@ayasofyazilim/saas 0.0.90 → 0.0.91

package/FinanceService/FinanceServiceClient.ts

@@ -6,7 +6,7 @@ import { FetchHttpRequest } from './core/FetchHttpRequest';
 import { AbpApiDefinitionService } from './services.gen';
 import { AbpApplicationConfigurationService } from './services.gen';
 import { AbpApplicationLocalizationService } from './services.gen';
-import { BillingService } from './services.gen';
+import { VatStatementHeaderService } from './services.gen';
 
 type HttpRequestConstructor = new (config: OpenAPIConfig) => BaseHttpRequest;
 
@@ -15,7 +15,7 @@ export class FinanceServiceClient {
 	public readonly abpApiDefinition: AbpApiDefinitionService;
 	public readonly abpApplicationConfiguration: AbpApplicationConfigurationService;
 	public readonly abpApplicationLocalization: AbpApplicationLocalizationService;
-	public readonly billing: BillingService;
+	public readonly vatStatementHeader: VatStatementHeaderService;
 
 	public readonly request: BaseHttpRequest;
 
@@ -39,6 +39,6 @@ export class FinanceServiceClient {
 		this.abpApiDefinition = new AbpApiDefinitionService(this.request);
 		this.abpApplicationConfiguration = new AbpApplicationConfigurationService(this.request);
 		this.abpApplicationLocalization = new AbpApplicationLocalizationService(this.request);
-		this.billing = new BillingService(this.request);
+		this.vatStatementHeader = new VatStatementHeaderService(this.request);
 	}
 }

package/FinanceService/schemas.gen.ts

@@ -1,56 +1,56 @@
 // This file is auto-generated by @hey-api/openapi-ts
 
-export const $PagedResultDto_BillingDto = {
+export const $PagedResultDto_VATStatementHeaderForListDto = {
     type: 'object',
     properties: {
         items: {
             type: 'array',
             items: {
-                required: ['date', 'dueDate', 'merchantId', 'number', 'paymentStatus', 'period', 'status', 'total', 'unpaid'],
+                required: ['dueDate', 'id', 'invoiceNumber', 'merchantId', 'merchantName', 'paymentStatus', 'status', 'tagCount', 'total', 'unpaid', 'vatStatementDate'],
                 type: 'object',
                 properties: {
                     id: {
                         type: 'string',
                         format: 'uuid'
                     },
+                    invoiceNumber: {
+                        minLength: 1,
+                        type: 'string'
+                    },
                     merchantId: {
                         type: 'string',
                         format: 'uuid'
                     },
+                    tagCount: {
+                        type: 'integer',
+                        format: 'int32'
+                    },
                     merchantName: {
-                        type: 'string',
-                        nullable: true
+                        minLength: 1,
+                        type: 'string'
                     },
-                    date: {
+                    vatStatementDate: {
                         type: 'string',
                         format: 'date-time'
                     },
-                    number: {
-                        type: 'integer',
-                        format: 'int32'
-                    },
                     dueDate: {
                         type: 'string',
                         format: 'date-time'
                     },
                     total: {
                         type: 'number',
-                        format: 'float'
+                        format: 'double'
                     },
                     unpaid: {
                         type: 'number',
-                        format: 'float'
+                        format: 'double'
                     },
                     status: {
-                        enum: ['PAID', 'CREDITNOTE', 'CANCELLED', 'UNFINISHED', 'SENT'],
-                        type: 'string'
-                    },
-                    period: {
-                        enum: ['ONETIMEPERMONTH', 'TWOTIMESPERMONTH', 'ONETIMEPERWEEK'],
+                        enum: ['Unfinished', 'Approved', 'Processing', 'Error', 'Sent', 'PaymentReminder1', 'PaymentReminder2', 'PaymentReminder3', 'DebtCollection', 'Cancelled', 'CreditNote', 'Paid'],
                         type: 'string'
                     },
                     paymentStatus: {
-                        enum: ['PAID', 'NOTPAID', 'PARTIALLYPAID'],
+                        enum: ['NotPaid', 'PartlyPaid', 'Paid', 'OverPaid'],
                         type: 'string'
                     }
                 },
@@ -66,159 +66,578 @@ export const $PagedResultDto_BillingDto = {
     additionalProperties: false
 } as const;
 
