@erp-galoper/types 1.0.1230 → 1.0.1232
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/openapi.ts +94 -17
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -538,6 +538,7 @@ export interface paths {
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538
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* 400:
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539
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* - customLabelValueIsRequired
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* - includeNameOrShortName
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+
* - cantPrintEmptyLabels
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* - Permission Key :
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* item : [ export ]
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*/
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@@ -8711,10 +8712,14 @@ export interface paths {
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* -500:
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* - internalServerError
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* - 400:
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-
* - residentAccount+nonResidentAccountConflict
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* - nameConflict
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* - residentAccountDoesNotExist
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* - nonResidentAccountDoesNotExist
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* - paymentInAdvanceAccountResidentDoesNotExist
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* - paymentInAdvanceAccountNonResidentDoesNotExist
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* - expenseAccountResidentDoesNotExist
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* - expenseAccountNonResidentDoesNotExist
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* - accountConflict
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*/
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post: operations["erp_settings_accountingsetting_views_create_account_classification"];
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delete?: never;
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@@ -8773,10 +8778,14 @@ export interface paths {
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* - 404:
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* - accountClassificationNotExist
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* - 400:
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-
* - residentAccount+nonResidentAccountConflict
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* - nameConflict
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* - residentAccountDoesNotExist
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8779
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* - nonResidentAccountDoesNotExist
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* - paymentInAdvanceAccountResidentDoesNotExist
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8785
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* - paymentInAdvanceAccountNonResidentDoesNotExist
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* - expenseAccountResidentDoesNotExist
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* - expenseAccountNonResidentDoesNotExist
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* - accountConflict
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* - 500:
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* - internalServerError
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*/
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@@ -23452,6 +23461,12 @@ export interface components {
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package?: string | null;
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/** Unitofmeasure */
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unitOfMeasure?: number | null;
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/**
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* Barcode
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* Format: uuid
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* @description barcode id, get item or package barcode from api/v1/items/{item-id}/ and access field barcodes list
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*/
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barcode?: string;
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};
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/**
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* LabelSize
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@@ -23462,19 +23477,20 @@ export interface components {
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PrintLabelRequest: {
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/**
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* Includename
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-
* @description user should choose
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* @description user should choose name or short name or include custom label
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* @default true
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*/
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includeName: boolean;
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/**
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* Includeshortname
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* @description - visible when printing item details not package details
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-
* - user should choose
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* - user should choose name or short name or include custom label
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* @default false
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*/
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includeShortName: boolean;
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/**
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* Includecustomlabel
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* @description user should choose name or short name or include custom label
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* @default false
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*/
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includeCustomLabel: boolean;
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@@ -23527,6 +23543,12 @@ export interface components {
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* @default []
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*/
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itemsData: components["schemas"]["ItemsDataToPrint"][];
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/**
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* Copiesnumber
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* @description number of label copies to print
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* @default 1
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*/
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copiesNumber: number;
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};
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/**
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* BarcodeType
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@@ -25768,7 +25790,7 @@ export interface components {
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* GeneralAccountsOptions
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* @enum {string}
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*/
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-
GeneralAccountsOptions: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts";
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+
GeneralAccountsOptions: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident";
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/** ExportSchema */
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ExportSchema: {
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/** Pdf */
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@@ -29627,6 +29649,8 @@ export interface components {
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type: string;
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paymentInAdvanceAccountResident: components["schemas"]["AccountInfoSchema"] | null;
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paymentInAdvanceAccountNonResident: components["schemas"]["AccountInfoSchema"] | null;
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expenseAccountResident: components["schemas"]["AccountInfoSchema"] | null;
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expenseAccountNonResident: components["schemas"]["AccountInfoSchema"] | null;
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};
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/** CommonPriceListSchema */
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CommonPriceListSchema: {
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@@ -30452,6 +30476,7 @@ export interface components {
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companyRegistrationNumber: string | null;
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/** Banks */
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banks: components["schemas"]["BankAccountsSharedSchema"][];
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type: components["schemas"]["SupplierTypeEnum"];
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};
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/** SupplierListSchema */
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SupplierListSchema: {
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@@ -30459,6 +30484,11 @@ export interface components {
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/** Results */
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results: components["schemas"]["SupplierForListSchema"][];
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};
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/**
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* SupplierTypeEnum
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* @enum {string}
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*/
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SupplierTypeEnum: "creditor" | "paymentInAdvance" | "expense";
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/** CreateSupplierBankSchema */
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CreateSupplierBankSchema: {
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/** Index */
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@@ -30632,6 +30662,7 @@ export interface components {
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children: components["schemas"]["SupplierChildDetailSchema"][];
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/** Companyregistrationnumber */
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companyRegistrationNumber: string | null;
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type: components["schemas"]["SupplierTypeEnum"];
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};
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/** ChangeSupplierBankSchema */
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ChangeSupplierBankSchema: {
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@@ -34981,6 +35012,8 @@ export interface components {
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type: string;
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paymentInAdvanceAccountResident: components["schemas"]["AccountInfoSchema"] | null;
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paymentInAdvanceAccountNonResident: components["schemas"]["AccountInfoSchema"] | null;
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expenseAccountResident: components["schemas"]["AccountInfoSchema"] | null;
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expenseAccountNonResident: components["schemas"]["AccountInfoSchema"] | null;
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/** Candelete */
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canDelete: boolean;
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};
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@@ -34992,9 +35025,17 @@ export interface components {
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};
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/** CreateAccountClassification */
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CreateAccountClassification: {
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-
/**
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/**
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* Residentaccount
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* @description - resident account id
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* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=accountClassificationResident.
