@erp-galoper/types 1.0.1458 → 1.0.1460

package/openapi.ts

@@ -21503,7 +21503,7 @@ export interface paths {
         put?: never;
         /**
          * Manually sync a single customer to Shopify
-         * @description Triggers background sync of a specific ERP customer to Shopify. Automatically uses the first available store. If customer exists in both systems and both have been updated since last sync, conflict is resolved based on 'customer_source_of_truth' setting in Online Store Settings. Returns 202 if request is queued.customers should be filtered by: is_active=True, walk_in_pos=False, parent_customer is None ,and one of the currencies matches default currency in online store settings.
+         * @description Triggers background sync of a specific ERP customer to Shopify. Automatically uses the first available store. If customer exists in both systems and both have been updated since last sync, conflict is resolved based on 'customer_source_of_truth' setting in Online Store Settings. Returns 202 if request is queued.customers should be filtered by: is_active=True, walk_in_pos=False, parent_customer is None (children only), and currency_id matches default currency in online store settings.
          */
         post: operations["integration_sync_views_sync_single_customer_endpoint"];
         delete?: never;
@@ -26051,7 +26051,7 @@ export interface components {
          * GetCostStrategy
          * @enum {string}
          */
-        GetCostStrategy: "firstInFirstOut" | "lastInFirstOut" | "weightedAverageCost" | "simpleAverageCost" | "marketCost";
+        GetCostStrategy: "firstInFirstOut" | "lastInFirstOut" | "weightedAverageCost" | "marketCost";
         /**
          * INVENTORY_MOVEMENT_METHOD
          * @enum {string}
@@ -26986,7 +26986,7 @@ export interface components {
          * CostStrategy
          * @enum {string}
          */
-        CostStrategy: "firstInFirstOut" | "lastInFirstOut" | "weightedAverageCost" | "simpleAverageCost" | "marketCost";
+        CostStrategy: "firstInFirstOut" | "lastInFirstOut" | "weightedAverageCost" | "marketCost";
         /** CreateChildItemSchema */
         CreateChildItemSchema: {
             /** Index */
@@ -29965,7 +29965,7 @@ export interface components {
              * @description Default currency to be used when creating new items. Get available currencies from /api/v1/common/currencies/
              */
             defaultCurrency?: number | null;
-            /** @description Default cost strategy to be used when creating new items (fifo, lifo, wac, sac, or marketCost) */
+            /** @description Default cost strategy to be used when creating new items (fifo, lifo, wac, or marketCost) */
             defaultCostStrategy?: components["schemas"]["CostStrategy"] | null;
             /** Pdfdocumentfooter */
             pdfDocumentFooter?: string;
@@ -29998,7 +29998,7 @@ export interface components {
              * @description Default currency to be used when creating new items. Get available currencies from /api/v1/common/currencies/
              */
             defaultCurrency?: number | null;
-            /** @description Default cost strategy to be used when creating new items (fifo, lifo, wac, sac, or marketCost) */
+            /** @description Default cost strategy to be used when creating new items (fifo, lifo, wac, or marketCost) */
             defaultCostStrategy?: components["schemas"]["CostStrategy"] | null;
             /** Pdfdocumentfooter */
             pdfDocumentFooter?: string;
@@ -30039,7 +30039,7 @@ export interface components {
             defaultUnitOfMeasure?: components["schemas"]["UnitOfMeasureSchema"][] | null;
             /** @description Default currency to be used when creating new items. Get available currencies from /api/v1/common/currencies/ */
             defaultCurrency?: components["schemas"]["CurrencySummaryInfo"] | null;
-            /** @description Default cost strategy to be used when creating new items (fifo, lifo, wac, sac, or marketCost) */
+            /** @description Default cost strategy to be used when creating new items (fifo, lifo, wac, or marketCost) */
             defaultCostStrategy?: components["schemas"]["GetCostStrategy"] | null;
             /** Pdfdocumentfooter */
             pdfDocumentFooter: string | null;
@@ -31588,7 +31588,7 @@ export interface components {
             modifiedBy: components["schemas"]["RecordUserSchema"] | null;
             /** Id */
             id: number;
-            item: components["schemas"]["ItemMinimalSchema"];
+            item: components["schemas"]["ItemSchema"];
             /** @description Tracking method: serial_number, batch, or quantity */
             trackInventoryBy?: components["schemas"]["TrackingMethodChoices"] | null;
             unitOfMeasure: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
@@ -45950,7 +45950,7 @@ export interface components {
              *         filter by :
              *                 - viewType equal to flat, role not equal to template, active = true
              *                 * if price list type not equal to retail:
-             *                     - if pricing method is profit filter by costStrategy one of [fifo,lifo, wac, sac ]
+             *                     - if pricing method is profit filter by costStrategy one of [fifo,lifo, wac ]
              *                     - if pricing method is manual filter by costStrategy = marketCost
              *         - item can be filtered by: name, barcode, sku code or short name
              */
@@ -46077,7 +46077,7 @@ export interface components {
              */
             endDate?: string;
             /**
-             * @description Pricing method applied to the item. If the cost strategy of the item is 'fifo', 'lifo', 'wac', or 'sac', the pricing method should be 'profit'
+             * @description Pricing method applied to the item. If the cost strategy of the item is 'fifo', 'lifo', 'wac', the pricing method should be 'profit'
              *             - If the cost strategy is 'marketcost', the pricing method should be 'manual'.
