.map +1 -0
  15. package/dist/document-download.d.ts.map +1 -0
  16. package/dist/fx-money.d.ts.map +1 -0
  17. package/dist/index.d.ts +1 -1
  18. package/dist/index.d.ts.map +1 -0
  19. package/dist/index.js +3 -3
  20. package/dist/invoice-fx.d.ts.map +1 -0
  21. package/dist/invoice-number-errors.d.ts.map +1 -0
  22. package/dist/linkables.d.ts.map +1 -0
  23. package/dist/markets-ref.d.ts.map +1 -0
  24. package/dist/mcp-runtime.d.ts.map +1 -0
  25. package/dist/order-payment-sessions.d.ts.map +1 -0
  26. package/dist/payment-adapter-events.d.ts +3 -3
  27. package/dist/payment-link.d.ts.map +1 -0
  28. package/dist/payment-policy-cascade.d.ts.map +1 -0
  29. package/dist/payment-policy.d.ts.map +1 -0
  30. package/dist/payment-schedule/routes.d.ts +2 -2
  31. package/dist/payment-schedule/routes.d.ts.map +1 -0
  32. package/dist/route-runtime.d.ts.map +1 -0
  33. package/dist/routes-action-ledger.d.ts +25 -25
  34. package/dist/routes-action-ledger.d.ts.map +1 -0
  35. package/dist/routes-booking-billing.d.ts +95 -95
  36. package/dist/routes-booking-billing.d.ts.map +1 -0
  37. package/dist/routes-booking-create.d.ts.map +1 -0
  38. package/dist/routes-booking-reads.d.ts +13 -13
  39. package/dist/routes-booking-reads.d.ts.map +1 -0
  40. package/dist/routes-documents.d.ts +11 -11
  41. package/dist/routes-documents.d.ts.map +1 -0
  42. package/dist/routes-invoice-core.d.ts +87 -87
  43. package/dist/routes-invoice-core.d.ts.map +1 -0
  44. package/dist/routes-invoice-documents.d.ts +16 -16
  45. package/dist/routes-invoice-documents.d.ts.map +1 -0
  46. package/dist/routes-invoice-issue.d.ts.map +1 -0
  47. package/dist/routes-invoice-schemas.d.ts +20 -20
  48. package/dist/routes-invoice-schemas.d.ts.map +1 -0
  49. package/dist/routes-payment-processing.d.ts +152 -152
  50. package/dist/routes-payment-processing.d.ts.map +1 -0
  51. package/dist/routes-payment-schemas.d.ts +17 -17
  52. package/dist/routes-payment-schemas.d.ts.map +1 -0
  53. package/dist/routes-payments.d.ts +64 -64
  54. package/dist/routes-payments.d.ts.map +1 -0
  55. package/dist/routes-public-accountant.d.ts +19 -19
  56. package/dist/routes-public.d.ts +102 -102
  57. package/dist/routes-public.d.ts.map +1 -0
  58. package/dist/routes-reference-data.d.ts +33 -33
  59. package/dist/routes-reference-data.d.ts.map +1 -0
  60. package/dist/routes-reports.d.ts +11 -11
  61. package/dist/routes-reports.d.ts.map +1 -0
  62. package/dist/routes-runtime.d.ts +1 -1
  63. package/dist/routes-runtime.d.ts.map +1 -0
  64. package/dist/routes-settlement.d.ts +12 -12
  65. package/dist/routes-settlement.d.ts.map +1 -0
  66. package/dist/routes-shared.d.ts.map +1 -0
  67. package/dist/routes-supplier-invoices.d.ts +75 -75
  68. package/dist/routes-supplier-invoices.d.ts.map +1 -0
  69. package/dist/routes-travel-credits.d.ts +4 -4
  70. package/dist/routes-vouchers.d.ts +401 -0
  71. package/dist/routes-vouchers.d.ts.map +1 -0
  72. package/dist/routes-vouchers.js +176 -0
  73. package/dist/routes.d.ts +477 -477
  74. package/dist/routes.d.ts.map +1 -0
  75. package/dist/runtime-contributor.d.ts.map +1 -0
  76. package/dist/runtime-port.d.ts +20 -24
  77. package/dist/runtime-port.d.ts.map +1 -0
  78. package/dist/runtime-port.js +10 -11
  79. package/dist/runtime.d.ts.map +1 -0
  80. package/dist/schema/booking-billing.d.ts +5 -5
  81. package/dist/schema/booking-billing.d.ts.map +1 -0
  82. package/dist/schema/enums.d.ts.map +1 -0
  83. package/dist/schema/invoice-documents.d.ts +1 -1
  84. package/dist/schema/invoice-documents.d.ts.map +1 -0
  85. package/dist/schema/payment-instruments.d.ts +1 -1
  86. package/dist/schema/payment-instruments.d.ts.map +1 -0
  87. package/dist/schema/payment-processing.d.ts +3 -3
  88. package/dist/schema/payment-processing.d.ts.map +1 -0
  89. package/dist/schema/payment-sessions.d.ts +3 -3
  90. package/dist/schema/payment-sessions.d.ts.map +1 -0
  91. package/dist/schema/receivables.d.ts +3 -3
  92. package/dist/schema/receivables.d.ts.map +1 -0
  93. package/dist/schema/relations.d.ts.map +1 -0
  94. package/dist/schema/supplier-invoices.d.ts +5 -5
  95. package/dist/schema/supplier-invoices.d.ts.map +1 -0
  96. package/dist/schema/tax.d.ts +1 -1
  97. package/dist/schema/tax.d.ts.map +1 -0
  98. package/dist/schema/vouchers.d.ts +444 -0
  99. package/dist/schema/vouchers.d.ts.map +1 -0
  100. package/dist/schema/vouchers.js +64 -0
  101. package/dist/schema.d.ts.map +1 -0
  102. package/dist/service-accountant-shares.d.ts.map +1 -0
  103. package/dist/service-action-ledger-accounting.d.ts.map +1 -0
  104. package/dist/service-action-ledger-booking-payments.d.ts.map +1 -0
  105. package/dist/service-action-ledger-bookings.d.ts.map +1 -0
  106. package/dist/service-action-ledger-payment-authorizations.d.ts.map +1 -0
  107. package/dist/service-action-ledger-payment-sessions.d.ts.map +1 -0
  108. package/dist/service-action-ledger-supplier-invoices.d.ts.map +1 -0
  109. package/dist/service-action-ledger-supplier-payments.d.ts.map +1 -0
  110. package/dist/service-action-ledger.d.ts.map +1 -0
  111. package/dist/service-aggregates.d.ts.map +1 -0
  112. package/dist/service-booking-billing.d.ts +111 -111
  113. package/dist/service-booking-billing.d.ts.map +1 -0
  114. package/dist/service-booking-create.d.ts +11 -11
  115. package/dist/service-booking-create.d.ts.map +1 -0
  116. package/dist/service-booking-guarantees.d.ts +34 -34
  117. package/dist/service-booking-guarantees.d.ts.map +1 -0
  118. package/dist/service-booking-item-billing.d.ts +21 -21
  119. package/dist/service-booking-item-billing.d.ts.map +1 -0
