platform-types 1.10.804 → 1.10.806

package/dist/cart.d.ts

@@ -193,6 +193,24 @@ declare global {
          */
         cost?: number;
         price: number;
+        /**
+         * The net of `price`, per unit, in the same currency as the line
+         * (`calculateItemNeto(price, 1, rate, 1, 'decimal')`): equal to the
+         * `neto` a new IVA-declaring invoice prints for one undiscounted unit
+         * when the line currency is the voucher currency. A Factura C does not
+         * discriminate IVA (its `ImpNeto` is the gross), and a voucher in another
+         * currency converts first. Absent when the
+         * line has no declarable `ivaType` — never a 0 % fallback.
+         *
+         * ⚠️ READ-TIME and DISPLAY ONLY. Derived at the customer exits (web
+         * `GET /basket`, the customer basket write echo and its 409 rebase, the
+         * guest cart, the checkout cart-conflict body, the storefront re-priced
+         * cart and the customer `baskets` socket frame); never stored, never
+         * accepted on a write, never on an operator copy. Never charge, quote or
+         * total it — `CartTotals` carries no net. Shown by the storefront only
+         * while `ecommerce.config.showNetPlusIva` is on.
+         */
+        netOfIva?: number;
         listId?: number;
         currency?: string;
         currencyValue?: number;

package/dist/cjs/notification.js

@@ -6,7 +6,8 @@ exports.WEB_NOTIFICATIONS_MAX_LIMIT = exports.CUSTOMER_NOTIFICATION_TYPES = expo
 // legacy opt-ins and explicit channel maps remain source data on USER rows.
 // Addressed ERROR / ML_FACTURADOR_COLLISION / ML_SELLER_SWITCHED /
 // ML_CONNECTION_BROKEN / MENTION / CUSTOMER_PENDING_APPROVAL /
-// PAYMENT_ATTEMPT_RESOLUTION / CUSTOMER_WHOLESALE_REQUEST / STOREFRONT_QUOTE_REQUEST do not select a
+// PAYMENT_ATTEMPT_RESOLUTION / CUSTOMER_WHOLESALE_REQUEST / STOREFRONT_QUOTE_REQUEST /
+// REFUND_OBLIGATION_OVERDUE do not select a
 // producer subscriber audience;
 // the consumer still reads the live USER row for each delivery channel.
 // AFIP_CERT_EXPIRY is seeded on the founding user and uses the subscriber index.
@@ -236,6 +237,26 @@ var NotificationTypeEnum;
      * socket).
      */
     NotificationTypeEnum["STOREFRONT_QUOTE_REQUEST"] = "STOREFRONT_QUOTE_REQUEST";
+    /**
+     * A refund obligation went overdue: its due date passed and the hourly
+     * sweep, after reconciling the payment, still found the money owed
+     * (`open` → `overdue`). Names the order (`orderId`) in the title; the app
+     * opens the refund queue (`GET /refund-obligations?state=overdue`) from it.
+     *
+     * ⚠️ ADMIN-ONLY, and its own preference key. The producer fans out to every
+     * non-disabled ADMIN of the store (`listActiveAdmins`) — the tier that closes
+     * an obligation — so a client offers the `REFUND_OBLIGATION_OVERDUE` toggle
+     * to ADMINs only. No legacy opt-in scan: the consumer enforces explicit
+     * type/channel preferences (`notificationPreferences.REFUND_OBLIGATION_OVERDUE`),
+     * default-on when absent. Additive — no backfill or consumer migration owed.
+     *
+     * Once per `open` → `overdue` move: it rings only on that committed move,
+     * so an obligation a reopen sent back to `open` from a hold (a lifted
+     * dispute, the operator's decision) rings again on its new deadline. The
+     * daily repeat of an obligation already `overdue` writes the
+     * `REFUND_OVERDUE` ERROR row and rings nothing. Never a `customerId`.
+     */
+    NotificationTypeEnum["REFUND_OBLIGATION_OVERDUE"] = "REFUND_OBLIGATION_OVERDUE";
 })(NotificationTypeEnum || (exports.NotificationTypeEnum = NotificationTypeEnum = {}));
 /**
  * The notification types a CUSTOMER bell can carry today; each links through