              */
             pricingMethod: components["schemas"]["PRICING_METHOD_CHOICES"];
@@ -49551,7 +49551,187 @@ export interface components {
         SalesOrderListSchema: {
             info: components["schemas"]["PageInfoSchema"];
             /** Results */
-            results: components["schemas"]["SalesOrderSchema"][];
+            results: components["schemas"]["SalesOrderWithoutItemsSchema"][];
+        };
+        /** SalesOrderWithoutItemsSchema */
+        SalesOrderWithoutItemsSchema: {
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /**
+             * Serialnumber
+             * @description The serial number of the sales order.
+             */
+            serialNumber: string;
+            customer: components["schemas"]["CustomerSharedSchema"];
+            /** @description Details about the customer's branch. */
+            customerBranch: components["schemas"]["CustomerBranchSharedSchema"] | null;
+            /** @description Details about the warehouse where the order is managed, if applicable. */
+            warehouse: components["schemas"]["WarehouseSummaryInfo"] | null;
+            /** @description The sales quotation linked to this order, if applicable. */
+            salesQuotation: components["schemas"]["SalesQuotationSharedSchema"] | null;
+            /**
+             * Date
+             * Format: date
+             * @description The date when the sales order was created. Format: YYYY-MM-DD.
+             */
+            date: string;
+            /**
+             * Deliverydate
+             * Format: date
+             * @description The expected delivery date. Format: YYYY-MM-DD.
+             */
+            deliveryDate: string;
+            /** @description The current status of the sales order. */
+            status: components["schemas"]["InternalStatusOnReturnValueChoices"];
+            /** @description The approval status of the sales order. */
+            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;
+            /**
+             * Promotionsandoffers
+             * @description A list of promotions and offers applied to the sales order, visible when modules sales and inventory are on
+             * @default []
+             */
+            promotionsAndOffers: components["schemas"]["PromotionsAndOffersSharedSchema"][];
+            /** @description Details about the commission level for the sales order, if applicable. */
+            commission: components["schemas"]["CommissionLevelSharedSchema"] | null;
+            /** @description visible when project module is active */
+            project: components["schemas"]["ProjectSummaryInfo"] | null;
+            /**
+             * Usdrate
+             * @description This field is a number representing the USD rate.
+             */
+            usdRate: string;
+            /**
+             * Companyrate
+             * @description This field is a number representing the company rate.
+             */
+            companyRate: string;
+            /**
+             * Subtotal
+             * @description This field is a number representing the subtotal for the sales order.
+             */
+            subtotal: string;
+            /**
+             * Usdsubtotal
+             * @description This field is a number representing the subtotal in USD.
+             */
+            usdSubtotal: string;
+            /**
+             * Companysubtotal
+             * @description This field is a number representing the subtotal in the company's currency.
+             */
+            companySubtotal: string;
+            /**
+             * Discount
+             * @description The discount percentage applied to the sales order.
+             * @default 0
+             */
+            discount: number;
+            /**
+             * Discountedtotal
+             * @description This field is a number representing the total after discount.
+             */
+            discountedTotal: string;
+            /**
+             * Usddiscountedtotal
+             * @description This field is a number representing the total after discount in USD.
+             */
+            usdDiscountedTotal: string;
+            /**
+             * Companydiscountedtotal
+             * @description This field is a number representing the total after discount in the company's currency.
+             */
+            companyDiscountedTotal: string;
+            /**
+             * Taxamount
+             * @description This field is a number representing the total tax amount.
+             */
+            taxAmount: string;
+            /**
+             * Usdtaxamount
+             * @description This field is a number representing the total tax amount in USD.
