@ayasofyazilim/saas 0.0.89 → 0.0.91

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Files changed (9) hide show
  1. package/FinanceService/FinanceServiceClient.ts +3 -3
  2. package/FinanceService/schemas.gen.ts +486 -67
  3. package/FinanceService/services.gen.ts +31 -50
  4. package/FinanceService/types.gen.ts +139 -94
  5. package/IdentityService/IdentityServiceClient.ts +3 -0
  6. package/IdentityService/schemas.gen.ts +39 -0
  7. package/IdentityService/services.gen.ts +103 -1
  8. package/IdentityService/types.gen.ts +176 -0
  9. package/package.json +1 -1
package/FinanceService/schemas.gen.ts CHANGED
@@ -1,56 +1,56 @@
1
1
  // This file is auto-generated by @hey-api/openapi-ts
2
2
 
3
- export const $PagedResultDto_BillingDto = {
3
+ export const $PagedResultDto_VATStatementHeaderForListDto = {
4
4
  type: 'object',
5
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  properties: {
6
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  items: {
7
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  type: 'array',
8
8
  items: {
9
- required: ['date', 'dueDate', 'merchantId', 'number', 'paymentStatus', 'period', 'status', 'total', 'unpaid'],
9
+ required: ['dueDate', 'id', 'invoiceNumber', 'merchantId', 'merchantName', 'paymentStatus', 'status', 'tagCount', 'total', 'unpaid', 'vatStatementDate'],
10
10
  type: 'object',
11
11
  properties: {
12
12
  id: {
13
13
  type: 'string',
14
14
  format: 'uuid'
15
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  },
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+ invoiceNumber: {
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+ minLength: 1,
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+ type: 'string'
19
+ },
16
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  merchantId: {
17
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  type: 'string',
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  format: 'uuid'
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  },
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+ tagCount: {
25
+ type: 'integer',
26
+ format: 'int32'
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+ },
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  merchantName: {
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- type: 'string',
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- nullable: true
29
+ minLength: 1,
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+ type: 'string'
23
31
  },
24
- date: {
32
+ vatStatementDate: {
25
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  type: 'string',
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  format: 'date-time'
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  },
28
- number: {
29
- type: 'integer',
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- format: 'int32'
31
- },
32
36
  dueDate: {
33
37
  type: 'string',
34
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  format: 'date-time'
35
39
  },
36
40
  total: {
37
41
  type: 'number',
38
- format: 'float'
42
+ format: 'double'
39
43
  },
40
44
  unpaid: {
41
45
  type: 'number',
42
- format: 'float'
46
+ format: 'double'
43
47
  },
44
48
  status: {
45
- enum: ['PAID', 'CREDITNOTE', 'CANCELLED', 'UNFINISHED', 'SENT'],
46
- type: 'string'
47
- },
48
- period: {
49
