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Add due date tracking to invoice verification and delivery data

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Updates InvoiceVerificationService to include dueDate, modifies routes.ts to fetch deliveries with due dates from storage instead of NocoDB, and adds dueDate to the deliveries schema in shared/schema.ts.

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michaelschal committed 2025-11-03 16:28:41 +00:00
1 parent 84edfbfedd
commit 09c873eb06
3 files changed
+69 -81
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server/invoiceVerification.ts
+8 -3
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@@ -242,6 +242,7 @@ export class InvoiceVerificationService {
invoiceReference?: string;
invoiceAmount?: number;
supplierName?: string;
dueDate?: string | null;
fromCache?: boolean;
}> {
try {
@@ -396,7 +397,8 @@ export class InvoiceVerificationService {
matchType: 'invoice_reference' as const,
invoiceReference: matchResult.data.invoice_reference || invoiceReference,
invoiceAmount: parseFloat(matchResult.data[group.nocodbAmountColumnName || 'amount'] || '0'),
supplierName: matchResult.data[group.nocodbSupplierColumnName || 'supplier'] || 'Inconnu'
supplierName: matchResult.data[group.nocodbSupplierColumnName || 'supplier'] || 'Inconnu',
dueDate: matchResult.data[group.nocodbDueDateColumnName || 'Echeance'] || null
};
// Sauvegarder en cache si succès
@@ -432,7 +434,8 @@ export class InvoiceVerificationService {
matchType: 'bl_number' as const,
invoiceReference: matchResult.data.invoice_reference || `BL_${invoiceReference}`,
invoiceAmount: parseFloat(matchResult.data[group.nocodbAmountColumnName || 'amount'] || '0'),
supplierName: matchResult.data[group.nocodbSupplierColumnName || 'supplier'] || 'Inconnu'
supplierName: matchResult.data[group.nocodbSupplierColumnName || 'supplier'] || 'Inconnu',
dueDate: matchResult.data[group.nocodbDueDateColumnName || 'Echeance'] || null
};
// Sauvegarder en cache si succès
@@ -599,6 +602,7 @@ export class InvoiceVerificationService {
invoiceReference?: string;
invoiceAmount?: number;
supplierName?: string;
dueDate?: string | null;
fromCache?: boolean;
}> {
try {
@@ -795,7 +799,8 @@ export class InvoiceVerificationService {
matchType: 'bl_number' as const,
invoiceReference: matchResult.data[group.invoiceColumnName || 'RefFacture'] || `BL_${blNumber}`,
invoiceAmount: parseFloat(matchResult.data[group.nocodbAmountColumnName || 'amount'] || '0'),
supplierName: foundSupplier || supplierName
supplierName: foundSupplier || supplierName,
dueDate: matchResult.data[group.nocodbDueDateColumnName || 'Echeance'] || null
};
// Sauvegarder en cache si succès