@erp-galoper/main-package 1.0.104 → 1.0.106

package/openapi.ts

@@ -465,6 +465,13 @@ export interface paths {
      */
     get: operations["reports_views_profit_and_loss"];
   };
+  "/api/v1/reports/balance_sheet/": {
+    /**
+     * Balance Sheet
+     * @description
+     */
+    get: operations["reports_views_balance_sheet"];
+  };
   "/api/v1/currencies/primary_and_secondary/": {
     /** Get Primary And Secondary Currency */
     get: operations["common_currency_views_get_primary_and_secondary_currency"];
@@ -485,6 +492,148 @@ export interface paths {
      */
     get: operations["common_currency_views_list_currencies_in_export"];
   };
+  "/api/v1/pos/sessions/": {
+    /**
+     * List Sessions
+     * @description Endpoint to list sessions
+     * Possible Responses:
+     * - 200:
+     *     - ListSessionSchema
+     * - 400:
+     *     - invalidFilterFormat
+     *     - paginationError
+     * - 403:
+     *     - permissionDenied
+     * - 500:
+     *     - internalServerError
+     */
+    get: operations["pos_session_views_list_sessions"];
+  };
+  "/api/v1/pos/sessions/{id}/x-report/": {
+    /**
+     * Get X Report
+     * @description Endpoint to get X report
+     * Possible Responses:
+     * - 200:
+     *     - XReportSchema
+     * - 400:
+     *     - invalidFilterFormat
+     *     - paginationError
+     *     - sessionNotClosed
+     * - 403:
+     *     - permissionDenied
+     * - 404:
+     *     - sessionDoesNotExist
+     *     - settingsDoesNotExist
+     *     - companyDoesNotExist
+     */
+    get: operations["pos_session_views_get_x_report"];
+  };
+  "/api/v1/pos/sessions/{id}/invoices/": {
+    /**
+     * Get Invoices
+     * @description endpoint to get invoices
+     * Possible Responses:
+     * - 200:
+     *     - ListInvoiceSchema
+     * - 400:
+     *     - invalidFilterFormat
+     *     - paginationError
+     * - 403:
+     *     - permissionDenied
+     * - 404:
+     *     - sessionDoesNotExist
+     * - 500:
+     *     - internalServerError
+     */
+    get: operations["pos_session_views_get_invoices"];
+  };
+  "/api/v1/pos/sessions/{id}/exchanged_invoices/": {
+    /**
+     * Get Exchange Invoices
+     * @description endpoint to get exchanged invoices
+     * Possible Responses:
+     * - 200:
+     *     - ListInvoiceSchema
+     * - 400:
+     *     - invalidFilterFormat
+     *     - paginationError
+     * - 403:
+     *     - permissionDenied
+     * - 404:
+     *     - sessionDoesNotExist
+     * - 500:
+     *     - internalServerError
+     */
+    get: operations["pos_session_views_get_exchange_invoices"];
+  };
+  "/api/v1/pos/sessions/{id}/return_invoices/": {
+    /**
+     * Get Return Invoices
+     * @description endpoint to get return invoices
+     * Possible Responses:
+     * - 200:
+     *     - ListInvoiceSchema
+     * - 400:
+     *     - invalidFilterFormat
+     *     - paginationError
+     * - 403:
+     *     - permissionDenied
+     * - 404:
+     *     - sessionDoesNotExist
+     * - 500:
+     *     - internalServerError
+     */
+    get: operations["pos_session_views_get_return_invoices"];
+  };
+  "/api/v1/pos/sessions/invoices/{id}/": {
+    /**
+     * Get Invoice
+     * @description Get invoice by id
+     * possible responses:
+     * 200:
+     *     - InvoiceInfoSchema
+     * 404:
+     *     - invoiceDoesNotExist
+     * 403:
+     *     - permissionDenied
+     * 500:
+     *     - internalServerError
+     */
+    get: operations["pos_invoice_views_get_invoice"];
+  };
+  "/api/v1/pos/sessions/exchanges/{id}/": {
+    /**
+     * Get Exchange Invoice
+     * @description Get exchange by id
+     * possible responses:
+     * 200:
+     *     - InvoiceInfoSchema
+     * 404:
+     *     - invoiceNotFound
+     * 403:
+     *     - permissionDenied
+     * 500:
+     *     - internalServerError
+     */
+    get: operations["pos_invoice_views_get_exchange_invoice"];
+  };
+  "/api/v1/pos/sessions/returns/{id}/": {
+    /**
+     * Get Return Invoice
+     * @description Get return by id
+     * possible responses:
+     * 200:
+     *     - InvoiceInfoSchema
+     * 404:
+     *     - invoiceNotFound
+     * 403:
+     *     - permissionDenied
+     * 500:
+     *     - internalServerError
