@erp-galoper/types 1.0.1643 → 1.0.1645

package/openapi.ts

@@ -19051,6 +19051,10 @@ export interface paths {
          *         - negativeEarningAccountShouldBeInCompanyCurrency
          *         - positiveCumulativeEarningAccountShouldBeInCompanyCurrency
          *         - negativeCumulativeEarningAccountShouldBeInCompanyCurrency
+         *         - deferredExpenseDoesNotExist
+         *         - prepaidExpenseDoesNotExist
+         *         - deferredExpenseShouldBeInCompanyCurrency
+         *         - prepaidExpenseShouldBeInCompanyCurrency
          */
         post: operations["erp_settings_accountingsetting_views_create_default_subsidiary_account"];
         delete?: never;
@@ -28337,7 +28341,7 @@ export interface components {
          * GeneralAccountsOptions
          * @enum {string}
          */
-        GeneralAccountsOptions: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses" | "expensePettyCashAccount";
+        GeneralAccountsOptions: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses" | "expensePettyCashAccount" | "prepaidExpense" | "deferredExpense";
         /** ExportSchema */
         ExportSchema: {
             /** Pdf */
@@ -28580,7 +28584,7 @@ export interface components {
          * RetrieveJournalEntryType
          * @enum {string}
          */
-        RetrieveJournalEntryType: "manualJournalVoucher" | "openingBalance" | "yearClosing" | "salesTaxClosing" | "advancePayment" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturn" | "creditNote" | "downPayment" | "salesInvoice" | "receiptVoucher" | "salesReturn" | "debitNote" | "expenses" | "salesDeferral" | "posSessionDiscrepancies" | "posOpeningSession" | "posClosingSession";
+        RetrieveJournalEntryType: "manualJournalVoucher" | "openingBalance" | "yearClosing" | "salesTaxClosing" | "advancePayment" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturn" | "creditNote" | "downPayment" | "salesInvoice" | "receiptVoucher" | "salesReturn" | "debitNote" | "expenses" | "salesDeferral" | "expenseDeferral" | "posSessionDiscrepancies" | "posOpeningSession" | "posClosingSession";
         /**
          * StatusChoices
          * @enum {string}
@@ -35786,6 +35790,18 @@ export interface components {
             salesCogsOfGoodsReturnNonResident?: number | null;
             /** Salescogsofworksreturnnonresident */
             salesCogsOfWorksReturnNonResident?: number | null;
+            /**
+             * Deferredexpense
+             * @description - deferred expense account id
+             *             - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=general&isActive=True
+             */
+            deferredExpense?: number | null;
+            /**
+             * Prepaidexpense
+             * @description - prepaid expense account id
+             *             - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=general&isActive=True
+             */
+            prepaidExpense?: number | null;
         };
         /** ChartOfAccountInfoSchema */
         ChartOfAccountInfoSchema: {
@@ -36049,6 +36065,8 @@ export interface components {
             salesCogsOfWorksReturnResident?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
             salesCogsOfGoodsReturnNonResident?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
             salesCogsOfWorksReturnNonResident?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
+            prepaidExpense: components["schemas"]["ChartOfAccountInfoSchema"] | null;
+            deferredExpense: components["schemas"]["ChartOfAccountInfoSchema"] | null;
         };
         /**
          * SubsidiaryAccountListType
@@ -51619,14 +51637,140 @@ export interface components {
          * @enum {string}
          */
         RecognitionFrequency: "monthly" | "quarterly" | "annually" | "weekly";
-        /** SalesInvoiceItemSchema */
-        SalesInvoiceItemSchema: {
+        /** SalesInvoiceItemsSchema */
+        SalesInvoiceItemsSchema: {
             /**
              * Id
              * Format: uuid
              */
             id: string;
             item: components["schemas"]["ItemMinimalSchema"] | null;
+            /** Itemname */
+            itemName?: string | null;
+            itemType: components["schemas"]["NonInventoryItemType"] | null;
+            /** Description */
+            description: string | null;
+            /** Quantity */
+            quantity: number;
+            /** @description The unit of measure selected from the item's options */
+            unitOfMeasure: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
+            /**
+             * Unitprice
+             * @description This field is a number representing the unit price of the item.
+             */
+            unitPrice: string;
+            /** @description Details of the selected item package, if applicable. */
+            itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
+            /**
+             * Packagedepositcharge
+             * @description This field is a number representing the deposit charge for the selected package, if applicable.
