sinfactura-types 1.10.539 → 1.10.540

package/dist/cjs/order.js

@@ -336,6 +336,9 @@ exports.ORDER_ERROR_CODES = [
     'SALE_LEDGER_RETRACTION_REFUSED',
     'SALE_LEDGER_ROW_NOT_OWNED',
     'PRODUCT_NOT_FOUND',
+    // The per-sale cap on create and quantity-increasing edits (`ProductSaleLimitRefusal`).
+    'PRODUCT_SALE_LIMIT_EXCEEDED',
+    'PRODUCT_SALE_LIMIT_INVALID',
     // `POST /orders { mode: 'deposit' }` — see `OrderDepositRequest`.
     'DEPOSIT_SOURCE_NOT_ALLOWED',
     'DEPOSIT_CURRENCY_MISMATCH',

package/dist/cjs/presupuesto.js

@@ -170,4 +170,7 @@ exports.PRESUPUESTO_ERROR_CODES = [
     // puts on the wire. Spelling a second, tidier code for the same refusal would
     // make one client branch answer two ways depending on which surface refused.
     'STOCK INSUFICIENTE',
+    // The per-sale cap refusal every sale entry point shares (`ProductSaleLimitRefusal`).
+    'PRODUCT_SALE_LIMIT_EXCEEDED',
+    'PRODUCT_SALE_LIMIT_INVALID',
 ];

package/dist/cjs/serviceOrder.js

@@ -298,6 +298,9 @@ exports.SERVICE_ORDER_ERROR_CODES = [
     'SERVICE_BILLING_PRODUCT_IN_BASKET',
     'SERVICE_DELIVERY_BASKET_DECISION_REQUIRED',
     'PRODUCT_NOT_AVAILABLE',
+    // The per-sale cap on the basket's sale lines (`ProductSaleLimitRefusal`).
+    'PRODUCT_SALE_LIMIT_EXCEEDED',
+    'PRODUCT_SALE_LIMIT_INVALID',
     'FX_CONVERSION_UNAVAILABLE',
     'TRANSACT_ITEMS_LIMIT_EXCEEDED',
     // Parts