+     */
+    get: operations["pos_invoice_views_get_return_invoice"];
+  };
   "/api/v1/accounting/journal_vouchers/": {
     /**
      * List Journal Vouchers In Export
@@ -1105,15 +1254,127 @@ export interface components {
       name: string;
       
     };
-    /** AccountInfo */
-    AccountInfo: {
+    /** ListSessionSchema */
+    ListSessionSchema: {
+      info: components["schemas"]["PageInfoSchema"];
+      /** Results */
+      results: components["schemas"]["SessionSchema"][];
+      
+    };
+    /** SessionSchema */
+    SessionSchema: {
+      /**
+       * Id
+       * Format: uuid
+       */
+      id: string;
+      user: components["schemas"]["UserInfo"];
+      /**
+       * Startdate
+       * Format: date-time
+       */
+      startDate: string;
+      /** Enddate */
+      endDate: string | null;
+      /** Posted */
+      posted: boolean | null;
+      /** Audited */
+      audited: boolean | null;
+      /** Closed */
+      closed: boolean;
+      
+    };
+    /** UserInfo */
+    UserInfo: {
+      /** Id */
+      id: number;
+      /** Username */
+      username: string;
+      
+    };
+    /** CompanyInfoSchema */
+    CompanyInfoSchema: {
       /** Name */
       name: string;
-      /** Accountnumber */
-      accountnumber: string;
+      /** Address */
+      address: string;
+      /** Phone */
+      phone: string;
       /** Currency */
       currency: string;
       
+    };
+    /** CountSchema */
+    CountSchema: {
+      /** Paidinvoices */
+      paidInvoices: number;
+      /** Paidexchanges */
+      paidExchanges: number;
+      /** Paidreturns */
+      paidReturns: number;
+      /** Voidinvoices */
+      voidInvoices: number;
+      /** Voidexchanges */
+      voidExchanges: number;
+      /** Voidreturns */
+      voidReturns: number;
+      
+    };
+    /** SessionInfoSchema */
+    SessionInfoSchema: {
+      /**
+       * Sessionstartat
+       * Format: date-time
+       */
+      sessionStartAt: string;
+      /**
+       * Sessionclosedat
+       * Format: date-time
+       */
+      sessionClosedAt: string;
+      /** Cashier */
+      cashier: string;
+      /** Openingbalanceusd */
+      openingBalanceUsd: number;
+      /** Openingbalancecompany */
+      openingBalanceCompany: number;
+      /** Closedbalanceusd */
+      closedBalanceUsd: number;
+      /** Closedbalancecompany */
+      closedBalanceCompany: number;
+      
+    };
+    /** TotalsSchema */
+    TotalsSchema: {
+      /** Totalsalesusd */
+      totalSalesUsd: number;
+      /** Totalsalescompany */
+      totalSalesCompany: number;
+      /** Totaldiscountsusd */
+      totalDiscountsUsd: number;
+      /** Totaldiscountscompany */
+      totalDiscountsCompany: number;
+      /** Totalrefundsusd */
+      totalRefundsUsd: number;
+      /** Totalrefundscompany */
+      totalRefundsCompany: number;
+      /** Netsalesusd */
+      netSalesUsd: number;
+      /** Netsalescompany */
+      netSalesCompany: number;
+      
+    };
+    /** XReportSchema */
+    XReportSchema: {
+      companyInfo: components["schemas"]["CompanyInfoSchema"];
+      sessionInfo: components["schemas"]["SessionInfoSchema"];
+      totals: components["schemas"]["TotalsSchema"];
+      counts: components["schemas"]["CountSchema"];
+      /** Expectedcashusd */
+      expectedCashUsd: number;
+      /** Note */
+      note: string;
+      
     };
     /** CustomerInfo */
     CustomerInfo: {
@@ -1125,113 +1386,685 @@ export interface components {
       currency: string;
       
     };
-    /** JournalHeaderDetails */
-    JournalHeaderDetails: {
-      /** Id */
-      id: number;
-      /** Intnumber */
-      intNumber: string;
+    /** InvoiceSchema */
+    InvoiceSchema: {
       /**
-       * Date
-       * Format: date
+       * Id
+       * Format: uuid
        */
-      date: string;
-      project?: components["schemas"]["ProjectInfo"] | null;
-      /** Reverse */
-      reverse?: string | null;
-      
-    };
-    /** ListJournalVouchersInExport */
-    ListJournalVouchersInExport: {
-      /** Description */
-      description?: string | null;
+      id: string;
+      /** Invoicenumber */
+      invoiceNumber: string;
+      customer: components["schemas"]["CustomerInfo"];
