law-common 11.3.23-beta.1 → 11.3.23-beta.3

package/dist/src/api/interface/vendor_invoice.update.dto.interface.d.ts

@@ -12,4 +12,7 @@ export interface IVendorInvoiceActionDataDto {
     remark?: string;
     vendorInvoicePayment?: VendorInvoicePaymentEntityModel;
     amountDifference?: number;
+    [VendorInvoiceActionEnum.ADVANCE_ADJUSTMENT]?: {
+        advanceAdjustmentAmount: number;
+    };
 }

package/dist/src/api/interface/vendor_invoice.update.dto.interface.js

@@ -1,2 +1,3 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
+const entities_1 = require("../../entities");

package/dist/src/entities/enums/vendor_invoice_action.enum.d.ts

@@ -7,5 +7,6 @@ export declare enum VendorInvoiceActionEnum {
     REJECT = "reject",
     PAYMENT = "payment",
     UPDATE_PAYMENT = "update_payment",
-    DELETE_PAYMENT = "delete_payment"
+    DELETE_PAYMENT = "delete_payment",
+    ADVANCE_ADJUSTMENT = "advance_adjustment"
 }

package/dist/src/entities/enums/vendor_invoice_action.enum.js

@@ -12,6 +12,7 @@ var VendorInvoiceActionEnum;
     VendorInvoiceActionEnum["PAYMENT"] = "payment";
     VendorInvoiceActionEnum["UPDATE_PAYMENT"] = "update_payment";
     VendorInvoiceActionEnum["DELETE_PAYMENT"] = "delete_payment";
+    VendorInvoiceActionEnum["ADVANCE_ADJUSTMENT"] = "advance_adjustment";
     // RECALL = "recall",
     // VIEW = "view",
     // EDIT = "edit",

package/dist/src/entities/flow-configs/vendor-invoice-flow.config.d.ts

@@ -7,5 +7,9 @@ export interface IVendorInvoiceFlowConfigContextData {
     vendorInvoicePayment?: VendorInvoicePaymentEntityModel;
     existingVendorInvoice?: VendorInvoiceEntityModel;
     amountDifference?: number;
+    [VendorInvoiceActionEnum.ADVANCE_ADJUSTMENT]?: {
+        advanceAdjustmentAmount: number;
+        existingVendorInvoice: VendorInvoiceEntityModel;
+    };
 }
 export declare const vendorInvoiceFlowConfig: FlowConfig<VendorInvoiceStatusEnum, VendorInvoiceActionEnum, IVendorInvoiceFlowConfigContextData>;

package/dist/src/entities/flow-configs/vendor-invoice-flow.config.js

@@ -37,6 +37,10 @@ const ACTION_MAP = {
         reachableStatues: [vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.PAYMENT_DISBURSE, vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.APPROVED],
         permissions: VENDOR_INVOICE_UPDATE_PERMISSION,
     },
+    [vendor_invoice_action_enum_1.VendorInvoiceActionEnum.ADVANCE_ADJUSTMENT]: {
+        reachableStatues: [vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.APPROVED, vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.PAYMENT_DISBURSE],
+        permissions: VENDOR_INVOICE_UPDATE_PERMISSION,
+    },
 };
 const { createActionConfig, createTransition } = (0, base_flow_config_factory_1.createFlowConfigFactory)()(ACTION_MAP);
 const createTransitionAnyStatusUpdatePaymentAction = createTransition((context) => {
@@ -96,6 +100,26 @@ const createTransitionApprovedStatusDeleteAction = createTransition((context) =>
     return createTransitionAnyStatusUpdatePaymentAction(context);
 });
 const transitionApprovedStatusDeletePaymentAction = createActionConfig(vendor_invoice_action_enum_1.VendorInvoiceActionEnum.DELETE_PAYMENT, createTransitionApprovedStatusDeleteAction);
+const createTransitionApprovedStatusAdvanceAdjustmentAction = createTransition((context) => {
+    const contextData = context[vendor_invoice_action_enum_1.VendorInvoiceActionEnum.ADVANCE_ADJUSTMENT];
+    if (contextData && contextData.advanceAdjustmentAmount !== undefined) {
+        if (contextData.existingVendorInvoice) {
+            const { existingVendorInvoice } = contextData;
+            if (existingVendorInvoice.totalNetAmount ===
+                existingVendorInvoice.paidAmount + existingVendorInvoice.adjustedAmount + contextData.advanceAdjustmentAmount) {
+                return vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.PAYMENT_DISBURSE;
+            }
+        }
+        else {
+            throw new exceptions_1.AppBadRequestException({
+                key: enums_1.ErrorKeyEnum.VENDOR_INVOICE_FLOW_CONTEXT_DATA,
+                message: ["existingVendorInvoice must be provided in the context data for processing advance adjustment action."],
+            });
+        }
+    }
+    return vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.APPROVED;
+});
+const transitionApprovedStatusAdvanceAdjustmentAction = createActionConfig(vendor_invoice_action_enum_1.VendorInvoiceActionEnum.ADVANCE_ADJUSTMENT, createTransitionApprovedStatusAdvanceAdjustmentAction);
 // REQUEST_CHANGES status transitions
 const transitionRequestChangesStatusEditAction = createActionConfig(vendor_invoice_action_enum_1.VendorInvoiceActionEnum.EDIT, vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.EDIT_APPROVAL);
 const transitionRequestChangesStatusDeleteAction = createActionConfig(vendor_invoice_action_enum_1.VendorInvoiceActionEnum.DELETE, vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.DELETE_APPROVAL);
@@ -145,6 +169,7 @@ exports.vendorInvoiceFlowConfig = {
             [vendor_invoice_action_enum_1.VendorInvoiceActionEnum.UPDATE_PAYMENT]: transitionApprovedStatusUpdatePaymentAction,
             [vendor_invoice_action_enum_1.VendorInvoiceActionEnum.PAYMENT]: transitionApprovedStatusPaymentAction,
             [vendor_invoice_action_enum_1.VendorInvoiceActionEnum.DELETE_PAYMENT]: transitionApprovedStatusDeletePaymentAction,
+            [vendor_invoice_action_enum_1.VendorInvoiceActionEnum.ADVANCE_ADJUSTMENT]: transitionApprovedStatusAdvanceAdjustmentAction,
         },
     },
     [vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.REQUEST_CHANGES]: {

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "law-common",
-  "version": "11.3.23-beta.1",
+  "version": "11.3.23-beta.3",
   "description": "",
   "main": "dist/index.js",
   "files": [