-export const $UniRefund_FinanceService_Billings_BillingDto = {
-    required: ['date', 'dueDate', 'merchantId', 'number', 'paymentStatus', 'period', 'status', 'total', 'unpaid'],
+export const $UniRefund_ContractService_Enums_InvoiceChannel = {
+    enum: ['ElectronicInvoice', 'Email', 'PaperInvoice'],
+    type: 'string'
+} as const;
+
+export const $UniRefund_ContractService_Enums_InvoicingFrequency = {
+    enum: ['OneTimePerMonth', 'TwoTimesPerMonth'],
+    type: 'string'
+} as const;
+
+export const $UniRefund_FinanceService_Enums_PaymentStatus = {
+    enum: ['NotPaid', 'PartlyPaid', 'Paid', 'OverPaid'],
+    type: 'string'
+} as const;
+
+export const $UniRefund_FinanceService_Enums_VATStatementStatus = {
+    enum: ['Unfinished', 'Approved', 'Processing', 'Error', 'Sent', 'PaymentReminder1', 'PaymentReminder2', 'PaymentReminder3', 'DebtCollection', 'Cancelled', 'CreditNote', 'Paid'],
+    type: 'string'
+} as const;
+
+export const $UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderCreateDto = {
+    required: ['merchantId', 'month', 'vatStatementDate', 'year'],
     type: 'object',
     properties: {
-        id: {
+        extraProperties: {
+            type: 'object',
+            additionalProperties: {},
+            nullable: true,
+            readOnly: true
+        },
+        merchantId: {
             type: 'string',
             format: 'uuid'
         },
-        merchantId: {
+        year: {
+            type: 'integer',
+            format: 'int32'
+        },
+        month: {
+            type: 'integer',
+            format: 'int32'
+        },
+        vatStatementDate: {
+            type: 'string',
+            format: 'date-time'
+        }
+    },
+    additionalProperties: false
+} as const;
+
+export const $UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDetailDto = {
+    required: ['billingPeriod', 'deliveryMethod', 'dueDate', 'invoiceNumber', 'merchantId', 'merchantName', 'paymentStatus', 'referenceDateBegin', 'referenceDateEnd', 'status', 'tagCount', 'termOfPayment', 'total', 'unpaid', 'vatStatementDate'],
+    type: 'object',
+    properties: {
+        id: {
             type: 'string',
             format: 'uuid'
         },
-        merchantName: {
+        creationTime: {
             type: 'string',
+            format: 'date-time'
+        },
+        creatorId: {
+            type: 'string',
+            format: 'uuid',
             nullable: true
         },
-        date: {
+        lastModificationTime: {
             type: 'string',
-            format: 'date-time'
+            format: 'date-time',
+            nullable: true
+        },
+        lastModifierId: {
+            type: 'string',
+            format: 'uuid',
+            nullable: true
+        },
+        isDeleted: {
+            type: 'boolean'
         },
-        number: {
+        deleterId: {
+            type: 'string',
+            format: 'uuid',
+            nullable: true
+        },
+        deletionTime: {
+            type: 'string',
+            format: 'date-time',
+            nullable: true
+        },
+        invoiceNumber: {
+            minLength: 1,
+            type: 'string'
+        },
+        merchantId: {
+            type: 'string',
+            format: 'uuid'
+        },
+        tagCount: {
             type: 'integer',
             format: 'int32'
         },
+        merchantName: {
+            minLength: 1,
+            type: 'string'
+        },
+        vatStatementDate: {
+            type: 'string',
+            format: 'date-time'
+        },
         dueDate: {
             type: 'string',
             format: 'date-time'
         },
         total: {
             type: 'number',
-            format: 'float'
+            format: 'double'
         },
         unpaid: {
             type: 'number',
-            format: 'float'
+            format: 'double'
         },
         status: {
-            enum: ['PAID', 'CREDITNOTE', 'CANCELLED', 'UNFINISHED', 'SENT'],
+            enum: ['Unfinished', 'Approved', 'Processing', 'Error', 'Sent', 'PaymentReminder1', 'PaymentReminder2', 'PaymentReminder3', 'DebtCollection', 'Cancelled', 'CreditNote', 'Paid'],
             type: 'string'
         },
-        period: {
-            enum: ['ONETIMEPERMONTH', 'TWOTIMESPERMONTH', 'ONETIMEPERWEEK'],
+        billingPeriod: {
+            enum: ['OneTimePerMonth', 'TwoTimesPerMonth'],
             type: 'string'
         },
+        termOfPayment: {
+            type: 'integer',
+            format: 'int32'
+        },
         paymentStatus: {
-            enum: ['PAID', 'NOTPAID', 'PARTIALLYPAID'],
+            enum: ['NotPaid', 'PartlyPaid', 'Paid', 'OverPaid'],
             type: 'string'
+        },
+        isFactoring: {
+            type: 'boolean'
+        },
+        referenceDateBegin: {
+            type: 'string',
+            format: 'date-time'
+        },
+        referenceDateEnd: {
+            type: 'string',
+            format: 'date-time'
+        },
+        deliveryMethod: {
+            enum: ['ElectronicInvoice', 'Email', 'PaperInvoice'],
+            type: 'string'
+        },
+        customerNumber: {
+            type: 'string',
+            nullable: true
+        },
+        referenceNumber: {
+            type: 'string',
+            nullable: true
+        },
+        yourReference: {
+            type: 'string',
+            nullable: true
+        },
+        contractHeaderId: {
+            type: 'string',
+            format: 'uuid'
+        },
+        vatStatementTagDetails: {
+            type: 'array',
+            items: {
+                required: ['grandTotal', 'refundAmount', 'refundDate', 'tagId', 'tagNumber', 'taxAmount'],
+                type: 'object',
+                properties: {
+                    tagId: {
+                        type: 'string',
+                        format: 'uuid'
+                    },
+                    tagNumber: {
+                        minLength: 1,
+                        type: 'string'
+                    },
+                    refundDate: {
+                        type: 'string',
+                        format: 'date-time'
+                    },
+                    grandTotal: {
+                        type: 'number',
+                        format: 'double'
+                    },
+                    taxAmount: {
+                        type: 'number',
+                        format: 'double'
+                    },
+                    refundAmount: {
+                        type: 'number',
+                        format: 'double'
+                    },
+                    correctedAmount: {
+                        type: 'number',
+                        format: 'double',
+                        nullable: true
+                    }
+                },
+                additionalProperties: false
+            },
+            nullable: true
         }
     },
     additionalProperties: false
 } as const;
 
