@erp-galoper/types 1.0.1129 → 1.0.1131

package/openapi.ts

@@ -2231,7 +2231,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/common/logs/{logModelName}/": {
+    "/api/v1/common/logs/": {
         parameters: {
             query?: never;
             header?: never;
@@ -2240,10 +2240,19 @@ export interface paths {
         };
         /**
          * Get Logs
-         * @description Endpoint to get logs.
+         * @description Endpoint to get logs from all models or filter by specific model.
+         *     Query Parameters:
+         *     - logModelName (optional): Filter by specific model name from LogModelName enum. If not provided, returns logs from all models in the enum.
+         *     - logType (optional): Filter by log type (Created, Changed, Deleted)
+         *     - startDate (optional): Filter from date (YYYY-MM-DD)
+         *     - endDate (optional): Filter to date (YYYY-MM-DD)
+         *     - user (optional): Filter by user ID
+         *     - page (optional): Page number (default: 1)
+         *     - pageSize (optional): Number of items per page (default: 20, max: 500)
+         *
          *     Possible Responses:
          *     - 200: LogsResponseSchema
-         *     - 404: modelDoesNotExist
+         *     - 400: paginationError
          *     - 500: internalServerError
          */
         get: operations["common_views_get_logs"];
@@ -24955,6 +24964,7 @@ export interface components {
              * @default []
              */
             changes: components["schemas"]["modelChange"][];
+            modelName: components["schemas"]["LogModelName"];
         };
         /** LogsResponseSchema */
         LogsResponseSchema: {
@@ -52905,7 +52915,7 @@ export interface operations {
                 /** @description journal voucher id, required when isBatchExport is False */
                 id?: string;
                 /** @description currencies ids, if user selected accountCurrency then you should send accountCurrency in list */
-                currencies: (number | string | null)[];
+                currencies: (string | number | null)[];
             };
             header?: never;
             path?: never;
@@ -53862,15 +53872,18 @@ export interface operations {
     common_views_get_logs: {
         parameters: {
             query?: {
+                logModelName?: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission";
                 logType?: "Created" | "Changed" | "Deleted";
                 startDate?: string;
                 endDate?: string;
                 user?: number;
+                /** @description Page number */
+                page?: number;
+                /** @description Page size */
+                pageSize?: number;
             };
             header?: never;
-            path: {
-                logModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission";
-            };
+            path?: never;
             cookie?: never;
         };
         requestBody?: never;
@@ -53884,13 +53897,13 @@ export interface operations {
                     "application/json": components["schemas"]["LogsResponseSchema"];
                 };
             };
-            /** @description Not Found */
-            404: {
+            /** @description Bad Request */
+            400: {
                 headers: {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["MessageResponse"];
+                    "application/json": components["schemas"]["ErrorMessages"];
                 };
             };
             /** @description Internal Server Error */

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1129",
+  "version": "1.0.1131",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],