  120. package/dist/service-booking-payment-schedules.d.ts +56 -56
  121. package/dist/service-booking-payment-schedules.d.ts.map +1 -0
  122. package/dist/service-bookings-dual-create.d.ts +22 -22
  123. package/dist/service-bookings-dual-create.d.ts.map +1 -0
  124. package/dist/service-boundary-sql.d.ts.map +1 -0
  125. package/dist/service-cost-categories.d.ts.map +1 -0
  126. package/dist/service-documents.d.ts.map +1 -0
  127. package/dist/service-invoice-artifacts.d.ts +24 -24
  128. package/dist/service-invoice-artifacts.d.ts.map +1 -0
  129. package/dist/service-invoice-core.d.ts +28 -28
  130. package/dist/service-invoice-core.d.ts.map +1 -0
  131. package/dist/service-invoice-credit-notes.d.ts +10 -10
  132. package/dist/service-invoice-credit-notes.d.ts.map +1 -0
  133. package/dist/service-invoice-from-booking.d.ts +19 -19
  134. package/dist/service-invoice-from-booking.d.ts.map +1 -0
  135. package/dist/service-invoice-line-items.d.ts +10 -10
  136. package/dist/service-invoice-line-items.d.ts.map +1 -0
  137. package/dist/service-invoice-numbering.d.ts +28 -28
  138. package/dist/service-invoice-numbering.d.ts.map +1 -0
  139. package/dist/service-invoice-payments.d.ts +20 -20
  140. package/dist/service-invoice-payments.d.ts.map +1 -0
  141. package/dist/service-invoices.d.ts +87 -87
  142. package/dist/service-invoices.d.ts.map +1 -0
  143. package/dist/service-issue.d.ts +38 -38
  144. package/dist/service-issue.d.ts.map +1 -0
  145. package/dist/service-payment-authorizations.d.ts +26 -26
  146. package/dist/service-payment-authorizations.d.ts.map +1 -0
  147. package/dist/service-payment-instruments.d.ts +10 -10
  148. package/dist/service-payment-instruments.d.ts.map +1 -0
  149. package/dist/service-payment-processing.d.ts +77 -77
  150. package/dist/service-payment-processing.d.ts.map +1 -0
  151. package/dist/service-payment-session-completion.d.ts +3 -3
  152. package/dist/service-payment-session-completion.d.ts.map +1 -0
  153. package/dist/service-payment-sessions.d.ts +38 -38
  154. package/dist/service-payment-sessions.d.ts.map +1 -0
  155. package/dist/service-profitability.d.ts.map +1 -0
  156. package/dist/service-public.d.ts +16 -16
  157. package/dist/service-public.d.ts.map +1 -0
  158. package/dist/service-reference-data.d.ts +23 -23
  159. package/dist/service-reference-data.d.ts.map +1 -0
  160. package/dist/service-rendition-wait.d.ts +1 -1
  161. package/dist/service-rendition-wait.d.ts.map +1 -0
  162. package/dist/service-reports.d.ts.map +1 -0
  163. package/dist/service-settlement.d.ts.map +1 -0
  164. package/dist/service-shared.d.ts +4 -4
  165. package/dist/service-shared.d.ts.map +1 -0
  166. package/dist/service-supplier-invoices.d.ts +20 -20
  167. package/dist/service-supplier-invoices.d.ts.map +1 -0
  168. package/dist/service-supplier-payments.d.ts +16 -16
  169. package/dist/service-supplier-payments.d.ts.map +1 -0
  170. package/dist/service-travel-credits.d.ts +10 -10
  171. package/dist/service-vouchers-migration.d.ts +51 -0
  172. package/dist/service-vouchers-migration.d.ts.map +1 -0
  173. package/dist/service-vouchers-migration.js +154 -0
  174. package/dist/service-vouchers.d.ts +157 -0
  175. package/dist/service-vouchers.d.ts.map +1 -0
  176. package/dist/service-vouchers.js +191 -0
  177. package/dist/service.d.ts +376 -376
  178. package/dist/service.d.ts.map +1 -0
  179. package/dist/stale-booking-holds-runtime.d.ts.map +1 -0
  180. package/dist/tools.d.ts +21 -21
  181. package/dist/tools.d.ts.map +1 -0
  182. package/dist/validation-billing.d.ts.map +1 -0
  183. package/dist/validation-payments.d.ts.map +1 -0
  184. package/dist/validation-public.d.ts.map +1 -0
  185. package/dist/validation-shared.d.ts.map +1 -0
  186. package/dist/validation-vouchers.d.ts +2 -0
  187. package/dist/validation-vouchers.d.ts.map +1 -0
  188. package/dist/validation-vouchers.js +1 -0
  189. package/dist/validation.d.ts.map +1 -0
  190. package/dist/voyant.d.ts +2 -1
  191. package/dist/voyant.d.ts.map +1 -0
  192. package/dist/voyant.js +43 -7
  193. package/openapi/admin/booking-tax-preview.json +33 -0
  194. package/openapi/admin/{booking-tax.json → booking-tax-settings.json} +7 -32
  195. package/package.json +205 -170
  196. package/LICENSE +0 -201
@@ -125,7 +125,7 @@ export declare const financeInvoicePaymentService: {
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  tableName: "payments";
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  dataType: "string";
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  columnType: "PgEnumColumn";
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- data: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other";
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+ data: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque";
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  driverParam: string;
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  notNull: true;
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  hasDefault: false;
@@ -193,7 +193,7 @@ export declare const financeInvoicePaymentService: {
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  tableName: "payments";
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  dataType: "string";
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  columnType: "PgEnumColumn";
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- data: "pending" | "completed" | "failed" | "refunded";
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+ data: "pending" | "failed" | "completed" | "refunded";
