feat: add pos name and pos number at report reconciliation

src/modules/reports/shared/configs/transaction-report/configs/reconciliation.ts

@@ -120,6 +120,27 @@ export default <ReportConfigEntity>{
       type: DATA_TYPE.MEASURE,
       format: DATA_FORMAT.CURRENCY,
     },
+    {
+      column: 'main__total_cash',
+      query: `CASE WHEN main.payment_type ='cash' and main.reconciliation_status ='confirmed' THEN  main.payment_total ELSE  0 END`,
+      label: 'Total Tunai',
+      type: DATA_TYPE.MEASURE,
+      format: DATA_FORMAT.CURRENCY,
+    },
+    {
+      column: 'main__total_transaction_bank',
+      query: `CASE WHEN main.payment_type !='cash' and main.reconciliation_status ='confirmed' THEN  main.payment_total ELSE  0 END`,
+      label: 'Total Transaksi Bank',
+      type: DATA_TYPE.MEASURE,
+      format: DATA_FORMAT.CURRENCY,
+    },
+    {
+      column: 'main__total_outstanding',
+      query: `CASE WHEN main.payment_type !='cash' and main.reconciliation_status ='pending' THEN  main.payment_total ELSE  0 END`,
+      label: 'Total Outstanding',
+      type: DATA_TYPE.MEASURE,
+      format: DATA_FORMAT.CURRENCY,
+    },
     {
       column: 'cashier',
       query: `CASE WHEN main.type = 'counter' THEN main.creator_name END`,

src/modules/reports/shared/configs/transaction-report/index.ts

@@ -19,7 +19,6 @@ export const TransactionReportConfig: ReportConfigEntity[] = [
   IncomeReportPerItemMaster,
   CancelReport,
   GivingDiscount,
-
   BookingReport,
   RefundsReport,
   CashierLogReport,