package/dist/order.d.ts

@@ -1449,6 +1449,30 @@ declare global {
              * to be mis-linked.
              */
             unlinkedLines?: number;
+            /**
+             * Every linked product whose summed quantity on this order breaks its
+             * per-sale cap ({@link Product.limit}) — one entry per product, never one
+             * per line. `limit` is the stored cap, or `null` when the stored value is
+             * not interpretable and the operator must re-save the product.
+             *
+             * A RECORD, not a refusal: a paid MercadoLibre order is never refused or
+             * clamped for a cap — it is persisted and moves stock exactly as any other,
+             * and this tells the operator it happened.
+             *
+             * Absent means no breach, nothing linked ever graded, or an order not
+             * (or no longer) paid before its stock moved — graded only while `paid`,
+             * the same gate stock application waits on. Written at upsert: graded
+             * until the order's stock decrement lands (`Order.stockAppliedAt`), then
+             * carried forward verbatim, so a replayed event or a cap edited afterwards
+             * neither duplicates nor flips it. An event with no linked lines to grade
+             * carries the stored value rather than clearing it.
+             */
+            saleLimit?: {
+                productId: string;
+                limit: number | null;
+                /** `null` only when a stored line's quantity is not a finite number. */
+                requestedQuantity: number | null;
+            }[];
         };
         /**
          * `fiscal_documents` upload outcome. Absent = no invoice issued yet.
@@ -2303,6 +2327,6 @@ export declare const orderFulfilmentProgress: (order: OrderFulfilmentProgressInp
  * `SUBSCRIPTION_READONLY`) sit on the order CREATE leg only: an edit is not a new
  * order, so `bareOrderPostHandler` routes past `requireMetered` entirely.
  */
-export declare const ORDER_ERROR_CODES: readonly ["ORDER_NOT_FOUND", "ORDER_LOCKED", "ORDER_NOT_READY", "ORDER_DELIVERED_ANOTHER_DAY", "ORDER_DELIVERY_STATE_UNCHANGED", "ORDER_ILLEGAL_TRANSITION", "ORDER_VERSION_CONFLICT", "CUSTOMER_NOT_FOUND", "CUSTOMER_MERGED", "ORDER_HAS_NO_CUSTOMER", "CUSTOMER_ANONYMIZED", "FX_CONVERSION_UNAVAILABLE", "ROLE_FORBIDDEN", "ORDER_CANCELLED", "PAYMENT_SETTLED_ON_ANOTHER_ORDER", "ORDER_HAS_SHIPMENTS", "ORDER_HAS_RETURNS", "SHIPMENT_QUANTITY_EXCEEDED", "SHIPMENT_LINE_MISMATCH", "SHIPMENT_NOT_FOUND", "SHIPMENT_LIMIT_REACHED", "SHIPMENT_TOO_LARGE", "ORDER_FULFILMENT_EXTERNAL", "SHIPMENT_FAILED", "ADMIN_REQUIRED", "IDEMPOTENCY_KEY_REQUIRED", "INVALID_IDEMPOTENCY_KEY", "IDEMPOTENCY_KEY_REUSE", "IDEMPOTENCY_IN_PROGRESS", "IDEMPOTENCY_LOCK_CONTENTION", "IDEMPOTENCY_KEY_FAILED", "IDEMPOTENT_RESPONSE_NOT_CACHED", "ORDER_CANCELLATION_NOT_PROTECTED", "ORDER_CANCELLATION_COMMITTED", "ORDER_CANCELLATION_LOCKED", "ORDER_CANCELLATION_TOO_LARGE", "ORDER_CANCELLATION_FAILED", "SALE_LEDGER_RETRACTION_REFUSED", "SALE_LEDGER_ROW_NOT_OWNED", "PRODUCT_NOT_FOUND", "DEPOSIT_SOURCE_NOT_ALLOWED", "DEPOSIT_CURRENCY_MISMATCH", "DEPOSIT_EXCEEDS_TOTAL", "DEPOSIT_FREEZE_REQUIRES_INVOICE", "DEPOSIT_FREEZE_INVOICE_PENDING", "DEPOSIT_CHARACTERIZATION_CONFLICT", "DEPOSIT_FREEZE_INVOICE_NOT_QUALIFYING", "DEPOSIT_INVOICED_ORDER_MUST_FREEZE", "DEPOSIT_REFERENCE_IS_LINKED_PAYMENT", "DEPOSIT_DUPLICATE_REFERENCE", "PAYMENT_REFERENCED_BY_DEPOSIT", "ORDER_HAS_UNREFUNDED_DEPOSIT", "DEPOSIT_NOT_FOUND", "DEPOSIT_ALREADY_REFUNDED"];
+export declare const ORDER_ERROR_CODES: readonly ["ORDER_NOT_FOUND", "ORDER_LOCKED", "ORDER_NOT_READY", "ORDER_DELIVERED_ANOTHER_DAY", "ORDER_DELIVERY_STATE_UNCHANGED", "ORDER_ILLEGAL_TRANSITION", "ORDER_VERSION_CONFLICT", "CUSTOMER_NOT_FOUND", "CUSTOMER_MERGED", "ORDER_HAS_NO_CUSTOMER", "CUSTOMER_ANONYMIZED", "FX_CONVERSION_UNAVAILABLE", "ROLE_FORBIDDEN", "ORDER_CANCELLED", "PAYMENT_SETTLED_ON_ANOTHER_ORDER", "ORDER_HAS_SHIPMENTS", "ORDER_HAS_RETURNS", "SHIPMENT_QUANTITY_EXCEEDED", "SHIPMENT_LINE_MISMATCH", "SHIPMENT_NOT_FOUND", "SHIPMENT_LIMIT_REACHED", "SHIPMENT_TOO_LARGE", "ORDER_FULFILMENT_EXTERNAL", "SHIPMENT_FAILED", "ADMIN_REQUIRED", "IDEMPOTENCY_KEY_REQUIRED", "INVALID_IDEMPOTENCY_KEY", "IDEMPOTENCY_KEY_REUSE", "IDEMPOTENCY_IN_PROGRESS", "IDEMPOTENCY_LOCK_CONTENTION", "IDEMPOTENCY_KEY_FAILED", "IDEMPOTENT_RESPONSE_NOT_CACHED", "ORDER_CANCELLATION_NOT_PROTECTED", "ORDER_CANCELLATION_COMMITTED", "ORDER_CANCELLATION_LOCKED", "ORDER_CANCELLATION_TOO_LARGE", "ORDER_CANCELLATION_FAILED", "SALE_LEDGER_RETRACTION_REFUSED", "SALE_LEDGER_ROW_NOT_OWNED", "PRODUCT_NOT_FOUND", "PRODUCT_SALE_LIMIT_EXCEEDED", "PRODUCT_SALE_LIMIT_INVALID", "DEPOSIT_SOURCE_NOT_ALLOWED", "DEPOSIT_CURRENCY_MISMATCH", "DEPOSIT_EXCEEDS_TOTAL", "DEPOSIT_FREEZE_REQUIRES_INVOICE", "DEPOSIT_FREEZE_INVOICE_PENDING", "DEPOSIT_CHARACTERIZATION_CONFLICT", "DEPOSIT_FREEZE_INVOICE_NOT_QUALIFYING", "DEPOSIT_INVOICED_ORDER_MUST_FREEZE", "DEPOSIT_REFERENCE_IS_LINKED_PAYMENT", "DEPOSIT_DUPLICATE_REFERENCE", "PAYMENT_REFERENCED_BY_DEPOSIT", "ORDER_HAS_UNREFUNDED_DEPOSIT", "DEPOSIT_NOT_FOUND", "DEPOSIT_ALREADY_REFUNDED"];
 export type OrderErrorCode = (typeof ORDER_ERROR_CODES)[number];
 export {};

