tango-api-schema 2.6.47 → 2.6.48

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Files changed (2) hide show
  1. package/package.json +1 -1
  2. package/schema/invoice.model.js +156 -153
package/package.json CHANGED
@@ -1,6 +1,6 @@
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  {
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  "name": "tango-api-schema",
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- "version": "2.6.47",
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+ "version": "2.6.48",
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  "description": "tangoEye model schema",
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  "main": "index.js",
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  "type": "module",
package/schema/invoice.model.js CHANGED
@@ -1,154 +1,157 @@
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- import mongoose from 'mongoose';
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-
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- const invoiceSchema = new mongoose.Schema(
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- {
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- clientId: {
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- type:String
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- },
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- invoice: {
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- type:String,
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- },
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- invoiceIndex: {
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- type:String,
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- },
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- stores: {
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- type:Number
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- },
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- // For TINV (advance quarterly/half-yearly/yearly) invoices: the actual
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- // list of stores covered, captured at generation time, with each store's
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- // products and their working days.
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- storeDetails: [
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- {
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- storeId: { type: String },
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- storeName: { type: String },
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- products: [
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- {
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- productName: { type: String },
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- workingdays: { type: Number },
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- },
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- ],
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- },
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- ],
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- companyName:{
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- type:String,
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- },
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- monthOfbilling:{
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- type:String,
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- },
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- companyAddress:{
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- type:String,
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- },
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- PlaceOfSupply: {
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- type:String,
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- },
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- GSTNumber: {
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- type:String,
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- },
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- products:{
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- type:Array
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- },
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- tax:{
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- type:Array
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- },
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- amount:{
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- type:Number
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- },
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- totalAmount:{
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- type:Number
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- },
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- paymentMethod:{
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- type:String
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- },
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- status:{
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- type:String,
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- default:'pendingCsm',
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- enum:['pendingCsm','pendingFinance','pendingApproval','approved']
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- },
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- receivedAmount:{
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- type:Number
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- },
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- billingDate:{
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- type:Date
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- },
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- dueDate:{
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- type:Date
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- },
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- paidDate:{
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- type:Date
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- },
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- paymentType: {
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- type:String,
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- enum: ['online','banktransfer']
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- },
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- paymentReferenceId: {
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- type:String
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- },
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- fromDate:{
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- type:Date
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- },
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- toDate:{
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- type:Date
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- },
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- currency: {
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- type:String
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- },
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- orderId: {
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- type:String
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- },
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- groupName: {
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- type:String
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- },
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- groupId: {
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- type:String
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- },
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- // Purchase order this invoice is mapped to (reduces the PO's remaining
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- // balance). Empty when the invoice isn't tied to a PO.
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- purchaseOrderNumber: {
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- type:String
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- },
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- discountAmount: {
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- type:Number
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- },
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- discountPercentage: {
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- type:Number
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- },
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- paymentStatus:{
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- type:String,
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- default:'unpaid',
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- // 'partial' = paidAmount > 0 && paidAmount < totalAmount.
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- // Server derives this in recordPayment so the value stays in sync.
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- enum: ['paid','unpaid','partial']
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- },
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- // Running total of all payments recorded against this invoice. Sum of
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- // paymentHistory[].amount; persisted for easy querying / display so
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- // the frontend doesn't need to re-sum every render.
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- paidAmount:{
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- type:Number,
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- default:0
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- },
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- // Append-only audit trail. Each entry is one payment received from
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- // the client. recordedAt is server-set; the rest comes from the form.
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- paymentHistory:[{
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- amount:{type:Number, required:true},
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- date:{type:Date, required:true},
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- method:{type:String, enum:['banktransfer','upi','cheque','card','cash','other']},
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- reference:{type:String},
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- notes:{type:String},
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- recordedBy:{type:String},
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- recordedAt:{type:Date, default:Date.now}
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- }],
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- advanceInvoice:{
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- type:Boolean,
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- default:false
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- },
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- tempIndex:{ type:Number },
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- advancePeriod:{ type:String },
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- advanceMonths:{ type:Number },
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- },{
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- strict: true,
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- versionKey: false,
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- timestamps: true,
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- }
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- )
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-
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+ import mongoose from 'mongoose';
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+
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+ const invoiceSchema = new mongoose.Schema(
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+ {
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+ clientId: {
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+ type:String
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+ },
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+ invoice: {
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+ type:String,
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+ },
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+ invoiceIndex: {
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+ type:String,
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+ },
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+ stores: {
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+ type:Number
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+ },
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+ // For TINV (advance quarterly/half-yearly/yearly) invoices: the actual
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+ // list of stores covered, captured at generation time, with each store's
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+ // products and their working days.