+             */
+            packageDepositCharge?: string | null;
+            /**
+             * Includetaxinunitprice
+             * @description If true, the unit price includes tax and will be extracted to calculate the base price
+             * @default false
+             */
+            includeTaxInUnitPrice: boolean;
+            /**
+             * Discount
+             * @description The discount percentage applied to the item.
+             * @default 0
+             */
+            discount: number | null;
+            /**
+             * Promotionsandoffers
+             * @description List of promotions and offers applied to the item, visible when modules sales and inventory are on
+             * @default []
+             */
+            promotionsAndOffers: components["schemas"]["PromotionsAndOffersSharedSchema"][];
+            commission: components["schemas"]["CommissionLevelSharedSchema"] | null;
+            /**
+             * Subtotal
+             * @description This field is a number representing gross subtotal for the item.
+             */
+            subtotal: string;
+            /**
+             * Secondarysubtotal
+             * @description This field is a number representing gross subtotal in secondary currency.
+             * @default 0
+             */
+            secondarySubtotal: string;
+            /**
+             * Companysubtotal
+             * @description This field is a number representing gross subtotal in the company's currency.
+             * @default 0
+             */
+            companySubtotal: string;
+            /**
+             * Discountedtotal
+             * @description This field is a number representing net subtotal after applying the discount.
+             * @default 0
+             */
+            discountedTotal: string;
+            /**
+             * Secondarydiscountedtotal
+             * @description This field is a number representing net subtotal after applying the discount in secondary currency.
+             * @default 0
+             */
+            secondaryDiscountedTotal: string;
+            /**
+             * Companydiscountedtotal
+             * @description This field is a number representing net subtotal after applying the discount in the company's currency.
+             * @default 0
+             */
+            companyDiscountedTotal: string;
+            /**
+             * Taxes
+             * @description List of taxes applied to the item.
+             * @default []
+             */
+            taxes: components["schemas"]["TaxSharedSchema"][];
+            /**
+             * Taxamount
+             * @description This field is a number representing the total tax amount applied to the item.
+             * @default 0
+             */
+            taxAmount: string;
+            /**
+             * Secondarytaxamount
+             * @description This field is a number representing the total tax amount in USD.
+             * @default 0
+             */
+            secondaryTaxAmount: string;
+            /**
+             * Companytaxamount
+             * @description This field is a number representing the total tax amount in the company's currency.
+             * @default 0
+             */
+            companyTaxAmount: string;
+            /**
+             * Total
+             * @description This field is a number representing grand total for the item.
+             * @default 0
+             */
+            total: string;
+            /**
+             * Secondarytotal
+             * @description This field is a number representing grand total in secondary currency.
+             * @default 0
+             */
+            secondaryTotal: string;
+            /**
+             * Companytotal
+             * @description This field is a number representing grand total in the company's currency.
+             * @default 0
+             */
+            companyTotal: string;
+            /** Quantityreturnedinvoice */
+            quantityReturnedInvoice?: number;
+            /** Quantityreturnedorder */
+            quantityReturnedOrder?: number;
+            /**
+             * Quantitydelivered
+             * @description Only show in case of delivery note source is sales invoice
+             */
+            quantityDelivered?: number | null;
         };
         /** SalesInvoiceSchema */
         SalesInvoiceSchema: {
@@ -51873,7 +52017,7 @@ export interface components {
              * Items
              * @default []
              */
-            items: components["schemas"]["SalesInvoiceItemSchema"][];
+            items: components["schemas"]["SalesInvoiceItemsSchema"][];
         };
         /** CreateUpdateSalesInvoiceItemSchema */
         CreateUpdateSalesInvoiceItemSchema: {
@@ -52674,7 +52818,7 @@ export interface components {
              * Items
              * @default []
              */
-            items: components["schemas"]["SalesInvoiceItemSchema"][];
+            items: components["schemas"]["SalesInvoiceItemsSchema"][];
             /** Linkeddocuments */
             linkedDocuments?: {
                 [key: string]: components["schemas"]["LinkedDocumentsSchema"];
@@ -54988,6 +55132,15 @@ export interface components {
              */
             entries: components["schemas"]["PostEntryDetailsSchema"][];
         };
+        /** SalesInvoiceItemSchema */
+        SalesInvoiceItemSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            item: components["schemas"]["ItemMinimalSchema"] | null;
+        };