package/dist/order.js

@@ -329,6 +329,9 @@ export const ORDER_ERROR_CODES = [
     'SALE_LEDGER_RETRACTION_REFUSED',
     'SALE_LEDGER_ROW_NOT_OWNED',
     'PRODUCT_NOT_FOUND',
+    // The per-sale cap on create and quantity-increasing edits (`ProductSaleLimitRefusal`).
+    'PRODUCT_SALE_LIMIT_EXCEEDED',
+    'PRODUCT_SALE_LIMIT_INVALID',
     // `POST /orders { mode: 'deposit' }` — see `OrderDepositRequest`.
     'DEPOSIT_SOURCE_NOT_ALLOWED',
     'DEPOSIT_CURRENCY_MISMATCH',

package/dist/presupuesto.d.ts

@@ -246,6 +246,6 @@ export declare const PRESUPUESTO_IMMUTABLE_STATUSES: readonly ["rejected", "expi
  *   operator can act on is the distinct-product ceiling those items derive
  *   from, and the two refuse at exactly the same point.
  */
-export declare const PRESUPUESTO_ERROR_CODES: readonly ["PRESUPUESTO_NOT_FOUND", "VALIDATION_FAILED", "ADMIN_REQUIRED", "INVALID_CURSOR", "PRODUCT_COST_UNKNOWN", "PRESUPUESTO_NOT_MUTABLE", "PRESUPUESTO_ILLEGAL_TRANSITION", "PRESUPUESTO_ALREADY_CONVERTED", "PRESUPUESTO_NOT_APPROVED", "PRESUPUESTO_TOO_MANY_PRODUCTS", "TRANSACTION_ITEMS_LIMIT_REACHED", "PRODUCT_NOT_FOUND", "STOCK INSUFICIENTE"];
+export declare const PRESUPUESTO_ERROR_CODES: readonly ["PRESUPUESTO_NOT_FOUND", "VALIDATION_FAILED", "ADMIN_REQUIRED", "INVALID_CURSOR", "PRODUCT_COST_UNKNOWN", "PRESUPUESTO_NOT_MUTABLE", "PRESUPUESTO_ILLEGAL_TRANSITION", "PRESUPUESTO_ALREADY_CONVERTED", "PRESUPUESTO_NOT_APPROVED", "PRESUPUESTO_TOO_MANY_PRODUCTS", "TRANSACTION_ITEMS_LIMIT_REACHED", "PRODUCT_NOT_FOUND", "STOCK INSUFICIENTE", "PRODUCT_SALE_LIMIT_EXCEEDED", "PRODUCT_SALE_LIMIT_INVALID"];
 export type PresupuestoErrorCode = (typeof PRESUPUESTO_ERROR_CODES)[number];
 export {};

