sinfactura-types 1.10.458 → 1.10.459
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- package/dist/ai.d.ts +11 -5
- package/dist/purchaseOrder.d.ts +13 -0
- package/package.json +1 -1
package/dist/ai.d.ts
CHANGED
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@@ -75,17 +75,23 @@ declare global {
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75
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* The supplier's own product code for this line, as printed, trimmed.
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* Absent when the line prints none — never `''`.
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*
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78
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-
* A JOIN KEY that survives a misread `description`:
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79
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* purchase-order line
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*
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78
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* A JOIN KEY that survives a misread `description`: it joins a
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* purchase-order line's `PurchaseOrderItem.supplierSku` (the same
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* supplier namespace), NEVER `PurchaseOrderItem.sku`, which copies the
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81
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* store's `Product.sku` — a coincidental match across the two namespaces
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* pairs the wrong product. Additive — a line extracted before this field
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* existed simply lacks it.
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*/
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sku?: string;
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/**
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* The printed barcode (EAN/UPC), reduced to its DIGITS — spaces, dashes
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* and any other character are removed server-side. Absent when the line
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* prints none, or nothing numeric survives — never `''`. Its length is
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* NOT validated as an EAN/UPC here: it is a join key
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*
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* NOT validated as an EAN/UPC here: it is a join key — matched against the
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* PO line's PRODUCT barcodes through `productId`, since a
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* `PurchaseOrderItem` carries none — and a misread value simply fails to
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* match, so fall back to `sku` (against
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* `PurchaseOrderItem.supplierSku`), then name.
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*/
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barcode?: string;
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/**
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package/dist/purchaseOrder.d.ts
CHANGED
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@@ -109,7 +109,20 @@ declare global {
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productId: string;
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/** Name DENORMALIZED at write time; the order records what was ordered, under the name it had then. */
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name: string;
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/** The STORE's code for this product — a copy of `Product.sku`, in the store's own namespace. */
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sku?: string;
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/**
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* The SUPPLIER's own article code for this line — the supplier's namespace,
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* distinct from `sku`, which copies the store's `Product.sku`. It is the
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* join key for a supplier document's line (`SupplierDocExtractItem.sku`);
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* joining that to `sku` instead compares two namespaces, and a coincidental
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* match pairs the wrong product.
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*
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* Client-supplied on create and draft edit. Trimmed; absent when blank —
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* never `''`. Additive: an order written before this field existed simply
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* lacks it.
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*/
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supplierSku?: string;
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/** Units ordered. */
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quantity: number;
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/**
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