kcommons 18.6.3 → 18.7.1

package/build/typings/supplierInvoice.typings.d.ts

@@ -0,0 +1,131 @@
+import { IPaginationFilters } from "./common/paginationFilters.typings";
+import { INestedCompany } from "./company.typings";
+import { INestedInvoiceItemRecordItem, INestedInvoiceMatchingRecord } from "./company/masters/imr.typings";
+import { INestedPo, INestedPOItem } from "./company/masters/po.typings";
+import { INestedCompanyVendors } from "./companyVendors.typings";
+import { INestedGRN } from "./grn.typings";
+import { INestedMRN } from "./mrn.typings";
+import { INestedUser } from "./user.typings";
+import { INestedVendor } from "./vendor.typings";
+import { INestedVendorUser } from "./vendor/vendorUser.typings";
+interface ISupplierInvoiceFiltersBase {
+    name?: string;
+    parent_po_id?: string;
+    include?: SUPPLIER_INVOICE_INCLUDE[] | null;
+    status_array?: SUPPLIER_INVOICE_STATUS[] | null;
+}
+export interface ISupplierInvoiceFiltersForVendor extends Partial<Pick<ISupplierInvoice, "company_id">>, ISupplierInvoiceFiltersBase {
+}
+export interface ISupplierInvoiceFiltersWithPaginationForVendor extends ISupplierInvoiceFiltersForVendor, IPaginationFilters {
+}
+export interface ISupplierInvoiceFiltersForCompany extends Partial<Pick<ISupplierInvoice, "company_vendor_id">>, ISupplierInvoiceFiltersBase {
+}
+export interface ISupplierInvoiceFiltersWithPaginationForCompany extends ISupplierInvoiceFiltersForCompany, IPaginationFilters {
+}
+export interface ISupplierInvoice {
+    id: string;
+    company_id: string;
+    vendor_id: string | null;
+    company_vendor_id: string | null;
+    supplier_name_on_invoice: string;
+    status: SUPPLIER_INVOICE_STATUS;
+    invoice_date: string;
+    invoice_no: string;
+    recorded_po_nos: string[];
+    recorded_vendor_gstin: string | null;
+    irn_no: string | null;
+    place_of_supply: string | null;
+    subtotal_amount: number;
+    gst_amount: number;
+    total: number;
+    eway_bill_no: string | null;
+    transporter_name: string | null;
+    vehicle_no: string | null;
+    attachment_link: string | null;
+    remarks: string | null;
+    rejection_reason: string | null;
+    cancellation_reason: string | null;
+    marked_as_cancelled_by_user_id: string | null;
+    marked_as_verified_by_user_id: string | null;
+    created_by_vendor_user_id: string | null;
+    created_by_user_id: string | null;
+    last_updated_by_user_id: string | null;
+    parent_po_id: string | null;
+    verified_at: string | null;
+    cancelled_at: string | null;
+    is_deleted: boolean;
+    deleted_at: string | null;
+    created_at: string;
+    updated_at: string;
+    company: INestedCompany | null;
+    vendor: INestedVendor | null;
+    company_vendor: INestedCompanyVendors | null;
+    marked_as_cancelled_by_user: INestedUser | null;
+    marked_as_verified_by_user: INestedUser | null;
+    created_by_vendor_user: INestedVendorUser | null;
+    created_by_user: INestedUser | null;
+    last_updated_by_user: INestedUser | null;
+    associated_imr: INestedInvoiceMatchingRecord | null;
+    invoice_items: ISupplierInvoiceItem[] | null;
+    parent_pos: INestedPo[] | null;
+    associated_grn: INestedGRN[] | null;
+    associated_mrn: INestedMRN[] | null;
+}
+export interface INestedSupplierInvoice extends Omit<ISupplierInvoice, "company" | "vendor" | "company_vendor" | "marked_as_cancelled_by_user" | "marked_as_verified_by_user" | "created_by_vendor_user" | "created_by_user" | "last_updated_by_user" | "invoice_items" | "parent_pos" | "associated_grn" | "associated_mrn" | "associated_imr"> {
+}
+export declare enum SUPPLIER_INVOICE_STATUS {
+    RAISED = "RAISED",
+    PAID = "PAID",
+    INVALID = "INVALID",
+    CANCELLED = "CANCELLED",
+    VERIFIED = "VERIFIED"
+}
+export declare enum SUPPLIER_INVOICE_INCLUDE {
+    company = "company",
+    vendor = "vendor",
+    company_vendor = "company_vendor",
+    marked_as_cancelled_by_user = "marked_as_cancelled_by_user",
+    marked_as_verified_by_user = "marked_as_verified_by_user",
+    created_by_vendor_user = "created_by_vendor_user",
+    last_updated_by_user = "last_updated_by_user",
+    created_by_user = "created_by_user",
+    invoice_items = "invoice_items",
+    parent_pos = "parent_pos",
+    associated_grn = "associated_grn",
+    associated_mrn = "associated_mrn",
+    associated_imr = "associated_imr"
+}
+export declare enum SUPPLIER_INVOICE_ITEM_INCLUDE {
+    invoice = "invoice",
+    parent_po_item = "parent_po_item"
+}
+export interface ISupplierInvoiceItem {
+    id: string;
+    invoice_id: string;
+    parent_po_item_id: string | null;
+    item_code: string | null;
+    description: string;
+    hsn_sac_code: string | null;
+    quantity: number;
+    uom: string;
+    per_unit_rate: number;
+    total: number;
+    discount_type: string | null;
+    discount_value: number | null;
+    gst_rate: number | null;
+    gst_amount: number;
+    created_at: string;
+    updated_at: string;
+    invoice: INestedSupplierInvoice | null;
+    parent_po_item: INestedPOItem | null;
+    associated_imr_item: INestedInvoiceItemRecordItem | null;
+}
+export interface INestedSupplierInvoiceItem extends Omit<ISupplierInvoiceItem, "invoice" | "parent_po_item" | "associated_imr_item"> {
+}
+export declare enum SUPPLIER_INVOICE_MARKED_AS_INVALID_REASONS {
+    PO_MISMATCH = "PO_MISMATCH",
+    GSTIN_MISMATCH = "GSTIN_MISMATCH",
+    VENDOR_DOES_NOT_EXISTS_IN_COMPANY = "VENDOR_DOES_NOT_EXISTS_IN_COMPANY",
+    VENDOR_NOT_ONBOARDED = "VENDOR_NOT_ONBOARDED"
+}
+export {};

