bukku-client 0.1.0-test.0

package/dist/sales/credit-notes/index.js

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+"use strict";
+// src/sales/credit-notes/index.ts
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.CreditNotesAPI = void 0;
+class CreditNotesAPI {
+    constructor(_request) {
+        this._request = _request;
+    }
+    /**
+     * Creates a new credit note.
+     * Endpoint: POST /sales/credit_notes
+     * @param data - The data for the new credit note.
+     * @returns A promise that resolves to the created credit note.
+     */
+    async create(data) {
+        const response = await this._request("/sales/credit_notes", "POST", data);
+        return response.transaction;
+    }
+    /**
+     * Retrieves a paginated list of credit notes.
+     * Endpoint: GET /sales/credit_notes
+     * @param params - Optional parameters for filtering and pagination.
+     * @returns A promise that resolves to the API response for listing credit notes.
+     */
+    async list(params) {
+        return this._request("/sales/credit_notes", "GET", undefined, params);
+    }
+    /**
+     * Retrieves a specific credit note by its ID.
+     * Endpoint: GET /sales/credit_notes/{id}
+     * @param id - The ID of the credit note to retrieve.
+     * @returns A promise that resolves to the credit note.
+     */
+    async get(id) {
+        const response = await this._request(`/sales/credit_notes/${id}`, "GET");
+        return response.transaction;
+    }
+    /**
+     * Updates an existing credit note.
+     * Endpoint: PUT /sales/credit_notes/{id}
+     * @param id - The ID of the credit note to update.
+     * @param data - The data to update the credit note with.
+     * @returns A promise that resolves to the updated credit note.
+     */
+    async update(id, data) {
+        const response = await this._request(`/sales/credit_notes/${id}`, "PUT", data);
+        return response.transaction;
+    }
+    /**
+     * Deletes a credit note.
+     * Endpoint: DELETE /sales/credit_notes/{id}
+     * Note: Deletion policy for credit notes (e.g. status restrictions) should be verified with API documentation.
+     * @param id - The ID of the credit note to delete.
+     * @returns A promise that resolves when the credit note is deleted.
+     */
+    async delete(id) {
+        await this._request(`/sales/credit_notes/${id}`, "DELETE");
+    }
+    /**
+     * Updates the status of an existing credit note.
+     * Endpoint: PATCH /sales/credit_notes/{id}
+     * @param id - The ID of the credit note to update.
+     * @param data - The data containing the new status.
+     * @returns A promise that resolves to the updated credit note.
+     */
+    async updateStatus(id, data) {
+        const response = await this._request(`/sales/credit_notes/${id}`, "PATCH", data);
+        return response.transaction;
+    }
+}
+exports.CreditNotesAPI = CreditNotesAPI;
+//# sourceMappingURL=index.js.map

package/dist/sales/credit-notes/index.js.map

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package/dist/sales/credit-notes/type.d.ts

