@erp-galoper/types 1.0.1547 → 1.0.1549

package/openapi.ts

@@ -607,12 +607,22 @@ export interface paths {
         /**
          * List Items
          * @description Endpoint for List items
+         *
+         *     Supports filtering items by document:
+         *     - Provide documentModel (e.g., 'salesorder', 'salesinvoice', 'purchaseorder') and documentId
+         *     - The endpoint will automatically detect if the model has 'items' or 'details' relation
+         *     - Returns only the items that are present in the specified document
+         *
          *     Responses:
          *     - 200: ItemListSchema
          *     - 400: {"message": "Error applying filter {error}", "code": "invalidFilterFormat"}
-         *            - {"message": "Error applying pagination {error}",
-         *                "code": "paginationError"}
+         *            - {"message": "documentId is required when documentModel is provided", "code": "documentIdRequired"}
+         *            - {"message": "Invalid document model: {model}", "code": "invalidDocumentModel"}
+         *            - {"message": "Model {model} does not have 'items' or 'details' relation", "code": "noItemsRelation"}
+         *            - {"message": "{items/details} of {model} do not have 'item' field", "code": "noItemField"}
+         *            - {"message": "Error applying pagination {error}", "code": "paginationError"}
          *     - 403: {"message": "You do not have permission to perform this action", "code": "permissionDenied"}
+         *     - 404: {"message": "Document not found", "code": "documentNotFound"}
          *     - 500: {"message": "An internal server error has occurred", "code": "serverError"}
          */
         get: operations["inventory_item_views_list_items"];
@@ -25807,6 +25817,11 @@ export interface components {
          * @enum {string}
          */
         ItemSortBy: "name" | "shortName" | "skuCode" | "type" | "usage" | "active" | "dateCreated" | "dateModified" | "family" | "brand" | "categories" | "tags" | "";
+        /**
+         * LogModelName
+         * @enum {string}
+         */
+        LogModelName: "item" | "customer" | "supplier" | "internalTransferHeader" | "transferRequest" | "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" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration";
         /**
          * SortOrder
          * @enum {string}
@@ -29178,11 +29193,6 @@ export interface components {
              */
             results: components["schemas"]["DocumentsToApprove"][];
         };
-        /**
-         * LogModelName
-         * @enum {string}
-         */
-        LogModelName: "item" | "customer" | "supplier" | "internalTransferHeader" | "transferRequest" | "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" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration";
         /**
          * LogType
          * @enum {string}
@@ -49943,8 +49953,7 @@ export interface components {
              */
             id: string;
             appliesOn: components["schemas"]["PurchaseCreditNoteAppliesOn"];
-            /** Purchaseinvoiceitem */
-            purchaseInvoiceItem: string | null;
+            purchaseInvoiceItem: components["schemas"]["PurchaseInvoiceItem"] | null;
             /** Unitprice */
             unitPrice: number | null;
             /** Discount */
@@ -50013,6 +50022,15 @@ export interface components {
              */
             entries: components["schemas"]["PostEntryDetailsSchema"][];
         };
+        /** PurchaseInvoiceItem */
+        PurchaseInvoiceItem: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            item: components["schemas"]["ItemMinimalSchema"] | null;
+        };
         /** PurchaseCreditNoteCreateSchema */
         PurchaseCreditNoteCreateSchema: {
             /** Password */
@@ -53958,8 +53976,7 @@ export interface components {
              */
             id: string;
             appliesOn: components["schemas"]["SalesCreditNoteAppliesOn"];
-            /** Salesinvoiceitem */
-            salesInvoiceItem: string | null;
+            salesInvoiceItem: components["schemas"]["SalesInvoiceItem"] | null;
             /** Unitprice */
             unitPrice: number | null;
             /** Discount */
@@ -54027,6 +54044,15 @@ export interface components {
              */
             entries: components["schemas"]["PostEntryDetailsSchema"][];
         };
+        /** SalesInvoiceItem */
+        SalesInvoiceItem: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            item: components["schemas"]["ItemMinimalSchema"] | null;
+        };
         /** SalesCreditNoteCreateSchema */
         SalesCreditNoteCreateSchema: {
             /** Password */
@@ -59654,6 +59680,10 @@ export interface operations {
                 sortBy?: "name" | "shortName" | "skuCode" | "type" | "usage" | "active" | "dateCreated" | "dateModified" | "family" | "brand" | "categories" | "tags" | "";
                 /** @description Sort order: ascending or descending */
                 order?: "asc" | "desc";
+                /** @description Document model name from LogModelName enum (e.g., "salesOrder", "salesInvoice", "purchaseOrder", "openingQuantity") */
+                documentModel?: components["schemas"]["LogModelName"] | null;
+                /** @description Document ID to get items from (required if documentModel is provided) */
+                documentId?: string | null;
             };
             header?: never;
             path?: never;
@@ -59688,6 +59718,15 @@ export interface operations {
                     "application/json": components["schemas"]["MessageWithCode"];
                 };
             };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
             /** @description Internal Server Error */
             500: {
                 headers: {

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1547",
+  "version": "1.0.1549",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],