package/build/typings/supplierInvoice.typings.js

@@ -0,0 +1,40 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.SUPPLIER_INVOICE_MARKED_AS_INVALID_REASONS = exports.SUPPLIER_INVOICE_ITEM_INCLUDE = exports.SUPPLIER_INVOICE_INCLUDE = exports.SUPPLIER_INVOICE_STATUS = void 0;
+var SUPPLIER_INVOICE_STATUS;
+(function (SUPPLIER_INVOICE_STATUS) {
+    SUPPLIER_INVOICE_STATUS["RAISED"] = "RAISED";
+    SUPPLIER_INVOICE_STATUS["PAID"] = "PAID";
+    SUPPLIER_INVOICE_STATUS["INVALID"] = "INVALID";
+    SUPPLIER_INVOICE_STATUS["CANCELLED"] = "CANCELLED";
+    SUPPLIER_INVOICE_STATUS["VERIFIED"] = "VERIFIED";
+})(SUPPLIER_INVOICE_STATUS || (exports.SUPPLIER_INVOICE_STATUS = SUPPLIER_INVOICE_STATUS = {}));
+var SUPPLIER_INVOICE_INCLUDE;
+(function (SUPPLIER_INVOICE_INCLUDE) {
+    SUPPLIER_INVOICE_INCLUDE["company"] = "company";
+    SUPPLIER_INVOICE_INCLUDE["vendor"] = "vendor";
+    SUPPLIER_INVOICE_INCLUDE["company_vendor"] = "company_vendor";
+    SUPPLIER_INVOICE_INCLUDE["marked_as_cancelled_by_user"] = "marked_as_cancelled_by_user";
+    SUPPLIER_INVOICE_INCLUDE["marked_as_verified_by_user"] = "marked_as_verified_by_user";
+    SUPPLIER_INVOICE_INCLUDE["created_by_vendor_user"] = "created_by_vendor_user";
+    SUPPLIER_INVOICE_INCLUDE["last_updated_by_user"] = "last_updated_by_user";
+    SUPPLIER_INVOICE_INCLUDE["created_by_user"] = "created_by_user";
+    SUPPLIER_INVOICE_INCLUDE["invoice_items"] = "invoice_items";
+    SUPPLIER_INVOICE_INCLUDE["parent_pos"] = "parent_pos";
+    SUPPLIER_INVOICE_INCLUDE["associated_grn"] = "associated_grn";
+    SUPPLIER_INVOICE_INCLUDE["associated_mrn"] = "associated_mrn";
+    SUPPLIER_INVOICE_INCLUDE["associated_imr"] = "associated_imr";
+})(SUPPLIER_INVOICE_INCLUDE || (exports.SUPPLIER_INVOICE_INCLUDE = SUPPLIER_INVOICE_INCLUDE = {}));
+var SUPPLIER_INVOICE_ITEM_INCLUDE;
+(function (SUPPLIER_INVOICE_ITEM_INCLUDE) {
+    SUPPLIER_INVOICE_ITEM_INCLUDE["invoice"] = "invoice";
+    SUPPLIER_INVOICE_ITEM_INCLUDE["parent_po_item"] = "parent_po_item";
+})(SUPPLIER_INVOICE_ITEM_INCLUDE || (exports.SUPPLIER_INVOICE_ITEM_INCLUDE = SUPPLIER_INVOICE_ITEM_INCLUDE = {}));
+var SUPPLIER_INVOICE_MARKED_AS_INVALID_REASONS;
+(function (SUPPLIER_INVOICE_MARKED_AS_INVALID_REASONS) {
+    SUPPLIER_INVOICE_MARKED_AS_INVALID_REASONS["PO_MISMATCH"] = "PO_MISMATCH";
+    SUPPLIER_INVOICE_MARKED_AS_INVALID_REASONS["GSTIN_MISMATCH"] = "GSTIN_MISMATCH";
+    SUPPLIER_INVOICE_MARKED_AS_INVALID_REASONS["VENDOR_DOES_NOT_EXISTS_IN_COMPANY"] = "VENDOR_DOES_NOT_EXISTS_IN_COMPANY";
+    SUPPLIER_INVOICE_MARKED_AS_INVALID_REASONS["VENDOR_NOT_ONBOARDED"] = "VENDOR_NOT_ONBOARDED";
+    // VENDOR_GSTIN_NOT_RECEIVED = 'VENDOR_GSTIN_NOT_RECEIVED',
+})(SUPPLIER_INVOICE_MARKED_AS_INVALID_REASONS || (exports.SUPPLIER_INVOICE_MARKED_AS_INVALID_REASONS = SUPPLIER_INVOICE_MARKED_AS_INVALID_REASONS = {}));

