hvp-shared 6.17.0 → 6.19.0

package/dist/constants/background-job.constants.d.ts

@@ -14,6 +14,10 @@ export declare enum JobType {
     SYNC_TRANSFERS = "SYNC_TRANSFERS",
     SYNC_MOVEMENTS = "SYNC_MOVEMENTS",
     SYNC_COLLECTIONS = "SYNC_COLLECTIONS",
+    SYNC_CASH_CLOSINGS = "SYNC_CASH_CLOSINGS",
+    SYNC_CASH_FLOWS = "SYNC_CASH_FLOWS",
+    SYNC_PURCHASE_INVOICES = "SYNC_PURCHASE_INVOICES",
+    SYNC_PURCHASE_ORDERS = "SYNC_PURCHASE_ORDERS",
     SYNC_STOCK_CONFIG = "SYNC_STOCK_CONFIG",
     SYNC_CATALOG = "SYNC_CATALOG",
     SYNC_CLIENTS = "SYNC_CLIENTS",
@@ -36,6 +40,14 @@ export declare enum ReportType {
     TRANSFERS = "TRANSFERS",
     /** Collections (Cobros) report - uses date range params */
     COLLECTIONS = "COLLECTIONS",
+    /** Cash closings (Cierres de Caja) report - uses date range params */
+    CASH_CLOSINGS = "CASH_CLOSINGS",
+    /** Cash flows (Entradas/Salidas de Caja) report - uses date range params */
+    CASH_FLOWS = "CASH_FLOWS",
+    /** Purchase invoices (Facturas Compra) report - uses date range params */
+    PURCHASE_INVOICES = "PURCHASE_INVOICES",
+    /** Purchase orders (Pedidos) report - uses date range params */
+    PURCHASE_ORDERS = "PURCHASE_ORDERS",
     /** Inventory snapshot - uses snapshot date param */
     INVENTORY_SNAPSHOT = "INVENTORY_SNAPSHOT",
     /** Clients list - no date params required */

package/dist/constants/background-job.constants.js

@@ -18,6 +18,10 @@ var JobType;
     JobType["SYNC_TRANSFERS"] = "SYNC_TRANSFERS";
     JobType["SYNC_MOVEMENTS"] = "SYNC_MOVEMENTS";
     JobType["SYNC_COLLECTIONS"] = "SYNC_COLLECTIONS";
+    JobType["SYNC_CASH_CLOSINGS"] = "SYNC_CASH_CLOSINGS";
+    JobType["SYNC_CASH_FLOWS"] = "SYNC_CASH_FLOWS";
+    JobType["SYNC_PURCHASE_INVOICES"] = "SYNC_PURCHASE_INVOICES";
+    JobType["SYNC_PURCHASE_ORDERS"] = "SYNC_PURCHASE_ORDERS";
     JobType["SYNC_STOCK_CONFIG"] = "SYNC_STOCK_CONFIG";
     JobType["SYNC_CATALOG"] = "SYNC_CATALOG";
     JobType["SYNC_CLIENTS"] = "SYNC_CLIENTS";
@@ -41,6 +45,14 @@ var ReportType;
     ReportType["TRANSFERS"] = "TRANSFERS";
     /** Collections (Cobros) report - uses date range params */
     ReportType["COLLECTIONS"] = "COLLECTIONS";
+    /** Cash closings (Cierres de Caja) report - uses date range params */
+    ReportType["CASH_CLOSINGS"] = "CASH_CLOSINGS";
+    /** Cash flows (Entradas/Salidas de Caja) report - uses date range params */
+    ReportType["CASH_FLOWS"] = "CASH_FLOWS";
+    /** Purchase invoices (Facturas Compra) report - uses date range params */
+    ReportType["PURCHASE_INVOICES"] = "PURCHASE_INVOICES";
+    /** Purchase orders (Pedidos) report - uses date range params */
+    ReportType["PURCHASE_ORDERS"] = "PURCHASE_ORDERS";
     /** Inventory snapshot - uses snapshot date param */
     ReportType["INVENTORY_SNAPSHOT"] = "INVENTORY_SNAPSHOT";
     /** Clients list - no date params required */
@@ -70,6 +82,10 @@ exports.REPORT_PARAM_TYPES = {
     [ReportType.MOVEMENTS]: 'date_range',
     [ReportType.TRANSFERS]: 'date_range',
     [ReportType.COLLECTIONS]: 'date_range',
+    [ReportType.CASH_CLOSINGS]: 'date_range',
+    [ReportType.CASH_FLOWS]: 'date_range',
+    [ReportType.PURCHASE_INVOICES]: 'date_range',
+    [ReportType.PURCHASE_ORDERS]: 'date_range',
     [ReportType.INVENTORY_SNAPSHOT]: 'snapshot',
     [ReportType.CLIENTS]: 'no_params',
     [ReportType.CATALOG]: 'no_params',
@@ -106,6 +122,10 @@ exports.JOB_TYPE_LABELS = {
     [JobType.SYNC_TRANSFERS]: 'Sincronizar Traspasos',
     [JobType.SYNC_MOVEMENTS]: 'Sincronizar Movimientos',
     [JobType.SYNC_COLLECTIONS]: 'Sincronizar Cobros',
+    [JobType.SYNC_CASH_CLOSINGS]: 'Sincronizar Cierres de Caja',
+    [JobType.SYNC_CASH_FLOWS]: 'Sincronizar Entradas/Salidas',
+    [JobType.SYNC_PURCHASE_INVOICES]: 'Sincronizar Facturas Compra',
+    [JobType.SYNC_PURCHASE_ORDERS]: 'Sincronizar Pedidos',
     [JobType.SYNC_STOCK_CONFIG]: 'Sincronizar Config. Stock',
     [JobType.SYNC_CATALOG]: 'Sincronizar Catálogo',
     [JobType.SYNC_CLIENTS]: 'Sincronizar Clientes',
@@ -122,6 +142,10 @@ exports.REPORT_TYPE_LABELS = {
     [ReportType.MOVEMENTS]: 'Movimientos',
     [ReportType.TRANSFERS]: 'Traspasos',
     [ReportType.COLLECTIONS]: 'Cobros',
+    [ReportType.CASH_CLOSINGS]: 'Cierres de Caja',
+    [ReportType.CASH_FLOWS]: 'Entradas/Salidas',
+    [ReportType.PURCHASE_INVOICES]: 'Facturas Compra',
+    [ReportType.PURCHASE_ORDERS]: 'Pedidos',
     [ReportType.INVENTORY_SNAPSHOT]: 'Cortes de Inventario',
     [ReportType.CLIENTS]: 'Clientes',
     [ReportType.CATALOG]: 'Catálogo',

