@erp-galoper/types 1.0.1173 → 1.0.1175

package/openapi.ts

@@ -19998,6 +19998,7 @@ export interface paths {
         /**
          * Manually sync a single item to the online store
          * @description Triggers background sync of a specific ERP item to the online store. Automatically uses the first available store. Returns 202 if request is queued.
+         *         filter items by: active=True, available_in_online_store=True, role in ['template', 'standalone']
          */
         post: operations["integration_sync_views_sync_single_item_endpoint"];
         delete?: never;
@@ -28653,7 +28654,7 @@ export interface components {
          * CustomerDocumentTypeEnum
          * @enum {string}
          */
-        CustomerDocumentTypeEnum: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote" | "salesPerson";
+        CustomerDocumentTypeEnum: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote" | "salesPerson" | "returnOrder" | "returnInvoice";
         /**
          * typeCustomers
          * @enum {string}
@@ -29606,7 +29607,7 @@ export interface components {
          * DocumentTypeEnum
          * @enum {string}
          */
-        DocumentTypeEnum: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson";
+        DocumentTypeEnum: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson" | "returnOrder" | "returnInvoice";
         /**
          * typeSuppliers
          * @enum {string}
@@ -31094,6 +31095,10 @@ export interface components {
              * @description Unique identifier for the payment (UUID format). Used for referencing this payment in the system.
              */
             id: string;
+            /** @description Payment method used for payment. */
+            paymentMethod: components["schemas"]["PosPaymentMethodSchema"];
+            /** @description Payment provider information (only present for credit card payments). */
+            paymentProvider?: components["schemas"]["PosPaymentProviderSchema"] | null;
             /**
              * Amount
              * @description Payment amount in the specified currency (should be treated as a number). The actual amount provided by the customer.
@@ -31179,6 +31184,33 @@ export interface components {
             date: string;
             customer: components["schemas"]["CustomerSharedSchema"];
         };
+        /**
+         * PosPaymentMethodChoices
+         * @enum {string}
+         */
+        PosPaymentMethodChoices: "cash" | "credit_card";
+        /** PosPaymentMethodSchema */
+        PosPaymentMethodSchema: {
+            /** Id */
+            id: number;
+            name: components["schemas"]["PosPaymentMethodChoices"];
+            /**
+             * Paymentproviders
+             * @description List of payment providers for this payment method (e.g., for credit card)
+             */
+            paymentProviders?: components["schemas"]["PosPaymentProviderSchema"][] | null;
+        };
+        /** PosPaymentProviderSchema */
+        PosPaymentProviderSchema: {
+            /** Id */
+            id: number;
+            /** Providername */
+            providerName: string;
+            /** Feepercentage */
+            feePercentage: number;
+            /** Feetype */
+            feeType: string;
+        };
         /** PromotionsAndOffersSharedSchema */
         PromotionsAndOffersSharedSchema: {
             /**
@@ -36518,7 +36550,11 @@ export interface components {
         };
         /** CreatePurchaseQuotationSchema */
         CreatePurchaseQuotationSchema: {
-            /** Supplier */
+            /**
+             * Supplier
+             * @description - supplier id
+             *         - use route /api/v1/suppliers/?type=children and filter by isActive equal to true
+             */
             supplier: number;
             /** Branch */
             branch: number;
@@ -37080,7 +37116,11 @@ export interface components {
         };
         /** CreatePurchaseOrderSchema */
         CreatePurchaseOrderSchema: {
-            /** Supplier */
+            /**
+             * Supplier
+             * @description - supplier id
+             *         - use route api/v1/suppliers/?type=children and filter by isActive equal to true
+             */
             supplier: number;
             /** Branch */
             branch: number;
@@ -37434,7 +37474,8 @@ export interface components {
         CreateUpdatePurchaseReturnOrderSchema: {
             /**
              * Supplier
-             * @description on update supplier should not be changed, and it is not required
+             * @description - get suppliers using route /api/v1/suppliers/?type=children&documentType=returnOrder
+             *         - on update supplier should not be changed, and it is not required
              */
             supplier?: number;
             /** Branch */
@@ -38041,7 +38082,11 @@ export interface components {
             date: string;
             /** Referencenumber */
             referenceNumber: string | null;