package/build/typings/user.typings.d.ts

@@ -57,6 +57,12 @@ import { INestedCustomerManagementBody } from "./company/masters/customerManagem
 import { INestedComparativeItemsQuantitySplit } from "./comparativeItemQUantitySplit.typings";
 import { INestedComparativeEarlyAccessRequest } from "./comparativeEarlyAccessRequests.typings";
 import { INestedOtpSecurity } from "./common/otpSecurity.typings";
+import { INestedQALocation } from "./qualityAssessment.typings";
+import { INestedAccountsLocation } from "./accountsLocation.typings";
+import { INestedSupplierInvoice } from "./supplierInvoice.typings";
+import { INestedVendorDocumentManualVerificationByCompany } from "./common/vendorDocumentsManualVerificationByCompany.typings";
+import { INestedQualityClearanceDocument } from "./qcd.typings";
+import { INestedAudits } from "./audits.typings";
 export interface IUser {
     id: string;
     is_enabled?: boolean | null;
@@ -228,8 +234,18 @@ export interface IUser {
     last_updated_comparative_items_quantity_splits: INestedComparativeItemsQuantitySplit[] | null;
     comparative_early_access_requests: INestedComparativeEarlyAccessRequest[] | null;
     otp_security: INestedOtpSecurity | null;
+    qa_location_incharge: INestedQALocation[] | null;
+    accounts_location_incharge: INestedAccountsLocation[] | null;
+    created_supplier_invoice: INestedSupplierInvoice[] | null;
+    vendor_documents_verified_by_user: INestedVendorDocumentManualVerificationByCompany[] | null;
+    qcd_cancelled: INestedQualityClearanceDocument[] | null;
+    qcd_created: INestedQualityClearanceDocument[] | null;
+    qcd_last_updated: INestedQualityClearanceDocument[] | null;
+    audits_incharge: INestedAudits[] | null;
+    supplier_invoices_marked_as_cancelled: INestedSupplierInvoice[] | null;
+    supplier_invoices_marked_as_verified: INestedSupplierInvoice[] | null;
 }
-export interface INestedUser extends Omit<IUser, "updated_at" | "created_at" | "deleted_at" | "reporting_to" | "active_company" | "active_role" | "subordinates" | "otps" | "as_incharge_in_purchase_locations" | "as_incharge_in_store_locations" | "as_incharge_in_offices" | "as_incharge_in_gates" | "as_contact_person_companies" | "as_contact_person_offices" | "as_contact_person_gates" | "owned_companies" | "head_for_departments" | "created_item_subcategories" | "last_updated_item_subcategories" | "head_for_departments" | "approval_chains" | "indents_created_for_user" | "created_mis" | "mis_issued_for_user" | "mis_sent_for_approval" | "mis_issued" | "mis_last_updated" | "created_prs" | "pr_sent_for_approval" | "pr_sent_to_purchase_location" | "last_updated_prs" | "created_rfqs" | "entity_approval_chains" | "as_contact_person_for_rfqs" | "as_contact_person_for_quotes" | "rfqs_sent_for_approval" | "rfqs_sent_to_vendors" | "created_rfq_items" | "negotiations" | "created_pos" | "last_updated_pos" | "as_contact_person_for_pos" | "pos_sent_for_approval" | "pos_sent_to_vendors" | "created_grns" | "last_updated_grns" | "as_contact_person_for_grns" | "grns_sent_for_approval" | "grns_sent_to_store" | "mrns_sent_for_approval" | "as_contact_person_for_mrns" | "created_boms" | "last_updated_boms" | "created_vendor_groups" | "last_updated_vendor_groups" | "comparatives_sent_for_approval" | "user_notifications" | "created_extra_quesstions" | "updated_extra_quesstions" | "answered_questions" | "created_extra_core_question_for_companies" | "updated_extra_core_question_for_companies" | "cancelled_asns" | "created_contact_people" | "updated_contact_people" | "last_updated_company_item_vendor_version" | "items_last_updated_by_user" | "company_vendors_last_updated_by_user" | "created_istds" | "last_updated_istds" | "source_contact_person_for_istd" | "dest_contact_person_for_istd" | "istds_sent_for_source_approval" | "istds_sent_for_dest_approval" | "istds_sent_for_dest_store" | "istds_marked_as_processed" | "istds_terminated" | "created_payment_terms" | "created_iads" | "user_last_updated_iads" | "as_approver_for_iads" | "iads_terminated_by_user" | "finalised_iads" | "assigned_