@erp-galoper/main-package 1.0.122 → 1.0.123
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/openapi.ts +539 -1
- package/package.json +1 -1
package/openapi.ts
CHANGED
@@ -329,6 +329,24 @@ export interface paths {
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*/
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get: operations["accounting_chartofaccount_views_get_chart_of_account_options"];
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};
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+
"/api/v1/chart_of_account/{id}/": {
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/**
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* Get Account
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* @description Endpoint for retrieve account.
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* Possible Responses:
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* - 200:
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* - success
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* - 404:
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* - accountDoesNotExist
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* - branchDoesNotExist
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* - 403:
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* - permissionDenied
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* - noBranchAccess
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* - 500:
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* - internalServerError
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*/
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get: operations["accounting_chartofaccount_views_get_account"];
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};
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"/api/v1/common/get_fiscal_year_end_date/": {
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/**
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* Get Fiscal Year End Date
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@@ -465,6 +483,58 @@ export interface paths {
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*/
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get: operations["reports_views_profit_and_loss"];
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};
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"/api/v1/reports/accounting/list_from_accounts_general_ledger/": {
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/**
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* List From Accounts In General Ledger Report
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* @description Endpoint from list to accounts
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* possible responses:
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* - 200:
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* -success
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* - 404:
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* -accountDoesNotExist
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* -mainBranchDoesNotExist
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* - 403:
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* - permissionDenied
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* - 500:
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* - internalServerError
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*/
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get: operations["reports_accounting_reports_list_from_accounts_in_general_ledger_report"];
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};
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"/api/v1/reports/accounting/list_to_accounts_general_ledger/": {
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/**
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* List To Accounts In General Ledger Report
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* @description Endpoint to list to accounts
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* possible responses:
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* - 200:
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* -success
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* - 404:
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* -accountDoesNotExist
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* - 403:
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* - permissionDenied
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* - 500:
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* - internalServerError
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*/
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get: operations["reports_accounting_reports_list_to_accounts_in_general_ledger_report"];
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};
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"/api/v1/reports/accounting/general_ledger/": {
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/**
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* General Ledger Report
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* @description Endpoint to generate general ledger report
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* possible responses:
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* - 200:
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* -success
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* -403:
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* - permissionDenied
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* - noBranchAccess
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* - 400:
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* - invalidAccountRange
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* - invalidDateRange
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* - 404:
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* -{variables}DoesNotExist
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* - companyDoesNotExist
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*/
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get: operations["reports_accounting_reports_general_ledger_report"];
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};
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"/api/v1/reports/balance_sheet/": {
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/**
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* Balance Sheet
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@@ -496,6 +566,23 @@ export interface paths {
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*/
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get: operations["common_currency_views_list_currencies_in_export"];
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};
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"/api/v1/currencies/primary_secondary_and_account_currency/": {
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/**
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* List Currencies In Reports
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* @description Endpoint for List currencies in report
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* - 200:
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* - success
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* - 404:
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* - companyDoesNotExist
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* - companySettingDoesNotExist
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* - usdDoesNotExist
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* - 403:
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* - permissionDenied
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* - 500:
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* - internalServerError
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*/
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get: operations["common_currency_views_list_currencies_in_reports"];
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};
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"/api/v1/pos/sessions/": {
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/**
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* List Sessions
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@@ -1131,6 +1218,38 @@ export interface components {
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/** Value */
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value: string;
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};
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/** RetrieveAccount */
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RetrieveAccount: {
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/** Id */
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id: number;
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/** Name */
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name: string;
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/** Accountnumber */
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accountnumber: string;
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/** Currency */
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currency: string;
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/** General Detail */
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general_detail: string;
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/** Report Account Type */
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report_account_type: string;
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/** Status */
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status: boolean;
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/** Second Name */
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second_name?: string | null;
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/** Has Transactions */
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has_transactions: boolean;
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/** Balance */
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balance: number;
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/** Companybalance */
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companyBalance: number;
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/** Usdbalance */
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usdBalance: number;
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/** Branch */
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branch: number;
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/** Depth */
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depth: number;
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};
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/** FiscalYearCalculationOut */
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FiscalYearCalculationOut: {
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@@ -1244,6 +1363,132 @@ export interface components {
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subRows?: components["schemas"]["profitAndLossSchema"][] | null;
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};
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/** AccountInfoInDropDown */