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  driverParam: string;
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  notNull: true;
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  hasDefault: true;
@@ -298,11 +298,11 @@ export declare const financeInvoicePaymentService: {
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  baseCurrency: string | null;
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  baseAmountCents: number | null;
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  fxRateSetId: string | null;
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- paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other";
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+ paymentMethod: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque";
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  paymentInstrumentId: string | null;
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  paymentAuthorizationId: string | null;
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  paymentCaptureId: string | null;
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- status: "pending" | "completed" | "failed" | "refunded";
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+ status: "pending" | "failed" | "completed" | "refunded";
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  referenceNumber: string | null;
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  paymentDate: string;
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  notes: string | null;
@@ -433,7 +433,7 @@ export declare const financeInvoicePaymentService: {
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  tableName: "payments";
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  dataType: "string";
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  columnType: "PgEnumColumn";
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- data: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other";
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+ data: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque";
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  driverParam: string;
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  notNull: true;
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  hasDefault: false;
@@ -501,7 +501,7 @@ export declare const financeInvoicePaymentService: {
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  tableName: "payments";
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  dataType: "string";
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  columnType: "PgEnumColumn";
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- data: "pending" | "completed" | "failed" | "refunded";
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+ data: "pending" | "failed" | "completed" | "refunded";
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  driverParam: string;
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  notNull: true;
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  hasDefault: true;
@@ -614,22 +614,22 @@ export declare const financeInvoicePaymentService: {
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  getPaymentById(db: PostgresJsDatabase, id: string): Promise<UnifiedPaymentRow | null>;
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  createPayment(db: PostgresJsDatabase, invoiceId: string, data: CreatePaymentInput, runtime?: FinanceServiceRuntime): Promise<{
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  id: string;
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- status: "pending" | "completed" | "failed" | "refunded";
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- notes: string | null;
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- createdAt: Date;
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- updatedAt: Date;
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  currency: string;
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- baseCurrency: string | null;
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- fxRateSetId: string | null;
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- invoiceId: string;
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+ status: "pending" | "failed" | "completed" | "refunded";
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  amountCents: number;
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- baseAmountCents: number | null;
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- paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other";
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+ notes: string | null;
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+ invoiceId: string;
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  paymentInstrumentId: string | null;
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  paymentAuthorizationId: string | null;
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  paymentCaptureId: string | null;
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- referenceNumber: string | null;
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+ paymentMethod: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque";
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  paymentDate: string;
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+ referenceNumber: string | null;
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+ createdAt: Date;
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+ baseCurrency: string | null;
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+ baseAmountCents: number | null;
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+ fxRateSetId: string | null;