roles" | "initiated_inventory_logs" | "logs" | "vendor_onboarding_requests_created_by_user" | "vendor_onboarding_requests_last_updated" | "vendor_onboarding_requests_sent_for_approval" | "invitation_sent_for_vendor_onboarding_requests" | "created_vendor_management_bodies" | "last_updated_vendor_management_bodies" | "head_of_vendor_management_bodies" | "cancelled_vendor_onboarding_requests" | "company_vendor_created_by_user" | "company_vendors_last_updated_by_user" | "sent_for_approval_company_vendors" | "sent_questions_to_company_vendors" | "cancelled_company_vendors" | "created_vendor_onboarding_request_categories" | "last_updated_vendor_onboarding_request_categories" | "created_item_management_bodies" | "last_updated_item_management_bodies" | "as_head_of_item_management_bodies" | "created_items" | "items_sent_for_approval" | "cancelled_items" | "invoices_marked_as_paid_or_rejected" | "onboarded_company_vendors" | "created_indents" | "rollback_forms_by_user" | "asns_sent_to_vendor_by_user" | "created_terms_and_conditions" | "last_updated_terms_and_conditions" | "checkpoints_created_by_user" | "checkpoints_last_updated_by_user" | "pos_closed_early" | "ves_created_by_user" | "ves_last_updated_by_user" | "ves_cancelled_by_user" | "take_on_approval_for_ves" | "time_records_at_checkpoint" | "created_queue_jobs" | "last_updated_payment_terms" | "created_temporary_worker_form" | "last_updated_temporary_worker_form" | "resolved_mrns" | "created_amended_po_items" | "last_updated_amended_po_items" | "created_sub_pos" | "last_updated_sub_pos" | "sent_for_approval_sub_pos" | "sent_to_vendor_sub_pos" | "created_sub_po_items" | "last_updated_sub_po_items" | "marked_as_deleted_sub_po_items" | "created_item_questions" | "last_updated_item_questions" | "created_rfq_questions" | "last_updated_rfq_questions" | "created_company_customer_categories" | "last_updated_company_customer_categories" | "company_customer_created_by_user" | "company_customer_last_updated_by_user" | "sent_for_approval_company_customer" | "onboarded_company_customer" | "created_customer_management_bodies" | "last_updated_customer_management_bodies" | "head_of_customer_management_bodies" | "last_updated_comparative_items_quantity_splits" | "comparative_early_access_requests" | "otp_security" | "vendor_documents_verified_by_user"> {
+export interface INestedUser extends Omit<IUser, "updated_at" | "created_at" | "deleted_at" | "reporting_to" | "active_company" | "active_role" | "subordinates" | "otps" | "as_incharge_in_purchase_locations" | "as_incharge_in_store_locations" | "as_incharge_in_offices" | "as_incharge_in_gates" | "as_contact_person_companies" | "as_contact_person_offices" | "as_contact_person_gates" | "owned_companies" | "head_for_departments" | "created_item_subcategories" | "last_updated_item_subcategories" | "head_for_departments" | "approval_chains" | "indents_created_for_user" | "created_mis" | "mis_issued_for_user" | "mis_sent_for_approval" | "mis_issued" | "mis_last_updated" | "created_prs" | "pr_sent_for_approval" | "pr_sent_to_purchase_location" | "last_updated_prs" | "created_rfqs" | "entity_approval_chains" | "as_contact_person_for_rfqs" | "as_contact_person_for_quotes" | "rfqs_sent_for_approval" | "rfqs_sent_to_vendors" | "created_rfq_items" | "negotiations" | "created_pos" | "last_updated_pos" | "as_contact_person_for_pos" | "pos_sent_for_approval" | "pos_sent_to_vendors" | "created_grns" | "last_updated_grns" | "as_contact_person_for_grns" | "grns_sent_for_approval" | "grns_sent_to_store" | "mrns_sent_for_approval" | "as_contact_person_for_mrns" | "created_boms" | "last_updated_boms" | "created_vendor_groups" | "last_updated_vendor_groups" | "comparatives_sent_for_approval" | "user_notifications" | "created_extra_quesstions" | "updated_extra_quesstions" | "answered_questions" | "created_extra_core_question_for_companies" | "updated_extra_core_question_for_companies" | "cancelled_asns" | "created_contact_people" | "updated_contact_people" | "last_updated_company_item_vendor_version" | "items_last_updated_by_user" | "company_vendors_last_updated_by_user" | "created_istds" | "last_updated_istds" | "source_contact_person_for_istd" | "dest_contact_person_for_istd" | "istds_sent_for_source_approval" | "istds_sent_for_dest_approval" | "istds_sent_for_dest_store" | "istds_marked_as_processed" | "istds_terminated" | "created_payment_terms" | "created_iads" | "user_last_updated_iads" | "as_approver_for_iads" | "iads_terminated_by_user" | "finalised_iads" | "assigned_roles" | "initiated_inventory_logs" | "logs" | "vendor_onboarding_requests_created_by_user" | "vendor_onboarding_requests_last_updated" | "vendor_onboarding_requests_sent_for_approval" | "invitation_sent_for_vendor_onboarding_requests" | "created_vendor_management_bodies" | "last_updated_vendor_management_bodies" | "head_of_vendor_management_bodies" | "cancelled_vendor_onboarding_requests" | "company_vendor_created_by_user" | "company_vendors_last_updated_by_user" | "sent_for_approval_company_vendors" | "sent_questions_to_company_vendors" | "cancelled_company_vendors" | "created_vendor_onboarding_request_categories" | "last_updated_vendor_onboarding_request_categories" | "created_item_management_bodies" | "last_updated_item_management_bodies" | "as_head_of_item_management_bodies" | "created_items" | "items_sent_for_approval" | "cancelled_items" | "invoices_marked_as_paid_or_rejected" | "onboarded_company_vendors" | "created_indents" | "rollback_forms_by_user" | "asns_sent_to_vendor_by_user" | "created_terms_and_conditions" | "last_updated_terms_and_conditions" | "checkpoints_created_by_user" | "checkpoints_last_updated_by_user" | "pos_closed_early" | "ves_created_by_user" | "ves_last_updated_by_user" | "ves_cancelled_by_user" | "take_on_approval_for_ves" | "time_records_at_checkpoint" | "created_queue_jobs" | "last_updated_payment_terms" | "created_temporary_worker_form" | "last_updated_temporary_worker_form" | "resolved_mrns" | "created_amended_po_items" | "last_updated_amended_po_items" | "created_sub_pos" | "last_updated_sub_pos" | "sent_for_approval_sub_pos" | "sent_to_vendor_sub_pos" | "created_sub_po_items" | "last_updated_sub_po_items" | "marked_as_deleted_sub_po_items" | "created_item_questions" | "last_updated_item_questions" | "created_rfq_questions" | "last_updated_rfq_questions" | "created_company_customer_categories" | "last_updated_company_customer_categories" | "company_customer_created_by_user" | "company_customer_last_updated_by_user" | "sent_for_approval_company_customer" | "onboarded_company_customer" | "created_customer_management_bodies" | "last_updated_customer_management_bodies" | "head_of_customer_management_bodies" | "last_updated_comparative_items_quantity_splits" | "comparative_early_access_requests" | "otp_security" | "qa_location_incharge" | "accounts_location_incharge" | "vendor_documents_verified_by_user" | "created_supplier_invoice" | "qcd_cancelled" | "qcd_created" | "qcd_last_updated" | "audits_incharge" | "supplier_invoices_marked_as_cancelled" | "supplier_invoices_marked_as_verified"> {
 }
 export declare enum UserInclude {
     subordinates = "subordinates",
@@ -379,7 +395,16 @@ export declare enum UserInclude {
     last_updated_comparative_items_quantity_splits = "last_updated_comparative_items_quantity_splits",
     comparative_early_access_requests = "comparative_early_access_requests",
     otp_security = "otp_security",
-    vendor_documents_verified_by_user = "vendor_documents_verified_by_user"
+    qa_location_incharge = "qa_location_incharge ",
+    accounts_location_incharge = "accounts_location_incharge",
+    vendor_documents_verified_by_user = "vendor_documents_verified_by_user",
+    created_supplier_invoice = "created_supplier_invoice",
+    qcd_cancelled = "qcd_cancelled",
+    qcd_created = "qcd_created",
+    qcd_last_updated = "qcd_last_updated",
+    audits_incharge = "audits_incharge",
+    supplier_invoices_marked_as_cancelled = "supplier_invoices_marked_as_cancelled",
+    supplier_invoices_marked_as_verified = "supplier_invoices_marked_as_verified"
 }
 export interface IUserFilters {
     name?: string | null;