-export const $UniRefund_FinanceService_Billings_CreateBillingDto = {
-    required: ['date', 'dueDate', 'merchantId', 'number', 'paymentStatus', 'period', 'status', 'total', 'unpaid'],
+export const $UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDto = {
+    required: ['billingPeriod', 'deliveryMethod', 'dueDate', 'invoiceNumber', 'merchantId', 'merchantName', 'paymentStatus', 'referenceDateBegin', 'referenceDateEnd', 'status', 'tagCount', 'termOfPayment', 'total', 'unpaid', 'vatStatementDate'],
     type: 'object',
     properties: {
-        merchantId: {
+        id: {
             type: 'string',
             format: 'uuid'
         },
-        date: {
+        creationTime: {
             type: 'string',
             format: 'date-time'
         },
-        number: {
+        creatorId: {
+            type: 'string',
+            format: 'uuid',
+            nullable: true
+        },
+        lastModificationTime: {
+            type: 'string',
+            format: 'date-time',
+            nullable: true
+        },
+        lastModifierId: {
+            type: 'string',
+            format: 'uuid',
+            nullable: true
+        },
+        isDeleted: {
+            type: 'boolean'
+        },
+        deleterId: {
+            type: 'string',
+            format: 'uuid',
+            nullable: true
+        },
+        deletionTime: {
+            type: 'string',
+            format: 'date-time',
+            nullable: true
+        },
+        invoiceNumber: {
+            minLength: 1,
+            type: 'string'
+        },
+        merchantId: {
+            type: 'string',
+            format: 'uuid'
+        },
+        tagCount: {
             type: 'integer',
             format: 'int32'
         },
+        merchantName: {
+            minLength: 1,
+            type: 'string'
+        },
+        vatStatementDate: {
+            type: 'string',
+            format: 'date-time'
+        },
         dueDate: {
             type: 'string',
             format: 'date-time'
         },
         total: {
             type: 'number',
-            format: 'float'
+            format: 'double'
         },
         unpaid: {
             type: 'number',
-            format: 'float'
+            format: 'double'
         },
         status: {
-            enum: ['PAID', 'CREDITNOTE', 'CANCELLED', 'UNFINISHED', 'SENT'],
+            enum: ['Unfinished', 'Approved', 'Processing', 'Error', 'Sent', 'PaymentReminder1', 'PaymentReminder2', 'PaymentReminder3', 'DebtCollection', 'Cancelled', 'CreditNote', 'Paid'],
             type: 'string'
         },
-        period: {
-            enum: ['ONETIMEPERMONTH', 'TWOTIMESPERMONTH', 'ONETIMEPERWEEK'],
+        billingPeriod: {
+            enum: ['OneTimePerMonth', 'TwoTimesPerMonth'],
             type: 'string'
         },
+        termOfPayment: {
+            type: 'integer',
+            format: 'int32'
+        },
         paymentStatus: {
-            enum: ['PAID', 'NOTPAID', 'PARTIALLYPAID'],
+            enum: ['NotPaid', 'PartlyPaid', 'Paid', 'OverPaid'],
             type: 'string'
+        },
+        isFactoring: {
+            type: 'boolean'
+        },
+        referenceDateBegin: {
+            type: 'string',
+            format: 'date-time'
+        },
+        referenceDateEnd: {
+            type: 'string',
+            format: 'date-time'
+        },
+        deliveryMethod: {
+            enum: ['ElectronicInvoice', 'Email', 'PaperInvoice'],
+            type: 'string'
+        },
+        customerNumber: {
+            type: 'string',
+            nullable: true
+        },
+        referenceNumber: {
+            type: 'string',
+            nullable: true
+        },
+        yourReference: {
+            type: 'string',
+            nullable: true
+        },
+        contractHeaderId: {
+            type: 'string',
+            format: 'uuid'
+        },
+        vatStatementTagDetails: {
+            type: 'array',
+            items: {
+                required: ['grandTotal', 'refundAmount', 'refundDate', 'tagId', 'tagNumber', 'taxAmount'],
+                type: 'object',
+                properties: {
+                    id: {
+                        type: 'string',
+                        format: 'uuid'
+                    },
+                    creationTime: {
+                        type: 'string',
+                        format: 'date-time'
+                    },
+                    creatorId: {
+                        type: 'string',
+                        format: 'uuid',
+                        nullable: true
+                    },
+                    lastModificationTime: {
+                        type: 'string',
+                        format: 'date-time',
+                        nullable: true
+                    },
+                    lastModifierId: {
+                        type: 'string',
+                        format: 'uuid',
+                        nullable: true
+                    },
+                    isDeleted: {
+                        type: 'boolean'
+                    },
+                    deleterId: {
+                        type: 'string',
+                        format: 'uuid',
+                        nullable: true
+                    },
+                    deletionTime: {
+                        type: 'string',
+                        format: 'date-time',
+                        nullable: true
+                    },
+                    tagId: {
+                        type: 'string',
+                        format: 'uuid'
+                    },
+                    tagNumber: {
+                        minLength: 1,
+                        type: 'string'
+                    },
+                    refundDate: {
+                        type: 'string',
+                        format: 'date-time'
+                    },
+                    grandTotal: {
+                        type: 'number',
+                        format: 'double'
+                    },
+                    taxAmount: {
+                        type: 'number',
+                        format: 'double'
+                    },
+                    refundAmount: {
+                        type: 'number',
+                        format: 'double'
+                    },
+                    correctedAmount: {
+                        type: 'number',
+                        format: 'double',
+                        nullable: true
+                    }
+                },
+                additionalProperties: false
+            },
+            nullable: true
         }
     },
     additionalProperties: false
 } as const;
 
