@erp-galoper/types 1.0.1185 → 1.0.1187

package/openapi.ts

@@ -2384,7 +2384,7 @@ export interface paths {
          *     - 500:
          *         - internalServerError
          *     Permission Key:
-         *         'CustomFieldDefinition = ["view"]'
+         *         'customfielddefinition = ["view"]'
          */
         get: operations["common_views_list_custom_fields"];
         put?: never;
@@ -2403,7 +2403,7 @@ export interface paths {
          *     - 500:
          *         - internalServerError
          *     Permission Key:
-         *         'CustomFieldDefinition = ['add']'
+         *         'customfielddefinition = ['add']'
          */
         post: operations["common_views_create_custom_field"];
         delete?: never;
@@ -2433,7 +2433,7 @@ export interface paths {
          *     - 500:
          *         - internalServerError
          *     Permission Key:
-         *         'CustomFieldDefinition = ['view']'
+         *         'customfielddefinition = ['view']'
          */
         get: operations["common_views_get_custom_field"];
         /**
@@ -2451,7 +2451,7 @@ export interface paths {
          *     - 500:
          *         - internalServerError
          *     Permission Key:
-         *         'CustomFieldDefinition = ['change']'
+         *         'customfielddefinition = ['change']'
          */
         put: operations["common_views_update_custom_field"];
         post?: never;
@@ -2469,7 +2469,7 @@ export interface paths {
          *     - 500:
          *         - internalServerError
          *     Permission Key:
-         *         'CustomFieldDefinition = ['delete']'
+         *         'customfielddefinition = ['delete']'
          */
         delete: operations["common_views_delete_custom_field"];
         options?: never;
@@ -2799,21 +2799,21 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * Get Payment Provider
-         * @description Endpoint for get payment provider
-         *     Possible Responses:
-         *     - 200:
-         *         - PaymentProviderSchema
+         * List Payment Providers
+         * @description Endpoint for List payment providers
+         *     - 200 :
+         *         - ListPaymentProvidersSchema
+         *     - 400:
+         *         - invalidFilterFormat
+         *         - paginationError
          *     - 403:
          *         - permissionDenied
-         *     - 404:
-         *         - paymentProviderDoesNotExist
          *     - 500:
          *         - internalServerError
          *     - Permission Key:
          *         - paymentprovider : [ view ]
          */
-        get: operations["common_payment_method_views_get_payment_provider"];
+        get: operations["common_payment_method_views_list_payment_providers"];
         /**
          * Update Payment Provider
          * @description Endpoint for update payment provider
@@ -2855,6 +2855,37 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    "/api/v1/payment-provider/{id}/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /**
+         * Get Payment Provider
+         * @description Endpoint for get payment provider
+         *     Possible Responses:
+         *     - 200:
+         *         - PaymentProviderSchema
+         *     - 403:
+         *         - permissionDenied
+         *     - 404:
+         *         - paymentProviderDoesNotExist
+         *     - 500:
+         *         - internalServerError
+         *     - Permission Key:
+         *         - paymentprovider : [ view ]
+         */
+        get: operations["common_payment_method_views_get_payment_provider"];
+        put?: never;
+        post?: never;
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
     "/api/v1/payment_methods/": {
         parameters: {
             query?: never;
@@ -26015,7 +26046,7 @@ export interface components {
          * LogModelName
          * @enum {string}
          */
-        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" | "task";
+        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" | "posInvoice" | "task";
         /**
          * LogType
          * @enum {string}
@@ -26071,7 +26102,7 @@ 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" | "task" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "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" | "posInvoice" | "task" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "employeeStatement" | "stockReport";
         /** CustomFieldsList */
         CustomFieldsList: {
             info: components["schemas"]["PageInfoSchema"];
@@ -26252,6 +26283,15 @@ export interface components {
             name: string;
             branch: components["schemas"]["BranchInfo"];
         };
+        /** ListPaymentMethod */
+        ListPaymentMethod: {
+            /** Id */
+            id: number;
+            /** Name */
+            name: string;
+            /** Ispos */
+            isPos: boolean;
+        };
         /**
          * PaymentProviderFeeTypeEnum
          * @enum {string}
@@ -26278,6 +26318,7 @@ export interface components {
             modifiedBy: components["schemas"]["RecordUserSchema"] | null;
             /** Id */
             id: number;
+            paymentMethod: components["schemas"]["ListPaymentMethod"];
             /** Providername */
             providerName: string;
             feeType: components["schemas"]["PaymentProviderFeeTypeEnum"];
@@ -26302,14 +26343,11 @@ export interface components {
             /** Feepercentage */
             feePercentage: number;
         };
-        /** ListPaymentMethod */
-        ListPaymentMethod: {
-            /** Id */
-            id: number;
-            /** Name */
-            name: string;
-            /** Ispos */
-            isPos: boolean;
+        /** ListPaymentProvidersSchema */
+        ListPaymentProvidersSchema: {
+            info: components["schemas"]["PageInfoSchema"];
+            /** Results */
+            results: components["schemas"]["PaymentProviderSchema"][];
         };
         /** GaloperSettingSchemaList */
         GaloperSettingSchemaList: {
@@ -26441,6 +26479,8 @@ export interface components {
             depth: number;
             /** Image */
             image?: string;
