Fix some for production
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mahmood
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/** Standard purity the ledger normalizes all gold weights to (18k, per-mille). */
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export declare const STANDARD_KARAT_PER_MILLE = 750;
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/** Grams per traditional Iranian "mesghal" unit, used for cash<->gram conversion. */
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export declare const GRAMS_PER_MESGHAL = 4.331802;
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export declare enum LedgerCurrency {
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GOLD_GRAM = "GOLD_GRAM",
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RIAL = "RIAL"
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}
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export declare enum LedgerDirection {
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DEBIT = "DEBIT",// increases what the customer owes
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CREDIT = "CREDIT"
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}
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/** What generated a ledger entry. Mirrors legacy Cash.type + Order debt postings. */
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export declare enum LedgerSourceType {
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ORDER_STOCK = "ORDER_STOCK",
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ORDER_PRE_ORDER = "ORDER_PRE_ORDER",
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REPAYMENT_MELTED_GOLD = "REPAYMENT_MELTED_GOLD",// legacy Cash.type=1, ayar-normalized
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REPAYMENT_TRANSFER = "REPAYMENT_TRANSFER",// legacy Cash.type=2
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REPAYMENT_CHEQUE = "REPAYMENT_CHEQUE",// legacy Cash.type=3
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REPAYMENT_CASH = "REPAYMENT_CASH",// legacy Cash.type=4, price/gram-normalized
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WALLET_BONUS = "WALLET_BONUS",// cashback gold bonus, time-limited
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ADJUSTMENT = "ADJUSTMENT"
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}
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/** Stock order status flow. Debt is only posted once status reaches DELIVERED_TO_AGENT (mirrors legacy sts>4, which first becomes true at sts=5, not sts=6/DELIVERED_TO_CUSTOMER). */
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export declare enum OrderStatus {
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SUSPENDED = "SUSPENDED",// credit limit (gram_level) exceeded at placement
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PLACED = "PLACED",
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ADMIN_APPROVED = "ADMIN_APPROVED",
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SOURCING = "SOURCING",
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PREPARING = "PREPARING",
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DELIVERED_TO_AGENT = "DELIVERED_TO_AGENT",
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DELIVERED_TO_CUSTOMER = "DELIVERED_TO_CUSTOMER",
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CANCELLED = "CANCELLED"
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}
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/** Pre-order (custom manufacturing) status flow — distinct from stock orders; no debt posts until priced/converted. */
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export declare enum PreOrderStatus {
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PLACED = "PLACED",
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ADMIN_APPROVED = "ADMIN_APPROVED",
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WORKSHOP_APPROVED = "WORKSHOP_APPROVED",
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READY_TO_SHIP = "READY_TO_SHIP",
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DELIVERED = "DELIVERED",
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CANCELLED = "CANCELLED"
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}
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export interface CreateOrderItemDto {
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productVariantId: string;
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quantity: number;
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/** Making-charge percentage negotiated for this order (rash weight is looked up server-side from the variant, never trusted from the client). */
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wagePercent: number;
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/** Promotional discount percentage deducted from wagePercent. */
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discountPercent?: number;
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/** Flat Rial charge on this item independent of gold weight (e.g. stones). */
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flatRialCharge?: number;
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}
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export interface CreateOrderDto {
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customerId: string;
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branchId?: string;
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items: CreateOrderItemDto[];
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}
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export interface LedgerEntryDto {
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id: string;
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customerId: string;
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currency: LedgerCurrency;
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direction: LedgerDirection;
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sourceType: LedgerSourceType;
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amount: string;
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/** Karat purity of the instrument, when applicable (melted gold repayments). */
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karatPerMille?: number;
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/** Gold price per gram at time of a cash-instrument conversion, when applicable. */
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pricePerGramAtEntry?: string;
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confirmed: boolean;
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orderId?: string;
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note?: string;
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createdAt: string;
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}
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export interface CustomerBalanceDto {
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customerId: string;
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goldDebtGrams: string;
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fiatDebtRial: string;
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goldCreditLimitGrams: string;
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}
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Vendored
+54
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"use strict";
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// Core domain constants and DTOs shared across api / admin-panel / user-app.
