@erp-galoper/types 1.0.1233 → 1.0.1234

package/openapi.ts

@@ -20792,6 +20792,150 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    "/api/v1/expenses/categories/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /**
+         * List Expense Categories
+         * @description Endpoint for Listing Expense Categories
+         *
+         *     Responses:
+         *     - 200:
+         *         - ExpenseCategoryListSchema
+         *     - 400:
+         *         - customPeriodError
+         *         - invalidFilterFormat
+         *     - 403:
+         *         - permissionDenied
+         *     - 500:
+         *         - internalServerError
+         *
+         *     - Permission key:
+         *         - expensecategory: [ view ]
+         */
+        get: operations["erp_settings_expenses_settings_views_list_expense_categories"];
+        put?: never;
+        /**
+         * New Expense Category
+         * @description Endpoint for create new expense category.
+         *     Possible Responses:
+         *     - 201:
+         *         - expenseCategoryCreated
+         *     - 400:
+         *         - name+branchConflict
+         *         - limitAmountIsRequired
+         *         - limitCurrencyIsRequired
+         *         - expenseAccountDoesNotExist
+         *         - limitCurrencyDoesNotExist
+         *         - preferredSupplierDoesNotExist
+         *         - supplierShouldBeChild
+         *         - supplierIsNotActive
+         *         - expenseAccountShouldBeSubsidiaryAccount
+         *         - expenseAccountIsNotActive
+         *         - expenseAccountShouldBeInCompanyOrSecondaryCurrency
+         *         - expenseAccountShouldBeSubAccountOfDefaultExpensesAccount
+         *         - defaultGeneralAccountsDoesNotExist
+         *         - limitationPeriodIsRequired
+         *
+         *     - 403:
+         *         - permissionDenied
+         *     - 500:
+         *         - internalServerError
+         *     - Permission Key:
+         *         expensecategory : [ add ]
+         *
+         *     - User should have expenses module enabled to work on this feature.
+         */
+        post: operations["erp_settings_expenses_settings_views_new_expense_category"];
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
+    "/api/v1/expenses/categories/{id}/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /**
+         * Get Category Expense
+         * @description Endpoint for get category expense.
+         *     Possible Responses:
+         *     - 200:
+         *         - ExpenseCategoryDetailSchema
+         *     - 404:
+         *         - expenseCategoryDoesNotExist
+         *     - 403:
+         *         - permissionDenied
+         *     - 500:
+         *         - internalServerError
+         *     - Permission Key:
+         *         expensecategory : [ view ]
+         */
+        get: operations["erp_settings_expenses_settings_views_get_category_expense"];
+        /**
+         * Update Expense Category
+         * @description Endpoint for update new expense category.
+         *     Possible Responses:
+         *     - 200:
+         *         - expenseCategoryUpdated
+         *     - 400:
+         *         - name+branchConflict
+         *         - limitAmountIsRequired
+         *         - limitCurrencyIsRequired
+         *         - expenseAccountDoesNotExist
+         *         - limitCurrencyDoesNotExist
+         *         - preferredSupplierDoesNotExist
+         *         - supplierShouldBeChild
+         *         - supplierIsNotActive
+         *         - expenseAccountShouldBeSubsidiaryAccount
+         *         - expenseAccountIsNotActive
+         *         - expenseAccountShouldBeInCompanyOrSecondaryCurrency
+         *         - expenseAccountShouldBeSubAccountOfDefaultExpensesAccount
+         *         - defaultGeneralAccountsDoesNotExist
+         *         - limitationPeriodIsRequired
+         *     - 404:
+         *         - expenseCategoryDoesNotExist
+         *     - 403:
+         *         - permissionDenied
+         *     - 500:
+         *         - internalServerError
+         *     - Permission Key:
+         *         expensecategory : [ change ]
+         *
+         *     - User should have expenses module enabled to work on this feature.