-export const $UniRefund_FinanceService_Billings_UpdateBillingDto = {
-    required: ['date', 'dueDate', 'merchantId', 'number', 'paymentStatus', 'period', 'total', 'unpaid'],
+export const $UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderForListDto = {
+    required: ['dueDate', 'id', 'invoiceNumber', 'merchantId', 'merchantName', 'paymentStatus', 'status', 'tagCount', 'total', 'unpaid', 'vatStatementDate'],
     type: 'object',
     properties: {
-        merchantId: {
+        id: {
             type: 'string',
             format: 'uuid'
         },
-        date: {
+        invoiceNumber: {
+            minLength: 1,
+            type: 'string'
+        },
+        merchantId: {
             type: 'string',
-            format: 'date-time'
+            format: 'uuid'
         },
-        number: {
+        tagCount: {
             type: 'integer',
             format: 'int32'
         },
+        merchantName: {
+            minLength: 1,
+            type: 'string'
+        },
+        vatStatementDate: {
+            type: 'string',
+            format: 'date-time'
+        },
         dueDate: {
             type: 'string',
             format: 'date-time'
         },
         total: {
             type: 'number',
-            format: 'float'
+            format: 'double'
         },
         unpaid: {
             type: 'number',
-            format: 'float'
+            format: 'double'
         },
         status: {
-            enum: ['PAID', 'CREDITNOTE', 'CANCELLED', 'UNFINISHED', 'SENT'],
-            type: 'string'
-        },
-        period: {
-            enum: ['ONETIMEPERMONTH', 'TWOTIMESPERMONTH', 'ONETIMEPERWEEK'],
+            enum: ['Unfinished', 'Approved', 'Processing', 'Error', 'Sent', 'PaymentReminder1', 'PaymentReminder2', 'PaymentReminder3', 'DebtCollection', 'Cancelled', 'CreditNote', 'Paid'],
             type: 'string'
         },
         paymentStatus: {
-            enum: ['PAID', 'NOTPAID', 'PARTIALLYPAID'],
+            enum: ['NotPaid', 'PartlyPaid', 'Paid', 'OverPaid'],
             type: 'string'
         }
     },
     additionalProperties: false
 } as const;
 
-export const $UniRefund_FinanceService_Enums_BillingPaymentStatusCode = {
-    enum: ['PAID', 'NOTPAID', 'PARTIALLYPAID'],
-    type: 'string'
-} as const;
-
-export const $UniRefund_FinanceService_Enums_BillingPeriodCode = {
-    enum: ['ONETIMEPERMONTH', 'TWOTIMESPERMONTH', 'ONETIMEPERWEEK'],
-    type: 'string'
+export const $UniRefund_FinanceService_VATStatementTagDetails_VATStatementTagDetailDto = {
+    required: ['grandTotal', 'refundAmount', 'refundDate', 'tagId', 'tagNumber', 'taxAmount'],
+    type: 'object',
+    properties: {
+        id: {
+            type: 'string',
+            format: 'uuid'
+        },
+        creationTime: {
+            type: 'string',
+            format: 'date-time'
+        },
+        creatorId: {
+            type: 'string',
+            format: 'uuid',
+            nullable: true
+        },
+        lastModificationTime: {
+            type: 'string',
+            format: 'date-time',
+            nullable: true
+        },
+        lastModifierId: {
+            type: 'string',
+            format: 'uuid',
+            nullable: true
+        },
+        isDeleted: {
+            type: 'boolean'
+        },
+        deleterId: {
+            type: 'string',
+            format: 'uuid',
+            nullable: true
+        },
+        deletionTime: {
+            type: 'string',
+            format: 'date-time',
+            nullable: true
+        },
+        tagId: {
+            type: 'string',
+            format: 'uuid'
+        },
+        tagNumber: {
+            minLength: 1,
+            type: 'string'
+        },
+        refundDate: {
+            type: 'string',
+            format: 'date-time'
+        },
+        grandTotal: {
+            type: 'number',
+            format: 'double'
+        },
+        taxAmount: {
+            type: 'number',
+            format: 'double'
+        },
+        refundAmount: {
+            type: 'number',
+            format: 'double'
+        },
+        correctedAmount: {
+            type: 'number',
+            format: 'double',
+            nullable: true
+        }
+    },
+    additionalProperties: false
 } as const;
 