         /** SalesCreditNoteCreateSchema */
         SalesCreditNoteCreateSchema: {
             /** Password */
@@ -58259,6 +58412,10 @@ export interface components {
             /** Name */
             name: string;
             expenseAccount: components["schemas"]["ExpenseCategoryAccount"];
+            /** @description visible when hasLimit is true */
+            prepaidExpenseAccount: components["schemas"]["ExpenseCategoryAccount"] | null;
+            /** @description visible when hasLimit is true */
+            deferredExpenseAccount: components["schemas"]["ExpenseCategoryAccount"] | null;
             /** Haslimit */
             hasLimit: boolean;
             /** Limitamount */
@@ -58306,6 +58463,20 @@ export interface components {
              *         - get accounts using route /api/v1/chart_of_account/?branchId=1&type=expenses
              */
             expenseAccount: number;
+            /**
+             * Prepaidexpenseaccount
+             * @description - prepaid expense account id
+             *         - visible and required when hasLimit is true
+             *         - get accounts using route /api/v1/chart_of_account/?branchId=1&type=prepaidExpenses
+             */
+            prepaidExpenseAccount?: number;
+            /**
+             * Deferredexpenseaccount
+             * @description - deferred expense account id
+             *         - visible and required when hasLimit is true
+             *         - get accounts using route /api/v1/chart_of_account/?branchId=1&type=deferredExpenses
+             */
+            deferredExpenseAccount?: number;
             /**
              * Haslimit
              * @description Flag to indicate if this category has a spending limit
@@ -58550,7 +58721,7 @@ export interface components {
             date: string;
             voucherType: components["schemas"]["ExpenseVoucherTypeEnum"];
             category: components["schemas"]["ExpenseCategorySummarySchema"];
-            department: components["schemas"]["DepartmentSummaryInfo"];
+            department: components["schemas"]["DepartmentSummaryInfo"] | null;
             /** Primaryrate */
             primaryRate: string;
             /** Secondaryrate */
@@ -58740,7 +58911,7 @@ export interface components {
              * @description - Department id
              *         - get departments using route /api/v1/departments/
              */
-            department: string;
+            department?: string;
             /**
              * Category
              * Format: uuid
@@ -58923,7 +59094,7 @@ export interface components {
             date: string;
             voucherType: components["schemas"]["ExpenseVoucherTypeEnum"];
             category: components["schemas"]["ExpenseCategorySummarySchema"];
-            department: components["schemas"]["DepartmentSummaryInfo"];
+            department: components["schemas"]["DepartmentSummaryInfo"] | null;
             /** Primaryrate */
             primaryRate: string;
             /** Secondaryrate */
@@ -62391,7 +62562,7 @@ export interface operations {
         parameters: {
             query: {
                 branchId: number;
-                type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses" | "expensePettyCashAccount";
+                type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses" | "expensePettyCashAccount" | "prepaidExpense" | "deferredExpense";
                 accountId?: number;
                 /** @description search by account number, name or type */
                 search?: string;
@@ -62548,7 +62719,7 @@ export interface operations {
         parameters: {
             query: {
                 branchId: number;
-                type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses" | "expensePettyCashAccount";
+                type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses" | "expensePettyCashAccount" | "prepaidExpense" | "deferredExpense";
                 accountId?: number;
                 /** @description required when type [cheque, cash, credit card] */
                 supplierId?: number;
@@ -62895,7 +63066,7 @@ export interface operations {
                 /** @description required when isBatchExport is True */
                 status?: ("draft" | "posted" | "reverse" | "canceled" | "submitted")[];
                 /** @description required when isBatchExport is True */
-                type?: ("manualJournalVoucher" | "openingBalance" | "yearClosing" | "salesTaxClosing" | "advancePayment" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturn" | "creditNote" | "downPayment" | "salesInvoice" | "receiptVoucher" | "salesReturn" | "debitNote" | "expenses" | "salesDeferral" | "posSessionDiscrepancies" | "posOpeningSession" | "posClosingSession")[];
+                type?: ("manualJournalVoucher" | "openingBalance" | "yearClosing" | "salesTaxClosing" | "advancePayment" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturn" | "creditNote" | "downPayment" | "salesInvoice" | "receiptVoucher" | "salesReturn" | "debitNote" | "expenses" | "salesDeferral" | "expenseDeferral" | "posSessionDiscrepancies" | "posOpeningSession" | "posClosingSession")[];
                 branchId: number;
                 /** @description The value is true when export in list of journal vouchers, and value is false when export single journal voucher */
                 isBatchExport: boolean;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1643",
+  "version": "1.0.1645",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],