@erp-galoper/types 1.0.1013 → 1.0.1015

package/openapi.ts

@@ -23770,35 +23770,61 @@ export interface components {
             /**
              * Companyrate
              * @description
+             *         - visible and required when multi currency on in system settings
              *         - when doe is false:
              *             - field is always disabled if account currency equals to company currency
              *         - when doe is true:
              *             - field is always disabled if account currency equals to company currency and one of [debitAmount, creditAmount, companyDebit, companyCredit] is not zero
              *
              */
-            companyRate: number | string;
+            companyRate?: number | string;
             /**
              * Usdrate
              * @description
+             *         - visible and required when use secondary currency is true in system settings
              *         - when doe is false:
              *             - field is always disabled if account currency equals to secondary currency
              *         - when doe is true:
              *             - field is always disabled if account currency equals to secondary currency and one of [debitAmount, creditAmount, usdDebit, usdCredit] is not zero
              *
              */
-            usdRate: number | string;
+            usdRate?: number | string;
             /** Debitamount */
             debitAmount: number | string;
             /** Creditamount */
             creditAmount: number | string;
-            /** Companydebit */
+            /**
+             * Companydebit
+             * @description
+             *             - visible when multicurrency on
+             *             - field is always disabled when account currency equals to company currency
+             *
+             */
             companyDebit: number | string;
-            /** Companycredit */
+            /**
+             * Companycredit
+             * @description
+             *             - visible when multicurrency on
+             *             - field is always disabled when account currency equals to company currency
+             *
+             */
             companyCredit: number | string;
-            /** Usddebit */
-            usdDebit: number | string;
-            /** Usdcredit */
-            usdCredit: number | string;
+            /**
+             * Usddebit
+             * @description
+             *             - visible when use secondary currency on in system settings
+             *             - field is always disabled when account currency equals to secondary currency
+             *
+             */
+            usdDebit?: number | string;
+            /**
+             * Usdcredit
+             * @description
+             *             - visible when use secondary currency on in system settings
+             *             - field is always disabled when account currency equals to secondary currency
+             *
+             */
+            usdCredit?: number | string;
         };
         /**
          * InternalStatusChoices
@@ -23910,35 +23936,61 @@ export interface components {
             /**
              * Companyrate
              * @description
+             *         - visible and required when multi currency on in system settings
              *         - when doe is false:
              *             - field is always disabled if account currency equals to company currency
              *         - when doe is true:
              *             - field is always disabled if account currency equals to company currency and one of [debitAmount, creditAmount, companyDebit, companyCredit] is not zero
              *
              */
-            companyRate: number | string;
+            companyRate?: number | string;
             /**
              * Usdrate
              * @description
+             *         - visible and required when use secondary currency is true in system settings
              *         - when doe is false:
              *             - field is always disabled if account currency equals to secondary currency
              *         - when doe is true:
              *             - field is always disabled if account currency equals to secondary currency and one of [debitAmount, creditAmount, usdDebit, usdCredit] is not zero
              *
              */
-            usdRate: number | string;
+            usdRate?: number | string;
             /** Debitamount */
             debitAmount: number | string;
             /** Creditamount */
             creditAmount: number | string;
-            /** Companydebit */
+            /**
+             * Companydebit
+             * @description
+             *             - visible when multicurrency on
+             *             - field is always disabled when account currency equals to company currency
+             *
+             */
             companyDebit: number | string;
-            /** Companycredit */
+            /**
+             * Companycredit
+             * @description
+             *             - visible when multicurrency on
+             *             - field is always disabled when account currency equals to company currency
+             *
+             */
             companyCredit: number | string;
-            /** Usddebit */
-            usdDebit: number | string;
-            /** Usdcredit */
-            usdCredit: number | string;
+            /**
+             * Usddebit
+             * @description
+             *             - visible when use secondary currency on in system settings
+             *             - field is always disabled when account currency equals to secondary currency
+             *
+             */
+            usdDebit?: number | string;
+            /**
+             * Usdcredit
+             * @description
+             *             - visible when use secondary currency on in system settings
+             *             - field is always disabled when account currency equals to secondary currency
+             *
+             */
+            usdCredit?: number | string;
             /** Index */
             index?: number;
         };
@@ -23983,6 +24035,7 @@ export interface components {
             /**
              * Companyrate
              * @description
+             *             - visible and required when multi currency on in system settings
              *             - when doe is false:
              *                 - field is always disabled if account currency equals to company currency
              *             - when doe is true:
@@ -23993,6 +24046,7 @@ export interface components {
             /**
              * Usdrate
              * @description
+             *             - visible and required when use secondary currency is true in system settings
              *             - when doe is false:
              *                 - field is always disabled if account currency equals to secondary currency
              *             - when doe is true:
@@ -24004,14 +24058,38 @@ export interface components {
             debitAmount?: number | string;
             /** Creditamount */
             creditAmount?: number | string;
-            /** Companydebit */
+            /**
+             * Companydebit
+             * @description
+             *             - visible when multicurrency on
+             *             - field is always disabled when account currency equals to company currency
+             *
+             */
             companyDebit: number | string;
-            /** Companycredit */
+            /**
+             * Companycredit
+             * @description
+             *             - visible when multicurrency on
+             *             - field is always disabled when account currency equals to company currency
+             *
+             */
             companyCredit: number | string;
-            /** Usddebit */
-            usdDebit: number | string;
-            /** Usdcredit */
-            usdCredit: number | string;
+            /**
+             * Usddebit
+             * @description
+             *             - visible when use secondary currency on in system settings
+             *             - field is always disabled when account currency equals to secondary currency
+             *
+             */
+            usdDebit?: number | string;
+            /**
+             * Usdcredit
+             * @description
+             *             - visible when use secondary currency on in system settings
+             *             - field is always disabled when account currency equals to secondary currency
+             *
+             */
+            usdCredit?: number | string;
             /** Index */
             index: number;
         };
@@ -60595,7 +60673,8 @@ 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;
@@ -60663,7 +60742,8 @@ 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": "1.0.1013",
+  "version": "1.0.1015",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],