kcommons 18.27.4 → 18.27.6

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@@ -78,6 +78,8 @@ export interface IInvoiceMatchingRecord {
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  associated_mrn_id: string;
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  parent_accounts_id: string;
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  status: INVOICE_MATCHING_RECORD_STATUS;
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+ erp_imr_code: string | null;
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+ sync_to_erp_at: string | null;
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  approved_at: string | null;
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  created_at: string;
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  updated_at: string;
@@ -140,6 +140,7 @@ export interface IGRN {
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  challan_no: string | null;
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  challan_date: string | null;
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  erp_grn_code: string | null;
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+ weight_bridge_document_no: string | null;
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  company: INestedCompany | null;
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  created_by_user: INestedUser | null;
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  last_updated_by_user: INestedUser | null;
@@ -12,6 +12,10 @@ export interface IGateKpiCardsResponse {
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  ves_pending_gi: number;
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  invoices_pending_verification: number;
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  }
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+ export interface IGateKpiCardsFilters {
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+ gate_id?: string;
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+ store_location_id?: string;
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+ }
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  export interface IGateVehicleColumnsFilters {
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  store_location_id?: string;
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  gate_id?: string;
@@ -5,7 +5,6 @@ import { KPI_SORTING_ORDER } from "../kpiSorting.typings";
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  export interface IGateOpsKpiCardsResponse {
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  verified_invoice_count: number;
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  recorded_invoice_count: number;
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- invalid_invoice_count: number;
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  total_ves_recorded_count: number;
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  }
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  export interface IGateOpsExpectedVehicleItem {
@@ -3,9 +3,11 @@ Object.defineProperty(exports, "__esModule", { value: true });
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  exports.KPI_VES_ITEMS_SOURCE = void 0;
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  // Items shown on a VES card in the vehicle dashboards (gate ops, gate, checkpoint, exit checkpoint)
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  // Source depends on the VES's supplier invoice:
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- // - VERIFIED invoice -> supplier invoice items
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- // - RAISED invoice -> ASN items when an ASN is linked, otherwise supplier invoice items
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+ // - VERIFIED invoice -> PO items the invoice lines are matched to (with the
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+ // invoiced quantity), or the invoice line when it has no PO item
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+ // - RAISED or INVALID invoice -> supplier invoice items
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  // - anything else -> VES items
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+ // ASN is no longer returned; kept for older clients
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  var KPI_VES_ITEMS_SOURCE;
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  (function (KPI_VES_ITEMS_SOURCE) {
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  KPI_VES_ITEMS_SOURCE["SUPPLIER_INVOICE"] = "SUPPLIER_INVOICE";
@@ -77,6 +77,8 @@ export interface ISupplierInvoice {
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  rejection_reason: string | null;
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  cancellation_reason: string | null;
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  confidence_score: number | null;
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+ ack_number: string | null;
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+ ack_date: string | null;
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  marked_as_cancelled_by_user_id: string | null;
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  marked_as_verified_by_user_id: string | null;
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  created_by_vendor_user_id: string | null;
@@ -7,7 +7,8 @@ export declare enum ERP_PLUGINS {
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  CREATE_PO_IN_KRAYA_USING_JSON = "CREATE_PO_IN_KRAYA_USING_JSON",
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  FETCH_FROM_ERP_AND_UPDATE_PO = "FETCH_FROM_ERP_AND_UPDATE_PO",
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  UPDATE_PO_IN_KRAYA_USING_JSON = "UPDATE_PO_IN_KRAYA_USING_JSON",
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- FETCH_FROM_ERP_AND_CREATE_GRN = "FETCH_FROM_ERP_AND_CREATE_GRN"
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+ FETCH_FROM_ERP_AND_CREATE_GRN = "FETCH_FROM_ERP_AND_CREATE_GRN",
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+ PUSH_IMR_TO_ERP = "PUSH_IMR_TO_ERP"
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  }
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  export declare enum ERP_PLUGINS_CONFIG_COMPANY_INCLUDE {
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  company = "company"
@@ -11,6 +11,7 @@ var ERP_PLUGINS;
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  ERP_PLUGINS["FETCH_FROM_ERP_AND_UPDATE_PO"] = "FETCH_FROM_ERP_AND_UPDATE_PO";
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  ERP_PLUGINS["UPDATE_PO_IN_KRAYA_USING_JSON"] = "UPDATE_PO_IN_KRAYA_USING_JSON";
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  ERP_PLUGINS["FETCH_FROM_ERP_AND_CREATE_GRN"] = "FETCH_FROM_ERP_AND_CREATE_GRN";
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+ ERP_PLUGINS["PUSH_IMR_TO_ERP"] = "PUSH_IMR_TO_ERP";
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  })(ERP_PLUGINS || (exports.ERP_PLUGINS = ERP_PLUGINS = {}));
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  var ERP_PLUGINS_CONFIG_COMPANY_INCLUDE;
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  (function (ERP_PLUGINS_CONFIG_COMPANY_INCLUDE) {
package/package.json CHANGED
@@ -1,6 +1,6 @@
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  {
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  "name": "kcommons",
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- "version": "18.27.4",
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+ "version": "18.27.6",
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  "description": "",
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  "main": "./build/index.js",
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  "types": "./build/index.d.ts",