package/dist/presupuesto.js

@@ -167,4 +167,7 @@ export const PRESUPUESTO_ERROR_CODES = [
     // puts on the wire. Spelling a second, tidier code for the same refusal would
     // make one client branch answer two ways depending on which surface refused.
     'STOCK INSUFICIENTE',
+    // The per-sale cap refusal every sale entry point shares (`ProductSaleLimitRefusal`).
+    'PRODUCT_SALE_LIMIT_EXCEEDED',
+    'PRODUCT_SALE_LIMIT_INVALID',
 ];

package/dist/product.d.ts

@@ -321,7 +321,19 @@ declare global {
         widthMm?: number;
         /** Third edge of the shipping envelope, in MILLIMETRES. See {@link Product.lengthMm}. */
         heightMm?: number;
-        limit?: number;
+        /**
+         * Most units of this product ONE sale may carry, summed across every line of
+         * the operation. Enforced server-side on every local sale entry point
+         * (order create, storefront and WhatsApp checkout, presupuesto conversion,
+         * service delivery, and quantity-increasing edits), which refuse
+         * `409 PRODUCT_SALE_LIMIT_EXCEEDED` — see {@link ProductSaleLimitRefusal}.
+         *
+         * ⚠️ Absent, `null` and `0` all mean UNCAPPED; a write of `0` is stored as
+         * `null`. A new value must be a positive integer. A legacy row holding
+         * anything else refuses new sales with `PRODUCT_SALE_LIMIT_INVALID`.
+         * MercadoLibre orders are never refused — a breach is flagged instead.
+         */
+        limit?: number | null;
         incomes?: {
             stockId: string;
             orderId?: string;
@@ -668,6 +680,31 @@ declare global {
          */
         computedAt: number;
     }
+    /**
+     * The 409 body every sale entry point returns when an operation breaks a
+     * product's {@link Product.limit}.
+     *
+     * - `PRODUCT_SALE_LIMIT_EXCEEDED` — `requestedQuantity` (the operation's total
+     *   for that product, unrounded) is above `limit`.
+     * - `PRODUCT_SALE_LIMIT_INVALID` — the stored cap is not interpretable;
+     *   `limit` is `null` and the operator must re-save the product.
+     *
+     * The pre-check refuses before any stock, tender, coupon or fiscal effect, so
+     * a client may keep the draft and retry once the quantity is reduced. A cap
+     * lowered between that check and the commit is refused by the commit itself,
+     * with the same body — nothing is written, but effects that precede every
+     * commit on that surface (a redeemed coupon) are not undone.
+     */
+    interface ProductSaleLimitRefusal {
+        message: string;
+        error: 'PRODUCT_SALE_LIMIT_EXCEEDED' | 'PRODUCT_SALE_LIMIT_INVALID';
+        data: {
+            productId: string;
+            limit: number | null;
+            /** `null` only when a stored line's quantity is not a finite number. */
+            requestedQuantity: number | null;
+        };
+    }
     /**
      * `GET /products?mode=associations&productIds=A,B,C` — the stored model for the
      * products on the line, in one read.

