tango-api-schema 2.6.29 → 2.6.31

package/schema/bankTransaction.model.js

@@ -1,95 +1,95 @@
-import mongoose from 'mongoose';
-
-// Bank-statement transactions uploaded from the billing "Transactions" tab.
-// Separate from the existing `transaction` collection, which holds payment /
-// wallet (Razorpay) entries. Each row is one statement line; `status` drives
-// the reconciliation buckets shown in the UI.
-const bankTransactionSchema = new mongoose.Schema(
-    {
-        date: {
-            type: Date
-        },
-        valueDate: {
-            type: Date
-        },
-        narration: {
-            type: String
-        },
-        refNo: {
-            type: String,
-            index: true
-        },
-        withdrawalAmt: {
-            type: Number,
-            default: 0
-        },
-        depositAmt: {
-            type: Number,
-            default: 0
-        },
-        // Signed convenience amount: deposit - withdrawal.
-        amount: {
-            type: Number
-        },
-        // Counterparty name extracted from the narration at upload time.
-        payer: {
-            type: String
-        },
-        source: {
-            type: String,
-            enum: [ 'bank', 'va', 'gateway', 'manual' ],
-            default: 'bank',
-        },
-        status: {
-            type: String,
-            enum: [ 'reconciled', 'needs_review', 'unmatched', 'excluded' ],
-            default: 'unmatched',
-        },
-        // Filled by the (future) classification pass / manual resolve.
-        identifiedClientId: {
-            type: String
-        },
-        identifiedClientName: {
-            type: String
-        },
-        invoice: {
-            type: String
-        },
-        // Mongo _id of the matched invoice — lets the UI open the invoice
-        // preview directly from a reconciled transaction.
-        invoiceId: {
-            type: String
-        },
-        // When one payment settles MULTIPLE invoices, the exact amount applied
-        // to each is recorded here so an Edit/re-reconcile can reverse precisely
-        // what was applied. (Single-invoice reconciles also populate this.)
-        appliedInvoices: [
-            {
-                invoiceId: { type: String },
-                invoice: { type: String },
-                amount: { type: Number },
-            },
-        ],
-        resultNote: {
-            type: String
-        },
-        // Set when the team chose "Reach out to customer" in the resolve
-        // popup — the row stays in needs_review with a "Reaching out" badge.
-        contacted: {
-            type: Boolean,
-            default: false
-        },
-        fileName: {
-            type: String
-        },
-        uploadedBy: {
-            type: String
-        },
-    }, {
-    strict: true,
-    versionKey: false,
-    timestamps: true,
-}
-);
-
+import mongoose from 'mongoose';
+
+// Bank-statement transactions uploaded from the billing "Transactions" tab.
+// Separate from the existing `transaction` collection, which holds payment /
+// wallet (Razorpay) entries. Each row is one statement line; `status` drives
+// the reconciliation buckets shown in the UI.
+const bankTransactionSchema = new mongoose.Schema(
+    {
+        date: {
+            type: Date
+        },
+        valueDate: {
+            type: Date
+        },
+        narration: {
+            type: String
+        },
+        refNo: {
+            type: String,
+            index: true
+        },
+        withdrawalAmt: {
+            type: Number,
+            default: 0
+        },
+        depositAmt: {
+            type: Number,
+            default: 0
+        },
+        // Signed convenience amount: deposit - withdrawal.
+        amount: {
+            type: Number
+        },
+        // Counterparty name extracted from the narration at upload time.
+        payer: {
+            type: String
+        },
+        source: {
+            type: String,
+            enum: [ 'bank', 'va', 'gateway', 'manual' ],
+            default: 'bank',
+        },
+        status: {
+            type: String,
+            enum: [ 'reconciled', 'needs_review', 'unmatched', 'excluded' ],
+            default: 'unmatched',
+        },
+        // Filled by the (future) classification pass / manual resolve.
+        identifiedClientId: {
+            type: String
+        },
+        identifiedClientName: {
+            type: String
+        },
+        invoice: {
+            type: String
+        },
+        // Mongo _id of the matched invoice — lets the UI open the invoice
+        // preview directly from a reconciled transaction.
+        invoiceId: {
+            type: String
+        },
+        // When one payment settles MULTIPLE invoices, the exact amount applied
+        // to each is recorded here so an Edit/re-reconcile can reverse precisely
+        // what was applied. (Single-invoice reconciles also populate this.)
+        appliedInvoices: [
+            {
+                invoiceId: { type: String },
+                invoice: { type: String },
+                amount: { type: Number },
+            },
+        ],
+        resultNote: {
+            type: String
+        },
+        // Set when the team chose "Reach out to customer" in the resolve
+        // popup — the row stays in needs_review with a "Reaching out" badge.
+        contacted: {
+            type: Boolean,
+            default: false
+        },
+        fileName: {
+            type: String
+        },
+        uploadedBy: {
+            type: String
+        },
+    }, {
+    strict: true,
+    versionKey: false,
+    timestamps: true,
+}
+);
+
 export default mongoose.model('banktransaction', bankTransactionSchema);