+      currency: components["schemas"]["CurrencyList"];
       /**
-       * Debitamount
-       * @default 0
+       * Status
+       * @example in_progress
        */
-      debitAmount?: number | null;
+      status: string;
       /**
-       * Creditamount
-       * @default 0
+       * Barcode
+       * @example 123456789
        */
-      creditAmount?: number | null;
+      barcode: number;
       /**
-       * Companydebit
-       * @default 0
+       * Companysubtotal
+       * @example 1
        */
-      companyDebit?: number | null;
+      companySubTotal: number;
       /**
-       * Companycredit
-       * @default 0
+       * Companyitemsdiscountamount
+       * @example 1
        */
-      companyCredit?: number | null;
+      companyItemsDiscountAmount: number;
       /**
-       * Usddebit
-       * @default 0
+       * Companytotaldiscountamount
+       * @example 1
        */
-      usdDebit?: number | null;
+      companyTotalDiscountAmount: number;
       /**
-       * Usdcredit
-       * @default 0
+       * Usdtotaldiscountamount
+       * @example 1
        */
-      usdCredit?: number | null;
+      usdTotalDiscountAmount: number;
       /**
-       * Rate
+       * Companynetitemstotal
+       * @example 1
+       */
+      companyNetItemsTotal: number;
+      /**
+       * Totalcompany
+       * @example 1
+       */
+      totalCompany: number;
+      /**
+       * Companytax
+       * @example 1
+       */
+      companyTax: number;
+      /**
+       * Companynettotal
+       * @example 1
+       */
+      companyNetTotal: number;
+      /**
+       * Usdsubtotal
+       * @example 1
+       */
+      usdSubTotal: number;
+      /**
+       * Usditemsdiscountamount
+       * @example 1
+       */
+      usdItemsDiscountAmount: number;
+      /**
+       * Usdnetitemstotal
+       * @example 1
+       */
+      usdNetItemsTotal: number;
+      /**
+       * Totalusd
+       * @example 1
+       */
+      totalUsd: number;
+      /**
+       * Usdtax
+       * @example 1
+       */
+      usdTax: number;
+      /**
+       * Usdnettotal
+       * @example 1
+       */
+      usdNetTotal: number;
+      /**
+       * Usdinvoicediscount
        * @default 0
+       * @example 1
        */
-      rate?: number | null;
+      usdInvoiceDiscount?: number | null;
       /**
-       * Usdrate
+       * Companyinvoicediscount
        * @default 0
+       * @example 1
        */
-      usdRate?: number | null;
-      /** Isdoe */
-      isDoe?: string | null;
-      journalvoucher: components["schemas"]["JournalHeaderDetails"];
-      account?: components["schemas"]["AccountInfo"] | null;
-      customer?: components["schemas"]["CustomerInfo"] | null;
-      supplier?: components["schemas"]["SupplierInfo"] | null;
-      vatAccount?: components["schemas"]["VatAccountInfo"] | null;
+      companyInvoiceDiscount?: number | null;
       
     };
-    /** ProjectInfo */
-    ProjectInfo: {
-      /** Name */
-      name: string;
+    /** ListInvoiceSchema */
+    ListInvoiceSchema: {
+      info: components["schemas"]["PageInfoSchema"];
+      /** Results */
+      results: components["schemas"]["InvoiceSchema"][];
       
     };
-    /** SupplierInfo */
-    SupplierInfo: {
-      /** Company */
-      company: string;
-      /** Accountnumber */
-      accountnumber: string;
-      /** Currency */
-      currency: string;
+    /** ListReturnSchema */
+    ListReturnSchema: {
+      info: components["schemas"]["PageInfoSchema"];
+      /** Results */
+      results: components["schemas"]["ReturnSchema"][];
       
     };
-    /** VatAccountInfo */
-    VatAccountInfo: {
-      /** Name */
-      name?: string | null;
-      /** Accountnumber */
-      accountnumber: string;
-      /** Currency */
-      currency?: string | null;
+    /** ReturnSchema */
+    ReturnSchema: {
+      /**
+       * Id
+       * Format: uuid
+       */
+      id: string;
+      /** Returnnumber */
+      returnNumber: string;
+      customer: components["schemas"]["CustomerInfo"];
+      currency: components["schemas"]["CurrencyList"];
+      /**
+       * Status
+       * @example in_progress
+       */
+      status: string;
+      /**
+       * Barcode
+       * @example 123456789
