@erp-galoper/types 1.0.1249 → 1.0.1250
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- package/openapi.ts +3 -3
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -31283,7 +31283,7 @@ export interface components {
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* DocumentTypeEnum
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* @enum {string}
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*/
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-
DocumentTypeEnum: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson" | "returnOrder" | "returnInvoice";
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31286
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+
DocumentTypeEnum: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson" | "returnOrder" | "returnInvoice" | "expenseVoucher";
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/**
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* typeSuppliers
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* @enum {string}
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@@ -54092,7 +54092,7 @@ export interface components {
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* @description - Supplier id
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* - visible and required when voucherType equals supplierRelated
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* - if selected category has preferred supplier, supplier should be the preferred supplier, and if user dont have permission to override supplier then this field should be disabled, required permission expensevoucher [override_preferred_supplier]
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54095
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-
* - get suppliers using route /api/v1/suppliers/?
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+
* - get suppliers using route /api/v1/suppliers/?documentType=expenseVoucher
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*/
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supplier?: number;
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/**
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@@ -66284,7 +66284,7 @@ export interface operations {
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/** @description Type of supplier to get */
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type?: "parents" | "children";
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/** @description type of document for listing suppliers, example : purchaseRefundVoucher */
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-
documentType?: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson" | "returnOrder" | "returnInvoice";
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66287
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+
documentType?: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson" | "returnOrder" | "returnInvoice" | "expenseVoucher";
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search?: string | null;
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/** @description Branch ID */
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branch?: number;
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