package/dist/contracts/qvet/index.d.ts

@@ -2,3 +2,5 @@
  * QVET API Contracts
  */
 export * from './responses';
+export * from './purchase-invoices';
+export * from './purchase-orders';

package/dist/contracts/qvet/index.js

@@ -18,3 +18,5 @@ Object.defineProperty(exports, "__esModule", { value: true });
  * QVET API Contracts
  */
 __exportStar(require("./responses"), exports);
+__exportStar(require("./purchase-invoices"), exports);
+__exportStar(require("./purchase-orders"), exports);

package/dist/contracts/qvet/purchase-invoices.d.ts

@@ -0,0 +1,58 @@
+/**
+ * QVET Purchase Invoices (Facturas Compra) Contracts
+ * Report ID: 1353
+ */
+/**
+ * Single purchase invoice record from QVET
+ */
+export interface QvetPurchaseInvoiceResponse {
+    id: string;
+    invoiceNumber: number;
+    series: string;
+    ownNumber: string;
+    qvetInvoiceId: number;
+    supplier: string;
+    supplierTaxId: string;
+    warehouse: string;
+    company: string;
+    invoiceDate: string;
+    subtotal: number;
+    taxAmount: number;
+    total: number;
+    discount: number;
+    earlyPaymentDiscount: number;
+    paymentMethod: string;
+    createdBy: string;
+    syncRunId?: string;
+    syncedAt?: string;
+}
+/**
+ * Query parameters for purchase invoices
+ */
+export interface QvetPurchaseInvoicesQueryParams {
+    year?: number;
+    month?: number;
+    warehouse?: string;
+    supplier?: string;
+    page?: number;
+    limit?: number;
+}
+/**
+ * Summary data for purchase invoices
+ */
+export interface QvetPurchaseInvoicesSummaryData {
+    totalRecords: number;
+    totalSubtotal: number;
+    totalTax: number;
+    totalAmount: number;
+    bySupplier: Array<{
+        supplier: string;
+        count: number;
+        total: number;
+    }>;
+    byWarehouse: Array<{
+        warehouse: string;
+        count: number;
+        total: number;
+    }>;
+}

package/dist/contracts/qvet/purchase-invoices.js

@@ -0,0 +1,6 @@
+"use strict";
+/**
+ * QVET Purchase Invoices (Facturas Compra) Contracts
+ * Report ID: 1353
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/contracts/qvet/purchase-orders.d.ts

@@ -0,0 +1,70 @@
+/**
+ * QVET Purchase Orders (Pedidos) Contracts
+ * Report ID: 13
+ */
+/**
+ * Single purchase order line item from QVET
+ */
+export interface QvetPurchaseOrderResponse {
+    id: string;
+    orderNumber: number;
+    qvetOrderId: number;
+    orderType: string;
+    supplier: string;
+    branch: string;
+    productName: string;
+    section: string;
+    subfamily: string;
+    quantity: number;
+    orderDate: string;
+    deliveryDate?: string;
+    subtotal: number;
+    taxAmount: number;
+    total: number;
+    taxRate: number;
+    discount: number;
+    lineDiscount: number;
+    discountAmount: number;
+    lineDiscountAmount: number;
+    irpfAmount: number;
+    reAmount: number;
+    reRate: number;
+    syncRunId?: string;
+    syncedAt?: string;
+}
+/**
+ * Query parameters for purchase orders
+ */
+export interface QvetPurchaseOrdersQueryParams {
+    year?: number;
+    month?: number;
+    branch?: string;
+    supplier?: string;
+    orderType?: string;
+    page?: number;
+    limit?: number;
+}
+/**
+ * Summary data for purchase orders
+ */
+export interface QvetPurchaseOrdersSummaryData {
+    totalRecords: number;
+    totalQuantity: number;
+    totalSubtotal: number;
+    totalAmount: number;
+    bySupplier: Array<{
+        supplier: string;
+        count: number;
+        total: number;
+    }>;
+    byBranch: Array<{
+        branch: string;
+        count: number;
+        total: number;
+    }>;
+    bySection: Array<{
+        section: string;
+        count: number;
+        total: number;
+    }>;
+}

package/dist/contracts/qvet/purchase-orders.js

@@ -0,0 +1,6 @@
+"use strict";
+/**
+ * QVET Purchase Orders (Pedidos) Contracts
+ * Report ID: 13
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "hvp-shared",
-  "version": "6.17.0",
+  "version": "6.19.0",
   "description": "Shared types and utilities for HVP backend and frontend",
   "main": "dist/index.js",
   "types": "dist/index.d.ts",