package/schema/billing.model.js

@@ -1,136 +1,136 @@
-import mongoose from 'mongoose';
- 
-const billingSchema = new mongoose.Schema(
-    {
-        clientId: {
-        type: String,
-        required: true,
-      },
-      groupName: {
-        type: String,
-        default:'Default Group'
-      },
-      groupTag: {
-        type: String,
-        enum: ['store','gst'],
-        default: 'store'
-      },
-      registeredCompanyName: {
-        type: String,
-      },
-      gst: {
-        type: String,
-      },
-      addressLineOne: {
-        type: String,
-      },
-      addressLineTwo: {
-        type: String,
-      },
-      city: {
-        type: String,
-      },
-      state: {
-        type: String,
-      },
-      country: {
-        type: String,
-      },
-      pinCode: {
-        type: String,
-      },
-      placeOfSupply: {
-        type: String,
-      },
-      po: {
-        type: String,
-      },
-      stores: {
-        type: Array,
-      },
-      proRata: {
-        type: String,
-        // 'prorate' = bill for actual working days.
-        // 'flat'    = bill for the full month regardless of working days.
-        // Note: legacy values 'before15' / 'after15' were migrated out via
-        // scripts/migrate-billing-prorata-pricing.js. Don't reintroduce them.
-        enum: ['prorate','flat'],
-        default: 'prorate'
-      },
-      paymentCategory: {
-        type: String,
-        enum: ['pre','post'],
-        default: 'post'
-      },
-      currency: {
-        type: String,
-        enum: ['dollar','inr','singaporedollar','euro','aed'],
-      },
-      // Drives invoice-generation tax behavior. 'domestic' runs the
-      // existing GST/IGST/CGST/SGST logic. 'international' suppresses
-      // tax lines entirely (the tax array is left empty so totalAmount
-      // equals subtotal). Defaults to 'domestic' so existing records
-      // keep their current behavior on read.
-      taxCalculationType: {
-        type: String,
-        enum: ['domestic','international'],
-        default: 'domestic'
-      },
-      isInstallationOneTime: {
-        type: Boolean,
-        default: false
-      },
-      installationFee: {
-        type: Number,
-      },
-      paymentCycle: {
-        type: String,
-        enum: ['monthly','quarter', 'halfYearly', 'yearly'],
-        default: 'monthly'
-      },
-      paymentTerm: {
-        type: Number,
-        enum: [30, 45, 60, 90],
-        default: 30
-      },
-      generateInvoiceTo: {
-        type: Array,
-      },
-      attachAnnexure: {
-        type: Boolean,
-        default:false
-      },
-      isPrimary: {
-        type: Boolean
-      },
-      advanceInvoice: {
-        type: Boolean,
-        default: false
-      },
-      // How far ahead an advance invoice is generated when advanceInvoice is on.
-      advancePeriod: {
-        type: String,
-        enum: [ 'monthly', 'quarterly', 'halfyearly', 'yearly' ],
-        default: 'monthly'
-      },
-      products: [
-        {
-          productName: {
-            type: String,
-          },
-          billingMethod: {
-            type: String,
-            enum: ['eachStore', 'overallStore'],
-            default: 'overallStore'
-          }
-        }
-      ]
-    },
-    {
-      strict: true,
-      versionKey: false,
-      timestamps: true,
-    },
-);
- 
+import mongoose from 'mongoose';
+ 
+const billingSchema = new mongoose.Schema(
+    {
+        clientId: {
+        type: String,
+        required: true,
+      },
+      groupName: {
+        type: String,
+        default:'Default Group'
+      },
+      groupTag: {
+        type: String,
+        enum: ['store','gst'],
+        default: 'store'
+      },
+      registeredCompanyName: {
+        type: String,
+      },
+      gst: {
+        type: String,
+      },
+      addressLineOne: {
+        type: String,
+      },
+      addressLineTwo: {
+        type: String,
+      },
+      city: {
+        type: String,
+      },
+      state: {
+        type: String,
+      },
+      country: {
+        type: String,
+      },
+      pinCode: {
+        type: String,
+      },
+      placeOfSupply: {
+        type: String,
+      },
+      po: {
+        type: String,
+      },
+      stores: {
+        type: Array,
+      },
+      proRata: {
+        type: String,
+        // 'prorate' = bill for actual working days.
+        // 'flat'    = bill for the full month regardless of working days.
+        // Note: legacy values 'before15' / 'after15' were migrated out via
+        // scripts/migrate-billing-prorata-pricing.js. Don't reintroduce them.
+        enum: ['prorate','flat'],
+        default: 'prorate'
+      },
+      paymentCategory: {
+        type: String,
+        enum: ['pre','post'],
+        default: 'post'
+      },
+      currency: {
+        type: String,
+        enum: ['dollar','inr','singaporedollar','euro','aed'],
+      },
+      // Drives invoice-generation tax behavior. 'domestic' runs the
+      // existing GST/IGST/CGST/SGST logic. 'international' suppresses
+      // tax lines entirely (the tax array is left empty so totalAmount
+      // equals subtotal). Defaults to 'domestic' so existing records
+      // keep their current behavior on read.
+      taxCalculationType: {
+        type: String,
+        enum: ['domestic','international'],
+        default: 'domestic'
+      },
+      isInstallationOneTime: {
+        type: Boolean,
+        default: false
+      },
+      installationFee: {
+        type: Number,
+      },
+      paymentCycle: {
+        type: String,
+        enum: ['monthly','quarter', 'halfYearly', 'yearly'],
+        default: 'monthly'
+      },
+      paymentTerm: {
+        type: Number,
+        enum: [30, 45, 60, 90],
+        default: 30
+      },
+      generateInvoiceTo: {
+        type: Array,
+      },
+      attachAnnexure: {
+        type: Boolean,
+        default:false
+      },
+      isPrimary: {
+        type: Boolean
+      },
+      advanceInvoice: {
+        type: Boolean,
+        default: false
+      },
+      // How far ahead an advance invoice is generated when advanceInvoice is on.
+      advancePeriod: {
+        type: String,
+        enum: [ 'monthly', 'quarterly', 'halfyearly', 'yearly' ],
+        default: 'monthly'
+      },
+      products: [
+        {
+          productName: {
+            type: String,
+          },
+          billingMethod: {
+            type: String,
+            enum: ['eachStore', 'overallStore'],
+            default: 'overallStore'
+          }
+        }
+      ]
+    },
+    {
+      strict: true,
+      versionKey: false,
+      timestamps: true,
+    },
+);
+ 
 export default mongoose.model( 'billing', billingSchema);