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AccountInfoInDropDown: {
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/** Name */
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name: string;
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/** Id */
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id: number;
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/** Accountnumber */
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accountnumber: string;
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/** Depth */
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depth: number;
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};
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/** ListAccountSchema */
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ListAccountSchema: {
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info: components["schemas"]["PageInfoSchema"];
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/** Results */
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results: components["schemas"]["AccountInfoInDropDown"][];
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};
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/** ErrorMessageSchema */
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ErrorMessageSchema: {
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/** Message */
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message?: string | null;
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/** Code */
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code: string;
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/**
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* Fields
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* @default []
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*/
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fields?: string[] | null;
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/** Index */
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index?: number | null;
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};
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/** ErrorMessages */
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ErrorMessages: {
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/** Errors */
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errors: components["schemas"]["ErrorMessageSchema"][];
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};
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/**
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* TransactionTypes
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* @enum {string}
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*/
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TransactionTypes: "JournalVoucher" | "SalesInvoice" | "DownPayment" | "ReceiptVoucher" | "SalesReturn" | "ReturnCreditNote" | "P-Inv" | "PaymentVoucher" | "P-Return" | "Return Debit Note" | "Advance Payment" | "Exp_inv" | "OpeningBalance";
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/** BranchDetails */
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BranchDetails: {
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/** Id */
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id: number;
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/** Number */
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number: number;
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/** Name */
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name: string;
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};
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/** EntriesSchema */
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EntriesSchema: {
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/** Date */
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date: string;
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transaction: components["schemas"]["TransactionSchema"];
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debitAmount: components["schemas"]["FinancialAmountSchema"];
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creditAmount: components["schemas"]["FinancialAmountSchema"];
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companyDebit: components["schemas"]["FinancialAmountSchema"];
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companyCredit: components["schemas"]["FinancialAmountSchema"];
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usdDebit: components["schemas"]["FinancialAmountSchema"];
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usdCredit: components["schemas"]["FinancialAmountSchema"];
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balance: components["schemas"]["FinancialAmountSchema"];
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companyBalance: components["schemas"]["FinancialAmountSchema"];
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usdBalance: components["schemas"]["FinancialAmountSchema"];
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};
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/** FinancialAmountSchema */
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FinancialAmountSchema: {
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/** Value */
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value: number;
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/** Currency */
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currency: string;
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};
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/** GeneralLedgerData */
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GeneralLedgerData: {
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/** Account Id */
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account_id: number;
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/** Account Name */
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account_name: string;
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/** Account Number */
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account_number: string;
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/** Account Currency */
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account_currency: string;
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balance: components["schemas"]["FinancialAmountSchema"];
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companyBalance: components["schemas"]["FinancialAmountSchema"];
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usdBalance: components["schemas"]["FinancialAmountSchema"];
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debitAmount: components["schemas"]["FinancialAmountSchema"];
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creditAmount: components["schemas"]["FinancialAmountSchema"];
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companyDebit: components["schemas"]["FinancialAmountSchema"];
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companyCredit: components["schemas"]["FinancialAmountSchema"];
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usdDebit: components["schemas"]["FinancialAmountSchema"];
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usdCredit: components["schemas"]["FinancialAmountSchema"];
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/** Entries */
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entries: components["schemas"]["EntriesSchema"][];
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branch: components["schemas"]["BranchDetails"];
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};
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/** GeneralLedgerReport */
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GeneralLedgerReport: {
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info: components["schemas"]["PageInfoSchema"];
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/** Results */
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results: components["schemas"]["GeneralLedgerData"][];
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};
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/** TransactionSchema */
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TransactionSchema: {
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/** Id */
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id: number;
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/** Number */
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number: string;
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type: components["schemas"]["TransactionTypesSchema"];
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/** Description */
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description?: string | null;
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};
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/**
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* TransactionTypesSchema
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* @enum {string}
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*/
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TransactionTypesSchema: "journal_voucher" | "sales_invoice" | "down_payment" | "receipt_voucher" | "sales_return_invoice" | "return_credit_note" | "purchase_invoice" | "payment_voucher" | "purchase_return_invoice" | "return_debit_note" | "advance_payment" | "Expense" | "opening_balance";
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/** CurrencyList */
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CurrencyList: {
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/** Name */
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@@ -1256,6 +1501,10 @@ export interface components {
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ListCurrenciesInDopDown: {
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/** Name */
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name: string;
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/** Type */
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type: string;
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/** Id */
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id?: number | null;
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};
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/** ListSessionSchema */
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/**
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* Id
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* Format: uuid
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-
* @example
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* @example a4c43574-e3d7-494a-ad8e-489e1b47aeac
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*/
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id: string;
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/**
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@@ -3023,6 +3272,57 @@ export interface operations {
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};
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};
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};
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/**
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* Get Account
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* @description Endpoint for retrieve account.
