sysone-api-mapper 1.0.118 → 1.0.120

package/package.json

@@ -1,6 +1,6 @@
 {
 	"name": "sysone-api-mapper",
-	"version": "1.0.118",
+	"version": "1.0.120",
 	"description": "Paquete mapper para portal de productores",
 	"main": "src/index.js",
 	"scripts": {

package/src/mapper/endpointsConfig.js

@@ -1,5 +1,5 @@
 // Import modules organized by functionality
-import { getBillingsParams, getBillingsResponse, getBillingTypeResponse } from "./modules/billing";
+import { getBillingsParams, getBillingsResponse, getBillingTypeResponse, getCollecionsResponse, getDebtorsResponse } from "./modules/billing";
 import { getClaims_CNP } from "./modules/claim";
 import { getModules, getModules_Request } from "./modules/general";
 import {
@@ -107,7 +107,21 @@ const billingModule = {
             url: 'policy/v1/policy/{0}/{1}/payments',
             method: methods.GET,
             requestMapper: request => ({ mappedParams: getBillingsParams(request) }),
-            responseMapper: (response) => getBillingsResponse(response.data),
+            responseMapper: (response) => getCollecionsResponse(response.data),
+        },
+    },
+    GET_DEBTORS: {
+        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) => getDebtorsResponse(response.data),
         },
     },
 

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

@@ -43,6 +43,79 @@ export const getBillingsResponse = (data) => {
         total: values.length
     };
 };
+export const getDebtorsResponse = (data) => {
+    const values = data.paymentsEndorsement
+        .flatMap((endorsement, index) => {
+            return endorsement.payments.map((payment, pIndex) => ({
+                id: `${index + 1}-${pIndex + 1}`,
+                code: `${index + 1}-${pIndex + 1}`,
+                billingNumber: payment.installmentNumber,
+                billingDate: payment.paymentDate,
+                billingExpirationDate: payment.expiration ?? payment.expirationDate,
+                totalAmount: payment.amount,
+                remainingAmount: payment.debt,
+                paymentStatus: {
+                    code: payment.debt < 0 ? "UNPAID" : "PAID",
+                    name: payment.debt < 0 ? "Sin Pagar" : "Pagado"
+                },
+                status: {},
+                name: "Sin nombre del pagador",
+                policy: {},
+                billingValuesGrouping: [
+                    {
+                        type: { name: "Prima", code: "PRIME" },
+                        value: payment.amount
+                    }
+                ],
+                type: {
+                    name: "Factura",
+                    code: "INVOICE",
+                },
+                subtype: {},
+                exchangeRate: null,
+                billingDateFrom: "N/A",
+                billingDateTo: "N/A",
+                invoiceBarcode: payment.invoiceBarcode || null
+            }));
+        })
+        .filter(payment => payment?.debt > 0 || payment?.remainingAmount > 0);
+
+    return {
+        values,
+        total: values.length
+    };
+};
+
+export const getCollecionsResponse = (data) => {
+    const values = data.paymentsEndorsement.flatMap((endorsement, index) => {
+
+        return endorsement.payments.map((payment, pIndex) => ({
+            code: `${index + 1}-${pIndex + 1}`,
+            amount: payment.amount,
+            applyAmount: payment.debt,
+            collectionDate: payment.paymentDate,
+            collectionNumber: payment.installmentNumber,
+            currency: {
+                name: "Peso Argentino",
+                code: "PESO_ARG",
+                mnemonic: "ARS",
+                symbol: "$"
+            },
+            name: "Sin nombre del pagador",
+            paymentType: null,
+            policy: {},
+            status: {},
+            invoiceBarcode: payment.invoiceBarcode || null,
+            rejectionReason: payment.rejectionReason || null,
+            expirationDate: payment.expirationDate || null,
+        }));
+    });
+
+    return {
+        values,
+        total: values.length
+    };
+};
 
 
 export const getBillingTypeResponse = () => {

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

@@ -388,8 +388,8 @@ export const getQuotationByCode_Request = (inputParams) => {
 export const getQuotations_Request = (inputParams) => {
     return {
         number: inputParams.quotationNumber || undefined,
-        from: inputParams.from || undefined,
-        to: inputParams.to || undefined,
+        from: inputParams.dateFrom || undefined,
+        to: inputParams.dateTo || undefined,
     }
 }
 
@@ -436,7 +436,7 @@ export const getProductsBySubsections = async (response) => {
             version: item.version,
             subsection: item?.subsection || null,
             fieldExclusions: item?.exclusions || null,
-            fields: item?.fieldValues || item?.fields || null 
+            fields: item?.fieldValues || item?.fields || null
         })),
     };
     return objectMapped;