+       */
+      barcode: number;
+      /**
+       * Companysubtotal
+       * @example 1
+       */
+      companySubTotal: number;
+      /**
+       * Companyitemsdiscountamount
+       * @example 1
+       */
+      companyItemsDiscountAmount: number;
+      /**
+       * Companytotaldiscountamount
+       * @example 1
+       */
+      companyTotalDiscountAmount: number;
+      /**
+       * Usdtotaldiscountamount
+       * @example 1
+       */
+      usdTotalDiscountAmount: number;
+      /**
+       * Companynetitemstotal
+       * @example 1
+       */
+      companyNetItemsTotal: number;
+      /**
+       * Totalcompany
+       * @example 1
+       */
+      totalCompany: number;
+      /**
+       * Companytax
+       * @example 1
+       */
+      companyTax: number;
+      /**
+       * Companynettotal
+       * @example 1
+       */
+      companyNetTotal: number;
+      /**
+       * Usdsubtotal
+       * @example 1
+       */
+      usdSubTotal: number;
+      /**
+       * Usditemsdiscountamount
+       * @example 1
+       */
+      usdItemsDiscountAmount: number;
+      /**
+       * Usdnetitemstotal
+       * @example 1
+       */
+      usdNetItemsTotal: number;
+      /**
+       * Totalusd
+       * @example 1
+       */
+      totalUsd: number;
+      /**
+       * Usdtax
+       * @example 1
+       */
+      usdTax: number;
+      /**
+       * Usdnettotal
+       * @example 1
+       */
+      usdNetTotal: number;
+      /**
+       * Usdinvoicediscount
+       * @default 0
+       * @example 1
+       */
+      usdInvoiceDiscount?: number | null;
+      /**
+       * Companyinvoicediscount
+       * @default 0
+       * @example 1
+       */
+      companyInvoiceDiscount?: number | null;
       
     };
-  };
-  responses: never;
-  parameters: never;
-  requestBodies: never;
-  headers: never;
-  pathItems: never;
-}
-
-export type $defs = Record<string, never>;
-
-export type external = Record<string, never>;
-
+    /** InvoiceInfoSchema */
+    InvoiceInfoSchema: {
+      /**
+       * Id
+       * Format: uuid
+       */
+      id: string;
+      /** Invoicenumber */
+      invoiceNumber: string;
+      customer: components["schemas"]["CustomerInfo"];
+      currency: components["schemas"]["CurrencyList"];
+      /**
+       * Status
+       * @example in_progress
+       */
+      status: string;
+      /**
+       * Barcode
+       * @example 123456789
+       */
+      barcode: number;
+      /**
+       * Companysubtotal
+       * @example 1
+       */
+      companySubTotal: number;
+      /**
+       * Companyitemsdiscountamount
+       * @example 1
+       */
+      companyItemsDiscountAmount: number;
+      /**
+       * Companytotaldiscountamount
+       * @example 1
+       */
+      companyTotalDiscountAmount: number;
+      /**
+       * Usdtotaldiscountamount
+       * @example 1
+       */
+      usdTotalDiscountAmount: number;
+      /**
+       * Companynetitemstotal
+       * @example 1
+       */
+      companyNetItemsTotal: number;
+      /**
+       * Totalcompany
+       * @example 1
+       */
+      totalCompany: number;
+      /**
+       * Companytax
+       * @example 1
+       */
+      companyTax: number;
+      /**
+       * Companynettotal
+       * @example 1
+       */
+      companyNetTotal: number;
+      /**
+       * Usdsubtotal
+       * @example 1
+       */
+      usdSubTotal: number;
+      /**
+       * Usditemsdiscountamount
+       * @example 1
+       */
+      usdItemsDiscountAmount: number;
+      /**
+       * Usdnetitemstotal
+       * @example 1
+       */
+      usdNetItemsTotal: number;
+      /**
+       * Totalusd
+       * @example 1
+       */
+      totalUsd: number;
+      /**
+       * Usdtax
+       * @example 1
+       */
+      usdTax: number;
+      /**
+       * Usdnettotal
+       * @example 1
+       */
+      usdNetTotal: number;
+      /**
+       * Usdinvoicediscount
+       * @default 0
+       * @example 1
+       */
+      usdInvoiceDiscount?: number | null;
+      /**
+       * Companyinvoicediscount
+       * @default 0
+       * @example 1
+       */
+      companyInvoiceDiscount?: number | null;
+      /** Invoiceitems */
+      invoiceItems: components["schemas"]["InvoiceItemGetSchema"][];