package/dist/notification.d.ts

@@ -213,7 +213,27 @@ export declare enum NotificationTypeEnum {
      * audience — the bell would reach a signed-in requester's own storefront
      * socket).
      */
-    STOREFRONT_QUOTE_REQUEST = "STOREFRONT_QUOTE_REQUEST"
+    STOREFRONT_QUOTE_REQUEST = "STOREFRONT_QUOTE_REQUEST",
+    /**
+     * A refund obligation went overdue: its due date passed and the hourly
+     * sweep, after reconciling the payment, still found the money owed
+     * (`open` → `overdue`). Names the order (`orderId`) in the title; the app
+     * opens the refund queue (`GET /refund-obligations?state=overdue`) from it.
+     *
+     * ⚠️ ADMIN-ONLY, and its own preference key. The producer fans out to every
+     * non-disabled ADMIN of the store (`listActiveAdmins`) — the tier that closes
+     * an obligation — so a client offers the `REFUND_OBLIGATION_OVERDUE` toggle
+     * to ADMINs only. No legacy opt-in scan: the consumer enforces explicit
+     * type/channel preferences (`notificationPreferences.REFUND_OBLIGATION_OVERDUE`),
+     * default-on when absent. Additive — no backfill or consumer migration owed.
+     *
+     * Once per `open` → `overdue` move: it rings only on that committed move,
+     * so an obligation a reopen sent back to `open` from a hold (a lifted
+     * dispute, the operator's decision) rings again on its new deadline. The
+     * daily repeat of an obligation already `overdue` writes the
+     * `REFUND_OVERDUE` ERROR row and rings nothing. Never a `customerId`.
+     */
+    REFUND_OBLIGATION_OVERDUE = "REFUND_OBLIGATION_OVERDUE"
 }
 /**
  * The notification types a CUSTOMER bell can carry today; each links through

package/dist/notification.js

@@ -3,7 +3,8 @@
 // legacy opt-ins and explicit channel maps remain source data on USER rows.
 // Addressed ERROR / ML_FACTURADOR_COLLISION / ML_SELLER_SWITCHED /
 // ML_CONNECTION_BROKEN / MENTION / CUSTOMER_PENDING_APPROVAL /
-// PAYMENT_ATTEMPT_RESOLUTION / CUSTOMER_WHOLESALE_REQUEST / STOREFRONT_QUOTE_REQUEST do not select a
+// PAYMENT_ATTEMPT_RESOLUTION / CUSTOMER_WHOLESALE_REQUEST / STOREFRONT_QUOTE_REQUEST /
+// REFUND_OBLIGATION_OVERDUE do not select a
 // producer subscriber audience;
 // the consumer still reads the live USER row for each delivery channel.
 // AFIP_CERT_EXPIRY is seeded on the founding user and uses the subscriber index.
@@ -233,6 +234,26 @@ export var NotificationTypeEnum;
      * socket).
      */
     NotificationTypeEnum["STOREFRONT_QUOTE_REQUEST"] = "STOREFRONT_QUOTE_REQUEST";
+    /**
+     * A refund obligation went overdue: its due date passed and the hourly
+     * sweep, after reconciling the payment, still found the money owed
+     * (`open` → `overdue`). Names the order (`orderId`) in the title; the app
+     * opens the refund queue (`GET /refund-obligations?state=overdue`) from it.
+     *
+     * ⚠️ ADMIN-ONLY, and its own preference key. The producer fans out to every
+     * non-disabled ADMIN of the store (`listActiveAdmins`) — the tier that closes
+     * an obligation — so a client offers the `REFUND_OBLIGATION_OVERDUE` toggle
+     * to ADMINs only. No legacy opt-in scan: the consumer enforces explicit
+     * type/channel preferences (`notificationPreferences.REFUND_OBLIGATION_OVERDUE`),
+     * default-on when absent. Additive — no backfill or consumer migration owed.
+     *
+     * Once per `open` → `overdue` move: it rings only on that committed move,
+     * so an obligation a reopen sent back to `open` from a hold (a lifted
+     * dispute, the operator's decision) rings again on its new deadline. The
+     * daily repeat of an obligation already `overdue` writes the
+     * `REFUND_OVERDUE` ERROR row and rings nothing. Never a `customerId`.
+     */
+    NotificationTypeEnum["REFUND_OBLIGATION_OVERDUE"] = "REFUND_OBLIGATION_OVERDUE";
 })(NotificationTypeEnum || (NotificationTypeEnum = {}));
 /**
  * The notification types a CUSTOMER bell can carry today; each links through

package/package.json

@@ -1,6 +1,6 @@
 {
 	"name": "platform-types",
-	"version": "1.10.804",
+	"version": "1.10.806",
 	"description": "Shared wire and entity contracts for the platform.",
 	"type": "module",
 	"main": "dist/index.js",