-export const $UniRefund_FinanceService_Enums_BillingStatusCode = {
-    enum: ['PAID', 'CREDITNOTE', 'CANCELLED', 'UNFINISHED', 'SENT'],
-    type: 'string'
+export const $UniRefund_FinanceService_VATStatementTagDetails_VATStatementTagDetailWithoutAuditedDto = {
+    required: ['grandTotal', 'refundAmount', 'refundDate', 'tagId', 'tagNumber', 'taxAmount'],
+    type: 'object',
+    properties: {
+        tagId: {
+            type: 'string',
+            format: 'uuid'
+        },
+        tagNumber: {
+            minLength: 1,
+            type: 'string'
+        },
+        refundDate: {
+            type: 'string',
+            format: 'date-time'
+        },
+        grandTotal: {
+            type: 'number',
+            format: 'double'
+        },
+        taxAmount: {
+            type: 'number',
+            format: 'double'
+        },
+        refundAmount: {
+            type: 'number',
+            format: 'double'
+        },
+        correctedAmount: {
+            type: 'number',
+            format: 'double',
+            nullable: true
+        }
+    },
+    additionalProperties: false
 } as const;
 
 export const $Volo_Abp_AspNetCore_Mvc_ApplicationConfigurations_ApplicationAuthConfigurationDto = {

package/FinanceService/services.gen.ts

@@ -2,7 +2,7 @@
 
 import type { CancelablePromise } from './core/CancelablePromise';
 import type { BaseHttpRequest } from './core/BaseHttpRequest';
-import type { GetApiAbpApiDefinitionData, GetApiAbpApiDefinitionResponse, GetApiAbpApplicationConfigurationData, GetApiAbpApplicationConfigurationResponse, GetApiAbpApplicationLocalizationData, GetApiAbpApplicationLocalizationResponse, PostApiFinanceServiceBillingsData, PostApiFinanceServiceBillingsResponse, DeleteApiFinanceServiceBillingsData, DeleteApiFinanceServiceBillingsResponse, GetApiFinanceServiceBillingsData, GetApiFinanceServiceBillingsResponse, GetApiFinanceServiceBillingsByIdData, GetApiFinanceServiceBillingsByIdResponse, PutApiFinanceServiceBillingsByIdData, PutApiFinanceServiceBillingsByIdResponse } from './types.gen';
+import type { GetApiAbpApiDefinitionData, GetApiAbpApiDefinitionResponse, GetApiAbpApplicationConfigurationData, GetApiAbpApplicationConfigurationResponse, GetApiAbpApplicationLocalizationData, GetApiAbpApplicationLocalizationResponse, GetApiFinanceServiceVatStatementHeadersByIdData, GetApiFinanceServiceVatStatementHeadersByIdResponse, GetApiFinanceServiceVatStatementHeadersData, GetApiFinanceServiceVatStatementHeadersResponse, PostApiFinanceServiceVatStatementHeadersData, PostApiFinanceServiceVatStatementHeadersResponse, GetApiFinanceServiceVatStatementHeadersFormDraftByMerchantIdData, GetApiFinanceServiceVatStatementHeadersFormDraftByMerchantIdResponse } from './types.gen';
 
 export class AbpApiDefinitionService {
     constructor(public readonly httpRequest: BaseHttpRequest) { }
@@ -93,43 +93,20 @@ export class AbpApplicationLocalizationService {
     
 }
 
-export class BillingService {
+export class VatStatementHeaderService {
     constructor(public readonly httpRequest: BaseHttpRequest) { }
     
-    /**
-     * @param data The data for the request.
-     * @param data.requestBody
-     * @returns UniRefund_FinanceService_Billings_BillingDto Success
-     * @throws ApiError
-     */
-    public postApiFinanceServiceBillings(data: PostApiFinanceServiceBillingsData = {}): CancelablePromise<PostApiFinanceServiceBillingsResponse> {
-        return this.httpRequest.request({
-            method: 'POST',
-            url: '/api/finance-service/billings',
-            body: data.requestBody,
-            mediaType: 'application/json',
-            errors: {
-                400: 'Bad Request',
-                401: 'Unauthorized',
-                403: 'Forbidden',
-                404: 'Not Found',
-                500: 'Server Error',
-                501: 'Server Error'
-            }
-        });
-    }
-    
     /**
      * @param data The data for the request.
      * @param data.id
-     * @returns unknown Success
+     * @returns UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDetailDto Success
      * @throws ApiError
      */
-    public deleteApiFinanceServiceBillings(data: DeleteApiFinanceServiceBillingsData = {}): CancelablePromise<DeleteApiFinanceServiceBillingsResponse> {
+    public getApiFinanceServiceVatStatementHeadersById(data: GetApiFinanceServiceVatStatementHeadersByIdData): CancelablePromise<GetApiFinanceServiceVatStatementHeadersByIdResponse> {
         return this.httpRequest.request({
-            method: 'DELETE',
-            url: '/api/finance-service/billings',
-            query: {
+            method: 'GET',
+            url: '/api/finance-service/vat-statement-headers/{id}',
+            path: {
                 id: data.id
             },
             errors: {
@@ -148,13 +125,13 @@ export class BillingService {
      * @param data.sorting
      * @param data.skipCount
      * @param data.maxResultCount
-     * @returns PagedResultDto_BillingDto Success
+     * @returns PagedResultDto_VATStatementHeaderForListDto Success
      * @throws ApiError
      */
-    public getApiFinanceServiceBillings(data: GetApiFinanceServiceBillingsData = {}): CancelablePromise<GetApiFinanceServiceBillingsResponse> {
+    public getApiFinanceServiceVatStatementHeaders(data: GetApiFinanceServiceVatStatementHeadersData = {}): CancelablePromise<GetApiFinanceServiceVatStatementHeadersResponse> {
         return this.httpRequest.request({
             method: 'GET',
-            url: '/api/finance-service/billings',
+            url: '/api/finance-service/vat-statement-headers',
             query: {
                 Sorting: data.sorting,
                 SkipCount: data.skipCount,
@@ -173,17 +150,16 @@ export class BillingService {
     