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+ updatedAt: Date;
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  } | null>;
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  updatePayment(db: PostgresJsDatabase, id: string, data: UpdatePaymentInput, runtime?: FinanceServiceRuntime): Promise<{
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  id: string;
@@ -639,11 +639,11 @@ export declare const financeInvoicePaymentService: {
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  baseCurrency: string | null;
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  baseAmountCents: number | null;
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  fxRateSetId: string | null;
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- paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other";
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+ paymentMethod: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque";
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  paymentInstrumentId: string | null;
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  paymentAuthorizationId: string | null;
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  paymentCaptureId: string | null;
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- status: "pending" | "completed" | "failed" | "refunded";
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+ status: "pending" | "failed" | "completed" | "refunded";
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  referenceNumber: string | null;
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  paymentDate: string;
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  notes: string | null;
@@ -658,11 +658,11 @@ export declare const financeInvoicePaymentService: {
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  baseCurrency: string | null;
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  baseAmountCents: number | null;
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  fxRateSetId: string | null;
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- paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other";
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+ paymentMethod: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque";
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  paymentInstrumentId: string | null;
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  paymentAuthorizationId: string | null;
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  paymentCaptureId: string | null;
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- status: "pending" | "completed" | "failed" | "refunded";
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+ status: "pending" | "failed" | "completed" | "refunded";
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  referenceNumber: string | null;
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  paymentDate: string;
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  notes: string | null;
@@ -0,0 +1 @@
1
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@@ -475,18 +475,18 @@ export declare const financeInvoiceService: {
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  } | null>;
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  createCreditNote(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, invoiceId: string, data: import("./service-shared.js").CreateCreditNoteInput, runtime?: import("./service-shared.js").FinanceServiceRuntime): Promise<{
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  id: string;
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+ currency: string;
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  status: "draft" | "issued" | "applied";
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+ amountCents: number;
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  notes: string | null;
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+ invoiceId: string;
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  createdAt: Date;
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- updatedAt: Date;
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- currency: string;
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  baseCurrency: string | null;
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- fxRateSetId: string | null;
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- invoiceId: string;
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- amountCents: number;
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  baseAmountCents: number | null;
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- creditNoteNumber: string;
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+ fxRateSetId: string | null;
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  reason: string;
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+ creditNoteNumber: string;
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+ updatedAt: Date;
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  } | null | undefined>;
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  updateCreditNote(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, creditNoteId: string, data: import("./service-shared.js").UpdateCreditNoteInput, runtime?: import("./service-shared.js").FinanceServiceRuntime): Promise<{
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  id: string;
@@ -789,12 +789,12 @@ export declare const financeInvoiceService: {
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  }>, "where" | "orderBy">;
790
790