+      /** Invoicepayments */
+      invoicePayments: components["schemas"]["InvoicePaymentSchema"][];
+      
+    };
+    /** InvoiceItemGetSchema */
+    InvoiceItemGetSchema: {
+      item: components["schemas"]["Item"];
+      /**
+       * Id
+       * Format: uuid
+       * @example fe9af9f8-ed03-4461-b1a3-af1aeb0f2a8f
+       */
+      id: string;
+      /**
+       * Quantity
+       * @example 1
+       */
+      quantity: number;
+      /**
+       * Status
+       * @example purchased
+       */
+      status: string;
+      /**
+       * Discount
+       * @example 1
+       */
+      discount: number;
+      /**
+       * Companyunitprice
+       * @example 1
+       */
+      companyUnitPrice: number;
+      /**
+       * Subtotalcompany
+       * @example 1
+       */
+      subTotalCompany: number;
+      /**
+       * Totalcompany
+       * @example 1
+       */
+      totalCompany: number;
+      /**
+       * Companytax
+       * @example 1
+       */
+      companyTax: number;
+      /**
+       * Companynettotal
+       * @example 1
+       */
+      companyNetTotal: number;
+      /**
+       * Usdunitprice
+       * @example 1
+       */
+      usdUnitPrice: number;
+      /**
+       * Subtotalusd
+       * @example 1
+       */
+      subTotalUsd: number;
+      /**
+       * Totalusd
+       * @example 1
+       */
+      totalUsd: number;
+      /**
+       * Usdtax
+       * @example 1
+       */
+      usdTax: number;
+      /**
+       * Usdnettotal
+       * @example 1
+       */
+      usdNetTotal: number;
+      
+    };
+    /** InvoicePaymentSchema */
+    InvoicePaymentSchema: {
+      /** Amount */
+      amount: number;
+      /** Changeduecompany */
+      changeDueCompany: number;
+      /** Changedueusd */
+      changeDueUsd: number;
+      currency: components["schemas"]["CurrencyList"];
+      /** @example cash */
+      paymentMethod: components["schemas"]["PaymentMethodSchema"];
+      
+    };
+    /** Item */
+    Item: {
+      /** Barcode */
+      barcode: string;
+      /** Name */
+      name: string;
+      /** Id */
+      id: number;
+      
+    };
+    /** PaymentMethodSchema */
+    PaymentMethodSchema: {
+      /** Id */
+      id: number;
+      /** Name */
+      name: string;
+      
+    };
+    /** PosRefundSchema */
+    PosRefundSchema: {
+      /** Amount */
+      amount: number;
+      /** Customeradditionalpaymentcompany */
+      customerAdditionalPaymentCompany: number;
+      /** Customeradditionalpaymentusd */
+      customerAdditionalPaymentUsd: number;
+      currency: components["schemas"]["CurrencyList"];
+      /** @example cash */
+      paymentMethod: components["schemas"]["PaymentMethodSchema"];
+      
+    };
+    /** ReturnInvoiceInfoSchema */
+    ReturnInvoiceInfoSchema: {
+      /**
+       * Id
+       * Format: uuid
+       */
+      id: string;
+      /** Returnnumber */
+      returnNumber: string;
+      customer: components["schemas"]["CustomerInfo"];
+      currency: components["schemas"]["CurrencyList"];
+      /**
+       * Status
+       * @example in_progress
+       */
+      status: string;
+      /**
+       * Barcode
+       * @example 123456789
+       */
+      barcode: number;
+      /**
+       * Companysubtotal
+       * @example 1
+       */
+      companySubTotal: number;
+      /**
+       * Companyitemsdiscountamount
+       * @example 1
+       */
+      companyItemsDiscountAmount: number;
+      /**
+       * Companytotaldiscountamount
+       * @example 1
+       */
+      companyTotalDiscountAmount: number;
+      /**
+       * Usdtotaldiscountamount
+       * @example 1
+       */
+      usdTotalDiscountAmount: number;
+      /**
+       * Companynetitemstotal
+       * @example 1
+       */
+      companyNetItemsTotal: number;
+      /**
+       * Totalcompany
+       * @example 1
+       */
+      totalCompany: number;
+      /**
+       * Companytax
+       * @example 1
+       */
+      companyTax: number;
+      /**
+       * Companynettotal
+       * @example 1
+       */
+      companyNetTotal: number;
+      /**
+       * Usdsubtotal
+       * @example 1
+       */
+      usdSubTotal: number;
+      /**
+       * Usditemsdiscountamount
+       * @example 1
+       */
