@erp-galoper/types 1.0.10 → 1.0.12

package/openapi.ts

@@ -22342,7 +22342,7 @@ export interface components {
          * LogModelName
          * @enum {string}
          */
-        LogModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage";
+        LogModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage";
         /**
          * LogType
          * @enum {string}
@@ -22398,7 +22398,7 @@ export interface components {
          * CombinedModelName
          * @enum {string}
          */
-        CombinedModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "stockReport";
+        CombinedModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "stockReport";
         /**
          * ActionSchema
          * @enum {string}
@@ -26115,7 +26115,7 @@ export interface components {
             /**
              * Id
              * Format: uuid
-             * @example 002e7491-84e7-466c-9b68-671bb036ca74
+             * @example f4be332d-5249-49be-959b-c84027604e63
              */
             id: string;
             /**
@@ -35627,6 +35627,8 @@ export interface components {
             name: string;
             /** Description */
             description: string | null;
+            /** Candelete */
+            canDelete: boolean;
         };
         /** PackageTypeSchema */
         PackageTypeSchema: {
@@ -35660,7 +35662,7 @@ export interface components {
              */
             name: string;
             /** @description ID of the package type */
-            packageType: components["schemas"]["RetrievePackageTypeSchema"];
+            packageType: components["schemas"]["PackageTypeCommonSchema"];
             /**
              * Returnable
              * @description Whether the package is returnable
@@ -35703,6 +35705,20 @@ export interface components {
              * @description Optional description of the package
              */
             description?: string | null;
+            /** Candelete */
+            canDelete: boolean;
+        };
+        /** PackageTypeCommonSchema */
+        PackageTypeCommonSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Name */
+            name: string;
+            /** Description */
+            description: string | null;
         };
         /** CreateOrUpdatePackageSchema */
         CreateOrUpdatePackageSchema: {
@@ -35791,6 +35807,7 @@ export interface components {
             /** Reserveonorder */
             reserveOnOrder: boolean;
             goodsDeliveryNoteSource: components["schemas"]["GoodsDeliveryNoteSourceChoices"];
+            invoicePostingMethod: components["schemas"]["InvoicePostingMethod"];
         };
         /** CreateSalesSettingsSchema */
         CreateSalesSettingsSchema: {
@@ -35803,6 +35820,8 @@ export interface components {
             /** Reserveonorder */
             reserveOnOrder: boolean;
             goodsDeliveryNoteSource: components["schemas"]["GoodsDeliveryNoteSourceChoices"];
+            /** @default perpetual */
+            invoicePostingMethod: components["schemas"]["InvoicePostingMethod"];
         };
         /** UpdateSalesSettingsSchema */
         UpdateSalesSettingsSchema: {
@@ -35815,6 +35834,7 @@ export interface components {
             /** Reserveonorder */
             reserveOnOrder?: boolean;
             goodsDeliveryNoteSource?: components["schemas"]["GoodsDeliveryNoteSourceChoices"];
+            invoicePostingMethod?: components["schemas"]["InvoicePostingMethod"];
         };
         /** ItemCostResponse */
         ItemCostResponse: {
@@ -46517,7 +46537,7 @@ export interface operations {
             };
             header?: never;
             path: {
-                logModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage";
+                logModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage";
             };
             cookie?: never;
         };
@@ -46555,7 +46575,7 @@ export interface operations {
     common_views_get_model_names: {
         parameters: {
             query?: {
-                CombinedModelNames?: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "stockReport";
+                CombinedModelNames?: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "stockReport";
             };
             header?: never;
             path?: never;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.10",
+  "version": "1.0.12",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],