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* Possible Responses:
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* - 200:
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* - success
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* - 404:
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* - accountDoesNotExist
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* - branchDoesNotExist
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* - 403:
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* - permissionDenied
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* - noBranchAccess
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* - 500:
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* - internalServerError
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*/
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accounting_chartofaccount_views_get_account: {
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parameters: {
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query: {
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branchId: number;
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};
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path: {
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id: number;
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};
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};
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responses: {
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/** @description OK */
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200: {
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content: {
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"application/json": components["schemas"]["RetrieveAccount"];
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};
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};
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/** @description Forbidden */
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403: {
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content: {
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"application/json": components["schemas"]["MessageResponse"];
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};
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};
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/** @description Not Found */
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404: {
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content: {
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"application/json": components["schemas"]["MessageResponse"];
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};
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};
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/** @description Internal Server Error */
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500: {
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content: {
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"application/json": components["schemas"]["MessageResponse"];
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};
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};
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};
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};
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/**
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* Get Fiscal Year End Date
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* @description Endpoint for fetching fiscal year month end and fiscal year end day.
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@@ -3423,6 +3723,196 @@ export interface operations {
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};
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};
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};
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/**
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* List From Accounts In General Ledger Report
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* @description Endpoint from list to accounts
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* possible responses:
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* - 200:
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* -success
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* - 404:
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* -accountDoesNotExist
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* -mainBranchDoesNotExist
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* - 403:
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* - permissionDenied
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* - 500:
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* - internalServerError
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*/
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reports_accounting_reports_list_from_accounts_in_general_ledger_report: {
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parameters: {
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query?: {
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/** @description Page number */
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page?: number;
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/** @description Page size */
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pageSize?: number;
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fields?: string[];
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search?: string;
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};
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};
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responses: {
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/** @description OK */
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+
200: {
|
3754
|
+
content: {
|
3755
|
+
"application/json": components["schemas"]["ListAccountSchema"];
|
3756
|
+
};
|
3757
|
+
};
|
3758
|
+
/** @description Bad Request */
|
3759
|
+
400: {
|
3760
|
+
content: {
|
3761
|
+
"application/json": components["schemas"]["ErrorMessages"];
|
3762
|
+
};
|
3763
|
+
};
|
3764
|
+
/** @description Forbidden */
|
3765
|
+
403: {
|
3766
|
+
content: {
|
3767
|
+
"application/json": components["schemas"]["MessageResponse"];
|
3768
|
+
};
|
3769
|
+
};
|
3770
|
+
/** @description Not Found */
|
3771
|
+
404: {
|
3772
|
+
content: {
|
3773
|
+
"application/json": components["schemas"]["MessageResponse"];
|
3774
|
+
};
|
3775
|
+
};
|
3776
|
+
/** @description Internal Server Error */
|
3777
|
+
500: {
|
3778
|
+
content: {
|
3779
|
+
"application/json": components["schemas"]["MessageResponse"];
|
3780
|
+
};
|
3781
|
+
};
|
3782
|
+
};
|
3783
|
+
};
|
3784
|
+
/**
|
3785
|
+
* List To Accounts In General Ledger Report
|
3786
|
+
* @description Endpoint to list to accounts
|
3787
|
+
* possible responses:
|
3788
|
+
* - 200:
|
3789
|
+
* -success
|
3790
|
+
* - 404:
|
3791
|
+
* -accountDoesNotExist
|
3792
|
+
* - 403:
|
3793
|
+
* - permissionDenied
|
3794
|
+
* - 500:
|
3795
|
+
* - internalServerError
|
3796
|
+
*/
|
3797
|
+
reports_accounting_reports_list_to_accounts_in_general_ledger_report: {
|
3798
|
+
parameters: {
|
3799
|
+
query: {
|
3800
|
+
/** @description ID of account */
|
3801
|
+
fromAccount: number;
|
3802
|
+
/** @description Page number */
|
3803
|
+
page?: number;
|
3804
|
+
/** @description Page size */
|
3805
|
+
pageSize?: number;
|
3806
|
+
fields?: string[];
|
3807
|
+
search?: string;
|
3808
|
+
};
|
3809
|
+
};
|
3810
|
+
responses: {
|
3811
|
+
/** @description OK */
|
3812
|
+
200: {
|
3813
|
+
content: {
|
3814
|
+
"application/json": components["schemas"]["ListAccountSchema"];
|
3815
|
+
};
|
3816
|
+
};
|
3817
|
+
/** @description Bad Request */
|
3818
|
+
400: {
|
3819
|
+
content: {
|
3820
|
+
"application/json": components["schemas"]["ErrorMessages"];
|
3821
|
+
};
|
3822
|
+
};
|
3823
|
+
/** @description Forbidden */
|
3824
|
+
403: {
|
3825
|
+
content: {
|
3826
|
+
"application/json": components["schemas"]["MessageResponse"];
|
3827
|
+
};
|
3828
|
+
};
|
3829
|
+
/** @description Not Found */
|
3830
|
+
404: {
|
3831
|
+
content: {
|
3832
|
+
"application/json": components["schemas"]["MessageResponse"];
|
3833
|
+
};
|
3834
|
+
};
|
3835
|
+
/** @description Internal Server Error */
|
3836
|
+
500: {
|
3837
|
+
content: {
|
3838
|
+