     /**
      * @param data The data for the request.
-     * @param data.id
-     * @returns UniRefund_FinanceService_Billings_BillingDto Success
+     * @param data.requestBody
+     * @returns UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDto Success
      * @throws ApiError
      */
-    public getApiFinanceServiceBillingsById(data: GetApiFinanceServiceBillingsByIdData): CancelablePromise<GetApiFinanceServiceBillingsByIdResponse> {
+    public postApiFinanceServiceVatStatementHeaders(data: PostApiFinanceServiceVatStatementHeadersData = {}): CancelablePromise<PostApiFinanceServiceVatStatementHeadersResponse> {
         return this.httpRequest.request({
-            method: 'GET',
-            url: '/api/finance-service/billings/{id}',
-            path: {
-                id: data.id
-            },
+            method: 'POST',
+            url: '/api/finance-service/vat-statement-headers',
+            body: data.requestBody,
+            mediaType: 'application/json',
             errors: {
                 400: 'Bad Request',
                 401: 'Unauthorized',
@@ -197,20 +173,25 @@ export class BillingService {
     
     /**
      * @param data The data for the request.
-     * @param data.id
-     * @param data.requestBody
-     * @returns UniRefund_FinanceService_Billings_BillingDto Success
+     * @param data.merchantId
+     * @param data.year
+     * @param data.month
+     * @param data.vAtStatementDate
+     * @returns UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDto Success
      * @throws ApiError
      */
-    public putApiFinanceServiceBillingsById(data: PutApiFinanceServiceBillingsByIdData): CancelablePromise<PutApiFinanceServiceBillingsByIdResponse> {
+    public getApiFinanceServiceVatStatementHeadersFormDraftByMerchantId(data: GetApiFinanceServiceVatStatementHeadersFormDraftByMerchantIdData): CancelablePromise<GetApiFinanceServiceVatStatementHeadersFormDraftByMerchantIdResponse> {
         return this.httpRequest.request({
-            method: 'PUT',
-            url: '/api/finance-service/billings/{id}',
+            method: 'GET',
+            url: '/api/finance-service/vat-statement-headers/form-draft/{merchantId}',
             path: {
-                id: data.id
+                merchantId: data.merchantId
+            },
+            query: {
+                year: data.year,
+                month: data.month,
+                vATStatementDate: data.vAtStatementDate
             },
-            body: data.requestBody,
-            mediaType: 'application/json',
             errors: {
                 400: 'Bad Request',
                 401: 'Unauthorized',

package/FinanceService/types.gen.ts

@@ -1,53 +1,133 @@
 // This file is auto-generated by @hey-api/openapi-ts
 
-export type PagedResultDto_BillingDto = {
-    items?: Array<UniRefund_FinanceService_Billings_BillingDto> | null;
+export type PagedResultDto_VATStatementHeaderForListDto = {
+    items?: Array<UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderForListDto> | null;
     totalCount?: number;
 };
 