+             */
+            usdTaxAmount: string;
+            /**
+             * Companytaxamount
+             * @description This field is a number representing the total tax amount in the company's currency.
+             */
+            companyTaxAmount: string;
+            /**
+             * Total
+             * @description This field is a number representing the total amount of the sales order.
+             */
+            total: string;
+            /**
+             * Usdtotal
+             * @description This field is a number representing the total amount in USD.
+             */
+            usdTotal: string;
+            /**
+             * Companytotal
+             * @description This field is a number representing the total amount in the company's currency.
+             */
+            companyTotal: string;
+            /**
+             * Totalpackagedepositcharge
+             * @description This field is a number representing the total deposit charge for packages, if applicable.
+             */
+            totalPackageDepositCharge: string | null;
+            /**
+             * Attachments
+             * @description A list of attachment file paths linked to the sales order.
+             */
+            attachments: string[] | null;
+            /**
+             * Description
+             * @description A description of the sales order.
+             */
+            description: string | null;
+            /**
+             * Notes
+             * @description Additional notes regarding the sales order.
+             */
+            notes: string | null;
+            /** @description visible when customer is not resident */
+            tax: components["schemas"]["TaxSharedSchema"] | null;
+            /**
+             * Taxbreakdown
+             * @description Aggregated tax amounts breakdown
+             * @default []
+             */
+            taxBreakdown: components["schemas"]["TaxBreakdownSchema"][];
+            /**
+             * Canconvert
+             * @description Indicates whether the sales order can be converted to another status.
+             * @default false
+             */
+            canConvert: boolean;
+            /**
+             * Candelete
+             * @description Indicates whether the sales order can be deleted.
+             * @default false
+             */
+            canDelete: boolean;
+            /** Canedit */
+            canEdit: boolean;
+            salesPerson: components["schemas"]["SalesPersonSharedSchema"] | null;
         };
         /** SalesOrderSchemaWithLinkedDocuments */
         SalesOrderSchemaWithLinkedDocuments: {
@@ -51262,7 +51442,219 @@ export interface components {
         SalesInvoiceListSchema: {
             info: components["schemas"]["PageInfoSchema"];
             /** Results */
-            results: components["schemas"]["SalesInvoiceSchema"][];
+            results: components["schemas"]["SalesInvoiceWithoutItemsSchema"][];
+        };
+        /** SalesInvoiceWithoutItemsSchema */
+        SalesInvoiceWithoutItemsSchema: {
+            /**
+             * Isdeferred
+             * @description Enable deferred invoicing
+             * @default false
+             */
+            isDeferred: boolean;
+            /**
+             * Deferredperiod
+             * @description Length of the deferred period (in days)
+             */
+            deferredPeriod: number | null;
+            /** @description Revenue recognition frequency */
+            recognitionFrequency: components["schemas"]["RecognitionFrequency"] | null;
+            /**
+             * Recognitionstartdate
+             * @description Start date for revenue recognition
+             */
+            recognitionStartDate: string | null;
+            /**
+             * Postingstartdate
+             * @description Posting start date for deferred revenue
+             */
+            postingStartDate: string | null;
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /**
+             * Serialnumber
+             * @description The serial number of the sales invoice.
+             */
+            serialNumber: string;
+            customer: components["schemas"]["CustomerSharedSchema"];
+            /** @description Details about the customer's branch. */
+            customerBranch: components["schemas"]["CustomerBranchSharedSchema"] | null;
+            /** @description Details about the warehouse where the invoice is managed, if applicable. */
+            warehouse: components["schemas"]["WarehouseSummaryInfo"] | null;
+            /** @description The sales order linked to this invoice, if applicable. */
+            salesOrder: components["schemas"]["DocumentCommonSchema"] | null;
+            salesQuotation: components["schemas"]["DocumentCommonSchema"] | null;
+            /**
+             * Date
+             * Format: date
+             * @description The date when the sales invoice was created. Format: YYYY-MM-DD.
+             */
+            date: string;
+            /**
+             * Deliverydate
+             * Format: date
+             * @description The expected delivery date. Format: YYYY-MM-DD.