- enum: ['ONETIMEPERMONTH', 'TWOTIMESPERMONTH', 'ONETIMEPERWEEK'],
49
+ enum: ['Unfinished', 'Approved', 'Processing', 'Error', 'Sent', 'PaymentReminder1', 'PaymentReminder2', 'PaymentReminder3', 'DebtCollection', 'Cancelled', 'CreditNote', 'Paid'],
50
50
  type: 'string'
51
51
  },
52
52
  paymentStatus: {
53
- enum: ['PAID', 'NOTPAID', 'PARTIALLYPAID'],
53
+ enum: ['NotPaid', 'PartlyPaid', 'Paid', 'OverPaid'],
54
54
  type: 'string'
55
55
  }
56
56
  },
@@ -66,159 +66,578 @@ export const $PagedResultDto_BillingDto = {
66
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  additionalProperties: false
67
67
  } as const;
68
68
 
69
- export const $UniRefund_FinanceService_Billings_BillingDto = {
70
- required: ['date', 'dueDate', 'merchantId', 'number', 'paymentStatus', 'period', 'status', 'total', 'unpaid'],
69
+ export const $UniRefund_ContractService_Enums_InvoiceChannel = {
70
+ enum: ['ElectronicInvoice', 'Email', 'PaperInvoice'],
71
+ type: 'string'
72
+ } as const;
73
+
74
+ export const $UniRefund_ContractService_Enums_InvoicingFrequency = {
75
+ enum: ['OneTimePerMonth', 'TwoTimesPerMonth'],
76
+ type: 'string'
77
+ } as const;
78
+
79
+ export const $UniRefund_FinanceService_Enums_PaymentStatus = {
80
+ enum: ['NotPaid', 'PartlyPaid', 'Paid', 'OverPaid'],
81
+ type: 'string'
82
+ } as const;
83
+
84
+ export const $UniRefund_FinanceService_Enums_VATStatementStatus = {
85
+ enum: ['Unfinished', 'Approved', 'Processing', 'Error', 'Sent', 'PaymentReminder1', 'PaymentReminder2', 'PaymentReminder3', 'DebtCollection', 'Cancelled', 'CreditNote', 'Paid'],
86
+ type: 'string'
87
+ } as const;
88
+
89
+ export const $UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderCreateDto = {
90
+ required: ['merchantId', 'month', 'vatStatementDate', 'year'],
71
91
  type: 'object',
72
92
  properties: {
73
- id: {
93
+ extraProperties: {
94
+ type: 'object',
95
+ additionalProperties: {},
96
+ nullable: true,
97
+ readOnly: true
98
+ },
99
+ merchantId: {
74
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  type: 'string',
75
101
  format: 'uuid'
76
102
  },
77
- merchantId: {
103
+ year: {
104
+ type: 'integer',
105
+ format: 'int32'
106
+ },
107
+ month: {
108
+ type: 'integer',
109
+ format: 'int32'
110
+ },
111
+ vatStatementDate: {
112
+ type: 'string',
113
+ format: 'date-time'
114
+ }
115
+ },
116
+ additionalProperties: false
117
+ } as const;
118
+
119
+ export const $UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDetailDto = {
120
+ required: ['billingPeriod', 'deliveryMethod', 'dueDate', 'invoiceNumber', 'merchantId', 'merchantName', 'paymentStatus', 'referenceDateBegin', 'referenceDateEnd', 'status', 'tagCount', 'termOfPayment', 'total', 'unpaid', 'vatStatementDate'],
121
+ type: 'object',
122
+ properties: {
123
+ id: {
78
124
  type: 'string',
79
125
  format: 'uuid'
80
126
  },
81
- merchantName: {
127
+ creationTime: {
82
128
  type: 'string',
129
+ format: 'date-time'
130
+ },
131
+ creatorId: {
132
+ type: 'string',
133
+ format: 'uuid',
83
134
  nullable: true
84
135
  },
85
- date: {
136
+ lastModificationTime: {
86
137
  type: 'string',
87
- format: 'date-time'
138
+ format: 'date-time',
139
+ nullable: true
140
+ },
141
+ lastModifierId: {
142
+ type: 'string',
143
+ format: 'uuid',
144
+ nullable: true
145
+ },
146
+ isDeleted: {
147