package/build/typings/user.typings.js

@@ -48,8 +48,6 @@ var UserInclude;
     UserInclude["user_notifications"] = "user_notifications";
     UserInclude["created_extra_quesstions"] = "created_extra_quesstions";
     UserInclude["updated_extra_quesstions"] = "updated_extra_quesstions";
-    // created_extra_questions_options = "created_extra_questions_options",
-    // updated_extra_questions_options = "updated_extra_questions_options",
     UserInclude["answered_questions"] = "answered_questions";
     UserInclude["created_extra_core_question_for_companies"] = "created_extra_core_question_for_companies";
     UserInclude["updated_extra_core_question_for_companies"] = "updated_extra_core_question_for_companies";
@@ -152,5 +150,14 @@ var UserInclude;
     UserInclude["last_updated_comparative_items_quantity_splits"] = "last_updated_comparative_items_quantity_splits";
     UserInclude["comparative_early_access_requests"] = "comparative_early_access_requests";
     UserInclude["otp_security"] = "otp_security";
+    UserInclude["qa_location_incharge"] = "qa_location_incharge ";
+    UserInclude["accounts_location_incharge"] = "accounts_location_incharge";
     UserInclude["vendor_documents_verified_by_user"] = "vendor_documents_verified_by_user";
+    UserInclude["created_supplier_invoice"] = "created_supplier_invoice";
+    UserInclude["qcd_cancelled"] = "qcd_cancelled";
+    UserInclude["qcd_created"] = "qcd_created";
+    UserInclude["qcd_last_updated"] = "qcd_last_updated";
+    UserInclude["audits_incharge"] = "audits_incharge";
+    UserInclude["supplier_invoices_marked_as_cancelled"] = "supplier_invoices_marked_as_cancelled";
+    UserInclude["supplier_invoices_marked_as_verified"] = "supplier_invoices_marked_as_verified";
 })(UserInclude || (exports.UserInclude = UserInclude = {}));