+             */
+            deliveryDate: string;
+            /** @description The current status of the sales invoice. */
+            status: components["schemas"]["DocumentStatusValue"];
+            /** @description The approval status of the sales invoice. */
+            approvalStatus: components["schemas"]["ApprovalValueChoices"];
+            /** @description The delivery status of the sales invoice. */
+            deliveryStatus: components["schemas"]["DeliveryStatusValueChoices"];
+            /** @description The down payment linked to this invoice, if applicable. */
+            downPayment: components["schemas"]["DocumentCommonSchema"] | null;
+            /** @description The payment status of the sales invoice. */
+            paymentStatus: components["schemas"]["PaymentStatusValueChoices"];
+            /** @description The price list associated with the sales invoice. */
+            priceList: components["schemas"]["SalesPriceListSummaryInfo"] | null;
+            /**
+             * Promotionsandoffers
+             * @description A list of promotions and offers applied to the sales invoice, visible when modules sales and inventory are on
+             * @default []
+             */
+            promotionsAndOffers: components["schemas"]["PromotionsAndOffersSharedSchema"][];
+            /** @description Details about the commission level for the sales invoice, if applicable. */
+            commission: components["schemas"]["CommissionLevelSharedSchema"] | null;
+            /** @description visible when project module is active */
+            project: components["schemas"]["ProjectSummaryInfo"] | null;
+            /**
+             * Secondaryrate
+             * @description This field is a number representing the USD rate.
+             */
+            secondaryRate: string;
+            /**
+             * Companyrate
+             * @description This field is a number representing the company rate.
+             */
+            companyRate: string;
+            /**
+             * Subtotal
+             * @description This field is a number representing the subtotal for the sales invoice.
+             */
+            subtotal: string;
+            /**
+             * Secondarysubtotal
+             * @description This field is a number representing the subtotal amount in USD.
+             */
+            secondarySubtotal: string;
+            /**
+             * Companysubtotal
+             * @description This field is a number representing the subtotal amount in the company's currency.
+             */
+            companySubtotal: string;
+            /**
+             * Discount
+             * @description The discount percentage applied to the sales invoice.
+             * @default 0
+             */
+            discount: number;
+            /**
+             * Discountedtotal
+             * @description This field is a number representing the total after discount
+             */
+            discountedTotal: string;
+            /**
+             * Secondarydiscountedtotal
+             * @description This field is a number representing the total after discount in USD.
+             */
+            secondaryDiscountedTotal: string;
+            /**
+             * Companydiscountedtotal
+             * @description This field is a number representing the total after discount in the company's currency.
+             */
+            companyDiscountedTotal: string;
+            /**
+             * Taxamount
+             * @description This field is a number representing the total tax amount.
+             */
+            taxAmount: string;
+            /**
+             * Secondarytaxamount
+             * @description This field is a number representing the total tax amount in USD.
+             */
+            secondaryTaxAmount: string;
+            /**
+             * Companytaxamount
+             * @description This field is a number representing the total tax amount in the company's currency.
+             */
+            companyTaxAmount: string;
+            /**
+             * Total
+             * @description This field is a number representing the total amount of the sales invoice.
+             */
+            total: string;
+            /**
+             * Secondarytotal
+             * @description This field is a number representing the total amount in USD.
+             */
+            secondaryTotal: string;
+            /**
+             * Companytotal
+             * @description This field is a number representing the total amount in the company's currency.
+             */
+            companyTotal: string;
+            /**
+             * Totalpackagedepositcharge
+             * @description This field is a number representing the total deposit charge for packages, if applicable.
+             */
+            totalPackageDepositCharge: string | null;
+            /**
+             * Attachments
+             * @description A list of attachment file paths linked to the sales invoice.
+             */
+            attachments: string[] | null;
+            /**
+             * Description
+             * @description A description of the sales invoice.
+             */
+            description: string | null;
+            /**
+             * Notes
+             * @description Additional notes regarding the sales invoice.
+             */
+            notes: string | null;
+            /** @description visible when customer is not resident */
+            tax: components["schemas"]["TaxSharedSchema"] | null;
+            /**
+             * Taxbreakdown
+             * @description Aggregated tax amounts breakdown
+             * @default []
+             */
+            taxBreakdown: components["schemas"]["TaxBreakdownSchema"][];
+            /**
+             * Canreturn
+             * @description Indicates whether the sales invoice can be converted to delivery note
+             * @default false
+             */
+            canReturn: boolean;
+            /**
+             * Candelete
+             * @description Indicates whether the sales invoice can be deleted.
+             * @default false
+             */
+            canDelete: boolean;
+            /** Canedit */
+            canEdit: boolean;
+            salesPerson: components["schemas"]["SalesPersonSharedSchema"] | null;
+            /**
+             * Remaining
+             * @description this field is number
+             */
+            remaining?: string | null;
+            paymentTerms: components["schemas"]["PaymentTermsEnumSchema"];
         };
         /**
          * SalesInvoiceItemTypeSchema

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1458",
+  "version": "1.0.1460",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],