package/dist/serviceOrder.d.ts

@@ -1339,6 +1339,6 @@ export declare const MAX_SERVICE_PICTURES = 20;
  * check `GATING_ERROR_CODES` in addition. The deposit's opt-in idempotency
  * refusals are included here.
  */
-export declare const SERVICE_ORDER_ERROR_CODES: readonly ["ROLE_FORBIDDEN", "PARENT_FILTER_CONFLICT", "VALIDATION_FAILED", "INVALID_CURSOR", "INVALID_FROM_DATE", "INVALID_TO_DATE", "INVALID_DATE_RANGE", "REWORK_INDEX_UNAVAILABLE", "STORE_NOT_FOUND", "SERVICE_ORDER_NOT_FOUND", "CUSTOMER_NOT_FOUND", "PARENT_SERVICE_ORDER_NOT_FOUND", "SERVICE_TEMPLATE_NOT_FOUND", "SERVICE_TYPE_REQUIRED", "INVALID_IMAGE_REFERENCE", "MISSING_STORE_CONTEXT", "WARRANTY_BELOW_LEGAL_MINIMUM", "TECHNICIAN_NOT_FOUND", "TECHNICIAN_NOT_ELIGIBLE", "CUSTODY_ILLEGAL_TRANSITION", "SERVICE_ORDER_BILLABLE_FROZEN", "SERVICE_ORDER_EDIT_CHANGED", "SERVICE_ORDER_DISABLED_STATE_UNCHANGED", "APPOINTMENT_NOT_FOUND", "APPOINTMENT_NOT_LINKABLE", "APPOINTMENT_NOT_OPEN", "APPOINTMENT_CUSTOMER_MISMATCH", "APPOINTMENT_VERSION_CONFLICT", "SERVICE_ORDER_TERMINAL", "SERVICE_ORDER_DISABLED", "SERVICE_ORDER_ILLEGAL_TRANSITION", "SERVICE_ORDER_STATUS_CHANGED", "SERVICE_ORDER_OUTCOME_REQUIRED", "SERVICE_ORDER_OUTCOME_NOT_ALLOWED", "SERVICE_ORDER_CUSTODY_NOT_RECEIVED", "SERVICE_ORDER_BILLABLE_NOT_AT_THIS_TRANSITION", "PAYMENT_METHODS_NOT_CONFIGURED", "PAYMENT_METHOD_NOT_FOUND", "SERVICE_ORDER_DEPOSIT_CHANGED", "INVALID_IDEMPOTENCY_KEY", "IDEMPOTENCY_KEY_REUSE", "IDEMPOTENCY_IN_PROGRESS", "IDEMPOTENCY_KEY_FAILED", "IDEMPOTENCY_LOCK_CONTENTION", "SERVICE_DEPOSIT_CURRENCY_MISMATCH", "SERVICE_DEPOSIT_INVALID", "INVALID_AMOUNT", "DEFAULT_DRAWER_UNAVAILABLE", "CURRENCY_MISMATCH", "SHIFT_NOT_OPEN", "SERVICE_BILLING_PRODUCTS_UNAVAILABLE", "SERVICE_BILLING_PRODUCT_IN_BASKET", "SERVICE_DELIVERY_BASKET_DECISION_REQUIRED", "PRODUCT_NOT_AVAILABLE", "FX_CONVERSION_UNAVAILABLE", "TRANSACT_ITEMS_LIMIT_EXCEEDED", "SERVICE_PARTS_RESTORE_EXCEEDS_CONSUMED", "SERVICE_PARTS_RESTORE_EXCEEDS_AMOUNT", "SERVICE_PARTS_STOCK_INSUFFICIENT", "SERVICE_PARTS_PRODUCT_NOT_FOUND", "SERVICE_PARTS_LEDGER_FULL", "SERVICE_PARTS_TOO_MANY", "SERVICE_ORDER_PARTS_CHANGED", "SERVICE_QUOTE_NOT_FOUND", "SERVICE_QUOTE_NOT_OFFERABLE", "SERVICE_QUOTE_HOLDS_TOO_MANY", "SERVICE_QUOTE_SUPERSEDED", "SERVICE_QUOTE_ALREADY_RESOLVED", "SERVICE_QUOTE_LAPSED", "SERVICE_QUOTE_CHANNEL_RESERVED", "SERVICE_QUOTE_CHANNEL_NOT_APPLICABLE", "SERVICE_QUOTE_REASON_NOT_APPLICABLE", "SERVICE_ORDER_QUOTE_CHANGED", "SERVICE_ORDER_NOT_READY", "SERVICE_RENOTIFY_IMPERSONATED", "SERVICE_RENOTIFY_TOO_SOON", "SERVICE_RENOTIFY_CONFLICT", "SERVICE_RENOTIFY_NOT_RECORDED", "SERVICE_RENOTIFY_LEDGER_UNREADABLE", "SERVICE_RENOTIFY_NOT_DISPATCHED", "SERVICE_TIMER_ALREADY_RUNNING", "SERVICE_TIMER_NOT_RUNNING", "SERVICE_TIMER_STOP_CONFLICT", "TECHNICIAN_NOT_CLOCKED_IN", "SERVICE_ORDER_GONE", "SERVICE_WORKLOG_NOT_FOUND", "SERVICE_WORKLOG_NOT_REVERSIBLE", "SERVICE_WORKLOG_ALREADY_REVERSED", "SERVICE_ORDER_WORKLOG_CHANGED"];
+export declare const SERVICE_ORDER_ERROR_CODES: readonly ["ROLE_FORBIDDEN", "PARENT_FILTER_CONFLICT", "VALIDATION_FAILED", "INVALID_CURSOR", "INVALID_FROM_DATE", "INVALID_TO_DATE", "INVALID_DATE_RANGE", "REWORK_INDEX_UNAVAILABLE", "STORE_NOT_FOUND", "SERVICE_ORDER_NOT_FOUND", "CUSTOMER_NOT_FOUND", "PARENT_SERVICE_ORDER_NOT_FOUND", "SERVICE_TEMPLATE_NOT_FOUND", "SERVICE_TYPE_REQUIRED", "INVALID_IMAGE_REFERENCE", "MISSING_STORE_CONTEXT", "WARRANTY_BELOW_LEGAL_MINIMUM", "TECHNICIAN_NOT_FOUND", "TECHNICIAN_NOT_ELIGIBLE", "CUSTODY_ILLEGAL_TRANSITION", "SERVICE_ORDER_BILLABLE_FROZEN", "SERVICE_ORDER_EDIT_CHANGED", "SERVICE_ORDER_DISABLED_STATE_UNCHANGED", "APPOINTMENT_NOT_FOUND", "APPOINTMENT_NOT_LINKABLE", "APPOINTMENT_NOT_OPEN", "APPOINTMENT_CUSTOMER_MISMATCH", "APPOINTMENT_VERSION_CONFLICT", "SERVICE_ORDER_TERMINAL", "SERVICE_ORDER_DISABLED", "SERVICE_ORDER_ILLEGAL_TRANSITION", "SERVICE_ORDER_STATUS_CHANGED", "SERVICE_ORDER_OUTCOME_REQUIRED", "SERVICE_ORDER_OUTCOME_NOT_ALLOWED", "SERVICE_ORDER_CUSTODY_NOT_RECEIVED", "SERVICE_ORDER_BILLABLE_NOT_AT_THIS_TRANSITION", "PAYMENT_METHODS_NOT_CONFIGURED", "PAYMENT_METHOD_NOT_FOUND", "SERVICE_ORDER_DEPOSIT_CHANGED", "INVALID_IDEMPOTENCY_KEY", "IDEMPOTENCY_KEY_REUSE", "IDEMPOTENCY_IN_PROGRESS", "IDEMPOTENCY_KEY_FAILED", "IDEMPOTENCY_LOCK_CONTENTION", "SERVICE_DEPOSIT_CURRENCY_MISMATCH", "SERVICE_DEPOSIT_INVALID", "INVALID_AMOUNT", "DEFAULT_DRAWER_UNAVAILABLE", "CURRENCY_MISMATCH", "SHIFT_NOT_OPEN", "SERVICE_BILLING_PRODUCTS_UNAVAILABLE", "SERVICE_BILLING_PRODUCT_IN_BASKET", "SERVICE_DELIVERY_BASKET_DECISION_REQUIRED", "PRODUCT_NOT_AVAILABLE", "PRODUCT_SALE_LIMIT_EXCEEDED", "PRODUCT_SALE_LIMIT_INVALID", "FX_CONVERSION_UNAVAILABLE", "TRANSACT_ITEMS_LIMIT_EXCEEDED", "SERVICE_PARTS_RESTORE_EXCEEDS_CONSUMED", "SERVICE_PARTS_RESTORE_EXCEEDS_AMOUNT", "SERVICE_PARTS_STOCK_INSUFFICIENT", "SERVICE_PARTS_PRODUCT_NOT_FOUND", "SERVICE_PARTS_LEDGER_FULL", "SERVICE_PARTS_TOO_MANY", "SERVICE_ORDER_PARTS_CHANGED", "SERVICE_QUOTE_NOT_FOUND", "SERVICE_QUOTE_NOT_OFFERABLE", "SERVICE_QUOTE_HOLDS_TOO_MANY", "SERVICE_QUOTE_SUPERSEDED", "SERVICE_QUOTE_ALREADY_RESOLVED", "SERVICE_QUOTE_LAPSED", "SERVICE_QUOTE_CHANNEL_RESERVED", "SERVICE_QUOTE_CHANNEL_NOT_APPLICABLE", "SERVICE_QUOTE_REASON_NOT_APPLICABLE", "SERVICE_ORDER_QUOTE_CHANGED", "SERVICE_ORDER_NOT_READY", "SERVICE_RENOTIFY_IMPERSONATED", "SERVICE_RENOTIFY_TOO_SOON", "SERVICE_RENOTIFY_CONFLICT", "SERVICE_RENOTIFY_NOT_RECORDED", "SERVICE_RENOTIFY_LEDGER_UNREADABLE", "SERVICE_RENOTIFY_NOT_DISPATCHED", "SERVICE_TIMER_ALREADY_RUNNING", "SERVICE_TIMER_NOT_RUNNING", "SERVICE_TIMER_STOP_CONFLICT", "TECHNICIAN_NOT_CLOCKED_IN", "SERVICE_ORDER_GONE", "SERVICE_WORKLOG_NOT_FOUND", "SERVICE_WORKLOG_NOT_REVERSIBLE", "SERVICE_WORKLOG_ALREADY_REVERSED", "SERVICE_ORDER_WORKLOG_CHANGED"];
 export type ServiceOrderErrorCode = (typeof SERVICE_ORDER_ERROR_CODES)[number];
 export {};

package/dist/serviceOrder.js

@@ -295,6 +295,9 @@ export const SERVICE_ORDER_ERROR_CODES = [
     'SERVICE_BILLING_PRODUCT_IN_BASKET',
     'SERVICE_DELIVERY_BASKET_DECISION_REQUIRED',
     'PRODUCT_NOT_AVAILABLE',
+    // The per-sale cap on the basket's sale lines (`ProductSaleLimitRefusal`).
+    'PRODUCT_SALE_LIMIT_EXCEEDED',
+    'PRODUCT_SALE_LIMIT_INVALID',
     'FX_CONVERSION_UNAVAILABLE',
     'TRANSACT_ITEMS_LIMIT_EXCEEDED',
     // Parts

package/package.json

@@ -1,6 +1,6 @@
 {
 	"name": "sinfactura-types",
-	"version": "1.10.539",
+	"version": "1.10.540",
 	"description": "Shared wire and entity contracts for the SINFACTURA platform.",
 	"type": "module",
 	"main": "dist/index.js",