-export type UniRefund_FinanceService_Billings_BillingDto = {
+export type UniRefund_ContractService_Enums_InvoiceChannel = 'ElectronicInvoice' | 'Email' | 'PaperInvoice';
+
+export type UniRefund_ContractService_Enums_InvoicingFrequency = 'OneTimePerMonth' | 'TwoTimesPerMonth';
+
+export type UniRefund_FinanceService_Enums_PaymentStatus = 'NotPaid' | 'PartlyPaid' | 'Paid' | 'OverPaid';
+
+export type UniRefund_FinanceService_Enums_VATStatementStatus = 'Unfinished' | 'Approved' | 'Processing' | 'Error' | 'Sent' | 'PaymentReminder1' | 'PaymentReminder2' | 'PaymentReminder3' | 'DebtCollection' | 'Cancelled' | 'CreditNote' | 'Paid';
+
+export type UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderCreateDto = {
+    readonly extraProperties?: {
+        [key: string]: unknown;
+    } | null;
+    merchantId: string;
+    year: number;
+    month: number;
+    vatStatementDate: string;
+};
+
+export type UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDetailDto = {
     id?: string;
+    creationTime?: string;
+    creatorId?: string | null;
+    lastModificationTime?: string | null;
+    lastModifierId?: string | null;
+    isDeleted?: boolean;
+    deleterId?: string | null;
+    deletionTime?: string | null;
+    invoiceNumber: string;
     merchantId: string;
-    merchantName?: string | null;
-    date: string;
-    number: number;
+    tagCount: number;
+    merchantName: string;
+    vatStatementDate: string;
     dueDate: string;
     total: number;
     unpaid: number;
-    status: UniRefund_FinanceService_Enums_BillingStatusCode;
-    period: UniRefund_FinanceService_Enums_BillingPeriodCode;
-    paymentStatus: UniRefund_FinanceService_Enums_BillingPaymentStatusCode;
-};
-
-export type UniRefund_FinanceService_Billings_CreateBillingDto = {
+    status: UniRefund_FinanceService_Enums_VATStatementStatus;
+    billingPeriod: UniRefund_ContractService_Enums_InvoicingFrequency;
+    termOfPayment: number;
+    paymentStatus: UniRefund_FinanceService_Enums_PaymentStatus;
+    isFactoring?: boolean;
+    referenceDateBegin: string;
+    referenceDateEnd: string;
+    deliveryMethod: UniRefund_ContractService_Enums_InvoiceChannel;
+    customerNumber?: string | null;
+    referenceNumber?: string | null;
+    yourReference?: string | null;
+    contractHeaderId?: string;
+    vatStatementTagDetails?: Array<UniRefund_FinanceService_VATStatementTagDetails_VATStatementTagDetailWithoutAuditedDto> | null;
+};
+
+export type UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDto = {
+    id?: string;
+    creationTime?: string;
+    creatorId?: string | null;
+    lastModificationTime?: string | null;
+    lastModifierId?: string | null;
+    isDeleted?: boolean;
+    deleterId?: string | null;
+    deletionTime?: string | null;
+    invoiceNumber: string;
     merchantId: string;
-    date: string;
-    number: number;
+    tagCount: number;
+    merchantName: string;
+    vatStatementDate: string;
     dueDate: string;
     total: number;
     unpaid: number;
-    status: UniRefund_FinanceService_Enums_BillingStatusCode;
-    period: UniRefund_FinanceService_Enums_BillingPeriodCode;
-    paymentStatus: UniRefund_FinanceService_Enums_BillingPaymentStatusCode;
-};
-
-export type UniRefund_FinanceService_Billings_UpdateBillingDto = {
+    status: UniRefund_FinanceService_Enums_VATStatementStatus;
+    billingPeriod: UniRefund_ContractService_Enums_InvoicingFrequency;
+    termOfPayment: number;
+    paymentStatus: UniRefund_FinanceService_Enums_PaymentStatus;
+    isFactoring?: boolean;
+    referenceDateBegin: string;
+    referenceDateEnd: string;
+    deliveryMethod: UniRefund_ContractService_Enums_InvoiceChannel;
+    customerNumber?: string | null;
+    referenceNumber?: string | null;
+    yourReference?: string | null;
+    contractHeaderId?: string;
+    vatStatementTagDetails?: Array<UniRefund_FinanceService_VATStatementTagDetails_VATStatementTagDetailDto> | null;
+};
+
+export type UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderForListDto = {
+    id: string;
+    invoiceNumber: string;
     merchantId: string;
-    date: string;
-    number: number;
+    tagCount: number;
+    merchantName: string;
+    vatStatementDate: string;
     dueDate: string;
     total: number;
     unpaid: number;
-    status?: UniRefund_FinanceService_Enums_BillingStatusCode;
-    period: UniRefund_FinanceService_Enums_BillingPeriodCode;
-    paymentStatus: UniRefund_FinanceService_Enums_BillingPaymentStatusCode;
+    status: UniRefund_FinanceService_Enums_VATStatementStatus;
+    paymentStatus: UniRefund_FinanceService_Enums_PaymentStatus;
 };
 
-export type UniRefund_FinanceService_Enums_BillingPaymentStatusCode = 'PAID' | 'NOTPAID' | 'PARTIALLYPAID';
-
-export type UniRefund_FinanceService_Enums_BillingPeriodCode = 'ONETIMEPERMONTH' | 'TWOTIMESPERMONTH' | 'ONETIMEPERWEEK';
-
-export type UniRefund_FinanceService_Enums_BillingStatusCode = 'PAID' | 'CREDITNOTE' | 'CANCELLED' | 'UNFINISHED' | 'SENT';
+export type UniRefund_FinanceService_VATStatementTagDetails_VATStatementTagDetailDto = {
+    id?: string;
+    creationTime?: string;
+    creatorId?: string | null;
+    lastModificationTime?: string | null;
+    lastModifierId?: string | null;
+    isDeleted?: boolean;
+    deleterId?: string | null;
+    deletionTime?: string | null;
+    tagId: string;
+    tagNumber: string;
+    refundDate: string;
+    grandTotal: number;
+    taxAmount: number;
+    refundAmount: number;
+    correctedAmount?: number | null;
+};
+
+export type UniRefund_FinanceService_VATStatementTagDetails_VATStatementTagDetailWithoutAuditedDto = {
+    tagId: string;
+    tagNumber: string;
+    refundDate: string;
+    grandTotal: number;
+    taxAmount: number;
+    refundAmount: number;
+    correctedAmount?: number | null;
+};
 
 export type Volo_Abp_AspNetCore_Mvc_ApplicationConfigurations_ApplicationAuthConfigurationDto = {
     grantedPolicies?: {
@@ -451,38 +531,34 @@ export type GetApiAbpApplicationLocalizationData = {
 
 export type GetApiAbpApplicationLocalizationResponse = Volo_Abp_AspNetCore_Mvc_ApplicationConfigurations_ApplicationLocalizationDto;
 
-export type PostApiFinanceServiceBillingsData = {
-    requestBody?: UniRefund_FinanceService_Billings_CreateBillingDto;
-};
-
-export type PostApiFinanceServiceBillingsResponse = UniRefund_FinanceService_Billings_BillingDto;
-
-export type DeleteApiFinanceServiceBillingsData = {
-    id?: string;
+export type GetApiFinanceServiceVatStatementHeadersByIdData = {
+    id: string;
 };
 
