@erp-galoper/types 1.0.1006 → 1.0.1008
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 +55 -13
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -11842,6 +11842,7 @@ export interface paths {
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11842
11842
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* - itemPackageNotAllowed
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11843
11843
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* - serialNumberExists
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11844
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* - batchNumberExists
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11845
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+
* - goodsReceiptNote+item+itemPackage+unitOfMeasureConflict
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11845
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*
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11846
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* - 403: - permissionDenied
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11847
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* - noBranchAccess
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@@ -11918,6 +11919,7 @@ export interface paths {
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11918
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* - ReceiptNoteSourceIsPurchaseOrder
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11919
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* - serialNumberExists
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11920
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* - batchNumberExists
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11922
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+
* - goodsReceiptNote+item+itemPackage+unitOfMeasureConflict
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11921
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*
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11922
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* - 403: - permissionDenied
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11923
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* - noBranchAccess
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@@ -17343,6 +17345,7 @@ export interface paths {
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17343
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* - itemNotInOrder
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17344
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* - itemNotInInvoice
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17345
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* - quantityOrderedIsRequired
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17348
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+
* - goodsDeliveryNote+item+itemPackage+unitOfMeasureConflict
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17346
17349
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* - 403: - noModuleAccess
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17347
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* - permissionDenied
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17348
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* - noBranchAccess
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@@ -17419,6 +17422,7 @@ export interface paths {
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17419
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* - branchDoesNotExist
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17420
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* - itemNotInOrder
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17421
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* - itemNotInInvoice
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17425
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+
* - goodsDeliveryNote+item+itemPackage+unitOfMeasureConflict
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17422
17426
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*
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17423
17427
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* - 403: - noModuleAccess
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17424
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* - permissionDenied
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@@ -25330,11 +25334,8 @@ export interface components {
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* Format: uuid
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25331
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*/
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id: string;
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25333
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-
/**
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25334
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-
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25335
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-
* Format: date
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25336
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-
*/
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25337
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-
expiryDate: string;
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25337
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+
/** Expirydate */
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25338
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+
expiryDate: string | null;
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25338
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/** Number */
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25339
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number: string;
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25340
25341
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/** Quantity */
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@@ -25346,8 +25347,11 @@ export interface components {
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BatchAllocationRequest: {
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25347
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/** Item */
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item: number;
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25349
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-
/**
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25350
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-
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25350
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/**
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25351
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* Itempackage
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25352
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* Format: uuid
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25353
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*/
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25354
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itemPackage?: string;
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25351
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/** Quantity */
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quantity: number;
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type: components["schemas"]["ResourceType"];
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@@ -37194,6 +37198,11 @@ export interface components {
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description?: string | null;
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status: components["schemas"]["InternalStatusOnReturnValueChoices"];
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approvalStatus: components["schemas"]["ApprovalValueChoices"];
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37201
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/**
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37202
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* Candelete
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37203
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* @description Indicates if the receipt note can be deleted
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37204
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*/
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37205
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canDelete: boolean;
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/**
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* Items
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* @description List of items in the goods receipt
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@@ -37339,9 +37348,23 @@ export interface components {
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* @description from /me, should be filtered by branch
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*/
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warehouse: number;
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37342
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-
/**
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37351
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+
/**
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37352
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* Purchaseorder
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37353
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* @description
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37354
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* - if goods_receipt_note_source is purchase_order,
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37355
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* - get the purchase orders with approval status approved or not_required,
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37356
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* - when getting the purchase order, use query param grn = true
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37357
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*
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37358
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*/
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purchaseOrder?: string | null;
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37344
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-
/**
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37360
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/**
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37361
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* Purchaseinvoice
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37362
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* @description
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37363
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* - if goods_receipt_note_source is purchase_invoice,
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37364
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* - get the purchase invoice with approval status approved or not_required,
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37365
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* - when getting the purchase invoice, use query param grn = true
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*
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*/
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purchaseInvoice?: string | null;
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/** Referencenumber */
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referenceNumber?: string | null;
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@@ -47332,6 +47355,11 @@ export interface components {
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47332
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* @description Additional notes regarding the delivery note
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*/
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notes: string | null;
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47358
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/**
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47359
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* Candelete
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47360
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* @description Indicates if the delivery note can be deleted
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47361
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*/
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47362
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canDelete: boolean;
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47335
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/**
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* Items
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47337
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* @description List of items in the goods delivery note
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@@ -47441,12 +47469,20 @@ export interface components {
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warehouse: number;
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47442
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/**
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47443
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* Salesorder
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47444
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-
* @description
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47472
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* @description
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47473
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* - if goods_delivery_note_source is sales_order,
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47474
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* - get the sales orders with approval status approved or not_required,
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47475
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* - when getting the sales order, use query param gdn = true
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47476
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*
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*/
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salesOrder?: string | null;
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/**
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* Salesinvoice
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47449
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* @description
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47481
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* @description
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47482
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* - if goods_delivery_note_source is sales_invoice,
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47483
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* - get the sales invoices with approval status approved or not_required,
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47484
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* - when getting the sales invoice, use query param gdn = true
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*
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*/
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salesInvoice?: string | null;
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/** Referencenumber */
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@@ -70288,7 +70324,9 @@ export interface operations {
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};
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purchase_order_views_get_purchase_order: {
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parameters: {
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70291
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-
query?:
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query?: {
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grn?: boolean;
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};
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header?: never;
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path: {
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id: string;
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@@ -71554,6 +71592,7 @@ export interface operations {
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parameters: {
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query?: {
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71556
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type?: "default" | "creditNote" | "paymentVoucher";
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71595
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grn?: boolean;
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};
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header?: never;
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path: {
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@@ -80178,7 +80217,9 @@ export interface operations {
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};
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sales_order_views_get_sales_order: {
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parameters: {
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-
query?:
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query?: {
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gdn?: boolean;
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};
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header?: never;
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path: {
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id: string;
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@@ -81802,6 +81843,7 @@ export interface operations {
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parameters: {
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81803
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query?: {
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81804
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type?: "default" | "salesCreditNote";
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gdn?: boolean;
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81805
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};
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81806
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header?: never;
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81807
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path: {
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