@erp-galoper/types 1.0.1134 → 1.0.1135

package/openapi.ts

@@ -5280,6 +5280,8 @@ export interface paths {
          *         - 403 Permission Denied: If the user does not have the required permissions to access the endpoint.
          *         - 500 Internal Server Error: If an unexpected error occurs on the server.
          *     # Note: the permission of this endpoint is not implemented yet, waiting for merge the permission branch
+         *     - Permission Key:
+         *         - topcustomers : [ view ]
          */
         get: operations["reports_accounting_reports_get_top_customers"];
         put?: never;
@@ -5308,6 +5310,8 @@ export interface paths {
          *         - 403 Permission Denied: If the user does not have the required permissions to access the endpoint.
          *         - 500 Internal Server Error: If an unexpected error occurs on the server.
          *     # Note: the permission of this endpoint is not implemented yet, waiting for merge the permission branch
+         *     - Permission Key:
+         *         - topsuppliers : [ view ]
          */
         get: operations["reports_accounting_reports_get_top_suppliers"];
         put?: never;
@@ -20338,6 +20342,12 @@ export interface components {
              * @default []
              */
             customerstatement: components["schemas"]["BasePermissionsSchema_Report_Customer_CustomerstatementEnum"][];
+            /**
+             * Topcustomers
+             * @description topcustomers actions
+             * @default []
+             */
+            topcustomers: string[];
         };
         /**
          * BasePermissionsSchema_Report_Customer_CustomerstatementEnum
@@ -20411,6 +20421,12 @@ export interface components {
              * @default []
              */
             supplierstatement: components["schemas"]["BasePermissionsSchema_Report_Supplier_SupplierstatementEnum"][];
+            /**
+             * Topsuppliers
+             * @description topsuppliers actions
+             * @default []
+             */
+            topsuppliers: string[];
         };
         /**
          * BasePermissionsSchema_Report_Supplier_SupplierstatementEnum
@@ -24999,7 +25015,7 @@ export interface components {
          * CombinedModelName
          * @enum {string}
          */
-        CombinedModelName: "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" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "employeeStatement" | "stockReport";
+        CombinedModelName: "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" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "employeeStatement" | "stockReport";
         /**
          * ActionSchema
          * @enum {string}
@@ -53931,7 +53947,7 @@ export interface operations {
     common_views_get_model_names: {
         parameters: {
             query?: {
-                CombinedModelNames?: "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" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "employeeStatement" | "stockReport";
+                CombinedModelNames?: "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" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "employeeStatement" | "stockReport";
             };
             header?: never;
             path?: never;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1134",
+  "version": "1.0.1135",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],