mirror of
https://github.com/Tria-plc/edr-platform.git
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1ca7776143
- Updated API documentation and summaries to reflect support for both USD and ETB invoices. - Modified data structures to include trade direction for invoices. - Adjusted UI components to accommodate manual payment confirmations and display relevant information. - Implemented filtering options for currency in the manual payments worklist.
83 lines
2.6 KiB
TypeScript
83 lines
2.6 KiB
TypeScript
import { api as apiClient } from "@/auth/http";
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import { URL_CONSTANTS } from "@/constants/URLS";
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import type {
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Invoice,
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InvoiceCollectedSummary,
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InvoiceListFilter,
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PaginatedInvoices,
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PaginatedOfflineUsdInvoices,
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} from "@/types/invoice";
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const cleanParams = (params: object) =>
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Object.fromEntries(
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Object.entries(params).filter(
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([, value]) => value !== undefined && value !== "" && value !== null,
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),
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);
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export const invoicesService = {
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list(filter: InvoiceListFilter): Promise<PaginatedInvoices> {
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return apiClient
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.get<PaginatedInvoices>(URL_CONSTANTS.BILLING.INVOICES, {
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params: cleanParams(filter),
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})
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.then((r) => r.data);
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},
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/** Total collected (paidAmount) across every filtered invoice, by currency. */
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collectedSummary(
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filter: Omit<InvoiceListFilter, "page" | "pageSize">,
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): Promise<InvoiceCollectedSummary> {
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return apiClient
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.get<InvoiceCollectedSummary>(URL_CONSTANTS.BILLING.INVOICES_SUMMARY, {
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params: cleanParams(filter),
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})
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.then((r) => r.data);
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},
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getById(id: string): Promise<Invoice> {
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return apiClient
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.get<Invoice>(URL_CONSTANTS.BILLING.INVOICE_BY_ID(id))
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.then((r) => r.data);
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},
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/** `format` omitted or "a4" → standard A4 PDF; "thermal" → 80mm thermal layout (ADD-P001). */
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downloadDocument(id: string, format?: "a4" | "thermal") {
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return apiClient.get<Blob>(URL_CONSTANTS.BILLING.INVOICE_DOCUMENT(id), {
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responseType: "blob",
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params: format ? { format } : undefined,
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});
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},
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/** Issue a credit/debit memo against a registered invoice (MoR DEB/CRE) — filing-equivalent. */
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issueMemo(
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id: string,
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input: { type: "CRE" | "DEB"; reason: string },
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): Promise<Invoice> {
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return apiClient
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.post<Invoice>(URL_CONSTANTS.BILLING.INVOICE_MEMO(id), input)
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.then((r) => r.data);
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},
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/** Finance worklist: USD and ETB invoices awaiting manual payment confirmation. */
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listOfflineUsd(
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filter: InvoiceListFilter,
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): Promise<PaginatedOfflineUsdInvoices> {
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return apiClient
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.get<PaginatedOfflineUsdInvoices>(URL_CONSTANTS.BILLING.OFFLINE_USD, {
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params: cleanParams(filter),
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})
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.then((r) => r.data);
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},
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/** Confirm an invoice (USD or ETB) paid manually — the slip file is required. */
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confirmOffline(id: string, file: File, reference?: string): Promise<Invoice> {
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const body = new FormData();
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body.append("file", file);
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if (reference) body.append("reference", reference);
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return apiClient
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.post<Invoice>(URL_CONSTANTS.BILLING.CONFIRM_OFFLINE(id), body)
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.then((r) => r.data);
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},
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};
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