-            /** Supplier */
+            /**
+             * Supplier
+             * @description - supplier id
+             *         - use route api/v1/suppliers/?type=children and filter by isActive equal to true
+             */
             supplier: number;
             /**
              * Purchasequotation
@@ -38229,7 +38274,11 @@ export interface components {
             date: string;
             /** Referencenumber */
             referenceNumber: string | null;
-            /** Supplier */
+            /**
+             * Supplier
+             * @description - supplier id
+             *         - use route api/v1/suppliers/?type=children and filter by isActive equal to true
+             */
             supplier: number;
             /**
              * Departmentid
@@ -39112,7 +39161,8 @@ export interface components {
         CreateUpdatePurchaseReturnInvoiceSchema: {
             /**
              * Supplier
-             * @description on update supplier should not be changed, and it is not required
+             * @description - get suppliers using route /api/v1/suppliers/?type=children&documentType=returnInvoice
+             *         - on update supplier should not be changed, and it is not required
              */
             supplier?: number;
             /** Branch */
@@ -43336,7 +43386,8 @@ export interface components {
         CreateUpdateSalesQuotationSchema: {
             /**
              * Customer
-             * @description This field is required and cannot be updated
+             * @description - get customer using route /api/v1/customers/?type=children and filter by isActive equal to true
+             *         - This field is required and cannot be updated
              */
             customer: number;
             /**
@@ -45501,7 +45552,8 @@ export interface components {
         CreateUpdateSalesOrderSchema: {
             /**
              * Customer
-             * @description on update customer cant be changed
+             * @description - get customer using route /api/v1/customers/?type=children and filter by isActive equal to true
+             *           - on update customer cant be changed
              */
             customer: number;
             /**
@@ -47144,7 +47196,8 @@ export interface components {
             recognitionStartDate?: string;
             /**
              * Customer
-             * @description on update customer cant be changed, required on create
+             * @description - get customer using route /api/v1/customers/?type=children and filter by isActive equal to true
+             *         - on update customer cant be changed, required on create
              */
             customer?: number;
             /**
@@ -47739,7 +47792,8 @@ export interface components {
         CreateUpdateSalesReturnOrderSchema: {
             /**
              * Customer
-             * @description customer cant be changed in update
+             * @description - get customers using route /api/v1/customers/?type=children&documentType=returnOrder
+             *         - customer cant be changed in update
              */
             customer?: number;
             /** Password */
@@ -48202,7 +48256,8 @@ export interface components {
         CreateUpdateSalesReturnInvoiceSchema: {
             /**
              * Customer
-             * @description customer cant be changed in update, no need to be sent
+             * @description - get customers using route /api/v1/customers/?type=children&documentType=returnInvoice
+             *         - customer cant be changed in update, no need to be sent
              */
             customer?: number;
             /** Password */
@@ -62653,7 +62708,7 @@ export interface operations {
                 /** @description Type of customer to get */
                 type?: "parents" | "children";
                 /** @description type of document for listing customers, example : receiptVoucher */
-                documentType?: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote" | "salesPerson";
+                documentType?: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote" | "salesPerson" | "returnOrder" | "returnInvoice";
                 search?: string | null;
             };
             header?: never;
@@ -63317,7 +63372,7 @@ export interface operations {
                 /** @description Type of supplier to get */
                 type?: "parents" | "children";
                 /** @description type of document for listing suppliers, example : purchaseRefundVoucher */
-                documentType?: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson";
+                documentType?: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson" | "returnOrder" | "returnInvoice";
                 search?: string | null;
                 /** @description Branch ID */
                 branch?: number;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1173",
+  "version": "1.0.1175",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],