  createCreditNoteLineItem(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, creditNoteId: string, data: import("./service-shared.js").CreateCreditNoteLineItemInput, runtime?: import("./service-shared.js").FinanceServiceRuntime): Promise<{
791
791
  id: string;
792
+ description: string;
793
+ sortOrder: number;
792
794
  createdAt: Date;
793
795
  totalCents: number;
794
- description: string;
795
796
  quantity: number;
796
797
  unitPriceCents: number;
797
- sortOrder: number;
798
798
  creditNoteId: string;
799
799
  } | null>;
800
800
  listNotes(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, invoiceId: string): Omit<import("drizzle-orm/pg-core").PgSelectBase<"finance_notes", {
@@ -978,10 +978,10 @@ export declare const financeInvoiceService: {
978
978
  }>, "where" | "orderBy">;
979
979
  createNote(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, invoiceId: string, userId: string, data: import("./service-shared.js").CreateFinanceNoteInput): Promise<{
980
980
  id: string;
981
- createdAt: Date;
981
+ content: string;
982
982
  invoiceId: string;
983
+ createdAt: Date;
983
984
  authorId: string;
984
- content: string;
985
985
  } | null | undefined>;
986
986
  listPayments(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, invoiceId: string): Omit<import("drizzle-orm/pg-core").PgSelectBase<"payments", {
987
987
  id: import("drizzle-orm/pg-core").PgColumn<{
@@ -1108,7 +1108,7 @@ export declare const financeInvoiceService: {
1108
1108
  tableName: "payments";
1109
1109
  dataType: "string";
1110
1110
  columnType: "PgEnumColumn";
1111
- data: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other";
1111
+ data: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque";
1112
1112
  driverParam: string;
1113
1113
  notNull: true;
1114
1114
  hasDefault: false;
@@ -1176,7 +1176,7 @@ export declare const financeInvoiceService: {
1176
1176
  tableName: "payments";
1177
1177
  dataType: "string";
1178
1178
  columnType: "PgEnumColumn";
1179
- data: "pending" | "completed" | "failed" | "refunded";
1179
+ data: "pending" | "failed" | "completed" | "refunded";
1180
1180
  driverParam: string;
1181
1181
  notNull: true;
1182
1182
  hasDefault: true;
@@ -1281,11 +1281,11 @@ export declare const financeInvoiceService: {
1281
1281
  baseCurrency: string | null;
1282
1282
  baseAmountCents: number | null;
1283
1283
  fxRateSetId: string | null;
1284
- paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other";
1284
+ paymentMethod: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque";
1285
1285
  paymentInstrumentId: string | null;
1286
1286
  paymentAuthorizationId: string | null;
1287
1287
  paymentCaptureId: string | null;
1288
- status: "pending" | "completed" | "failed" | "refunded";
1288
+ status: "pending" | "failed" | "completed" | "refunded";
1289
1289
  referenceNumber: string | null;
1290
1290
  paymentDate: string;
1291
1291
  notes: string | null;
@@ -1416,7 +1416,7 @@ export declare const financeInvoiceService: {
1416
1416
  tableName: "payments";
1417
1417
  dataType: "string";
1418
1418
  columnType: "PgEnumColumn";
1419
- data: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other";
1419
+ data: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque";
1420
1420
  driverParam: string;
1421
1421
  notNull: true;
1422
1422
  hasDefault: false;
@@ -1484,7 +1484,7 @@ export declare const financeInvoiceService: {
1484
1484
  tableName: "payments";
1485
1485
  dataType: "string";
1486
1486
  columnType: "PgEnumColumn";
1487
- data: "pending" | "completed" | "failed" | "refunded";
1487
+ data: "pending" | "failed" | "completed" | "refunded";
1488
1488
  driverParam: string;
1489
1489
  notNull: true;
1490
1490
  hasDefault: true;
@@ -1591,22 +1591,22 @@ export declare const financeInvoiceService: {
1591
1591
  getPaymentById(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, id: string): Promise<import("./service-shared.js").UnifiedPaymentRow | null>;
1592
1592
  createPayment(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, invoiceId: string, data: import("./service-shared.js").CreatePaymentInput, runtime?: import("./service-shared.js").FinanceServiceRuntime): Promise<{
1593
1593
  id: string;
1594
- status: "pending" | "completed" | "failed" | "refunded";
1595
- notes: string | null;
1596
- createdAt: Date;
1597
- updatedAt: Date;
1598
1594
  currency: string;
1599
- baseCurrency: string | null;
1600
- fxRateSetId: string | null;
1601
- invoiceId: string;
1595
+ status: "pending" | "failed" | "completed" | "refunded";
1602
1596
  amountCents: number;
1603
- baseAmountCents: number | null;
1604
- paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other";
1597
+ notes: string | null;
1598
+ invoiceId: string;
1605
1599
  paymentInstrumentId: string | null;
1606
1600
  paymentAuthorizationId: string | null;
1607
1601
  paymentCaptureId: string | null;
1608
- referenceNumber: string | null;
1602
+ paymentMethod: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque";
1609
1603
  paymentDate: string;
1604
+ referenceNumber: string | null;
1605
+ createdAt: Date;
1606
+ baseCurrency: string | null;
1607
+ baseAmountCents: number | null;
1608
+ fxRateSetId: string | null;
1609
+ updatedAt: Date;
1610
1610
  } | null>;
1611
1611
  updatePayment(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, id: string, data: import("./service-shared.js").UpdatePaymentInput, runtime?: import("./service-shared.js").FinanceServiceRuntime): Promise<{
1612
1612
  id: string;
@@ -1616,11 +1616,11 @@ export declare const financeInvoiceService: {
1616
1616
  baseCurrency: string | null;
1617
1617
  baseAmountCents: number | null;