@@ -0,0 +1,304 @@
+import { BukkuEmailDetails, BukkuFileAttachment, BukkuListPagination, BukkuFormItem } from "../../common/type";
+/**
+ * Represents a form item for creating or updating a Bukku Credit Note.
+ */
+export interface BukkuCreditNoteFormItemCreateParams {
+    /** The id of the item, required when you're updating an item. */
+    id?: number;
+    /** The type of the item, leave null for normal item. */
+    type?: null | "bundle" | "subtitle" | "subtotal";
+    /** The account of the item, required for normal item. */
+    account_id?: number;
+    /** The description of the item, required for normal / bundle & subtitle items. */
+    description?: string;
+    /** The service date of the item, following format YYYY-MM-DD. */
+    service_date?: string;
+    /** The product of the item. */
+    product_id?: number;
+    /** The product unit / UOM of the product, leave blank to use the product's default unit. */
+    product_unit_id?: number;
+    /** The location of the product, used for inventory product, leave blank to use the system default location. */
+    location_id?: number;
+    /** The unit price of the item, supports up to 4 decimal points, required for normal items. */
+    unit_price?: number;
+    /** The quantity of the item, supports up to 4 decimal points, required for normal items. */
+    quantity?: number;
+    /** The discount of the item, supports value (eg. 255.12) or percentage (eg. 10%). Max 14 chars. */
+    discount?: string;
+    /** The tax code of the item. */
+    tax_code_id?: number;
+    /**
+     * The classification code, required for bundle items. Retrieve values from Lists API of item classification_code_list.
+     * Conditionally required based on MyInvois settings.
+     */
+    classification_code?: string;
+    /** The child items, used by bundle. */
+    children?: BukkuCreditNoteFormItemCreateParams[];
+}
+/**
+ * Represents a link item for creating a Bukku Credit Note, specifying where credit is applied.
+ */
+export interface BukkuCreditNoteLinkItemCreateParams {
+    /** The id of the link item, required when you're updating an item. */
+    id?: number;
+    /** The target transaction to apply the amount to. */
+    target_transaction_id: number;
+    /** The amount to apply. */
+    apply_amount: number;
+}
+/**
+ * Parameters for creating a Bukku Credit Note.
+ * Based on POST /sales/credit_notes
+ */
+export interface BukkuCreditNoteCreateParams {
+    contact_id: number;
+    number?: string;
+    number2?: string;
+    date: string;
+    currency_code: string;
+    exchange_rate: number;
+    billing_party?: string;
+    show_shipping?: boolean;
+    shipping_party?: string;
+    shipping_info?: string;
+    tag_ids?: number[];
+    title?: string;
+    description?: string;
+    remarks?: string;
+    tax_mode: "inclusive" | "exclusive";
+    form_items: Array<BukkuCreditNoteFormItemCreateParams>;
+    link_items?: Array<BukkuCreditNoteLinkItemCreateParams>;
+    status: "draft" | "pending_approval" | "ready";
+    email?: BukkuEmailDetails;
+    files?: Array<BukkuFileAttachment>;
+    /** The customs form number. Present only if myinvois_action is present. */
+    customs_form_no?: string | null;
+    /** The customs K2 form number. Present only if myinvois_action is present. */
+    customs_k2_form_no?: string | null;
+    /** The incoterms value. Present only if myinvois_action is present. */
+    incoterms?: string | null;
+    /** Determines if the current transaction will be submitted to MyInvois. Conditionally required. */
+    myinvois_action?: "NORMAL" | "VALIDATE" | "EXTERNAL";
+}
+/**
+ * Represents an item this Credit Note is applied to, in a Bukku Credit Note response.
+ * Based on the `link_items` array in the sample response.
+ */
+export interface BukkuCreditNoteAppliedToItem {
+    id: number;
+    target_transaction_id: number;
+    type: string;
+    number: string;
+    date: string;
+    description?: string;
+    amount: number;
+    balance: number;
+}
+/**
+ * Represents an origin transaction linked to this Credit Note, in a Bukku Credit Note response.
+ * Based on the `linked_items` array in the sample response.
+ */
+export interface BukkuCreditNoteOriginLinkItem {
+    id: number;
+    origin_transaction_id: number;
+    type: string;
+    number: string;
+    date: string;
+    amount: number;
+    balance: number;
+    apply_amount: number;
+}
+/**
+ * Represents the detailed file information within a Bukku Credit Note's file entry.
+ */
+export interface BukkuCreditNoteFileDetail {
+    id: number;
+    url: string;
+    filename: string;
+    mime_type: string;
+    size: number;
+    created_at: string;
+}
+/**
+ * Represents a file entry attached to a Bukku Credit Note.
+ */
+export interface BukkuCreditNoteFileEntry {
+    id: number;
+    file_id: number;
+    file: BukkuCreditNoteFileDetail[];
+    is_shared: boolean;
+    created_at: string;
+}
+/**
+ * Represents a Bukku Credit Note object as returned by the API.
+ */
+export interface BukkuCreditNote {
+    id: number;
+    contact_id: number;
+    contact_name: string;
+    number: string;
+    number2: string;
+    date: string;
+    currency_code: string;
+    currency_symbol: string;
+    exchange_rate: number;
+    billing_party: string;
+    show_shipping: boolean;
+    shipping_info: string;
+    shipping_party: string;
+    tag_ids: number[];
+    tag_names: string[];
+    title: string | null;
+    description: string;
