@erp-galoper/types 1.0.1459 → 1.0.1460

package/openapi.ts

@@ -51442,7 +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": "1.0.1459",
+  "version": "1.0.1460",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],