+      usdItemsDiscountAmount: number;
+      /**
+       * Usdnetitemstotal
+       * @example 1
+       */
+      usdNetItemsTotal: number;
+      /**
+       * Totalusd
+       * @example 1
+       */
+      totalUsd: number;
+      /**
+       * Usdtax
+       * @example 1
+       */
+      usdTax: number;
+      /**
+       * Usdnettotal
+       * @example 1
+       */
+      usdNetTotal: number;
+      /**
+       * Usdinvoicediscount
+       * @default 0
+       * @example 1
+       */
+      usdInvoiceDiscount?: number | null;
+      /**
+       * Companyinvoicediscount
+       * @default 0
+       * @example 1
+       */
+      companyInvoiceDiscount?: number | null;
+      /** Invoiceitems */
+      invoiceItems: components["schemas"]["InvoiceItemGetSchema"][];
+      /** Invoicerefunds */
+      invoiceRefunds: components["schemas"]["PosRefundSchema"][];
+      
+    };
+    /** AccountInfo */
+    AccountInfo: {
+      /** Name */
+      name: string;
+      /** Accountnumber */
+      accountnumber: string;
+      /** Currency */
+      currency: string;
+      
+    };
+    /** JournalHeaderDetails */
+    JournalHeaderDetails: {
+      /** Id */
+      id: number;
+      /** Intnumber */
+      intNumber: string;
+      /**
+       * Date
+       * Format: date
+       */
+      date: string;
+      project?: components["schemas"]["ProjectInfo"] | null;
+      /** Reverse */
+      reverse?: string | null;
+      
+    };
+    /** ListJournalVouchersInExport */
+    ListJournalVouchersInExport: {
+      /** Description */
+      description?: string | null;
+      /**
+       * Debitamount
+       * @default 0
+       */
+      debitAmount?: number | null;
+      /**
+       * Creditamount
+       * @default 0
+       */
+      creditAmount?: number | null;
+      /**
+       * Companydebit
+       * @default 0
+       */
+      companyDebit?: number | null;
+      /**
+       * Companycredit
+       * @default 0
+       */
+      companyCredit?: number | null;
+      /**
+       * Usddebit
+       * @default 0
+       */
+      usdDebit?: number | null;
+      /**
+       * Usdcredit
+       * @default 0
+       */
+      usdCredit?: number | null;
+      /**
+       * Rate
+       * @default 0
+       */
+      rate?: number | null;
+      /**
+       * Usdrate
+       * @default 0
+       */
+      usdRate?: number | null;
+      /** Isdoe */
+      isDoe?: string | null;
+      journalvoucher: components["schemas"]["JournalHeaderDetails"];
+      account?: components["schemas"]["AccountInfo"] | null;
+      customer?: components["schemas"]["CustomerInfo"] | null;
+      supplier?: components["schemas"]["SupplierInfo"] | null;
+      vatAccount?: components["schemas"]["VatAccountInfo"] | null;
+      
+    };
+    /** ProjectInfo */
+    ProjectInfo: {
+      /** Name */
+      name: string;
+      
+    };
+    /** SupplierInfo */
+    SupplierInfo: {
+      /** Company */
+      company: string;
+      /** Accountnumber */
+      accountnumber: string;
+      /** Currency */
+      currency: string;
+      
+    };
+    /** VatAccountInfo */
+    VatAccountInfo: {
+      /** Name */
+      name?: string | null;
+      /** Accountnumber */
+      accountnumber: string;
+      /** Currency */
+      currency?: string | null;
+      
+    };
+  };
+  responses: never;
+  parameters: never;
+  requestBodies: never;
+  headers: never;
+  pathItems: never;
+}
+
+export type $defs = Record<string, never>;
+
+export type external = Record<string, never>;
+
 export interface operations {
 
   /**
@@ -2586,15 +3419,55 @@ export interface operations {
       };
     };
   };
-  /** Get Primary And Secondary Currency */
-  common_currency_views_get_primary_and_secondary_currency: {
-    responses: {
-      /** @description OK */
-      200: {
-        content: {
-          "application/json": components["schemas"]["CurrencyList"][];
-        };
-      };
+  /**
+   * Balance Sheet
+   * @description
+   */
+  reports_views_balance_sheet: {
+    parameters: {
+      query: {
+        currenciesIds: number[];
+        branchesIds: number[];
+        /** @description End date for custom range (YYYY-MM-DD) */
+        endDate: string;
+      };
+    };