+         */
+        put: operations["erp_settings_expenses_settings_views_update_expense_category"];
+        post?: never;
+        /**
+         * Delete Expense Category
+         * @description Endpoint for deleting expense category
+         *     Responses:
+         *     - 204: None
+         *     - 403:
+         *         - permissionDenied
+         *         - expenseCategoryCannotBeDeleted
+         *     - 404:
+         *         - expenseCategoryDoesNotExist
+         *     - 500:
+         *         internalServerError
+         *
+         *     - Permission key:
+         *         expensecategory = [ delete ]
+         */
+        delete: operations["erp_settings_expenses_settings_views_delete_expense_category"];
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
 }
 export type webhooks = Record<string, never>;
 export interface components {
@@ -25790,7 +25934,7 @@ export interface components {
          * GeneralAccountsOptions
          * @enum {string}
          */
-        GeneralAccountsOptions: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident";
+        GeneralAccountsOptions: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses";
         /** ExportSchema */
         ExportSchema: {
             /** Pdf */
@@ -26612,7 +26756,7 @@ export interface components {
          * FileType
          * @enum {string}
          */
-        FileType: "item" | "company" | "user" | "supplier" | "customer" | "itemCategory" | "journalVoucher" | "supplierPriceList" | "requisition" | "purchaseQuotation" | "purchaseOrder" | "purchaseReturnOrder" | "advancePayment" | "requestForQuotation" | "purchaseInvoice" | "purchaseReturnInvoice" | "salesPriceList" | "closingCommission" | "commissionStructure" | "commissionPayout" | "offerAndPromotion" | "refundVoucher" | "paymentVoucher" | "purchaseCreditNote" | "downPayment" | "receiptVoucher" | "salesPerson" | "salesQuotation" | "salesOrder" | "salesReturnOrder" | "salesInvoice" | "salesReturnInvoice" | "salesRefundVoucher" | "returnSalesOrder" | "returnSalesInvoice" | "goodsReceiptNote" | "goodsDeliveryNote" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "customFieldValue" | "transferRequest";
+        FileType: "item" | "company" | "user" | "supplier" | "customer" | "itemCategory" | "journalVoucher" | "supplierPriceList" | "requisition" | "purchaseQuotation" | "purchaseOrder" | "purchaseReturnOrder" | "advancePayment" | "requestForQuotation" | "purchaseInvoice" | "purchaseReturnInvoice" | "salesPriceList" | "closingCommission" | "commissionStructure" | "commissionPayout" | "offerAndPromotion" | "refundVoucher" | "paymentVoucher" | "purchaseCreditNote" | "downPayment" | "receiptVoucher" | "salesPerson" | "salesQuotation" | "salesOrder" | "salesReturnOrder" | "salesInvoice" | "salesReturnInvoice" | "salesRefundVoucher" | "returnSalesOrder" | "returnSalesInvoice" | "goodsReceiptNote" | "goodsDeliveryNote" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "customFieldValue" | "transferRequest" | "expenseCategory";
         /** currencyCodeOut */
         currencyCodeOut: {
             /** Currencycode */
@@ -26704,7 +26848,7 @@ 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" | "posInvoice" | "onlineStoreSetting" | "onlineStorageSettings" | "task" | "event";
+        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" | "onlineStoreSetting" | "onlineStorageSettings" | "task" | "event" | "expenseCategory";
         /**
          * LogType
          * @enum {string}
@@ -51908,7 +52052,7 @@ 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" | "posInvoice" | "onlineStoreSetting" | "onlineStorageSettings" | "task" | "event" | "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" | "onlineStoreSetting" | "onlineStorageSettings" | "task" | "event" | "expenseCategory" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "employeeStatement" | "stockReport";
         /** TasksListSchema */
         TasksListSchema: {
             info: components["schemas"]["PageInfoSchema"];
@@ -52563,6 +52707,115 @@ export interface components {
             /** Color */
             color: string;
         };
+        /** ExpenseCategoryDetailSchema */
+        ExpenseCategoryDetailSchema: {
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Name */
+            name: string;
+            expenseAccount: components["schemas"]["AccountSummaryInfo"];
+            /** Haslimit */
+            hasLimit: boolean;
+            /** Limitamount */
+            limitAmount: string | null;
+            limitCurrency: components["schemas"]["CurrencySummaryInfo"] | null;
+            limitationPeriod: components["schemas"]["LimitationPeriodEnum"] | null;
+            preferredSupplier: components["schemas"]["AccountSummaryInfo"] | null;
+            /** Isactive */
+            isActive: boolean;
+            /** Notes */
+            notes: string | null;
+            /** Description */
+            description: string | null;
+            /** Attachments */
+            attachments: string[] | null;
+            /** Candelete */
+            canDelete: boolean;
+        };
+        /** ExpenseCategoryResponseSchema */
+        ExpenseCategoryResponseSchema: {
+            /** Message */
+            message: string;
+            /** Code */
+            code: string;
+            data: components["schemas"]["ExpenseCategoryDetailSchema"];
+        };
+        /**
+         * LimitationPeriodEnum
+         * @enum {string}
+         */
+        LimitationPeriodEnum: "monthly" | "quarterly" | "annually" | "semiAnnual";
+        /** CreateUpdateExpenseCategorySchema */
+        CreateUpdateExpenseCategorySchema: {
+            /** Name */
+            name: string;
+            /**
+             * Expenseaccount
+             * @description - expense account id
+             *         - get accounts using route /api/v1/chart_of_account/?branchId=1&type=expenses
+             */
+            expenseAccount: number;
+            /**
+             * Haslimit
+             * @description Flag to indicate if this category has a spending limit
+             * @default false
+             */
+            hasLimit: boolean;
+            /**
+             * Limitamount
+             * @description - This field is number
+             *             - Max allowed amount for this category, visible and required when hasLimit is true
+             */
+            limitAmount?: string;
+            /**
+             * Limitcurrency
+             * @description - Currency of the limit amount