+    remarks: string;
+    tax_mode: "inclusive" | "exclusive";
+    form_items: BukkuFormItem[];
+    link_items: BukkuCreditNoteAppliedToItem[];
+    linked_items: BukkuCreditNoteOriginLinkItem[];
+    amount: number;
+    balance: number;
+    status: string;
+    type: string;
+    short_link: string;
+    files: BukkuCreditNoteFileEntry[];
+    customs_form_no: string | null;
+    customs_k2_form_no: string | null;
+    incoterms: string | null;
+    myinvois_action: "NORMAL" | "VALIDATE" | "EXTERNAL" | null;
+    myinvois_document_uuid: string | null;
+    myinvois_document_long_id: string | null;
+    myinvois_document_status: string | null;
+    issued_at: string | null;
+    validated_at: string | null;
+    rejected_at: string | null;
+    reject_message: string | null;
+    cancelled_at: string | null;
+    cancel_message: string | null;
+}
+/**
+ * Represents the API response structure when a credit note is created or retrieved.
+ */
+export interface BukkuCreditNoteResponse {
+    transaction: BukkuCreditNote;
+}
+/**
+ * Parameters for updating a Bukku Credit Note.
+ * Based on PUT /sales/credit_notes/{transactionId}
+ * 'status' is typically managed by a separate PATCH endpoint.
+ * 'number' becomes a required field.
+ */
+export interface BukkuCreditNoteUpdateParams {
+    contact_id: number;
+    number: string;
+    number2?: string;
+    date: string;
+    currency_code: string;
+    exchange_rate: number;
+    billing_party?: string;
+    show_shipping?: boolean;
+    shipping_party?: string;
+    shipping_info?: string;
+    tag_ids?: number[];
+    title?: string;
+    description?: string;
+    remarks?: string;
+    tax_mode: "inclusive" | "exclusive";
+    form_items: Array<BukkuCreditNoteFormItemCreateParams>;
+    link_items?: Array<BukkuCreditNoteLinkItemCreateParams>;
+    email?: BukkuEmailDetails;
+    files?: Array<BukkuFileAttachment>;
+    customs_form_no?: string | null;
+    customs_k2_form_no?: string | null;
+    incoterms?: string | null;
+    myinvois_action?: "NORMAL" | "VALIDATE" | "EXTERNAL";
+}
+/**
+ * Parameters for updating the status of a Bukku Credit Note.
+ * Based on PATCH /sales/credit_notes/{transactionId} (assumption, common pattern).
+ */
+export interface BukkuCreditNoteStatusUpdateParams {
+    /** The new status for the credit note. */
+    status: "ready" | "draft" | "pending_approval" | "void";
+}
+/**
+ * Parameters for listing Bukku Credit Notes (GET /sales/credit_notes).
+ */
+export interface BukkuCreditNoteListParams {
+    /** Filter by payment status. */
+    payment_status?: "PAID" | "OUTSTANDING" | "OVERDUE";
+    /** Search for transactions on and after the date (YYYY-MM-DD). */
+    date_from?: string;
+    /** Search for transactions on and before the date (YYYY-MM-DD). */
+    date_to?: string;
+    /** Search for keywords in No., Reference No., Title, Remarks, Description, Contact Name, Billing Party & Shipping Party. Max 100 chars. */
+    search?: string;
+    /** Search for keywords within custom fields, use format DD/MM/YYYY for a date. Max 100 chars. */
+    custom_search?: string;
+    /** Search by contact ID. */
+    contact_id?: number;
+    /** Search by status, default to All but Void. */
+    status?: "all" | "draft" | "pending_approval" | "ready" | "void";
+    /** Search by the latest email status. */
+    email_status?: "UNSENT" | "PENDING" | "SENT" | "BOUNCED" | "OPENED" | "VIEWED";
+    /** Sort by field. */
+    sort_by?: "number" | "date" | "contact_name" | "number2" | "title" | "description" | "amount" | "balance" | "created_at";
+    /** Sort the list in ascending or descending order. */
+    sort_dir?: "asc" | "desc";
+    /** The current page number. Default: 1, Min: 1. */
+    page?: number;
+    /** Number of records per page. Default: 30. */
+    page_size?: number;
+    [key: string]: any;
+}
+/**
+ * Represents a summary of a Bukku Credit Note as it appears in a list.
+ * Based on the sample response for GET /sales/credit_notes.
+ */
+export interface BukkuCreditNoteListItem {
+    id: number;
+    number: string;
+    number2: string;
+    contact_id: number;
+    contact_name: string;
+    contact_email: string;
+    date: string;
+    billing_party: string;
+    shipping_party: string;
+    tag_names?: string[];
+    title: string | null;
+    description: string;
+    currency_code: string;
+    currency_symbol: string;
+    exchange_rate: number;
+    amount: number;
+    /** Balance may not always be present in list items, though it's sortable. Made optional based on sample. */
+    balance?: number;
+    status: string;
+    email_status: string;
+    file_count: number;
+    short_link: string;
+    created_by: string;
+    created_at: string;
+    updated_at: string;
+    customs_form_no: string | null;
+    customs_k2_form_no: string | null;
+    incoterms: string | null;
+    myinvois_action: string | null;
+    myinvois_document_uuid: string | null;
+    myinvois_document_long_id: string | null;
+    myinvois_document_status: string | null;
+    issued_at: string | null;
+    validated_at: string | null;
+    rejected_at: string | null;
+    reject_message: string | null;
+    cancelled_at: string | null;
+    cancel_message: string | null;
+}
+/**
+ * Represents the API response structure for listing credit notes.
+ */
+export interface BukkuCreditNoteListApiResponse {
+    paging: BukkuListPagination;
+    transactions: BukkuCreditNoteListItem[];
+}
+//# sourceMappingURL=type.d.ts.map

