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Add total invoice amount for verification and delivery processing

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Update invoice verification service and database storage to include and process `invoiceAmountTTC` (total invoice amount). Modify routes to conditionally save TTC amount and adjust related schemas and cache definitions. Remove commented-out code and unused imports related to SAV ticket history.

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michaelschal committed 2025-11-04 09:13:12 +00:00
1 parent eb183bb06b
commit da6ec893d2
4 files changed
+84 -110
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server/invoiceVerification.ts
+6
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@@ -46,6 +46,7 @@ export class InvoiceVerificationService {
invoiceReference: cached.invoiceReference,
supplierName: cached.supplierName,
invoiceAmount: cached.invoiceAmount ? parseFloat(cached.invoiceAmount) : undefined,
invoiceAmountTTC: cached.invoiceAmountTTC ? parseFloat(cached.invoiceAmountTTC) : undefined,
dueDate: cached.dueDate ? new Date(cached.dueDate).toISOString() : null,
fromCache: true,
permanent: true
@@ -62,6 +63,7 @@ export class InvoiceVerificationService {
invoiceReference: cached.invoiceReference,
supplierName: cached.supplierName,
invoiceAmount: cached.invoiceAmount ? parseFloat(cached.invoiceAmount) : undefined,
invoiceAmountTTC: cached.invoiceAmountTTC ? parseFloat(cached.invoiceAmountTTC) : undefined,
dueDate: cached.dueDate ? new Date(cached.dueDate).toISOString() : null,
fromCache: true,
permanent: false
@@ -122,6 +124,7 @@ export class InvoiceVerificationService {
invoiceReference,
supplierName: supplierName || null,
invoiceAmount: result.invoiceAmount || null,
invoiceAmountTTC: result.invoiceAmountTTC || null,
dueDate: result.dueDate ? new Date(result.dueDate) : null,
exists: result.exists,
matchType: result.matchType,
@@ -405,6 +408,7 @@ export class InvoiceVerificationService {
matchType: 'invoice_reference' as const,
invoiceReference: matchResult.data.invoice_reference || invoiceReference,
invoiceAmount: parseFloat(matchResult.data[group.nocodbAmountColumnName || 'amount'] || '0'),
invoiceAmountTTC: parseFloat(matchResult.data[group.nocodbInvoiceAmountTTCColumnName || 'Montant TTC'] || '0'),
supplierName: matchResult.data[group.nocodbSupplierColumnName || 'supplier'] || 'Inconnu',
dueDate: matchResult.data[group.nocodbDueDateColumnName || 'Echeance'] || null
};
@@ -442,6 +446,7 @@ export class InvoiceVerificationService {
matchType: 'bl_number' as const,
invoiceReference: matchResult.data.invoice_reference || `BL_${invoiceReference}`,
invoiceAmount: parseFloat(matchResult.data[group.nocodbAmountColumnName || 'amount'] || '0'),
invoiceAmountTTC: parseFloat(matchResult.data[group.nocodbInvoiceAmountTTCColumnName || 'Montant TTC'] || '0'),
supplierName: matchResult.data[group.nocodbSupplierColumnName || 'supplier'] || 'Inconnu',
dueDate: matchResult.data[group.nocodbDueDateColumnName || 'Echeance'] || null
};
@@ -807,6 +812,7 @@ export class InvoiceVerificationService {
matchType: 'bl_number' as const,
invoiceReference: matchResult.data[group.invoiceColumnName || 'RefFacture'] || `BL_${blNumber}`,
invoiceAmount: parseFloat(matchResult.data[group.nocodbAmountColumnName || 'amount'] || '0'),
invoiceAmountTTC: parseFloat(matchResult.data[group.nocodbInvoiceAmountTTCColumnName || 'Montant TTC'] || '0'),
supplierName: foundSupplier || supplierName,
dueDate: matchResult.data[group.nocodbDueDateColumnName || 'Echeance'] || null
};