@erp-galoper/types 1.0.1146 → 1.0.1148

package/openapi.ts

@@ -5933,6 +5933,37 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    "/api/v1/pos/sessions/{id}/discrepancies/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        get?: never;
+        put?: never;
+        /**
+         * Post Discrepancies
+         * @description This API endpoint handles the posting of discrepancies in a session, typically related to cash discrepancies at the point of sale. It processes the difference between expected and actual closing balances and creates the necessary journal entries to reflect those discrepancies in the system.
+         *     Note: Only sessions where the hasDiscrepancies field is set to True are eligible for processing with this endpoint.
+         *     If a session has no discrepancies, the request will be rejected.
+         *     **Responses:**
+         *     - 200: SessionSchema
+         *     - 400: - sessionNotClosed, sessionNotPosted, discrepanciesAlreadyPosted, noDiscrepancies, branchSettingsNotFound, accountNotFound
+         *     - 403: - permissionDenied
+         *     - 404: - sessionDoesNotExist
+         *     - 500: - serverError
+         *
+         *     Permission key:
+         *     - session: ['post_discrepancies']
+         */
+        post: operations["pos_session_views_post_discrepancies"];
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
     "/api/v1/pos/invoices/": {
         parameters: {
             query?: never;
@@ -24338,7 +24369,7 @@ export interface components {
          * RetrieveJournalEntryType
          * @enum {string}
          */
-        RetrieveJournalEntryType: "manualJournalVoucher" | "openingBalance" | "yearClosing" | "salesTaxClosing" | "advancePayment" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturn" | "creditNote" | "downPayment" | "salesInvoice" | "receiptVoucher" | "salesReturn" | "debitNote" | "expenses" | "salesDeferral";
+        RetrieveJournalEntryType: "manualJournalVoucher" | "openingBalance" | "yearClosing" | "salesTaxClosing" | "advancePayment" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturn" | "creditNote" | "downPayment" | "salesInvoice" | "receiptVoucher" | "salesReturn" | "debitNote" | "expenses" | "salesDeferral" | "posSessionDiscrepancies";
         /**
          * StatusChoices
          * @enum {string}
@@ -25075,7 +25106,7 @@ export interface components {
          * ModuleChoicesSchema
          * @enum {string}
          */
-        ModuleChoicesSchema: "purchase" | "sales" | "accounting" | "expenses" | "inventory" | "commission";
+        ModuleChoicesSchema: "purchase" | "sales" | "accounting" | "expenses" | "inventory" | "commission" | "pos";
         /**
          * TransactionalDocuments
          * @enum {string}
@@ -28997,6 +29028,18 @@ export interface components {
             /** Posted */
             posted: boolean;
             status: components["schemas"]["SessionStatus"];
+            /** Hasdiscrepancies */
+            hasDiscrepancies: boolean;
+            /**
+             * Secondarydifference
+             * @default 0
+             */
+            secondaryDifference: number | null;
+            /**
+             * Primarydifference
+             * @default 0
+             */
+            primaryDifference: number | null;
         };
         /** UserSummaryInfo */
         UserSummaryInfo: {
@@ -29330,6 +29373,17 @@ export interface components {
             /** Groupeddata */
             groupedData: components["schemas"]["BreakdownItemSchema"][];
         };
+        /** DiscrepanciesIn */
+        DiscrepanciesIn: {
+            discrepancyPostingMethod: components["schemas"]["DiscrepancyPostingMethod"];
+            /** Password */
+            password?: string;
+        };
+        /**
+         * DiscrepancyPostingMethod
+         * @enum {string}
+         */
+        DiscrepancyPostingMethod: "shortage/OverageAccounts(DefaultMethod)" | "employeeReceivable/Payable(Accountability-Based)" | "suspenseOrClearingAccounts(Temporarily)";
         /**
          * InvoiceStatus
          * @enum {string}
@@ -53002,7 +53056,7 @@ export interface operations {
                 /** @description required when isBatchExport is True */
                 status?: ("draft" | "posted" | "reverse" | "canceled" | "submitted")[];
                 /** @description required when isBatchExport is True */
-                type?: ("manualJournalVoucher" | "openingBalance" | "yearClosing" | "salesTaxClosing" | "advancePayment" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturn" | "creditNote" | "downPayment" | "salesInvoice" | "receiptVoucher" | "salesReturn" | "debitNote" | "expenses" | "salesDeferral")[];
+                type?: ("manualJournalVoucher" | "openingBalance" | "yearClosing" | "salesTaxClosing" | "advancePayment" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturn" | "creditNote" | "downPayment" | "salesInvoice" | "receiptVoucher" | "salesReturn" | "debitNote" | "expenses" | "salesDeferral" | "posSessionDiscrepancies")[];
                 branchId: number;
                 /** @description The value is true when export in list of journal vouchers, and value is false when export single journal voucher */
                 isBatchExport: boolean;
@@ -54046,7 +54100,7 @@ export interface operations {
         parameters: {
             query: {
                 branchId: number;
-                module: "purchase" | "sales" | "accounting" | "expenses" | "inventory" | "commission";
+                module: "purchase" | "sales" | "accounting" | "expenses" | "inventory" | "commission" | "pos";
                 /** @description This field is required when document one of these options [purchaseInvoice, advancePayment, paymentVoucher, purchaseReturn, creditNote, salesInvoice, salesReturn, downPayment, salesReturn, debitNote] */
                 documentName?: components["schemas"]["TransactionalDocuments"] | null;
                 /** @description when creating a new document action should be post, when editing document action should be put */
@@ -62412,6 +62466,68 @@ export interface operations {
             };
         };
     };
+    pos_session_views_post_discrepancies: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                id: string;
+            };
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                "application/json": components["schemas"]["DiscrepanciesIn"];
+            };
+        };
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["SessionSchema"];
+                };
+            };
+            /** @description Bad Request */
+            400: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ErrorMessages"];
+                };
+            };
+            /** @description Forbidden */
+            403: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageResponse"];
+                };
+            };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageResponse"];
+                };
+            };
+            /** @description Internal Server Error */
+            500: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageResponse"];
+                };
+            };
+        };
+    };
     pos_invoice_views_list_invoices: {
         parameters: {
             query?: {

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1146",
+  "version": "1.0.1148",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],