package/build/typings/vendor/vendorUser.typings.d.ts

@@ -6,6 +6,7 @@ import { INestedCompanySpecificVendorItemVersion } from "../companySepcificVendo
 import { INestedInvoice } from "../invoices.typings";
 import { INestedNotification } from "../notifications.typings";
 import { INestedQuote } from "../quote.typings";
+import { ISupplierInvoice } from "../supplierInvoice.typings";
 import { INestedVendor } from "../vendor.typings";
 import { INestedVendorItem } from "../vendorItem.typings";
 import { INestedVendorQuoteItem } from "../vendorQuoteItems.typings";
@@ -63,8 +64,9 @@ export interface IVendorUser {
     created_vendor_quote_items: INestedVendorQuoteItem[] | null;
     last_updated_vendor_quote_items: INestedVendorQuoteItem[] | null;
     otp_security: INestedOtpSecurity | null;
+    created_invoice: ISupplierInvoice[] | null;
 }
-export interface INestedVendorUser extends Omit<IVendorUser, "parent_vendor" | "otps" | "created_vendor_items" | "last_updated_vendor_items" | "deleted_vendor_items" | "created_company_specific_vendor_item_versions" | "last_udpated_company_specific_vendor_item_versions" | "deleted_company_specific_vendor_item_versions" | "accepted_rejected_po" | "vendor_user_notifications" | "quotes_last_updated" | "created_asns" | "last_updated_asns" | "cancelled_asn" | "owned_vendor_organizations" | "contact_person_for_po_at" | "contact_person_for_quote_at" | "contact_person_for_asn_at" | "contact_person_for_general_at" | "created_vendor_roles" | "last_updated_vendor_roles" | "assigned_vendor_roles" | "created_vendor_permissions" | "last_updated_vendor_permission" | "created_invoices" | "last_updated_invoices" | "created_vendor_quote_items" | "last_updated_vendor_quote_items" | "otp_security"> {
+export interface INestedVendorUser extends Omit<IVendorUser, "parent_vendor" | "otps" | "created_vendor_items" | "last_updated_vendor_items" | "deleted_vendor_items" | "created_company_specific_vendor_item_versions" | "last_udpated_company_specific_vendor_item_versions" | "deleted_company_specific_vendor_item_versions" | "accepted_rejected_po" | "vendor_user_notifications" | "quotes_last_updated" | "created_asns" | "last_updated_asns" | "cancelled_asn" | "owned_vendor_organizations" | "contact_person_for_po_at" | "contact_person_for_quote_at" | "contact_person_for_asn_at" | "contact_person_for_general_at" | "created_vendor_roles" | "last_updated_vendor_roles" | "assigned_vendor_roles" | "created_vendor_permissions" | "last_updated_vendor_permission" | "created_invoices" | "last_updated_invoices" | "created_vendor_quote_items" | "last_updated_vendor_quote_items" | "otp_security" | "created_invoice"> {
 }
 export declare enum VENDOR_USER_INCLUDE {
     parent_vendor = "parent_vendor",
@@ -95,7 +97,8 @@ export declare enum VENDOR_USER_INCLUDE {
     last_updated_invoices = "last_updated_invoices",
     created_vendor_quote_items = "created_vendor_quote_items",
     last_updated_vendor_quote_items = "last_updated_vendor_quote_items",
-    otp_security = "otp_security"
+    otp_security = "otp_security",
+    created_invoice = "created_invoice"
 }
 export interface IVendorUserFilters {
     name?: string;

package/build/typings/vendor/vendorUser.typings.js

@@ -32,4 +32,5 @@ var VENDOR_USER_INCLUDE;
     VENDOR_USER_INCLUDE["created_vendor_quote_items"] = "created_vendor_quote_items";
     VENDOR_USER_INCLUDE["last_updated_vendor_quote_items"] = "last_updated_vendor_quote_items";
     VENDOR_USER_INCLUDE["otp_security"] = "otp_security";
+    VENDOR_USER_INCLUDE["created_invoice"] = "created_invoice";
 })(VENDOR_USER_INCLUDE || (exports.VENDOR_USER_INCLUDE = VENDOR_USER_INCLUDE = {}));

