@erp-galoper/types 1.0.1012 → 1.0.1014

package/openapi.ts

@@ -47744,7 +47744,10 @@ export interface components {
             /** Notes */
             notes?: string;
             status: components["schemas"]["InternalStatusChoices"];
-            /** Items */
+            /**
+             * Items
+             * @description when applies on is salesInvoice only one entry is allowed
+             */
             items: components["schemas"]["SalesCreditNoteItemCreateSchema"][];
         };
         /** SalesCreditNoteItemCreateSchema */
@@ -47765,6 +47768,7 @@ export interface components {
              *             - Always required except when reason is postSalesDiscountOrAllowances and appliesOn salesInvoice
              *             API Endpoints for sales invoice item Retrieval:
              *             - Use the API: /api/v1/sales/invoices/{invoice-id}/ where type is salesCreditNote and get items from field items
+             *             - sales invoice item should not be duplicated in items list
              *
              */
             salesInvoiceItem?: string;
@@ -47856,6 +47860,7 @@ export interface components {
              *             - Always required except when reason is postSalesDiscountOrAllowances and appliesOn salesInvoice
              *             API Endpoints for sales invoice item Retrieval:
              *             - Use the API: /api/v1/sales/invoices/{invoice-id}/ where type is salesCreditNote and get items from field items
+             *             - sales invoice item should not be duplicated in items list
              *
              */
             salesInvoiceItem?: string;
@@ -47930,7 +47935,10 @@ export interface components {
             /** Notes */
             notes?: string;
             status: components["schemas"]["InternalStatusChoices"];
-            /** Items */
+            /**
+             * Items
+             * @description when applies on is salesInvoice only one entry is allowed
+             */
             items: components["schemas"]["SalesCreditNoteItemUpdateSchema"][];
         };
         /** SalesCreditNoteDeleteSchema */
@@ -60587,7 +60595,8 @@ export interface operations {
                 fromAccount: string;
                 /** @description Use the '/api/v1/common/posting_accounts/' endpoint with 'type=General' to retrieve valid accounts, and filter the accounts to include only those with an account_number greater than the one selected in from_account. you have to send the account number of the account you want to end with. */
                 toAccount: string;
-                transactionStatus: ("withDraftEntries" | "withReversedEntries" | "withActiveEntries")[];
+                /** @description default should be with "active" entries */
+                transactionStatus?: ("withDraftEntries" | "withReversedEntries" | "withActiveEntries")[];
                 transactionTypes: ("journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "salesCreditNote" | "purchaseInvoice" | "advancePayment" | "paymentVoucher" | "purchaseReturnInvoice" | "purchaseCreditNote")[];
                 branches: number[];
                 showAccountsWithZeroBalance: boolean;
@@ -60655,7 +60664,8 @@ export interface operations {
                 fromDate: string;
                 /** @description To date */
                 toDate: string;
-                transactionStatus: ("withDraftEntries" | "withReversedEntries" | "withActiveEntries")[];
+                /** @description default should be with active entries */
+                transactionStatus?: ("withDraftEntries" | "withReversedEntries" | "withActiveEntries")[];
                 /** @description Include opening balance */
                 withOpeningBalance: boolean;
                 branches: number[];

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1012",
+  "version": "1.0.1014",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],