package/schema/checklistconfig.js

@@ -121,8 +121,7 @@ const checklistconfigSchema = new mongoose.Schema({
     },
     checkListType: {
         type: String,
-        default: "custom",
-        enum: ["storeopenandclose", "mobileusagedetection", "uniformdetection", "custom", "customerunattended", "staffleftinthemiddle", 'eyetest', 'remoteoptometrist', 'storehygienemonitoring', 'queuealert', 'cleaning', 'scrum', 'suspiciousactivity', 'boxalert', 'suspiciousfootfall', 'drinking', 'bagdetection', 'inventorycount', 'carsattended', 'numberplateinfo', 'vehicle_check_in', 'unauthorisedentry', 'backroommonitoring', 'outsidebusinesshoursqueuetracking', 'halfshutter', 'tvcompliance', 'cameratampering', 'staffgrouping','employeeCount','unattendeddetection',"employeemonitoring","activitymonitoring"]
+        default: "custom"
     },
     createdAt: {
         type: Date,
@@ -740,7 +739,12 @@ const checklistconfigSchema = new mongoose.Schema({
                 isPresenceCount:{
                     type:Boolean,
                     default:false
-                }
+                },
+                 displayOptions: {
+                    type:String,
+                    enum: ['specificInfo', 'commonInfo'],
+                    default: 'commonInfo'
+                 }
 