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// Ported from the legacy Laravel "System A" gram-ledger (henza_server), the
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// authoritative debt model per the migration decision.
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Object.defineProperty(exports, "__esModule", { value: true });
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exports.PreOrderStatus = exports.OrderStatus = exports.LedgerSourceType = exports.LedgerDirection = exports.LedgerCurrency = exports.GRAMS_PER_MESGHAL = exports.STANDARD_KARAT_PER_MILLE = void 0;
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/** Standard purity the ledger normalizes all gold weights to (18k, per-mille). */
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exports.STANDARD_KARAT_PER_MILLE = 750;
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/** Grams per traditional Iranian "mesghal" unit, used for cash<->gram conversion. */
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exports.GRAMS_PER_MESGHAL = 4.331802;
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var LedgerCurrency;
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(function (LedgerCurrency) {
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LedgerCurrency["GOLD_GRAM"] = "GOLD_GRAM";
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LedgerCurrency["RIAL"] = "RIAL";
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})(LedgerCurrency || (exports.LedgerCurrency = LedgerCurrency = {}));
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var LedgerDirection;
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(function (LedgerDirection) {
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LedgerDirection["DEBIT"] = "DEBIT";
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LedgerDirection["CREDIT"] = "CREDIT";
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})(LedgerDirection || (exports.LedgerDirection = LedgerDirection = {}));
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/** What generated a ledger entry. Mirrors legacy Cash.type + Order debt postings. */
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var LedgerSourceType;
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(function (LedgerSourceType) {
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LedgerSourceType["ORDER_STOCK"] = "ORDER_STOCK";
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LedgerSourceType["ORDER_PRE_ORDER"] = "ORDER_PRE_ORDER";
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LedgerSourceType["REPAYMENT_MELTED_GOLD"] = "REPAYMENT_MELTED_GOLD";
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LedgerSourceType["REPAYMENT_TRANSFER"] = "REPAYMENT_TRANSFER";
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LedgerSourceType["REPAYMENT_CHEQUE"] = "REPAYMENT_CHEQUE";
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LedgerSourceType["REPAYMENT_CASH"] = "REPAYMENT_CASH";
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LedgerSourceType["WALLET_BONUS"] = "WALLET_BONUS";
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LedgerSourceType["ADJUSTMENT"] = "ADJUSTMENT";
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})(LedgerSourceType || (exports.LedgerSourceType = LedgerSourceType = {}));
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/** Stock order status flow. Debt is only posted once status reaches DELIVERED_TO_AGENT (mirrors legacy sts>4, which first becomes true at sts=5, not sts=6/DELIVERED_TO_CUSTOMER). */
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var OrderStatus;
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(function (OrderStatus) {
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OrderStatus["SUSPENDED"] = "SUSPENDED";
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OrderStatus["PLACED"] = "PLACED";
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OrderStatus["ADMIN_APPROVED"] = "ADMIN_APPROVED";
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OrderStatus["SOURCING"] = "SOURCING";
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OrderStatus["PREPARING"] = "PREPARING";
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OrderStatus["DELIVERED_TO_AGENT"] = "DELIVERED_TO_AGENT";
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OrderStatus["DELIVERED_TO_CUSTOMER"] = "DELIVERED_TO_CUSTOMER";
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OrderStatus["CANCELLED"] = "CANCELLED";
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})(OrderStatus || (exports.OrderStatus = OrderStatus = {}));
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/** Pre-order (custom manufacturing) status flow — distinct from stock orders; no debt posts until priced/converted. */
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var PreOrderStatus;
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(function (PreOrderStatus) {
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PreOrderStatus["PLACED"] = "PLACED";
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PreOrderStatus["ADMIN_APPROVED"] = "ADMIN_APPROVED";
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PreOrderStatus["WORKSHOP_APPROVED"] = "WORKSHOP_APPROVED";
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PreOrderStatus["READY_TO_SHIP"] = "READY_TO_SHIP";
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PreOrderStatus["DELIVERED"] = "DELIVERED";
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PreOrderStatus["CANCELLED"] = "CANCELLED";
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})(PreOrderStatus || (exports.PreOrderStatus = PreOrderStatus = {}));
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