-export type DeleteApiFinanceServiceBillingsResponse = unknown;
+export type GetApiFinanceServiceVatStatementHeadersByIdResponse = UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDetailDto;
 
-export type GetApiFinanceServiceBillingsData = {
+export type GetApiFinanceServiceVatStatementHeadersData = {
     maxResultCount?: number;
     skipCount?: number;
     sorting?: string;
 };
 
-export type GetApiFinanceServiceBillingsResponse = PagedResultDto_BillingDto;
+export type GetApiFinanceServiceVatStatementHeadersResponse = PagedResultDto_VATStatementHeaderForListDto;
 
-export type GetApiFinanceServiceBillingsByIdData = {
-    id: string;
+export type PostApiFinanceServiceVatStatementHeadersData = {
+    requestBody?: UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderCreateDto;
 };
 
-export type GetApiFinanceServiceBillingsByIdResponse = UniRefund_FinanceService_Billings_BillingDto;
+export type PostApiFinanceServiceVatStatementHeadersResponse = Array<UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDto>;
 
-export type PutApiFinanceServiceBillingsByIdData = {
-    id: string;
-    requestBody?: UniRefund_FinanceService_Billings_UpdateBillingDto;
+export type GetApiFinanceServiceVatStatementHeadersFormDraftByMerchantIdData = {
+    merchantId: string;
+    month: number;
+    vAtStatementDate: string;
+    year: number;
 };
 
-export type PutApiFinanceServiceBillingsByIdResponse = UniRefund_FinanceService_Billings_BillingDto;
+export type GetApiFinanceServiceVatStatementHeadersFormDraftByMerchantIdResponse = Array<UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDto>;
 
 export type $OpenApiTs = {
     '/api/abp/api-definition': {
@@ -590,14 +666,14 @@ export type $OpenApiTs = {
             };
         };
     };
-    '/api/finance-service/billings': {
-        post: {
-            req: PostApiFinanceServiceBillingsData;
+    '/api/finance-service/vat-statement-headers/{id}': {
+        get: {
+            req: GetApiFinanceServiceVatStatementHeadersByIdData;
             res: {
                 /**
                  * Success
                  */
-                200: UniRefund_FinanceService_Billings_BillingDto;
+                200: UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDetailDto;
                 /**
                  * Bad Request
                  */
@@ -624,13 +700,15 @@ export type $OpenApiTs = {
                 501: Volo_Abp_Http_RemoteServiceErrorResponse;
             };
         };
-        delete: {
-            req: DeleteApiFinanceServiceBillingsData;
+    };
+    '/api/finance-service/vat-statement-headers': {
+        get: {
+            req: GetApiFinanceServiceVatStatementHeadersData;
             res: {
                 /**
                  * Success
                  */
-                200: unknown;
+                200: PagedResultDto_VATStatementHeaderForListDto;
                 /**
                  * Bad Request
                  */
@@ -657,13 +735,13 @@ export type $OpenApiTs = {
                 501: Volo_Abp_Http_RemoteServiceErrorResponse;
             };
         };
-        get: {
-            req: GetApiFinanceServiceBillingsData;
+        post: {
+            req: PostApiFinanceServiceVatStatementHeadersData;
             res: {
                 /**
                  * Success
                  */
-                200: PagedResultDto_BillingDto;
+                200: Array<UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDto>;
                 /**
                  * Bad Request
                  */
@@ -691,47 +769,14 @@ export type $OpenApiTs = {
             };
         };
     };
-    '/api/finance-service/billings/{id}': {
+    '/api/finance-service/vat-statement-headers/form-draft/{merchantId}': {
         get: {
-            req: GetApiFinanceServiceBillingsByIdData;
-            res: {
-                /**
-                 * Success
-                 */
-                200: UniRefund_FinanceService_Billings_BillingDto;
-                /**
-                 * Bad Request
-                 */
-                400: Volo_Abp_Http_RemoteServiceErrorResponse;
-                /**
-                 * Unauthorized
-                 */
-                401: Volo_Abp_Http_RemoteServiceErrorResponse;
-                /**
-                 * Forbidden
-                 */
-                403: Volo_Abp_Http_RemoteServiceErrorResponse;
-                /**
-                 * Not Found
-                 */
-                404: Volo_Abp_Http_RemoteServiceErrorResponse;
-                /**
-                 * Server Error
-                 */
-                500: Volo_Abp_Http_RemoteServiceErrorResponse;
-                /**
-                 * Server Error
-                 */
-                501: Volo_Abp_Http_RemoteServiceErrorResponse;
-            };
-        };
-        put: {
-            req: PutApiFinanceServiceBillingsByIdData;
+            req: GetApiFinanceServiceVatStatementHeadersFormDraftByMerchantIdData;
             res: {
                 /**
                  * Success
                  */
-                200: UniRefund_FinanceService_Billings_BillingDto;
+                200: Array<UniRefund_FinanceService_VATStatementHeaders_VATStatementHeaderDto>;
                 /**
                  * Bad Request
                  */

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@ayasofyazilim/saas",
-  "version": "0.0.90",
+  "version": "0.0.91",
   "description": "Ayasofyazılım SAAS",
   "main": "generator.mjs",
   "bin": {