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Interface: DraftSendDetail

Defined in: src/server/services/invoice/weeklyRun.ts:647

Pre-send confirmation row for one draft invoice in the Review & send dialog: who it will be addressed to, when it is due, and an advisory amount-anomaly signal. baselineCents is integer cents (or null when there isn't enough issued history); anomaly is purely advisory and never blocks a send.

Properties​

anomaly​

anomaly: boolean

Defined in: src/server/services/invoice/weeklyRun.ts:655

This draft's amount is unusually far from the baseline — an advisory "double-check" flag.

baselineCents​

baselineCents: number | null

Defined in: src/server/services/invoice/weeklyRun.ts:653

Mean of the facility's recent ISSUED invoice totals (null when there isn't enough history).

dueDate​

dueDate: string | null

Defined in: src/server/services/invoice/weeklyRun.ts:651

invoiceId​

invoiceId: string

Defined in: src/server/services/invoice/weeklyRun.ts:648

toEmails​

toEmails: string[]

Defined in: src/server/services/invoice/weeklyRun.ts:650

The billing-contact email(s) the invoice will actually be sent to — shown before confirming.

unapprovedHours​

unapprovedHours: number | null

Defined in: src/server/services/invoice/weeklyRun.ts:664

Hours the send RPC's soft gate will hold this draft on — read from draft_send_precheck (0119), the predicate's ONE home, which send_invoices itself gates on: submitted/ pending_approval entries in the draft's period, on its line assignments, unattributed or attributed to this draft. Server-computed so the dialog's acknowledge flow never depends on a client-supplied figure. null = the precheck read failed — the dialog must say so, never imply zero (the RPC still holds unacknowledged sends either way).