@erp-galoper/types 1.0.1264 → 1.0.1266

package/openapi.ts

@@ -22957,12 +22957,23 @@ export interface components {
              * @default []
              */
             preferred_supplier_expensevoucher: components["schemas"]["BasePermissionsSchema_Expenses_Preferred_supplier_expensevoucherEnum"][];
+            /**
+             * Expensepaymentvoucher
+             * @description expensepaymentvoucher actions
+             * @default []
+             */
+            expensepaymentvoucher: components["schemas"]["BasePermissionsSchema_Expenses_ExpensepaymentvoucherEnum"][];
         };
         /**
          * BasePermissionsSchema_Expenses_Expense_limit_expensevoucherEnum
          * @constant
          */
         BasePermissionsSchema_Expenses_Expense_limit_expensevoucherEnum: "override";
+        /**
+         * BasePermissionsSchema_Expenses_ExpensepaymentvoucherEnum
+         * @enum {string}
+         */
+        BasePermissionsSchema_Expenses_ExpensepaymentvoucherEnum: "add" | "approve" | "cancel" | "change" | "delete" | "export" | "resettodraft" | "send" | "view";
         /**
          * BasePermissionsSchema_Expenses_ExpensevoucherEnum
          * @enum {string}
@@ -55207,7 +55218,11 @@ export interface components {
             /** Candelete */
             canDelete: boolean;
             /** Remaining */
-            remaining: string | null;
+            remaining?: string | null;
+            /** Primaryremaining */
+            primaryRemaining?: string | null;
+            /** Secondaryremaining */
+            secondaryRemaining?: string | null;
         };
         /** ExpenseCategoryResponseSchema */
         ExpenseCategoryResponseSchema: {
@@ -99765,6 +99780,12 @@ export interface operations {
             query?: {
                 /** @description used to get category remaining within specified date */
                 date?: string | null;
+                /** @description currency id of expense voucher */
+                expenseVoucherCurrency?: number;
+                /** @description primary rate of expense voucher, required when voucher currency different than company currency */
+                primaryRate?: string;
+                /** @description secondary rate of expense voucher, required when useSecondaryCurrency is enabled in system settings and voucher currency different than secondary currency */
+                secondaryRate?: string;
             };
             header?: never;
             path: {

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1264",
+  "version": "1.0.1266",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],