"application/json": components["schemas"]["MessageResponse"];
|
3839
|
+
};
|
3840
|
+
};
|
3841
|
+
};
|
3842
|
+
};
|
3843
|
+
/**
|
3844
|
+
* General Ledger Report
|
3845
|
+
* @description Endpoint to generate general ledger report
|
3846
|
+
* possible responses:
|
3847
|
+
* - 200:
|
3848
|
+
* -success
|
3849
|
+
* -403:
|
3850
|
+
* - permissionDenied
|
3851
|
+
* - noBranchAccess
|
3852
|
+
* - 400:
|
3853
|
+
* - invalidAccountRange
|
3854
|
+
* - invalidDateRange
|
3855
|
+
* - 404:
|
3856
|
+
* -{variables}DoesNotExist
|
3857
|
+
* - companyDoesNotExist
|
3858
|
+
*/
|
3859
|
+
reports_accounting_reports_general_ledger_report: {
|
3860
|
+
parameters: {
|
3861
|
+
query: {
|
3862
|
+
fromAccount?: number;
|
3863
|
+
toAccount?: number;
|
3864
|
+
fromDate?: string;
|
3865
|
+
toDate?: string;
|
3866
|
+
hideReversed?: boolean;
|
3867
|
+
transactionTypes: ("JournalVoucher" | "SalesInvoice" | "DownPayment" | "ReceiptVoucher" | "SalesReturn" | "ReturnCreditNote" | "P-Inv" | "PaymentVoucher" | "P-Return" | "Return Debit Note" | "Advance Payment" | "Exp_inv" | "OpeningBalance")[];
|
3868
|
+
/**
|
3869
|
+
* @example [
|
3870
|
+
* 1
|
3871
|
+
* ]
|
3872
|
+
*/
|
3873
|
+
branches: number[];
|
3874
|
+
showAccountWithZeroBalance?: boolean;
|
3875
|
+
/** @description Page number */
|
3876
|
+
page?: number;
|
3877
|
+
/** @description Page size */
|
3878
|
+
pageSize?: number;
|
3879
|
+
fields?: string[];
|
3880
|
+
search?: string;
|
3881
|
+
};
|
3882
|
+
};
|
3883
|
+
responses: {
|
3884
|
+
/** @description OK */
|
3885
|
+
200: {
|
3886
|
+
content: {
|
3887
|
+
"application/json": components["schemas"]["GeneralLedgerReport"];
|
3888
|
+
};
|
3889
|
+
};
|
3890
|
+
/** @description Bad Request */
|
3891
|
+
400: {
|
3892
|
+
content: {
|
3893
|
+
"application/json": components["schemas"]["ErrorMessages"];
|
3894
|
+
};
|
3895
|
+
};
|
3896
|
+
/** @description Forbidden */
|
3897
|
+
403: {
|
3898
|
+
content: {
|
3899
|
+
"application/json": components["schemas"]["MessageResponse"];
|
3900
|
+
};
|
3901
|
+
};
|
3902
|
+
/** @description Not Found */
|
3903
|
+
404: {
|
3904
|
+
content: {
|
3905
|
+
"application/json": components["schemas"]["MessageResponse"];
|
3906
|
+
};
|
3907
|
+
};
|
3908
|
+
/** @description Internal Server Error */
|
3909
|
+
500: {
|
3910
|
+
content: {
|
3911
|
+
"application/json": components["schemas"]["MessageResponse"];
|
3912
|
+
};
|
3913
|
+
};
|
3914
|
+
};
|
3915
|
+
};
|
3426
3916
|
/**
|
3427
3917
|
* Balance Sheet
|
3428
3918
|
* @description endpoint to get balance sheet report
|
@@ -3519,6 +4009,54 @@ export interface operations {
|
|
3519
4009
|
};
|
3520
4010
|
};
|
3521
4011
|
};
|
4012
|
+
/**
|
4013
|
+
* List Currencies In Reports
|
4014
|
+
* @description Endpoint for List currencies in report
|
4015
|
+
* - 200:
|
4016
|
+
* - success
|
4017
|
+
* - 404:
|
4018
|
+
* - companyDoesNotExist
|
4019
|
+
* - companySettingDoesNotExist
|
4020
|
+
* - usdDoesNotExist
|
4021
|
+
* - 403:
|
4022
|
+
* - permissionDenied
|
4023
|
+
* - 500:
|
4024
|
+
* - internalServerError
|
4025
|
+
*/
|
4026
|
+
common_currency_views_list_currencies_in_reports: {
|
4027
|
+
responses: {
|
4028
|
+
/** @description OK */
|
4029
|
+
200: {
|
4030
|
+
content: {
|
4031
|
+
"application/json": components["schemas"]["ListCurrenciesInDopDown"][];
|
4032
|
+
};
|
4033
|
+
};
|
4034
|
+
/** @description Bad Request */
|
4035
|
+
400: {
|
4036
|
+
content: {
|
4037
|
+
"application/json": components["schemas"]["MessageResponse"];
|
4038
|
+
};
|
4039
|
+
};
|
4040
|
+
/** @description Forbidden */
|
4041
|
+
403: {
|
4042
|
+
content: {
|
4043
|
+
"application/json": components["schemas"]["MessageResponse"];
|
4044
|
+
};
|
4045
|
+
};
|
4046
|
+
/** @description Not Found */
|
4047
|
+
404: {
|
4048
|
+
content: {
|
4049
|
+
"application/json": components["schemas"]["MessageResponse"];
|
4050
|
+
};
|
4051
|
+
};
|
4052
|
+
/** @description Internal Server Error */
|
4053
|
+
500: {
|
4054
|
+
content: {
|
4055
|
+
"application/json": components["schemas"]["MessageResponse"];
|
4056
|
+
};
|
4057
|
+
};
|
4058
|
+
};
|
4059
|
+
};
|
3522
4060
|
/**
|
3523
4061
|
* List Sessions
|
3524
4062
|
* @description Endpoint to list sessions
|
package/package.json
CHANGED