sysone-api-mapper 1.0.112 → 1.0.113

package/package.json

@@ -1,6 +1,6 @@
 {
 	"name": "sysone-api-mapper",
-	"version": "1.0.112",
+	"version": "1.0.113",
 	"description": "Paquete mapper para portal de productores",
 	"main": "src/index.js",
 	"scripts": {

package/src/mapper/endpointsConfig.js

@@ -1,4 +1,5 @@
 // Import modules organized by functionality
+import { getBillingsParams } from "./modules/billing";
 import { getClaims_CNP } from "./modules/claim";
 import { getModules, getModules_Request } from "./modules/general";
 import {
@@ -76,6 +77,27 @@ const configurationModule = {
     }
 };
 
+
+// ============================================================================
+// BILLING MODULE
+// ============================================================================
+const billingModule = {
+    GET_BILLINGS: {
+        default: {
+            url: 'billing/v1/billing',
+            method: methods.GET,
+            requestMapper: (request) => ({ mappedParams: request }),
+            responseMapper: (response) => response.data,
+        },
+        cnp: {
+            url: 'policy/v1/policy/{0}/{1}/payments',
+            method: methods.GET,
+            requestMapper: request => ({ mappedParams: getBillingsParams(request) }),
+            responseMapper: (response) => response.data,
+        },
+    },
+}
+
 // ============================================================================
 // INTERMEDIARY MODULE
 // ============================================================================
@@ -816,4 +838,5 @@ export const tenantsConfig = {
     ...claimModule,
     ...quotationModule,
     ...requestModule,
+    ...billingModule,
 };

package/src/mapper/modules/billing/index.js

@@ -0,0 +1,43 @@
+export const getBillingsParams = (i) => {
+    return {}
+}
+
+export const getBillingsResponse = (data) => {
+    const values = data.paymentsEndorsement.map((endorsement, index) => {
+
+        return endorsement.payments.map((payment, pIndex) => ({
+            id: `${index + 1}-${pIndex + 1}`, // No tiene ID propio, uso el index + 1
+            code: `${index + 1}-${pIndex + 1}`, // No tiene código propio, uso el index + 1
+            billingNumber: payment.installmentNumber,
+            billingDate: payment.paymentDate,
+            billingExpirationDate: payment.expirationDate ?? payment.expiration,
+            totalAmount: payment.amount,
+            remainingAmount: payment.debt,
+            paymentStatus: {
+                code: payment.amount < 0 ? "UNPAID" : "PAID", // ---- Si el monto es negativo esta pago???
+                name: payment.amount < 0 ? "Sin Pagar" : "Pagado"  // ---- Si el monto es negativo esta pago???
+            },
+            status: {}, // ----- NO HAY STATUS
+            name: "Sin nombre del pagador", // ----- NO HAY NOMBRE DEL PAGADOR
+            policy: {}, // ----- NO HAY DATOS DE POLIZA
+            billingValuesGrouping: [
+                {
+                    type: { name: "Prima", code: "PRIME" },
+                    value: payment.amount // ----- SOLO LLEGA LA PRIMA ??? NO HAY PREMIO, GASTOS, IMPUESTOS, OTROS ?
+                }
+            ],
+            type: {}, // ----- NO HAY TIPO DE FACTURACION
+            subtype: {},
+            exchangeRate: null,
+            billingDateFrom: "N/A",
+            billingDateTo: "N/A",
+            invoiceBarcode: payment.invoiceBarcode || null
+        }));
+    });
+
+    return {
+        values,
+        total: values.length
+    };
+};
+