payservedb 5.3.3 → 5.3.4

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "payservedb",
-  "version": "5.3.3",
+  "version": "5.3.4",
   "main": "index.js",
   "scripts": {
     "test": "echo \"Error: no test specified\" && exit 1"

package/src/models/valueaddedservices.js

@@ -1,5 +1,4 @@
 const mongoose = require('mongoose');
-
 // Define the schema for ValueAddedServices
 const valueAddedServiceSchema = new mongoose.Schema({
     facilityId: {
@@ -27,11 +26,55 @@ const valueAddedServiceSchema = new mongoose.Schema({
         },
         taxName: String,
         taxRate: Number
-    }]
+    }],
+    // GL Account configurations
+    invoiceDoubleEntryAccount: {
+        type: mongoose.Schema.Types.ObjectId,
+        ref: 'GLAccountDoubleEntries'
+    },
+    paymentDoubleEntryAccount: {
+        type: mongoose.Schema.Types.ObjectId,
+        ref: 'GLAccountDoubleEntries'
+    },
+    taxDoubleEntryAccount: {
+        type: mongoose.Schema.Types.ObjectId,
+        ref: 'GLAccountDoubleEntries'
+    },
+    // GL Account direct configurations (used when creating double entry records)
+    glAccounts: {
+        invoice: {
+            debit: {
+                type: mongoose.Schema.Types.ObjectId,
+                ref: 'GLAccount'
+            },
+            credit: {
+                type: mongoose.Schema.Types.ObjectId,
+                ref: 'GLAccount'
+            }
+        },
+        payment: {
+            debit: {
+                type: mongoose.Schema.Types.ObjectId,
+                ref: 'GLAccount'
+            },
+            credit: {
+                type: mongoose.Schema.Types.ObjectId,
+                ref: 'GLAccount'
+            }
+        },
+        tax: {
+            debit: {
+                type: mongoose.Schema.Types.ObjectId,
+                ref: 'GLAccount'
+            },
+            credit: {
+                type: mongoose.Schema.Types.ObjectId,
+                ref: 'GLAccount'
+            }
+        }
+    }
 }, {
     timestamps: true
 });
-
 const ValueAddedService = mongoose.model('ValueAddedService', valueAddedServiceSchema);
-
 module.exports = ValueAddedService;

package/src/models/vasinvoice.js

@@ -139,7 +139,40 @@ const vasInvoiceSchema = new mongoose.Schema({
     overpay: {
         type: Number,
         default: 0
-    }
+    },
+    // GL Integration Fields
+    invoiceGLEntryId: {
+        type: mongoose.Schema.Types.ObjectId,
+        ref: 'GLEntry'
+    },
+    taxGLEntryId: {
+        type: mongoose.Schema.Types.ObjectId,
+        ref: 'GLEntry'
+    },
+    glDoubleEntryId: {
+        type: mongoose.Schema.Types.ObjectId,
+        ref: 'GLAccountDoubleEntries'
+    },
+    // Tax GL details
+    taxDetails: [{
+        taxId: {
+            type: mongoose.Schema.Types.ObjectId,
+            ref: 'CountryTaxRate'
+        },
+        taxName: {
+            type: String
+        },
+        taxRate: {
+            type: Number
+        },
+        taxAmount: {
+            type: Number
+        },
+        glEntryId: {
+            type: mongoose.Schema.Types.ObjectId,
+            ref: 'GLEntry'
+        }
+    }]
 }, {
     timestamps: true
 });