+ type: 'boolean'
88
148
  },
89
- number: {
149
+ deleterId: {
150
+ type: 'string',
151
+ format: 'uuid',
152
+ nullable: true
153
+ },
154
+ deletionTime: {
155
+ type: 'string',
156
+ format: 'date-time',
157
+ nullable: true
158
+ },
159
+ invoiceNumber: {
160
+ minLength: 1,
161
+ type: 'string'
162
+ },
163
+ merchantId: {
164
+ type: 'string',
165
+ format: 'uuid'
166
+ },
167
+ tagCount: {
90
168
  type: 'integer',
91
169
  format: 'int32'
92
170
  },
171
+ merchantName: {
172
+ minLength: 1,
173
+ type: 'string'
174
+ },
175
+ vatStatementDate: {
176
+ type: 'string',
177
+ format: 'date-time'
178
+ },
93
179
  dueDate: {
94
180
  type: 'string',
95
181
  format: 'date-time'
96
182
  },
97
183
  total: {
98
184
  type: 'number',
99
- format: 'float'
185
+ format: 'double'
100
186
  },
101
187
  unpaid: {
102
188
  type: 'number',
103
- format: 'float'
189
+ format: 'double'
104
190
  },
105
191
  status: {
106
- enum: ['PAID', 'CREDITNOTE', 'CANCELLED', 'UNFINISHED', 'SENT'],
192
+ enum: ['Unfinished', 'Approved', 'Processing', 'Error', 'Sent', 'PaymentReminder1', 'PaymentReminder2', 'PaymentReminder3', 'DebtCollection', 'Cancelled', 'CreditNote', 'Paid'],
107
193
  type: 'string'
108
194
  },
109
- period: {
110
- enum: ['ONETIMEPERMONTH', 'TWOTIMESPERMONTH', 'ONETIMEPERWEEK'],
195
+ billingPeriod: {
196
+ enum: ['OneTimePerMonth', 'TwoTimesPerMonth'],
111
197
  type: 'string'
112
198
  },
199
+ termOfPayment: {
200
+ type: 'integer',
201
+ format: 'int32'
202
+ },
113
203
  paymentStatus: {
114
- enum: ['PAID', 'NOTPAID', 'PARTIALLYPAID'],
204
+ enum: ['NotPaid', 'PartlyPaid', 'Paid', 'OverPaid'],
115
205
  type: 'string'
206
+ },
207
+ isFactoring: {
208
+ type: 'boolean'
209
+ },
210
+ referenceDateBegin: {
211
+ type: 'string',
212
+ format: 'date-time'
213
+ },
214
+ referenceDateEnd: {
215
+ type: 'string',
216
+ format: 'date-time'
217
+ },
218
+ deliveryMethod: {
219
+ enum: ['ElectronicInvoice', 'Email', 'PaperInvoice'],
220
+ type: 'string'
221
+ },
222
+ customerNumber: {
223
+ type: 'string',
224
+ nullable: true
225
+ },
226
+ referenceNumber: {
227
+ type: 'string',
228
+ nullable: true
229
+ },
230
+ yourReference: {
231
+ type: 'string',
232
+ nullable: true
233
+ },
234
+ contractHeaderId: {
235
+ type: 'string',
236
+ format: 'uuid'
237
+ },
238
+ vatStatementTagDetails: {
239
+ type: 'array',
240
+ items: {
241
+ required: ['grandTotal', 'refundAmount', 'refundDate', 'tagId', 'tagNumber', 'taxAmount'],
242
+ type: 'object',
243
+ properties: {
244
+ tagId: {
245
+ type: 'string',
246
+ format: 'uuid'
247
+ },
248
+ tagNumber: {
249
+ minLength: 1,
250
+ type: 'string'
251
+ },
252
+ refundDate: {
253
+ type: 'string',
254
+ format: 'date-time'
255
+ },
256
+ grandTotal: {
257
+ type: 'number',
258
+ format: 'double'
259
+ },
260
+ taxAmount: {
261
+ type: 'number',
262
+ format: 'double'
263
+ },
264
+ refundAmount: {
265
+ type: 'number',
266
+ format: 'double'
267
+ },
268
+ correctedAmount: {
269
+ type: 'number',
270
+ format: 'double',
271
+ nullable: true
272
+ }
273
+ },
274
+ additionalProperties: false
275
+ },
276
+ nullable: true
116
277
  }
117
278
  },
118
279
  additionalProperties: false
119
280
  } as const;
120
281
 
121
- export const $UniRefund_FinanceService_Billings_CreateBillingDto = {
122