1618
1618
  fxRateSetId: string | null;
1619
- paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other";
1619
+ paymentMethod: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque";
1620
1620
  paymentInstrumentId: string | null;
1621
1621
  paymentAuthorizationId: string | null;
1622
1622
  paymentCaptureId: string | null;
1623
- status: "pending" | "completed" | "failed" | "refunded";
1623
+ status: "pending" | "failed" | "completed" | "refunded";
1624
1624
  referenceNumber: string | null;
1625
1625
  paymentDate: string;
1626
1626
  notes: string | null;
@@ -1635,11 +1635,11 @@ export declare const financeInvoiceService: {
1635
1635
  baseCurrency: string | null;
1636
1636
  baseAmountCents: number | null;
1637
1637
  fxRateSetId: string | null;
1638
- paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other";
1638
+ paymentMethod: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque";
1639
1639
  paymentInstrumentId: string | null;
1640
1640
  paymentAuthorizationId: string | null;
1641
1641
  paymentCaptureId: string | null;
1642
- status: "pending" | "completed" | "failed" | "refunded";
1642
+ status: "pending" | "failed" | "completed" | "refunded";
1643
1643
  referenceNumber: string | null;
1644
1644
  paymentDate: string;
1645
1645
  notes: string | null;
@@ -2037,16 +2037,16 @@ export declare const financeInvoiceService: {
2037
2037
  }>, "where" | "orderBy">;
2038
2038
  createInvoiceLineItem(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, invoiceId: string, data: import("./service-shared.js").CreateInvoiceLineItemInput, runtime?: import("./service-shared.js").FinanceServiceRuntime): Promise<{
2039
2039
  id: string;
2040
- createdAt: Date;
2041
- totalCents: number;
2040
+ description: string;
2042
2041
  invoiceId: string;
2043
- bookingItemId: string | null;
2044
2042
  bookingPaymentScheduleId: string | null;
2045
- description: string;
2043
+ bookingItemId: string | null;
2044
+ sortOrder: number;
2045
+ createdAt: Date;
2046
+ totalCents: number;
2046
2047
  quantity: number;
2047
2048
  unitPriceCents: number;
2048
2049
  taxRate: number | null;
2049
- sortOrder: number;
2050
2050
  } | null>;
2051
2051
  updateInvoiceLineItem(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, lineId: string, data: import("./service-shared.js").UpdateInvoiceLineItemInput, runtime?: import("./service-shared.js").FinanceServiceRuntime): Promise<{
2052
2052
  id: string;
@@ -2063,53 +2063,53 @@ export declare const financeInvoiceService: {
2063
2063
  } | null>;
2064
2064
  deleteInvoiceLineItem(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, lineId: string, runtime?: import("./service-shared.js").FinanceServiceRuntime): Promise<{
2065
2065
  id: string;
2066
- createdAt: Date;
2067
- totalCents: number;
2066
+ description: string;
2068
2067
  invoiceId: string;
2069
- bookingItemId: string | null;
2070
2068
  bookingPaymentScheduleId: string | null;
2071
- description: string;
2069
+ bookingItemId: string | null;
2070
+ sortOrder: number;
2071
+ createdAt: Date;
2072
+ totalCents: number;
2072
2073
  quantity: number;
2073
2074
  unitPriceCents: number;
2074
2075
  taxRate: number | null;
2075
- sortOrder: number;
2076
2076
  } | null>;
2077
2077
  createInvoiceFromBooking(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, data: import("./service-shared.js").CreateInvoiceFromBookingInput, bookingData: import("./service-shared.js").InvoiceFromBookingData, runtime?: import("./service-shared.js").FinanceServiceRuntime): Promise<{
2078
2078
  id: string;
2079
+ currency: string;
2080
+ invoiceType: "invoice" | "proforma" | "credit_note";
2081
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
2082
+ notes: string | null;
2083
+ bookingId: string;
2079
2084
  personId: string | null;
2080
2085
  organizationId: string | null;
2081
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
2082
- notes: string | null;
2086
+ voidedAt: Date | null;
2087
+ dueDate: string;
2083
2088
  createdAt: Date;
2084
- updatedAt: Date;
2085
- invoiceNumber: string;
2086
- invoiceType: "invoice" | "proforma" | "credit_note";
2087
- convertedFromInvoiceId: string | null;
2088
- seriesId: string | null;
2089
- sequence: number | null;
2090
- templateId: string | null;
2091
- taxRegimeId: string | null;
2092
- language: string | null;
2093
- bookingId: string;
2094
- currency: string;
2095
2089
  baseCurrency: string | null;
2096
2090
  fxRateSetId: string | null;
2091
+ invoiceNumber: string;
2092
+ totalCents: number;
2093
+ paidCents: number;
2094
+ balanceDueCents: number;
2095
+ issueDate: string;
2097
2096
  subtotalCents: number;
2098
2097
  baseSubtotalCents: number | null;
2099
2098
  taxCents: number;
2100
2099
  baseTaxCents: number | null;
2101
- totalCents: number;
2102
2100
  baseTotalCents: number | null;
2103
- paidCents: number;
2104
2101
  basePaidCents: number | null;
2105
- balanceDueCents: number;
2106
2102
  baseBalanceDueCents: number | null;
2107
2103
  commissionPercent: number | null;
2108
2104
  commissionAmountCents: number | null;
2109
- issueDate: string;
2110
- dueDate: string;
2111
- voidedAt: Date | null;
2105
+ seriesId: string | null;
2106
+ convertedFromInvoiceId: string | null;
2107
+ language: string | null;
2108
+ templateId: string | null;
2109
+ taxRegimeId: string | null;
2110
+ sequence: number | null;
2112
2111
  voidReason: string | null;
2112
+ updatedAt: Date;
2113
2113
  } | null>;
2114
2114
  listInvoices(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, query: import("./service-shared.js").InvoiceListQuery): Promise<{
2115
2115
  data: {