              }         
            

package/schema/estimate.model.js

@@ -1,87 +1,87 @@
-import mongoose from 'mongoose';
-
-// Estimates (quotations) — generated before an invoice to share projected
-// billing with a client. Mirrors the invoice shape but carries an estimate
-// lifecycle (draft → sent → accepted/declined/expired) and a validity date
-// instead of a due date.
-const estimateSchema = new mongoose.Schema(
-    {
-        clientId: {
-            type: String,
-        },
-        estimate: {
-            type: String,   // EST-26-27-00031
-        },
-        estimateIndex: {
-            type: String,
-        },
-        companyName: {
-            type: String,
-        },
-        companyAddress: {
-            type: String,
-        },
-        PlaceOfSupply: {
-            type: String,
-        },
-        GSTNumber: {
-            type: String,
-        },
-        groupId: {
-            type: mongoose.Types.ObjectId,
-        },
-        groupName: {
-            type: String,
-        },
-        period: {
-            type: String,   // e.g. "Jun 2026"
-        },
-        stores: {
-            type: Number,
-        },
-        products: {
-            type: Array,
-        },
-        tax: {
-            type: Array,
-        },
-        amount: {
-            type: Number,        // excl. GST
-        },
-        totalAmount: {
-            type: Number,        // incl. GST
-        },
-        currency: {
-            type: String,
-            enum: [ 'dollar', 'inr', 'singaporedollar', 'euro', 'aed' ],
-            default: 'inr',
-        },
-        status: {
-            type: String,
-            default: 'pending',
-            enum: [ 'pending', 'sent', 'accepted', 'declined', 'expired' ],
-        },
-        createdDate: {
-            type: Date,
-        },
-        validTill: {
-            type: Date,
-        },
-        // Set when an accepted estimate is turned into an invoice.
-        convertedInvoice: {
-            type: String,
-        },
-        createdBy: {
-            type: String,
-        },
-        notes: {
-            type: String,
-        },
-    }, {
-    strict: true,
-    versionKey: false,
-    timestamps: true,
-}
-);
-
+import mongoose from 'mongoose';
+
+// Estimates (quotations) — generated before an invoice to share projected
+// billing with a client. Mirrors the invoice shape but carries an estimate
+// lifecycle (draft → sent → accepted/declined/expired) and a validity date
+// instead of a due date.
+const estimateSchema = new mongoose.Schema(
+    {
+        clientId: {
+            type: String,
+        },
+        estimate: {
+            type: String,   // EST-26-27-00031
+        },
+        estimateIndex: {
+            type: String,
+        },
+        companyName: {
+            type: String,
+        },
+        companyAddress: {
+            type: String,
+        },
+        PlaceOfSupply: {
+            type: String,
+        },
+        GSTNumber: {
+            type: String,
+        },
+        groupId: {
+            type: mongoose.Types.ObjectId,
+        },
+        groupName: {
+            type: String,
+        },
+        period: {
+            type: String,   // e.g. "Jun 2026"
+        },
+        stores: {
+            type: Number,
+        },
+        products: {
+            type: Array,
+        },
+        tax: {
+            type: Array,
+        },
+        amount: {
+            type: Number,        // excl. GST
+        },
+        totalAmount: {
+            type: Number,        // incl. GST
+        },
+        currency: {
+            type: String,
+            enum: [ 'dollar', 'inr', 'singaporedollar', 'euro', 'aed' ],
+            default: 'inr',
+        },
+        status: {
+            type: String,
+            default: 'pending',
+            enum: [ 'pending', 'sent', 'accepted', 'declined', 'expired' ],
+        },
+        createdDate: {
+            type: Date,
+        },
+        validTill: {
+            type: Date,
+        },
+        // Set when an accepted estimate is turned into an invoice.
+        convertedInvoice: {
+            type: String,
+        },
+        createdBy: {
+            type: String,
+        },
+        notes: {
+            type: String,
+        },
+    }, {
+    strict: true,
+    versionKey: false,
+    timestamps: true,
+}
+);
+
 export default mongoose.model( 'estimate', estimateSchema );