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": components["schemas"]["profitAndLossSchema"][];
+        };
+      };
+      /** @description Bad Request */
+      400: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Forbidden */
+      403: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Not Found */
+      404: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+    };
+  };
+  /** Get Primary And Secondary Currency */
+  common_currency_views_get_primary_and_secondary_currency: {
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": components["schemas"]["CurrencyList"][];
+        };
+      };
     };
   };
   /**
@@ -2638,6 +3511,438 @@ export interface operations {
       };
     };
   };
+  /**
+   * List Sessions
+   * @description Endpoint to list sessions
+   * Possible Responses:
+   * - 200:
+   *     - ListSessionSchema
+   * - 400:
+   *     - invalidFilterFormat
+   *     - paginationError
+   * - 403:
+   *     - permissionDenied
+   * - 500:
+   *     - internalServerError
+   */
+  pos_session_views_list_sessions: {
+    parameters: {
+      query: {
+        branches: number[];
+        filters?: string;
+        /** @description Page number */
+        page?: number;
+        /** @description Page size */
+        pageSize?: number;
+      };
+    };
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": components["schemas"]["ListSessionSchema"];
+        };
+      };
+      /** @description Bad Request */
+      400: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Forbidden */
+      403: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Internal Server Error */
+      500: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+    };
+  };
+  /**
+   * Get X Report
+   * @description Endpoint to get X report
+   * Possible Responses:
+   * - 200:
+   *     - XReportSchema
+   * - 400:
+   *     - invalidFilterFormat
+   *     - paginationError
+   *     - sessionNotClosed
+   * - 403:
+   *     - permissionDenied
+   * - 404:
+   *     - sessionDoesNotExist
+   *     - settingsDoesNotExist
+   *     - companyDoesNotExist
+   */
+  pos_session_views_get_x_report: {
+    parameters: {
+      path: {
+        id: string;
+      };
+    };
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": components["schemas"]["XReportSchema"];
+        };
+      };
+      /** @description Bad Request */
+      400: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Forbidden */
+      403: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Not Found */
+      404: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+    };
+  };
+  /**
+   * Get Invoices
+   * @description endpoint to get invoices
+   * Possible Responses:
+   * - 200:
+   *     - ListInvoiceSchema
+   * - 400:
+   *     - invalidFilterFormat
+   *     - paginationError
+   * - 403:
+   *     - permissionDenied
+   * - 404:
+   *     - sessionDoesNotExist
+   * - 500:
+   *     - internalServerError
+   */
+  pos_session_views_get_invoices: {
+    parameters: {
+      query?: {
+        filters?: string;
+        /** @description Page number */
+        page?: number;
+        /** @description Page size */
+        pageSize?: number;
+      };
+      path: {
+        id: string;
+      };
+    };
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": components["schemas"]["ListInvoiceSchema"];
+        };
+      };
+      /** @description Bad Request */
+      400: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Unauthorized */
+      401: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Forbidden */
+      403: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Not Found */
+      404: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Internal Server Error */
+      500: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+    };
+  };
+  /**
+   * Get Exchange Invoices
+   * @description endpoint to get exchanged invoices
+   * Possible Responses:
+   * - 200:
+   *     - ListInvoiceSchema
+   * - 400:
+   *     - invalidFilterFormat
+   *     - paginationError
+   * - 403:
+   *     - permissionDenied
+   * - 404:
+   *     - sessionDoesNotExist
+   * - 500:
+   *     - internalServerError
+   */
+  pos_session_views_get_exchange_invoices: {
+    parameters: {
+      query?: {
+        filters?: string;