@@ -2126,7 +2126,7 @@ export declare const financeInvoiceService: {
2126
2126
  bookingId: string;
2127
2127
  personId: string | null;
2128
2128
  organizationId: string | null;
2129
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
2129
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
2130
2130
  currency: string;
2131
2131
  baseCurrency: string | null;
2132
2132
  fxRateSetId: string | null;
@@ -2156,40 +2156,40 @@ export declare const financeInvoiceService: {
2156
2156
  }>;
2157
2157
  createInvoice(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, data: import("./service-shared.js").CreateInvoiceInput): Promise<{
2158
2158
  id: string;
2159
+ currency: string;
2160
+ invoiceType: "invoice" | "proforma" | "credit_note";
2161
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
2162
+ notes: string | null;
2163
+ bookingId: string;
2159
2164
  personId: string | null;
2160
2165
  organizationId: string | null;
2161
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
2162
- notes: string | null;
2166
+ voidedAt: Date | null;
2167
+ dueDate: string;
2163
2168
  createdAt: Date;
2164
- updatedAt: Date;
2165
- invoiceNumber: string;
2166
- invoiceType: "invoice" | "proforma" | "credit_note";
2167
- convertedFromInvoiceId: string | null;
2168
- seriesId: string | null;
2169
- sequence: number | null;
2170
- templateId: string | null;
2171
- taxRegimeId: string | null;
2172
- language: string | null;
2173
- bookingId: string;
2174
- currency: string;
2175
2169
  baseCurrency: string | null;
2176
2170
  fxRateSetId: string | null;
2171
+ invoiceNumber: string;
2172
+ totalCents: number;
2173
+ paidCents: number;
2174
+ balanceDueCents: number;
2175
+ issueDate: string;
2177
2176
  subtotalCents: number;
2178
2177
  baseSubtotalCents: number | null;
2179
2178
  taxCents: number;
2180
2179
  baseTaxCents: number | null;
2181
- totalCents: number;
2182
2180
  baseTotalCents: number | null;
2183
- paidCents: number;
2184
2181
  basePaidCents: number | null;
2185
- balanceDueCents: number;
2186
2182
  baseBalanceDueCents: number | null;
2187
2183
  commissionPercent: number | null;
2188
2184
  commissionAmountCents: number | null;
2189
- issueDate: string;
2190
- dueDate: string;
2191
- voidedAt: Date | null;
2185
+ seriesId: string | null;
2186
+ convertedFromInvoiceId: string | null;
2187
+ language: string | null;
2188
+ templateId: string | null;
2189
+ taxRegimeId: string | null;
2190
+ sequence: number | null;
2192
2191
  voidReason: string | null;
2192
+ updatedAt: Date;
2193
2193
  } | undefined>;
2194
2194
  getInvoiceById(db: import("drizzle-orm/postgres-js").PostgresJsDatabase, id: string): Promise<{
2195
2195
  convertedToInvoiceId: string | null;
@@ -2206,7 +2206,7 @@ export declare const financeInvoiceService: {
2206
2206
  bookingId: string;
2207
2207
  personId: string | null;
2208
2208
  organizationId: string | null;
2209
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
2209
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
2210
2210
  currency: string;
2211
2211
  baseCurrency: string | null;
2212
2212
  fxRateSetId: string | null;
@@ -2243,7 +2243,7 @@ export declare const financeInvoiceService: {
2243
2243
  bookingId: string;
2244
2244
  personId: string | null;
2245
2245
  organizationId: string | null;
2246
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
2246
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
2247
2247
  currency: string;
2248
2248
  baseCurrency: string | null;
2249
2249
  fxRateSetId: string | null;
@@ -2292,7 +2292,7 @@ export declare const financeInvoiceService: {
2292
2292
  bookingId: string;
2293
2293
  personId: string | null;
2294
2294
  organizationId: string | null;
2295
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
2295
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
2296
2296
  currency: string;
2297
2297
  baseCurrency: string | null;
2298
2298
  fxRateSetId: string | null;
@@ -2331,7 +2331,7 @@ export declare const financeInvoiceService: {
2331
2331
  bookingId: string;
2332
2332
  personId: string | null;
2333
2333
  organizationId: string | null;
2334
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
2334
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
2335
2335
  currency: string;
2336
2336
  baseCurrency: string | null;
2337
2337
  fxRateSetId: string | null;
@@ -2370,7 +2370,7 @@ export declare const financeInvoiceService: {
2370
2370
  bookingId: string;
2371
2371
  personId: string | null;
2372
2372
  organizationId: string | null;
2373
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
2373
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
2374
2374
  currency: string;
2375
2375
  baseCurrency: string | null;
2376
2376
  fxRateSetId: string | null;
@@ -2409,7 +2409,7 @@ export declare const financeInvoiceService: {
2409
2409
  bookingId: string;
2410
2410
  personId: string | null;
2411
2411
  organizationId: string | null;
2412
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
2412
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
2413
2413
  currency: string;
2414
2414
  baseCurrency: string | null;
2415
2415
  fxRateSetId: string | null;
@@ -2448,7 +2448,7 @@ export declare const financeInvoiceService: {
2448
2448
  bookingId: string;
2449
2449
  personId: string | null;
2450
2450
  organizationId: string | null;
2451
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
2451
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
2452
2452
  currency: string;
2453
2453
  baseCurrency: string | null;
2454
2454
  fxRateSetId: string | null;
@@ -2487,7 +2487,7 @@ export declare const financeInvoiceService: {