package/dist/sales/credit-notes/type.d.ts.map

@@ -0,0 +1 @@
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package/dist/sales/credit-notes/type.js

@@ -0,0 +1,4 @@
+"use strict";
+// src/sales/credit-notes/type.ts
+Object.defineProperty(exports, "__esModule", { value: true });
+//# sourceMappingURL=type.js.map

package/dist/sales/credit-notes/type.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"type.js","sourceRoot":"","sources":["../../../src/sales/credit-notes/type.ts"],"names":[],"mappings":";AAAA,iCAAiC"}

package/dist/sales/delivery-orders/index.d.ts

@@ -0,0 +1,51 @@
+import type { BukkuAPIRequestFunction } from "../../types";
+import { BukkuDeliveryOrder, BukkuDeliveryOrderCreateParams, BukkuDeliveryOrderListApiResponse, BukkuDeliveryOrderListParams, BukkuDeliveryOrderStatusUpdateParams, BukkuDeliveryOrderUpdateParams } from "./type";
+export declare class DeliveryOrdersAPI {
+    private _request;
+    constructor(_request: BukkuAPIRequestFunction);
+    /**
+     * Creates a new delivery order.
+     * Endpoint: POST /sales/delivery_orders
+     * @param data - The data for the new delivery order.
+     * @returns A promise that resolves to the created delivery order.
+     */
+    create(data: BukkuDeliveryOrderCreateParams): Promise<BukkuDeliveryOrder>;
+    /**
+     * Retrieves a paginated list of delivery orders.
+     * Endpoint: GET /sales/delivery_orders
+     * @param params - Optional parameters for filtering and pagination.
+     * @returns A promise that resolves to the API response for listing delivery orders.
+     */
+    list(params?: BukkuDeliveryOrderListParams): Promise<BukkuDeliveryOrderListApiResponse>;
+    /**
+     * Retrieves a specific delivery order by its ID.
+     * Endpoint: GET /sales/delivery_orders/{id}
+     * @param id - The ID of the delivery order to retrieve.
+     * @returns A promise that resolves to the delivery order.
+     */
+    get(id: string | number): Promise<BukkuDeliveryOrder>;
+    /**
+     * Updates an existing delivery order.
+     * Endpoint: PUT /sales/delivery_orders/{id}
+     * @param id - The ID of the delivery order to update.
+     * @param data - The data to update the delivery order with.
+     * @returns A promise that resolves to the updated delivery order.
+     */
+    update(id: string | number, data: BukkuDeliveryOrderUpdateParams): Promise<BukkuDeliveryOrder>;
+    /**
+     * Deletes a delivery order.
+     * Endpoint: DELETE /sales/delivery_orders/{id}
+     * @param id - The ID of the delivery order to delete.
+     * @returns A promise that resolves when the delivery order is deleted.
+     */
+    delete(id: string | number): Promise<void>;
+    /**
+     * Updates the status of an existing delivery order.
+     * Endpoint: PATCH /sales/delivery_orders/{id}
+     * @param id - The ID of the delivery order to update.
+     * @param data - The data containing the new status.
+     * @returns A promise that resolves to the updated delivery order.
+     */
+    updateStatus(id: string | number, data: BukkuDeliveryOrderStatusUpdateParams): Promise<BukkuDeliveryOrder>;
+}
+//# sourceMappingURL=index.d.ts.map