+             *         - visible and required when hasLimit is true
+             *         - should be either primary or secondary currency, use route /api/v1/currencies/primary_and_secondary/
+             */
+            limitCurrency?: number;
+            /** @description visible and required when hasLimit is true */
+            limitationPeriod?: components["schemas"]["LimitationPeriodEnum"];
+            /**
+             * Preferredsupplier
+             * @description - preferred supplier for this category
+             *         - use api route /api/v1/suppliers/?type=children and filter by type equals expense
+             */
+            preferredSupplier?: number;
+            /**
+             * Isactive
+             * @default true
+             */
+            isActive: boolean;
+            /** Notes */
+            notes?: string;
+            /** Description */
+            description?: string;
+            /**
+             * Attachments
+             * @description to upload files use route /api/v1/common/upload and in payload type = {expenseCategory}
+             * @default []
+             */
+            attachments: string[];
+        };
+        /** ExpenseCategoryListSchema */
+        ExpenseCategoryListSchema: {
+            info: components["schemas"]["PageInfoSchema"];
+            /** Results */
+            results: components["schemas"]["ExpenseCategoryDetailSchema"][];
+        };
     };
     responses: never;
     parameters: never;
@@ -55487,7 +55740,7 @@ export interface operations {
         parameters: {
             query: {
                 branchId: number;
-                type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident";
+                type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses";
                 accountId?: number;
                 /** @description search by account number, name or type */
                 search?: string;
@@ -55644,7 +55897,7 @@ export interface operations {
         parameters: {
             query: {
                 branchId: number;
-                type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident";
+                type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses";
                 accountId?: number;
                 /** @description required when type [cheque, cash, credit card] */
                 supplierId?: number;
@@ -56955,7 +57208,7 @@ 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" | "posInvoice" | "onlineStoreSetting" | "onlineStorageSettings" | "task" | "event";
+                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" | "onlineStoreSetting" | "onlineStorageSettings" | "task" | "event" | "expenseCategory";
                 logType?: "Created" | "Changed" | "Deleted";
                 startDate?: string;
                 endDate?: string;
@@ -57012,7 +57265,7 @@ 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" | "posInvoice" | "onlineStoreSetting" | "onlineStorageSettings" | "task" | "event" | "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" | "onlineStoreSetting" | "onlineStorageSettings" | "task" | "event" | "expenseCategory" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "employeeStatement" | "stockReport";
             };
             header?: never;
             path?: never;
@@ -94419,4 +94672,272 @@ export interface operations {
             };
         };
     };
+    erp_settings_expenses_settings_views_list_expense_categories: {
+        parameters: {
+            query?: {
+                /** @description Search by name, preferred supplier name/account number, limit amount, expense account name/account number */
+                search?: string | null;
+            };
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        requestBody?: never;
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ExpenseCategoryListSchema"];
+                };
+            };
+            /** @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 Internal Server Error */
+            500: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageResponse"];
+                };
+            };
+        };
+    };
+    erp_settings_expenses_settings_views_new_expense_category: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                "application/json": components["schemas"]["CreateUpdateExpenseCategorySchema"];
+            };
+        };
+        responses: {
+            /** @description Created */
+            201: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ExpenseCategoryResponseSchema"];
+                };
+            };
+            /** @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 Internal Server Error */
+            500: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageResponse"];
+                };
+            };
+        };
+    };
+    erp_settings_expenses_settings_views_get_category_expense: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                id: string;
+            };
+            cookie?: never;
+        };
+        requestBody?: never;
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ExpenseCategoryDetailSchema"];
+                };
+            };
+            /** @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"];
+                };
+            };
+        };
+    };
+    erp_settings_expenses_settings_views_update_expense_category: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                id: string;
+            };
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                "application/json": components["schemas"]["CreateUpdateExpenseCategorySchema"];
+            };
+        };
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ExpenseCategoryResponseSchema"];
+                };
+            };
+            /** @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"];
+                };
+            };
+        };
+    };
+    erp_settings_expenses_settings_views_delete_expense_category: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                id: string;
+            };
+            cookie?: never;
+        };
+        requestBody?: never;
+        responses: {
+            /** @description No Content */
+            204: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content?: never;
+            };
+            /** @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"];
+                };
+            };
+        };
+    };
 }

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1233",
+  "version": "1.0.1234",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],