@erp-galoper/main-package 1.0.124 → 1.0.125

package/openapi.ts

@@ -347,6 +347,18 @@ export interface paths {
      */
     get: operations["accounting_chartofaccount_views_get_account"];
   };
+  "/api/v1/common/transaction_types/": {
+    /**
+     * Get Transaction Types
+     * @description Endpoint to get transaction types
+     * possible responses:
+     * - 200:
+     *     -success
+     * - 404:
+     *     - galoperSettingDoesNotExist
+     */
+    get: operations["common_views_get_transaction_types"];
+  };
   "/api/v1/common/get_fiscal_year_end_date/": {
     /**
      * Get Fiscal Year End Date
@@ -1251,6 +1263,16 @@ export interface components {
       depth: number;
       
     };
+    /** TransactionTypeOptionSchema */
+    TransactionTypeOptionSchema: {
+      option: components["schemas"]["TransactionTypesSchema"];
+      
+    };
+    /**
+     * TransactionTypesSchema
+     * @enum {string}
+     */
+    TransactionTypesSchema: "journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "returnCreditNote" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturnInvoice" | "returnDebitNote" | "advancePayment" | "Expense" | "openingBalance";
     /** FiscalYearCalculationOut */
     FiscalYearCalculationOut: {
       /** Fiscalyearmonthend */
@@ -1373,6 +1395,8 @@ export interface components {
       accountnumber: string;
       /** Depth */
       depth: number;
+      /** Type */
+      type: string;
       
     };
     /** ListAccountSchema */
@@ -1403,11 +1427,6 @@ export interface components {
       errors: components["schemas"]["ErrorMessageSchema"][];
       
     };
-    /**
-     * TransactionTypes
-     * @enum {string}
-     */
-    TransactionTypes: "JournalVoucher" | "SalesInvoice" | "DownPayment" | "ReceiptVoucher" | "SalesReturn" | "ReturnCreditNote" | "P-Inv" | "PaymentVoucher" | "P-Return" | "Return Debit Note" | "Advance Payment" | "Exp_inv" | "OpeningBalance";
     /** BranchDetails */
     BranchDetails: {
       /** Id */
@@ -1484,11 +1503,6 @@ export interface components {
       description?: string | null;
       
     };
-    /**
-     * TransactionTypesSchema
-     * @enum {string}
-     */
-    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";
     /** CurrencyList */
     CurrencyList: {
       /** Name */
@@ -1978,7 +1992,7 @@ export interface components {
       /**
        * Id
        * Format: uuid
-       * @example af5a8bfe-6199-4926-8eff-7cbdb41bb2bc
+       * @example fefedeae-6931-4178-b1d4-585f01094448
        */
       id: string;
       /**
@@ -3323,6 +3337,25 @@ export interface operations {
       };
     };
   };
+  /**
+   * Get Transaction Types
+   * @description Endpoint to get transaction types
+   * possible responses:
+   * - 200:
+   *     -success
+   * - 404:
+   *     - galoperSettingDoesNotExist
+   */
+  common_views_get_transaction_types: {
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": components["schemas"]["TransactionTypeOptionSchema"][];
+        };
+      };
+    };
+  };
   /**
    * Get Fiscal Year End Date
    * @description Endpoint for fetching fiscal year month end and fiscal year end day.
@@ -3744,7 +3777,6 @@ export interface operations {
         page?: number;
         /** @description Page size */
         pageSize?: number;
-        fields?: string[];
         search?: string;
       };
     };
@@ -3798,12 +3830,13 @@ export interface operations {
     parameters: {
       query: {
         /** @description ID of account */
-        fromAccount: number;
+        fromAccountId: number;
+        /** @description Type of account */
+        fromAccountType: string;
         /** @description Page number */
         page?: number;
         /** @description Page size */
         pageSize?: number;
-        fields?: string[];
         search?: string;
       };
     };
@@ -3859,12 +3892,24 @@ export interface operations {
   reports_accounting_reports_general_ledger_report: {
     parameters: {
       query: {
-        fromAccount?: number;
-        toAccount?: number;
+        /**
+         * @description ID of account
+         * @example 86
+         */
+        fromAccountId: number;
+        /** @description Type of account */
+        fromAccountType: string;
+        /**
+         * @description ID of account
+         * @example 132
+         */
+        ToAccountId: number;
+        /** @description Type of account */
+        ToAccountType: string;
         fromDate?: string;
         toDate?: string;
         hideReversed?: boolean;
-        transactionTypes: ("JournalVoucher" | "SalesInvoice" | "DownPayment" | "ReceiptVoucher" | "SalesReturn" | "ReturnCreditNote" | "P-Inv" | "PaymentVoucher" | "P-Return" | "Return Debit Note" | "Advance Payment" | "Exp_inv" | "OpeningBalance")[];
+        transactionTypes: ("journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "returnCreditNote" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturnInvoice" | "returnDebitNote" | "advancePayment" | "Expense" | "openingBalance")[];
         /**
          * @example [
          *   1

package/package.json

@@ -1,5 +1,5 @@
 {
   "name": "@erp-galoper/main-package",
-  "version": "1.0.124",
+  "version": "1.0.125",
   "main": "openapi.ts"
 }