+            /** Photo */
+            photo?: string;
             /**
              * Children
              * @default []
@@ -39930,7 +39970,7 @@ export interface components {
             currency: components["schemas"]["CurrencySummaryInfo"] | null;
             item: components["schemas"]["ItemSummaryInfo"] | null;
             itemPackage: components["schemas"]["ItemPackageSharedSchema"] | null;
-            unitOfMeasure: components["schemas"]["UnitOfMeasureSummaryInfo"];
+            unitOfMeasure: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
             itemCategory: components["schemas"]["ProductCategorySharedSchema"] | null;
             brand: components["schemas"]["BrandSchema"] | null;
             family: components["schemas"]["ProductCategorySharedSchema"] | null;
@@ -45168,6 +45208,11 @@ export interface components {
             /** Password */
             password?: string;
         };
+        /**
+         * DeliveryStatusValueChoices
+         * @enum {string}
+         */
+        DeliveryStatusValueChoices: "not_delivered" | "partially_delivered" | "delivered";
         /** SalesOrderItemSchema */
         SalesOrderItemSchema: {
             /**
@@ -45339,6 +45384,8 @@ export interface components {
             approvalStatus: components["schemas"]["ApprovalValueChoices"];
             /** @description The invoice status linked to the sales order. */
             invoiceStatus: components["schemas"]["InvoiceStatusValueChoices"];
+            /** @description The delivery status of the sales order. */
+            deliveryStatus: components["schemas"]["DeliveryStatusValueChoices"];
             /** @description The price list associated with the sales order. */
             priceList: components["schemas"]["SalesPriceListSummaryInfo"] | null;
             /**
@@ -45765,6 +45812,8 @@ export interface components {
             approvalStatus: components["schemas"]["ApprovalValueChoices"];
             /** @description The invoice status linked to the sales order. */
             invoiceStatus: components["schemas"]["InvoiceStatusValueChoices"];
+            /** @description The delivery status of the sales order. */
+            deliveryStatus: components["schemas"]["DeliveryStatusValueChoices"];
             /** @description The price list associated with the sales order. */
             priceList: components["schemas"]["SalesPriceListSummaryInfo"] | null;
             /**
@@ -46769,11 +46818,6 @@ export interface components {
             /** Password */
             password?: string;
         };
-        /**
-         * DeliveryStatusValueChoices
-         * @enum {string}
-         */
-        DeliveryStatusValueChoices: "not_delivered" | "partially_delivered" | "delivered";
         /**
          * PaymentStatusValueChoices
          * @enum {string}
@@ -51027,7 +51071,7 @@ export interface components {
          * CombinedModelName
          * @enum {string}
          */
-        common__shared_schemas__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" | "task" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "employeeStatement" | "stockReport";
+        common__shared_schemas__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" | "posInvoice" | "task" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "employeeStatement" | "stockReport";
         /** TasksListSchema */
         TasksListSchema: {
             info: components["schemas"]["PageInfoSchema"];
@@ -55887,7 +55931,7 @@ 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" | "task";
+                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" | "posInvoice" | "task";
                 logType?: "Created" | "Changed" | "Deleted";
                 startDate?: string;
                 endDate?: string;
@@ -55935,7 +55979,7 @@ 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" | "task" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "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" | "posInvoice" | "task" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "employeeStatement" | "stockReport";
             };
             header?: never;
             path?: never;
@@ -56865,9 +56909,12 @@ export interface operations {
             };
         };
     };
-    common_payment_method_views_get_payment_provider: {
+    common_payment_method_views_list_payment_providers: {
         parameters: {
-            query?: never;
+            query?: {
+                /** @description Search by provider name, or fee type */
+                search?: string;
+            };
             header?: never;
             path?: never;
             cookie?: never;
@@ -56880,20 +56927,20 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["PaymentProviderSchema"];
+                    "application/json": components["schemas"]["ListPaymentProvidersSchema"];
                 };
             };
-            /** @description Forbidden */
-            403: {
+            /** @description Bad Request */
+            400: {
                 headers: {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["MessageResponse"];
+                    "application/json": components["schemas"]["ErrorMessages"];
                 };
             };
-            /** @description Not Found */
-            404: {
+            /** @description Forbidden */
+            403: {
                 headers: {
                     [name: string]: unknown;
                 };
@@ -57023,6 +57070,55 @@ export interface operations {
             };
         };
     };
+    common_payment_method_views_get_payment_provider: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                id: number;
+            };
+            cookie?: never;
+        };
+        requestBody?: never;
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["PaymentProviderSchema"];
+                };
+            };
+            /** @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"];
+                };
+            };
+        };
+    };
     common_payment_method_views_list_payment_methods: {
         parameters: {
             query?: never;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1185",
+  "version": "1.0.1187",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],