package/dist/sales/delivery-orders/index.d.ts.map

@@ -0,0 +1 @@
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package/dist/sales/delivery-orders/index.js

@@ -0,0 +1,72 @@
+"use strict";
+// src/sales/delivery-orders/index.ts
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.DeliveryOrdersAPI = void 0;
+class DeliveryOrdersAPI {
+    constructor(_request) {
+        this._request = _request;
+    }
+    // --- Delivery Orders ---
+    /**
+     * Creates a new delivery order.
+     * Endpoint: POST /sales/delivery_orders
+     * @param data - The data for the new delivery order.
+     * @returns A promise that resolves to the created delivery order.
+     */
+    async create(data) {
+        const response = await this._request("/sales/delivery_orders", "POST", data);
+        return response.transaction;
+    }
+    /**
+     * Retrieves a paginated list of delivery orders.
+     * Endpoint: GET /sales/delivery_orders
+     * @param params - Optional parameters for filtering and pagination.
+     * @returns A promise that resolves to the API response for listing delivery orders.
+     */
+    async list(params) {
+        return this._request("/sales/delivery_orders", "GET", undefined, params);
+    }
+    /**
+     * Retrieves a specific delivery order by its ID.
+     * Endpoint: GET /sales/delivery_orders/{id}
+     * @param id - The ID of the delivery order to retrieve.
+     * @returns A promise that resolves to the delivery order.
+     */
+    async get(id) {
+        const response = await this._request(`/sales/delivery_orders/${id}`, "GET");
+        return response.transaction;
+    }
+    /**
+     * Updates an existing delivery order.
+     * Endpoint: PUT /sales/delivery_orders/{id}
+     * @param id - The ID of the delivery order to update.
+     * @param data - The data to update the delivery order with.
+     * @returns A promise that resolves to the updated delivery order.
+     */
+    async update(id, data) {
+        const response = await this._request(`/sales/delivery_orders/${id}`, "PUT", data);
+        return response.transaction;
+    }
+    /**
+     * Deletes a delivery order.
+     * Endpoint: DELETE /sales/delivery_orders/{id}
+     * @param id - The ID of the delivery order to delete.
+     * @returns A promise that resolves when the delivery order is deleted.
+     */
+    async delete(id) {
+        await this._request(`/sales/delivery_orders/${id}`, "DELETE");
+    }
+    /**
+     * Updates the status of an existing delivery order.
+     * Endpoint: PATCH /sales/delivery_orders/{id}
+     * @param id - The ID of the delivery order to update.
+     * @param data - The data containing the new status.
+     * @returns A promise that resolves to the updated delivery order.
+     */
+    async updateStatus(id, data) {
+        const response = await this._request(`/sales/delivery_orders/${id}`, "PATCH", data);
+        return response.transaction;
+    }
+}
+exports.DeliveryOrdersAPI = DeliveryOrdersAPI;
+//# sourceMappingURL=index.js.map

package/dist/sales/delivery-orders/index.js.map

@@ -0,0 +1 @@
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