hvp-shared 6.18.0 → 6.20.0

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

@@ -16,6 +16,8 @@ export declare enum JobType {
     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",
@@ -42,6 +44,10 @@ export declare enum ReportType {
     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

@@ -20,6 +20,8 @@ var JobType;
     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";
@@ -47,6 +49,10 @@ var ReportType;
     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 */
@@ -78,6 +84,8 @@ exports.REPORT_PARAM_TYPES = {
     [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',
@@ -116,6 +124,8 @@ exports.JOB_TYPE_LABELS = {
     [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',
@@ -134,6 +144,8 @@ exports.REPORT_TYPE_LABELS = {
     [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 +2,8 @@
  * QVET API Contracts
  */
 export * from './responses';
+export * from './purchase-invoices';
+export * from './purchase-orders';
+export * from './suppliers';
+export * from './payables';
+export * from './staff';

package/dist/contracts/qvet/index.js

@@ -18,3 +18,8 @@ Object.defineProperty(exports, "__esModule", { value: true });
  * QVET API Contracts
  */
 __exportStar(require("./responses"), exports);
+__exportStar(require("./purchase-invoices"), exports);
+__exportStar(require("./purchase-orders"), exports);
+__exportStar(require("./suppliers"), exports);
+__exportStar(require("./payables"), exports);
+__exportStar(require("./staff"), exports);

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

@@ -0,0 +1,49 @@
+/**
+ * QVET Payables (Vencimientos) Contracts
+ * Report ID: 718
+ * Payment due dates for supplier invoices (cuentas por pagar)
+ */
+/**
+ * Single payable record from QVET
+ * Represents a payment due date for a supplier invoice
+ */
+export interface QvetPayableResponse {
+    id: string;
+    invoiceNumber: string;
+    ownNumber: string;
+    supplier: string;
+    invoiceDate: string;
+    paymentDate: string;
+    dueDate: string;
+    paymentMethod: string;
+    dueAmount: number;
+    invoiceTotal: number;
+    syncRunId?: string;
+    syncedAt?: string;
+}
+/**
+ * Query parameters for payables
+ */
+export interface QvetPayablesQueryParams {
+    year?: number;
+    month?: number;
+    supplier?: string;
+    overdue?: boolean;
+    page?: number;
+    limit?: number;
+}
+/**
+ * Summary data for payables
+ */
+export interface QvetPayablesSummaryData {
+    totalRecords: number;
+    totalDueAmount: number;
+    totalInvoiceAmount: number;
+    overdueCount: number;
+    overdueAmount: number;
+    bySupplier: Array<{
+        supplier: string;
+        count: number;
+        totalDue: number;
+    }>;
+}

package/dist/contracts/qvet/payables.js

@@ -0,0 +1,7 @@
+"use strict";
+/**
+ * QVET Payables (Vencimientos) Contracts
+ * Report ID: 718
+ * Payment due dates for supplier invoices (cuentas por pagar)
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

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/dist/contracts/qvet/staff.d.ts

@@ -0,0 +1,50 @@
+/**
+ * QVET Staff (Personal) Contracts
+ * Report ID: 102
+ */
+/**
+ * Single staff member record from QVET
+ */
+export interface QvetStaffResponse {
+    id: string;
+    qvetId: string;
+    alternativeCode: string;
+    name: string;
+    abbreviation: string;
+    taxId: string;
+    phone1: string;
+    phone2: string;
+    email: string;
+    address: string;
+    postalCode: string;
+    city: string;
+    province: string;
+    collegiateNumber: string;
+    staffGroup: string;
+    availableCenters: string;
+    isActive: boolean;
+    syncRunId?: string;
+    syncedAt?: string;
+}
+/**
+ * Query parameters for staff
+ */
+export interface QvetStaffQueryParams {
+    isActive?: boolean;
+    staffGroup?: string;
+    search?: string;
+    page?: number;
+    limit?: number;
+}
+/**
+ * Summary data for staff
+ */
+export interface QvetStaffSummaryData {
+    totalRecords: number;
+    activeCount: number;
+    inactiveCount: number;
+    byGroup: Array<{
+        group: string;
+        count: number;
+    }>;
+}

package/dist/contracts/qvet/staff.js

@@ -0,0 +1,6 @@
+"use strict";
+/**
+ * QVET Staff (Personal) Contracts
+ * Report ID: 102
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

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

@@ -0,0 +1,47 @@
+/**
+ * QVET Suppliers (Proveedores) Contracts
+ * Report ID: 508
+ */
+/**
+ * Single supplier record from QVET
+ */
+export interface QvetSupplierResponse {
+    id: string;
+    qvetId: number;
+    name: string;
+    taxId: string;
+    phone1: string;
+    phone2: string;
+    fax: string;
+    email: string;
+    website: string;
+    contactPerson: string;
+    address: string;
+    city: string;
+    postalCode: string;
+    bankName: string;
+    accountNumber: string;
+    iban: string;
+    isActive: boolean;
+    registrationDate: string;
+    notes: string;
+    syncRunId?: string;
+    syncedAt?: string;
+}
+/**
+ * Query parameters for suppliers
+ */
+export interface QvetSuppliersQueryParams {
+    isActive?: boolean;
+    search?: string;
+    page?: number;
+    limit?: number;
+}
+/**
+ * Summary data for suppliers
+ */
+export interface QvetSuppliersSummaryData {
+    totalRecords: number;
+    activeCount: number;
+    inactiveCount: number;
+}

package/dist/contracts/qvet/suppliers.js

@@ -0,0 +1,6 @@
+"use strict";
+/**
+ * QVET Suppliers (Proveedores) Contracts
+ * Report ID: 508
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "hvp-shared",
-  "version": "6.18.0",
+  "version": "6.20.0",
   "description": "Shared types and utilities for HVP backend and frontend",
   "main": "dist/index.js",
   "types": "dist/index.d.ts",