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+ storeDetails: [
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+ {
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+ storeId: { type: String },
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+ storeName: { type: String },
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+ products: [
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+ {
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+ productName: { type: String },
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+ workingdays: { type: Number },
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+ },
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+ ],
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+ },
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+ ],
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+ companyName:{
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+ type:String,
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+ },
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+ monthOfbilling:{
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+ type:String,
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+ },
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+ companyAddress:{
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+ type:String,
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+ },
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+ PlaceOfSupply: {
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+ type:String,
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+ },
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+ GSTNumber: {
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+ type:String,
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+ },
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+ products:{
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+ type:Array
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+ },
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+ tax:{
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+ type:Array
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+ },
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+ amount:{
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+ type:Number
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+ },
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+ totalAmount:{
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+ type:Number
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+ },
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+ paymentMethod:{
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+ type:String
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+ },
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+ status:{
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+ type:String,
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+ default:'pendingCsm',
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+ enum:['pendingCsm','pendingFinance','pendingApproval','approved']
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+ },
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+ receivedAmount:{
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+ type:Number
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+ },
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+ billingDate:{
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+ type:Date
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+ },
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+ dueDate:{
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+ type:Date
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+ },
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+ paymentTerm:{
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+ type:Number
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+ },
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+ paidDate:{
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+ type:Date
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+ },
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+ paymentType: {
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+ type:String,
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+ enum: ['online','banktransfer']
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+ },
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+ paymentReferenceId: {
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+ type:String
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+ },
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+ fromDate:{
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+ type:Date
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+ },
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+ toDate:{
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+ type:Date
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+ },
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+ currency: {
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+ type:String
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+ },
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+ orderId: {
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+ type:String
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+ },
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+ groupName: {
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+ type:String
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+ },
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+ groupId: {
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+ type:String
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+ },
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+ // Purchase order this invoice is mapped to (reduces the PO's remaining
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+ // balance). Empty when the invoice isn't tied to a PO.
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+ purchaseOrderNumber: {
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+ type:String
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+ },
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+ discountAmount: {
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+ type:Number
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+ },
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+ discountPercentage: {
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+ type:Number
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+ },
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+ paymentStatus:{
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+ type:String,
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+ default:'unpaid',
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+ // 'partial' = paidAmount > 0 && paidAmount < totalAmount.
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+ // Server derives this in recordPayment so the value stays in sync.
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+ enum: ['paid','unpaid','partial']
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+ },
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+ // Running total of all payments recorded against this invoice. Sum of
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+ // paymentHistory[].amount; persisted for easy querying / display so
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+ // the frontend doesn't need to re-sum every render.
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+ paidAmount:{
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+ type:Number,
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+ default:0
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+ },
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+ // Append-only audit trail. Each entry is one payment received from
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+ // the client. recordedAt is server-set; the rest comes from the form.
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+ paymentHistory:[{
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+ amount:{type:Number, required:true},
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+ date:{type:Date, required:true},
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+ method:{type:String, enum:['banktransfer','upi','cheque','card','cash','other']},
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+ reference:{type:String},
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+ notes:{type:String},
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+ recordedBy:{type:String},
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+ recordedAt:{type:Date, default:Date.now}
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+ }],
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+ advanceInvoice:{
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+ type:Boolean,
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+ default:false
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+ },
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+ tempIndex:{ type:Number },
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+ advancePeriod:{ type:String },
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+ advanceMonths:{ type:Number },
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+ },{
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+ strict: true,
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+ versionKey: false,
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+ timestamps: true,
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+ }
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+ )
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+
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  export default mongoose.model('invoice', invoiceSchema);