- required: ['date', 'dueDate', 'merchantId', 'number', 'paymentStatus', 'period', 'status', 'total', 'unpaid'],
282
+ export const $UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDto = {
283
+ required: ['billingPeriod', 'deliveryMethod', 'dueDate', 'invoiceNumber', 'merchantId', 'merchantName', 'paymentStatus', 'referenceDateBegin', 'referenceDateEnd', 'status', 'tagCount', 'termOfPayment', 'total', 'unpaid', 'vatStatementDate'],
123
284
  type: 'object',
124
285
  properties: {
125
- merchantId: {
286
+ id: {
126
287
  type: 'string',
127
288
  format: 'uuid'
128
289
  },
129
- date: {
290
+ creationTime: {
130
291
  type: 'string',
131
292
  format: 'date-time'
132
293
  },
133
- number: {
294
+ creatorId: {
295
+ type: 'string',
296
+ format: 'uuid',
297
+ nullable: true
298
+ },
299
+ lastModificationTime: {
300
+ type: 'string',
301
+ format: 'date-time',
302
+ nullable: true
303
+ },
304
+ lastModifierId: {
305
+ type: 'string',
306
+ format: 'uuid',
307
+ nullable: true
308
+ },
309
+ isDeleted: {
310
+ type: 'boolean'
311
+ },
312
+ deleterId: {
313
+ type: 'string',
314
+ format: 'uuid',
315
+ nullable: true
316
+ },
317
+ deletionTime: {
318
+ type: 'string',
319
+ format: 'date-time',
320
+ nullable: true
321
+ },
322
+ invoiceNumber: {
323
+ minLength: 1,
324
+ type: 'string'
325
+ },
326
+ merchantId: {
327
+ type: 'string',
328
+ format: 'uuid'
329
+ },
330
+ tagCount: {
134
331
  type: 'integer',
135
332
  format: 'int32'
136
333
  },
334
+ merchantName: {
335
+ minLength: 1,
336
+ type: 'string'
337
+ },
338
+ vatStatementDate: {
339
+ type: 'string',
340
+ format: 'date-time'
341
+ },
137
342
  dueDate: {
138
343
  type: 'string',
139
344
  format: 'date-time'
140
345
  },
141
346
  total: {
142
347
  type: 'number',
143
- format: 'float'
348
+ format: 'double'
144
349
  },
145
350
  unpaid: {
146
351
  type: 'number',
147
- format: 'float'
352
+ format: 'double'
148
353
  },
149
354
  status: {
150
- enum: ['PAID', 'CREDITNOTE', 'CANCELLED', 'UNFINISHED', 'SENT'],
355
+ enum: ['Unfinished', 'Approved', 'Processing', 'Error', 'Sent', 'PaymentReminder1', 'PaymentReminder2', 'PaymentReminder3', 'DebtCollection', 'Cancelled', 'CreditNote', 'Paid'],
151
356
  type: 'string'
152
357
  },
153
- period: {
154
- enum: ['ONETIMEPERMONTH', 'TWOTIMESPERMONTH', 'ONETIMEPERWEEK'],
358
+ billingPeriod: {
359
+ enum: ['OneTimePerMonth', 'TwoTimesPerMonth'],
155
360
  type: 'string'
156
361
  },
362
+ termOfPayment: {
363
+ type: 'integer',
364
+ format: 'int32'
365
+ },
157
366
  paymentStatus: {
158
- enum: ['PAID', 'NOTPAID', 'PARTIALLYPAID'],
367
+ enum: ['NotPaid', 'PartlyPaid', 'Paid', 'OverPaid'],
159
368
  type: 'string'
369
+ },
370
+ isFactoring: {
371
+ type: 'boolean'
372
+ },
373
+ referenceDateBegin: {
374
+ type: 'string',
375
+ format: 'date-time'
376
+ },
377
+ referenceDateEnd: {
378
+ type: 'string',
379
+ format: 'date-time'
380
+ },
381
+ deliveryMethod: {
382
+ enum: ['ElectronicInvoice', 'Email', 'PaperInvoice'],
383
+ type: 'string'
384
+ },
385
+ customerNumber: {
386
+ type: 'string',
387
+ nullable: true
388
+ },
389
+ referenceNumber: {
390
+ type: 'string',
391
+ nullable: true
392
+ },
393
+ yourReference: {
394
+ type: 'string',
395
+ nullable: true
396
+ },
397
+ contractHeaderId: {
398
+ type: 'string',
399
+ format: 'uuid'