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*/
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residentAccount: number;
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-
/**
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/**
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* Nonresidentaccount
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* @description - non resident account id
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* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=accountClassificationNonResident.
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*/
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nonResidentAccount: number;
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/** Name */
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name: string;
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@@ -35003,36 +35044,72 @@ export interface components {
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/**
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* Paymentinadvanceaccountresident
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* @description - payment in advance account resident id
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-
* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=
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* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=accountClassificationPaymentInAdvanceResident.
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*/
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paymentInAdvanceAccountResident?: number;
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/**
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* Paymentinadvanceaccountnonresident
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* @description - payment in advance account non resident id
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35012
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-
* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=
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* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=accountClassificationPaymentInAdvanceNonResident.
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*/
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paymentInAdvanceAccountNonResident?: number;
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+
/**
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* Expenseaccountresident
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* @description - expense account resident id
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* - visible when expenses module enabled and type is supplier
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* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=accountClassificationExpenseResident.
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*/
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expenseAccountResident?: number;
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+
/**
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* Expenseaccountnonresident
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* @description - expense account non resident id
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* - visible when expenses module enabled and type is supplier
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* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=accountClassificationExpenseNonResident.
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+
*/
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expenseAccountNonResident?: number;
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};
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/** UpdateAccountClassification */
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UpdateAccountClassification: {
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35018
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-
/**
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+
/**
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* Residentaccount
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+
* @description - resident account id
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* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=accountClassificationResident.
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+
*/
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residentAccount?: number | null;
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35020
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-
/**
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+
/**
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35080
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* Nonresidentaccount
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+
* @description - non resident account id
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* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=accountClassificationNonResident.
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*/
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nonResidentAccount?: number | null;
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/** Name */
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name?: string | null;
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/**
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* Paymentinadvanceaccountresident
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35026
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* @description - payment in advance account resident id
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-
* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=
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* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=accountClassificationPaymentInAdvanceResident.
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*/
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-
paymentInAdvanceAccountResident
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paymentInAdvanceAccountResident: number | null;
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/**
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* Paymentinadvanceaccountnonresident
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* @description - payment in advance account non resident id
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-
* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=
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* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=accountClassificationPaymentInAdvanceNonResident.
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*/
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-
paymentInAdvanceAccountNonResident
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paymentInAdvanceAccountNonResident: number | null;
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+
/**
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35100
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* Expenseaccountresident
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35101
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+
* @description - expense account resident id
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35102
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+
* - visible when expenses module enabled and type is supplier
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35103
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+
* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=accountClassificationExpenseResident.
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35104
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+
*/
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35105
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expenseAccountResident: number | null;
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35106
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+
/**
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35107
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* Expenseaccountnonresident
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35108
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+
* @description - expense account non resident id
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35109
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+
* - visible when expenses module enabled and type is supplier
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35110
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+
* - to get accounts use route /api/v1/chart_of_account/?branchId={branch-id}&type=accountClassificationExpenseNonResident.
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+
*/
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35112
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expenseAccountNonResident: number | null;
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};
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/**
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* ReportGroupBy
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@@ -55410,7 +55487,7 @@ export interface operations {
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parameters: {
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query: {
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branchId: number;
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55413
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-
type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts";
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55490
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+
type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident";
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accountId?: number;
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/** @description search by account number, name or type */
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search?: string;
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@@ -55567,7 +55644,7 @@ export interface operations {
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parameters: {
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query: {
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branchId: number;
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-
type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts";
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55647
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+
type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident";
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accountId?: number;
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55572
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/** @description required when type [cheque, cash, credit card] */
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55573
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supplierId?: number;
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