2487
2487
  bookingId: string;
2488
2488
  personId: string | null;
2489
2489
  organizationId: string | null;
2490
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
2490
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
2491
2491
  currency: string;
2492
2492
  baseCurrency: string | null;
2493
2493
  fxRateSetId: string | null;
@@ -0,0 +1 @@
1
+ {"version":3,"file":"service-invoices.d.ts","sourceRoot":"","sources":["../src/service-invoices.ts"],"names":[],"mappings":"AAMA,eAAO,MAAM,qBAAqB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAMjC,CAAA"}
@@ -108,40 +108,40 @@ export declare function issueInvoiceFromBookingCommand(db: PostgresJsDatabase, i
108
108
  */
109
109
  export declare function issueInvoiceFromBooking(db: PostgresJsDatabase, input: CreateInvoiceFromBookingInput, bookingData: InvoiceFromBookingData, runtime?: InvoiceIssueRuntime): Promise<{
110
110
  id: string;
111
+ currency: string;
112
+ invoiceType: "invoice" | "proforma" | "credit_note";
113
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
114
+ notes: string | null;
115
+ bookingId: string;
111
116
  personId: string | null;
112
117
  organizationId: string | null;
113
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
114
- notes: string | null;
118
+ voidedAt: Date | null;
119
+ dueDate: string;
115
120
  createdAt: Date;
116
- updatedAt: Date;
117
- invoiceNumber: string;
118
- invoiceType: "invoice" | "proforma" | "credit_note";
119
- convertedFromInvoiceId: string | null;
120
- seriesId: string | null;
121
- sequence: number | null;
122
- templateId: string | null;
123
- taxRegimeId: string | null;
124
- language: string | null;
125
- bookingId: string;
126
- currency: string;
127
121
  baseCurrency: string | null;
128
122
  fxRateSetId: string | null;
123
+ invoiceNumber: string;
124
+ totalCents: number;
125
+ paidCents: number;
126
+ balanceDueCents: number;
127
+ issueDate: string;
129
128
  subtotalCents: number;
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  baseSubtotalCents: number | null;
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  taxCents: number;
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  baseTaxCents: number | null;
133
- totalCents: number;
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  baseTotalCents: number | null;
135
- paidCents: number;
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  basePaidCents: number | null;
137
- balanceDueCents: number;
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  baseBalanceDueCents: number | null;
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135
  commissionPercent: number | null;
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  commissionAmountCents: number | null;
141
- issueDate: string;
142
- dueDate: string;
143
- voidedAt: Date | null;
137
+ seriesId: string | null;
138
+ convertedFromInvoiceId: string | null;
139
+ language: string | null;
140
+ templateId: string | null;
141
+ taxRegimeId: string | null;
142
+ sequence: number | null;
144
143
  voidReason: string | null;
144
+ updatedAt: Date;
145
145
  } | null>;
146
146
  /**
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147
  * Create + emit a proforma from a booking. Same shape as
@@ -151,40 +151,40 @@ export declare function issueInvoiceFromBooking(db: PostgresJsDatabase, input: C
151
151
  */
152
152
  export declare function issueProformaFromBooking(db: PostgresJsDatabase, input: CreateInvoiceFromBookingInput, bookingData: InvoiceFromBookingData, runtime?: InvoiceIssueRuntime): Promise<{
153
153
  id: string;
154
+ currency: string;
155
+ invoiceType: "invoice" | "proforma" | "credit_note";
156
+ status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
157
+ notes: string | null;
158
+ bookingId: string;
154
159
  personId: string | null;
155
160
  organizationId: string | null;
156
- status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
157
- notes: string | null;
161
+ voidedAt: Date | null;
162
+ dueDate: string;
158
163
  createdAt: Date;
159
- updatedAt: Date;
160
- invoiceNumber: string;
161
- invoiceType: "invoice" | "proforma" | "credit_note";
162
- convertedFromInvoiceId: string | null;
163
- seriesId: string | null;
164
- sequence: number | null;
165
- templateId: string | null;
166
- taxRegimeId: string | null;
167
- language: string | null;
168
- bookingId: string;
169
- currency: string;
170
164
  baseCurrency: string | null;
171
165
  fxRateSetId: string | null;
166
+ invoiceNumber: string;
167
+ totalCents: number;
168
+ paidCents: number;
169
+ balanceDueCents: number;
170
+ issueDate: string;
172
171
  subtotalCents: number;
173
172
  baseSubtotalCents: number | null;
174
173
  taxCents: number;
175
174
  baseTaxCents: number | null;
176
- totalCents: number;
177
175
  baseTotalCents: number | null;
178
- paidCents: number;
179
176
  basePaidCents: number | null;
180
- balanceDueCents: number;
181
177
  baseBalanceDueCents: number | null;
182
178
  commissionPercent: number | null;
183
179
  commissionAmountCents: number | null;
184
- issueDate: string;
185
- dueDate: string;
186
- voidedAt: Date | null;
180
+ seriesId: string | null;
181
+ convertedFromInvoiceId: string | null;
182
+ language: string | null;
183
+ templateId: string | null;
184
+ taxRegimeId: string | null;
185
+ sequence: number | null;
187
186
  voidReason: string | null;
187
+ updatedAt: Date;
188
188
  } | null>;
189
189
  export declare function buildInvoiceIssuedEvent(db: PostgresJsDatabase, invoice: typeof invoices.$inferSelect, runtime?: InvoiceIssueRuntime): Promise<InvoiceIssuedEvent>;
190
190
  /**