400
+ },
401
+ vatStatementTagDetails: {
402
+ type: 'array',
403
+ items: {
404
+ required: ['grandTotal', 'refundAmount', 'refundDate', 'tagId', 'tagNumber', 'taxAmount'],
405
+ type: 'object',
406
+ properties: {
407
+ id: {
408
+ type: 'string',
409
+ format: 'uuid'
410
+ },
411
+ creationTime: {
412
+ type: 'string',
413
+ format: 'date-time'
414
+ },
415
+ creatorId: {
416
+ type: 'string',
417
+ format: 'uuid',
418
+ nullable: true
419
+ },
420
+ lastModificationTime: {
421
+ type: 'string',
422
+ format: 'date-time',
423
+ nullable: true
424
+ },
425
+ lastModifierId: {
426
+ type: 'string',
427
+ format: 'uuid',
428
+ nullable: true
429
+ },
430
+ isDeleted: {
431
+ type: 'boolean'
432
+ },
433
+ deleterId: {
434
+ type: 'string',
435
+ format: 'uuid',
436
+ nullable: true
437
+ },
438
+ deletionTime: {
439
+ type: 'string',
440
+ format: 'date-time',
441
+ nullable: true
442
+ },
443
+ tagId: {
444
+ type: 'string',
445
+ format: 'uuid'
446
+ },
447
+ tagNumber: {
448
+ minLength: 1,
449
+ type: 'string'
450
+ },
451
+ refundDate: {
452
+ type: 'string',
453
+ format: 'date-time'
454
+ },
455
+ grandTotal: {
456
+ type: 'number',
457
+ format: 'double'
458
+ },
459
+ taxAmount: {
460
+ type: 'number',
461
+ format: 'double'
462
+ },
463
+ refundAmount: {
464
+ type: 'number',
465
+ format: 'double'
466
+ },
467
+ correctedAmount: {
468
+ type: 'number',
469
+ format: 'double',
470
+ nullable: true
471
+ }
472
+ },
473
+ additionalProperties: false
474
+ },
475
+ nullable: true
160
476
  }
161
477
  },
162
478
  additionalProperties: false
163
479
  } as const;
164
480
 
165
- export const $UniRefund_FinanceService_Billings_UpdateBillingDto = {
166
- required: ['date', 'dueDate', 'merchantId', 'number', 'paymentStatus', 'period', 'total', 'unpaid'],
481
+ export const $UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderForListDto = {
482
+ required: ['dueDate', 'id', 'invoiceNumber', 'merchantId', 'merchantName', 'paymentStatus', 'status', 'tagCount', 'total', 'unpaid', 'vatStatementDate'],
167
483
  type: 'object',
168
484
  properties: {
169
- merchantId: {
485
+ id: {
170
486
  type: 'string',
171
487
  format: 'uuid'
172
488
  },
173
- date: {
489
+ invoiceNumber: {
490
+ minLength: 1,
491
+ type: 'string'
492
+ },
493
+ merchantId: {
174
494
  type: 'string',
175
- format: 'date-time'
495
+ format: 'uuid'
176
496
  },
177
- number: {
497
+ tagCount: {
178
498
  type: 'integer',
179
499
  format: 'int32'
180
500
  },
501
+ merchantName: {
502
+ minLength: 1,
503
+ type: 'string'
504
+ },
505
+ vatStatementDate: {
506
+ type: 'string',
507
+ format: 'date-time'
508
+ },
181
509
  dueDate: {
182
510
  type: 'string',
183
511
  format: 'date-time'
184
512
  },
185
513
  total: {
186
514
  type: 'number',
187
- format: 'float'
515
+ format: 'double'
188
516
  },
189
517
  unpaid: {
190
518
  type: 'number',
191
- format: 'float'
519
+ format: 'double'
192
520
  },
193
521
  status: {
194
- enum: ['PAID', 'CREDITNOTE', 'CANCELLED', 'UNFINISHED', 'SENT'],
195
- type: 'string'
196
- },
197
- period: {
198
- enum: ['ONETIMEPERMONTH', 'TWOTIMESPERMONTH', 'ONETIMEPERWEEK'],
522
+ enum: ['Unfinished', 'Approved', 'Processing', 'Error', 'Sent', 'PaymentReminder1', 'PaymentReminder2', 'PaymentReminder3', 'DebtCollection', 'Cancelled', 'CreditNote', 'Paid'],
