@erp-galoper/main-package 1.0.126 → 1.0.128

package/openapi.ts

@@ -399,6 +399,21 @@ export interface paths {
      */
     get: operations["common_views_get_currency_code"];
   };
+  "/api/v1/common/get_account/{id}/": {
+    /**
+     * Get Account
+     * @description Endpoint for to get account
+     * Possible Responses:
+     * - 200:
+     *     - Success
+     * - 404:
+     *     - ContentTypeDoesNotExist
+     *     - accountDoesNotExist
+     * - 500:
+     *     - internalServerError
+     */
+    get: operations["common_views_get_account"];
+  };
   "/api/v1/admin_panel/": {
     /**
      * Get Galoper Setting
@@ -520,7 +535,11 @@ export interface paths {
      * - 200:
      *     -success
      * - 404:
-     *     -accountDoesNotExist
+     *     - accountDoesNotExist
+     *     - SupplierDoesNotExist
+     *     - CustomerDoesNotExist
+     *     - AccountDoesNotExist
+     *     - VatAccountDoesNotExist
      * - 403:
      *     - permissionDenied
      * - 500:
@@ -544,9 +563,38 @@ export interface paths {
      * - 404:
      *     -{variables}DoesNotExist
      *     - companyDoesNotExist
+     *     - ContentTypeDoesNotExist
+     *     - branchDoesNotExist
+     * - 500 :
+     *     -internalTransferError
      */
     get: operations["reports_accounting_reports_general_ledger_report"];
   };
+  "/api/v1/reports/accounting/export_general_ledger/": {
+    /**
+     * Export General Ledger Report
+     * @description Endpoint to generate general ledger report
+     * possible responses:
+     * - 200:
+     *     -success
+     * -403:
+     *     - permissionDenied
+     *     - noBranchAccess
+     * - 400:
+     *     - invalidAccountRange
+     *     - invalidDateRange
+     * - 404:
+     *     - {variables}BranchIdsDoesNotExist
+     *     - companyDoesNotExist
+     *     - SupplierDoesNotExist
+     *     - CustomerDoesNotExist
+     *     - AccountDoesNotExist
+     *     - VatAccountDoesNotExist
+     * - 500:
+     *     - internalServerError
+     */
+    get: operations["reports_accounting_reports_export_general_ledger_report"];
+  };
   "/api/v1/reports/balance_sheet/": {
     /**
      * Balance Sheet
@@ -1296,6 +1344,24 @@ export interface components {
       /** Currencycode */
       currencyCode: string;
       
+    };
+    /**
+     * AccountType
+     * @enum {string}
+     */
+    AccountType: "Account" | "Customer" | "Supplier" | "VatAccount";
+    /** PostAccountsSchema */
+    PostAccountsSchema: {
+      /** Id */
+      id: number;
+      /** Accountnumber */
+      accountnumber: string;
+      /** Name */
+      name: string;
+      /** Depth */
+      depth: number;
+      type: components["schemas"]["AccountType"];
+      
     };
     /** GaloperSettingSchemaList */
     GaloperSettingSchemaList: {
@@ -1480,6 +1546,9 @@ export interface components {
       companyCredit: components["schemas"]["FinancialAmountSchema"];
       usdDebit: components["schemas"]["FinancialAmountSchema"];
       usdCredit: components["schemas"]["FinancialAmountSchema"];
+      periodicBalance: components["schemas"]["FinancialAmountSchema"];
+      periodicUsdBalance: components["schemas"]["FinancialAmountSchema"];
+      periodicCompanyBalance: components["schemas"]["FinancialAmountSchema"];
       /** Entries */
       entries: components["schemas"]["EntriesSchema"][];
       branch: components["schemas"]["BranchDetails"];
@@ -1992,7 +2061,7 @@ export interface components {
       /**
        * Id
        * Format: uuid
-       * @example 44e022d4-5b8b-47b5-b439-378956426c0b
+       * @example c19af2f8-46d3-4bc2-ace0-a3a4599ae272
        */
       id: string;
       /**
@@ -3471,6 +3540,48 @@ export interface operations {
       };
     };
   };
+  /**
+   * Get Account
+   * @description Endpoint for to get account
+   * Possible Responses:
+   * - 200:
+   *     - Success
+   * - 404:
+   *     - ContentTypeDoesNotExist
+   *     - accountDoesNotExist
+   * - 500:
+   *     - internalServerError
+   */
+  common_views_get_account: {
+    parameters: {
+      query: {
+        type: "Account" | "Customer" | "Supplier" | "VatAccount";
+      };
+      path: {
+        id: number;
+      };
+    };
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": components["schemas"]["PostAccountsSchema"];
+        };
+      };
+      /** @description Not Found */
+      404: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+      /** @description Internal Server Error */
+      500: {
+        content: {
+          "application/json": components["schemas"]["MessageResponse"];
+        };
+      };
+    };
+  };
   /**
    * Get Galoper Setting
    * @description Endpoint for retreive galoper setting.
@@ -3820,7 +3931,11 @@ export interface operations {
    * - 200:
    *     -success
    * - 404:
-   *     -accountDoesNotExist
+   *     - accountDoesNotExist
+   *     - SupplierDoesNotExist
+   *     - CustomerDoesNotExist
+   *     - AccountDoesNotExist
+   *     - VatAccountDoesNotExist
    * - 403:
    *     - permissionDenied
    * - 500:
@@ -3888,22 +4003,20 @@ export interface operations {
    * - 404:
    *     -{variables}DoesNotExist
    *     - companyDoesNotExist
+   *     - ContentTypeDoesNotExist
+   *     - branchDoesNotExist
+   * - 500 :
+   *     -internalTransferError
    */
   reports_accounting_reports_general_ledger_report: {
     parameters: {
       query: {
-        /**
-         * @description ID of account
-         * @example 86
-         */
-        fromAccountId: number;
+        /** @description ID of account */
+        fromAccountId?: number;
         /** @description Type of account */
         fromAccountType: string;
-        /**
-         * @description ID of account
-         * @example 132
-         */
-        ToAccountId: number;
+        /** @description ID of account */
+        ToAccountId?: number;
         /** @description Type of account */
         ToAccountType: string;
         fromDate?: string;
@@ -3958,6 +4071,94 @@ export interface operations {
       };
     };
   };
+  /**
+   * Export General Ledger Report
+   * @description Endpoint to generate general ledger report
+   * possible responses:
+   * - 200:
+   *     -success
+   * -403:
+   *     - permissionDenied
+   *     - noBranchAccess
+   * - 400:
+   *     - invalidAccountRange
+   *     - invalidDateRange
+   * - 404:
+   *     - {variables}BranchIdsDoesNotExist
+   *     - companyDoesNotExist
+   *     - SupplierDoesNotExist
+   *     - CustomerDoesNotExist
+   *     - AccountDoesNotExist
+   *     - VatAccountDoesNotExist
+   * - 500:
+   *     - internalServerError
+   */
+  reports_accounting_reports_export_general_ledger_report: {
+    parameters: {
+      query: {
+        /** @description ID of account */
+        fromAccountId?: number;
+        /** @description Type of account */
+        fromAccountType: string;
+        /** @description ID of account */
+        ToAccountId?: number;
+        /** @description Type of account */
+        ToAccountType: string;
+        fromDate?: string;
+        toDate?: string;
+        hideReversed?: boolean;
+        transactionTypes: ("journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "returnCreditNote" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturnInvoice" | "returnDebitNote" | "advancePayment" | "Expense" | "openingBalance")[];
+        /**
+         * @example [
+         *   1
+         * ]
+         */
+        branches: number[];
+        showAccountWithZeroBalance?: boolean;
+        /**
+         * @description Currency IDs
+         * @example [
+         *   "null",
+         *   1
+         * ]
+         */
+        currencies: (number | string | null)[];
+        search?: string;
+      };
+    };
+    responses: {
+      /** @description OK */
+      200: {
+        content: {
+          "application/json": string;
+        };
+      };
+      /** @description Bad Request */
+      400: {
+        content: {
+          "application/json": components["schemas"]["ErrorMessages"];
+        };
+      };
+      /** @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"];
+        };
+      };
+    };
+  };
   /**
    * Balance Sheet
    * @description endpoint to get balance sheet report

package/package.json

@@ -1,5 +1,5 @@
 {
   "name": "@erp-galoper/main-package",
-  "version": "1.0.126",
+  "version": "1.0.128",
   "main": "openapi.ts"
 }