+        /** @description Page number */
+        page?: number;
+        /** @description Page size */
+        pageSize?: number;
+      };
+      path: {
+        id: string;
+      };
+    };
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": components["schemas"]["ListInvoiceSchema"];
+        };
+      };
+      /** @description Bad Request */
+      400: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Unauthorized */
+      401: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Not Found */
+      404: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Internal Server Error */
+      500: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+    };
+  };
+  /**
+   * Get Return Invoices
+   * @description endpoint to get return invoices
+   * Possible Responses:
+   * - 200:
+   *     - ListInvoiceSchema
+   * - 400:
+   *     - invalidFilterFormat
+   *     - paginationError
+   * - 403:
+   *     - permissionDenied
+   * - 404:
+   *     - sessionDoesNotExist
+   * - 500:
+   *     - internalServerError
+   */
+  pos_session_views_get_return_invoices: {
+    parameters: {
+      query?: {
+        filters?: string;
+        /** @description Page number */
+        page?: number;
+        /** @description Page size */
+        pageSize?: number;
+      };
+      path: {
+        id: string;
+      };
+    };
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": components["schemas"]["ListReturnSchema"];
+        };
+      };
+      /** @description Bad Request */
+      400: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Unauthorized */
+      401: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Not Found */
+      404: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Internal Server Error */
+      500: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+    };
+  };
+  /**
+   * Get Invoice
+   * @description Get invoice by id
+   * possible responses:
+   * 200:
+   *     - InvoiceInfoSchema
+   * 404:
+   *     - invoiceDoesNotExist
+   * 403:
+   *     - permissionDenied
+   * 500:
+   *     - internalServerError
+   */
+  pos_invoice_views_get_invoice: {
+    parameters: {
+      path: {
+        id: string;
+      };
+    };
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": components["schemas"]["InvoiceInfoSchema"];
+        };
+      };
+      /** @description Forbidden */
+      403: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Not Found */
+      404: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Internal Server Error */
+      500: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+    };
+  };
+  /**
+   * Get Exchange Invoice
+   * @description Get exchange by id
+   * possible responses:
+   * 200:
+   *     - InvoiceInfoSchema
+   * 404:
+   *     - invoiceNotFound
+   * 403:
+   *     - permissionDenied
+   * 500:
+   *     - internalServerError
+   */
+  pos_invoice_views_get_exchange_invoice: {
+    parameters: {
+      path: {
+        id: string;
+      };
+    };
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": components["schemas"]["InvoiceInfoSchema"];
+        };
+      };
+      /** @description Forbidden */
+      403: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Not Found */
+      404: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Internal Server Error */
+      500: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+    };
+  };
+  /**
+   * Get Return Invoice
+   * @description Get return by id
+   * possible responses:
+   * 200:
+   *     - InvoiceInfoSchema
+   * 404:
+   *     - invoiceNotFound
+   * 403:
+   *     - permissionDenied
+   * 500:
+   *     - internalServerError
+   */
+  pos_invoice_views_get_return_invoice: {
+    parameters: {
+      path: {
+        id: string;
+      };
+    };
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": components["schemas"]["ReturnInvoiceInfoSchema"];
+        };
+      };
+      /** @description Forbidden */
+      403: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Not Found */
+      404: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Internal Server Error */
+      500: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+    };
+  };
   /**
    * List Journal Vouchers In Export
    * @description Endpoint for list journal vouchers in export