199
523
  type: 'string'
200
524
  },
201
525
  paymentStatus: {
202
- enum: ['PAID', 'NOTPAID', 'PARTIALLYPAID'],
526
+ enum: ['NotPaid', 'PartlyPaid', 'Paid', 'OverPaid'],
203
527
  type: 'string'
204
528
  }
205
529
  },
206
530
  additionalProperties: false
207
531
  } as const;
208
532
 
209
- export const $UniRefund_FinanceService_Enums_BillingPaymentStatusCode = {
210
- enum: ['PAID', 'NOTPAID', 'PARTIALLYPAID'],
211
- type: 'string'
212
- } as const;
213
-
214
- export const $UniRefund_FinanceService_Enums_BillingPeriodCode = {
215
- enum: ['ONETIMEPERMONTH', 'TWOTIMESPERMONTH', 'ONETIMEPERWEEK'],
216
- type: 'string'
533
+ export const $UniRefund_FinanceService_VATStatementTagDetails_VATStatementTagDetailDto = {
534
+ required: ['grandTotal', 'refundAmount', 'refundDate', 'tagId', 'tagNumber', 'taxAmount'],
535
+ type: 'object',
536
+ properties: {
537
+ id: {
538
+ type: 'string',
539
+ format: 'uuid'
540
+ },
541
+ creationTime: {
542
+ type: 'string',
543
+ format: 'date-time'
544
+ },
545
+ creatorId: {
546
+ type: 'string',
547
+ format: 'uuid',
548
+ nullable: true
549
+ },
550
+ lastModificationTime: {
551
+ type: 'string',
552
+ format: 'date-time',
553
+ nullable: true
554
+ },
555
+ lastModifierId: {
556
+ type: 'string',
557
+ format: 'uuid',
558
+ nullable: true
559
+ },
560
+ isDeleted: {
561
+ type: 'boolean'
562
+ },
563
+ deleterId: {
564
+ type: 'string',
565
+ format: 'uuid',
566
+ nullable: true
567
+ },
568
+ deletionTime: {
569
+ type: 'string',
570
+ format: 'date-time',
571
+ nullable: true
572
+ },
573
+ tagId: {
574
+ type: 'string',
575
+ format: 'uuid'
576
+ },
577
+ tagNumber: {
578
+ minLength: 1,
579
+ type: 'string'
580
+ },
581
+ refundDate: {
582
+ type: 'string',
583
+ format: 'date-time'
584
+ },
585
+ grandTotal: {
586
+ type: 'number',
587
+ format: 'double'
588
+ },
589
+ taxAmount: {
590
+ type: 'number',
591
+ format: 'double'
592
+ },
593
+ refundAmount: {
594
+ type: 'number',
595
+ format: 'double'
596
+ },
597
+ correctedAmount: {
598
+ type: 'number',
599
+ format: 'double',
600
+ nullable: true
601
+ }
602
+ },
603
+ additionalProperties: false
217
604
  } as const;
218
605
 
219
- export const $UniRefund_FinanceService_Enums_BillingStatusCode = {
220
- enum: ['PAID', 'CREDITNOTE', 'CANCELLED', 'UNFINISHED', 'SENT'],
221
- type: 'string'
606
+ export const $UniRefund_FinanceService_VATStatementTagDetails_VATStatementTagDetailWithoutAuditedDto = {
607
+ required: ['grandTotal', 'refundAmount', 'refundDate', 'tagId', 'tagNumber', 'taxAmount'],
608
+ type: 'object',
609
+ properties: {
610
+ tagId: {
611
+ type: 'string',
612
+ format: 'uuid'
613
+ },
614
+ tagNumber: {
615
+ minLength: 1,
616
+ type: 'string'
617
+ },
618
+ refundDate: {
619
+ type: 'string',
620
+ format: 'date-time'
621
+ },
622
+ grandTotal: {
623
+ type: 'number',
624
+ format: 'double'
625
+ },
626
+ taxAmount: {
627
+ type: 'number',
628
+ format: 'double'
629
+ },
630
+ refundAmount: {
631
+ type: 'number',
632
+ format: 'double'
633
+ },
634
+ correctedAmount: {
635
+ type: 'number',
636
+ format: 'double',
637
+ nullable: true
638
+ }
639
+ },
640
+ additionalProperties: false
222
641
  } as const;
223
642
 
224
643
  export const $Volo_Abp_AspNetCore_Mvc_ApplicationConfigurations_ApplicationAuthConfigurationDto = {