@erp-galoper/types 1.0.1011 → 1.0.1013
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- package/openapi.ts +20 -4
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -43952,7 +43952,10 @@ export interface components {
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/** Notes */
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notes?: string;
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status: components["schemas"]["InternalStatusChoices"];
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-
/**
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/**
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* Items
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* @description when applies on is purchaseInvoice only one entry is allowed
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*/
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items: components["schemas"]["PurchaseCreditNoteItemCreateSchema"][];
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};
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/** PurchaseCreditNoteItemCreateSchema */
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@@ -43972,6 +43975,7 @@ export interface components {
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* - Required when the reason is postPurchaseDiscountOrAllowances and applies to purchaseInvoiceItem, or if the reason is anything other than postPurchaseDiscountOrAllowances
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* API Endpoints for purchase invoice item Retrieval:
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* - Use the API: /api/v1/purchase/invoices/{invoice-id}/ where type is creditNote and get items from field items
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* - purchase invoice item should not be duplicated in items list
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*
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*/
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purchaseInvoiceItem?: string;
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@@ -44061,6 +44065,7 @@ export interface components {
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* - Required when the reason is postPurchaseDiscountOrAllowances and applies to purchaseInvoiceItem, or if the reason is anything other than postPurchaseDiscountOrAllowances
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* API Endpoints for purchase invoice item Retrieval:
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* - Use the API: /api/v1/purchase/invoices/{invoice-id}/ where type is creditNote and get items from field items
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* - purchase invoice item should not be duplicated in items list
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*
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*/
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purchaseInvoiceItem?: string;
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@@ -44141,7 +44146,10 @@ export interface components {
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/** Notes */
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notes?: string;
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status: components["schemas"]["InternalStatusChoices"];
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/**
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/**
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* Items
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* @description when applies on is purchaseInvoice only one entry is allowed
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*/
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items: components["schemas"]["PurchaseCreditNoteItemUpdateSchema"][];
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};
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/** PurchaseCreditNoteDeleteSchema */
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@@ -47736,7 +47744,10 @@ export interface components {
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/** Notes */
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notes?: string;
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status: components["schemas"]["InternalStatusChoices"];
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/**
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/**
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* Items
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* @description when applies on is salesInvoice only one entry is allowed
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*/
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items: components["schemas"]["SalesCreditNoteItemCreateSchema"][];
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};
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/** SalesCreditNoteItemCreateSchema */
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@@ -47757,6 +47768,7 @@ export interface components {
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* - Always required except when reason is postSalesDiscountOrAllowances and appliesOn salesInvoice
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* API Endpoints for sales invoice item Retrieval:
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* - Use the API: /api/v1/sales/invoices/{invoice-id}/ where type is salesCreditNote and get items from field items
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* - sales invoice item should not be duplicated in items list
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*
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*/
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salesInvoiceItem?: string;
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@@ -47848,6 +47860,7 @@ export interface components {
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* - Always required except when reason is postSalesDiscountOrAllowances and appliesOn salesInvoice
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* API Endpoints for sales invoice item Retrieval:
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* - Use the API: /api/v1/sales/invoices/{invoice-id}/ where type is salesCreditNote and get items from field items
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* - sales invoice item should not be duplicated in items list
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*
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*/
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salesInvoiceItem?: string;
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@@ -47922,7 +47935,10 @@ export interface components {
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/** Notes */
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notes?: string;
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status: components["schemas"]["InternalStatusChoices"];
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/**
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/**
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* Items
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* @description when applies on is salesInvoice only one entry is allowed
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*/
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items: components["schemas"]["SalesCreditNoteItemUpdateSchema"][];
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};
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/** SalesCreditNoteDeleteSchema */
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