@erp-galoper/types 1.0.1644 → 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
@@ -58394,6 +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 */
@@ -58441,6 +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
@@ -58685,7 +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 */
@@ -58875,7 +58911,7 @@ export interface components {
              * @description - Department id
              *         - get departments using route /api/v1/departments/
              */
-            department: string;
+            department?: string;
             /**
              * Category
              * Format: uuid
@@ -59058,7 +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 */
@@ -62526,7 +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;
@@ -62683,7 +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;
@@ -63030,7 +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": "1.0.1644",
+  "version": "1.0.1645",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],