package/build/typings/vendor.typings.d.ts

@@ -20,6 +20,7 @@ import { INestedVendorItemCategory } from "./vendorItemCategories.typings";
 import { INestedLifecycleLogs } from "./common/lifecycleLogger.typings";
 import { INestedVendorQuoteItem } from "./vendorQuoteItems.typings";
 import { INestedVendorDocumentManualVerificationByCompany } from "./common/vendorDocumentsManualVerificationByCompany.typings";
+import { ISupplierInvoice } from "./supplierInvoice.typings";
 export interface IVendor extends IAddress {
     id: string;
     owner_vendor_user_id: string | null;
@@ -109,13 +110,14 @@ export interface IVendor extends IAddress {
     logs: INestedLifecycleLogs[] | null;
     vendor_quote_items: INestedVendorQuoteItem[] | null;
     vendor_documents_manual_verification_by_company: INestedVendorDocumentManualVerificationByCompany[] | null;
+    invoice: ISupplierInvoice[] | null;
 }
 export declare enum VENDOR_SVF_FORM_STATUS {
     SENT = "SENT",
     ANSWERED = "ANSWERED",
     ROLLED_BACK = "ROLLED_BACK"
 }
-export interface INestedVendor extends Omit<IVendor, "quotes" | "associated_companies" | "negotiations" | "as_additional_in_rfqs" | "vendor_notifications" | "extra_que_answers" | "pos" | "company_item_versions" | "invoices" | "contact_people" | "rollback_form_sent_to_vendor" | "created_queue_jobs" | "vendor_users" | "owner_vendor_user" | "po_contact_vendor_user" | "quote_contact_vendor_user" | "asn_contact_vendor_user" | "general_contact_vendor_user" | "associated_vendor_roles" | "associated_vendor_permissions" | "asns" | "asn_items" | "vendor_items" | "vendor_item_categories" | "logs" | "vendor_quote_items" | "vendor_documents_manual_verification_by_company"> {
+export interface INestedVendor extends Omit<IVendor, "quotes" | "associated_companies" | "negotiations" | "as_additional_in_rfqs" | "vendor_notifications" | "extra_que_answers" | "pos" | "company_item_versions" | "invoices" | "contact_people" | "rollback_form_sent_to_vendor" | "created_queue_jobs" | "vendor_users" | "owner_vendor_user" | "po_contact_vendor_user" | "quote_contact_vendor_user" | "asn_contact_vendor_user" | "general_contact_vendor_user" | "associated_vendor_roles" | "associated_vendor_permissions" | "asns" | "asn_items" | "vendor_items" | "vendor_item_categories" | "logs" | "vendor_quote_items" | "vendor_documents_manual_verification_by_company" | "invoice"> {
 }
 export interface IVendorOrganizationInputs extends Omit<INestedVendor, "id" | "created_at" | "updated_at" | "is_profile_complete" | "is_profile_verified" | "is_self_verified" | "deleted_at" | "is_deleted" | "vendor" | "vkraya_id" | "is_invitation_sent" | "is_enabled" | "svf_form_status" | "svf_rollback_remark" | "vendor_mob_notification_token" | "password" | "owner_vendor_user_id" | "po_contact_vendor_user_id" | "quote_contact_vendor_user_id" | "asn_contact_vendor_user_id" | "general_contact_vendor_user_id"> {
 }
@@ -158,7 +160,8 @@ export declare enum VENDOR_INCLUDE {
     vendor_item_categories = "vendor_item_categories",
     logs = "logs",
     vendor_quote_items = "vendor_quote_items",
-    vendor_documents_manual_verification_by_company = "vendor_documents_manual_verification_by_company"
+    vendor_documents_manual_verification_by_company = "vendor_documents_manual_verification_by_company",
+    invoice = "invoice"
 }
 export declare enum VENDOR_TYPE {
     MFG = "Manufacturing",

package/build/typings/vendor.typings.js

@@ -36,6 +36,7 @@ var VENDOR_INCLUDE;
     VENDOR_INCLUDE["logs"] = "logs";
     VENDOR_INCLUDE["vendor_quote_items"] = "vendor_quote_items";
     VENDOR_INCLUDE["vendor_documents_manual_verification_by_company"] = "vendor_documents_manual_verification_by_company";
+    VENDOR_INCLUDE["invoice"] = "invoice";
 })(VENDOR_INCLUDE || (exports.VENDOR_INCLUDE = VENDOR_INCLUDE = {}));
 // for GST-Core activities Types
 var VENDOR_TYPE;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "kcommons",
-  "version": "18.6.3",
+  "version": "18.7.1",
   "description": "",
   "main": "./build/index.js",
   "types": "./build/index.d.ts",