@erp-galoper/types 1.0.1647 → 1.0.1648

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Files changed (2) hide show
  1. package/openapi.ts +549 -167
  2. package/package.json +1 -1
package/openapi.ts CHANGED
@@ -41220,8 +41220,59 @@ export interface components {
41220
41220
  itemDifferences: components["schemas"]["ItemDifferenceSchema"][];
41221
41221
  totalDifferences: components["schemas"]["TotalDifferenceSchema"];
41222
41222
  };
41223
+ /** AdvancedPaymentSharedSchema */
41224
+ AdvancedPaymentSharedSchema: {
41225
+ /**
41226
+ * Id
41227
+ * Format: uuid
41228
+ */
41229
+ id: string;
41230
+ /** Serialnumber */
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+ serialNumber: string;
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+ approvalStatus: components["schemas"]["ApprovalValueChoices"];
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+ };
41234
+ /** DebitNoteSharedSchema */
41235
+ DebitNoteSharedSchema: {
41236
+ /**
41237
+ * Id
41238
+ * Format: uuid
41239
+ */
41240
+ id: string;
41241
+ /** Serialnumber */
41242
+ serialNumber: string;
41243
+ };
41244
+ /**
41245
+ * DocumentStatusValue
41246
+ * @enum {string}
41247
+ */
41248
+ DocumentStatusValue: "draft" | "posted" | "submitted" | "canceled" | "sent";
41249
+ /**
41250
+ * PaymentStatusChoices
41251
+ * @enum {string}
41252
+ */
41253
+ PaymentStatusChoices: "Not Paid" | "Partially Paid" | "Paid";
41254
+ /** PaymentVoucherSharedSchema */
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+ PaymentVoucherSharedSchema: {
41256
+ /**
41257
+ * Id
41258
+ * Format: uuid
41259
+ */
41260
+ id: string;
41261
+ /** Serialnumber */
41262
+ serialNumber: string;
41263
+ approvalStatus: components["schemas"]["ApprovalValueChoices"];
41264
+ };
41223
41265
  /** PurchaseInvoiceForReturnOrderReturnSchema */
41224
41266
  PurchaseInvoiceForReturnOrderReturnSchema: {
41267
+ /**
41268
+ * Datecreated
41269
+ * Format: date-time
41270
+ */
41271
+ dateCreated: string;
41272
+ /** Datemodified */
41273
+ dateModified: string | null;
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+ createdBy: components["schemas"]["RecordUserSchema"];
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+ modifiedBy: components["schemas"]["RecordUserSchema"] | null;
41225
41276
  /**
41226
41277
  * Id
41227
41278
  * Format: uuid
@@ -41229,6 +41280,188 @@ export interface components {
41229
41280
  id: string;
41230
41281
  /** Serialnumber */
41231
41282
  serialNumber: string;
41283
+ branch: components["schemas"]["BranchSummaryInfo"];
41284
+ /**
41285
+ * Date
41286
+ * Format: date
41287
+ */
41288
+ date: string;
41289
+ /** Referencenumber */
41290
+ referenceNumber: string | null;
41291
+ supplier: components["schemas"]["ChildSupplierSharedSchema"];
41292
+ /**
41293
+ * @description Purchase order ID, hit the purchase_order endpoint to get the list of purchase orders, filtered by the supplier
41294
+ * @default []
41295
+ */
41296
+ purchaseOrder: components["schemas"]["PurchaseOrderSharedSchema"] | null;
41297
+ requisition: components["schemas"]["DocumentCommonSchema"] | null;
41298
+ purchaseQuotation: components["schemas"]["DocumentCommonSchema"] | null;
41299
+ /**
41300
+ * @description Advanced payment ID, to get advance payments use route /v1/purchase/advance-payments/?branchId=1&type=purchaseInvoice&supplier={supplier-id}
41301
+ * @default []
41302
+ */
41303
+ advancePayment: components["schemas"]["AdvancedPaymentSharedSchema"] | null;
41304
+ /**
41305
+ * Goodsreceiptnote
41306
+ * @description Goods receipt note ID, hit the goods_receipt_note endpoint to get the list of goods receipt notes, filtered by the supplier
41307
+ * @default []
41308
+ */
41309
+ goodsReceiptNote: components["schemas"]["ReceiptNoteSharedSchema"][];
41310
+ /**
41311
+ * Paymentvouchers
41312
+ * @default []
41313
+ */
41314
+ paymentVouchers: components["schemas"]["PaymentVoucherSharedSchema"][];
41315
+ /**
41316
+ * Debitnotes
41317
+ * @default []
41318
+ */
41319
+ debitNotes: components["schemas"]["DebitNoteSharedSchema"][];
41320
+ department?: components["schemas"]["DepartmentCommonSchema"] | null;
41321
+ /** Attachments */
41322
+ attachments: string[] | null;
41323
+ /** Description */
41324
+ description: string | null;
41325
+ /** Notes */
41326
+ notes: string | null;
41327
+ paymentTerms: components["schemas"]["PaymentTermsEnumSchema"];
41328
+ /** Duedate */
41329
+ dueDate?: string | null;
41330
+ status: components["schemas"]["DocumentStatusValue"];
41331
+ approvalStatus: components["schemas"]["ApprovalChoices"];
41332
+ paymentStatus: components["schemas"]["PaymentStatusChoices"];
41333
+ receivingStatus: components["schemas"]["ReceivingStatusChoices"];
41334
+ /** Usdrate */
41335
+ usdRate: number;
41336
+ /** Companyrate */
41337
+ companyRate: number;
41338
+ /**
41339
+ * Subtotal
41340
+ * @description This field represents gross subtotal
41341
+ */
41342
+ subTotal: number;
41343
+ /**
41344
+ * Usdsubtotal
41345
+ * @description This field represents gross subtotal in secondary currency
41346
+ */
41347
+ usdSubTotal: number;
41348
+ /**
41349
+ * Companysubtotal
41350
+ * @description This field represents gross subtotal in company currency
41351
+ */
41352
+ companySubTotal: number;
41353
+ /**
41354
+ * Discount
41355
+ * @description This field represents overall discount in %
41356
+ */
41357
+ discount: number;
41358
+ /**
41359
+ * Netsubtotal
41360
+ * @description This field is a number representing net subtotal (subtotal - line discount)
41361
+ */
41362
+ netSubtotal: number;
41363
+ /**
41364
+ * Usdnetsubtotal
41365
+ * @description This field is a number representing net subtotal in secondary currency
41366
+ */
41367
+ usdNetSubtotal: number;
41368
+ /**
41369
+ * Companynetsubtotal
41370
+ * @description This field is a number representing net subtotal in company currency
41371
+ */
41372
+ companyNetSubtotal: number;
41373
+ /**
41374
+ * Discountedtotal
41375
+ * @description This field represents net total after line discount and overall discount
41376
+ */
41377
+ discountedTotal: number;
41378
+ /**
41379
+ * Usddiscountedtotal
41380
+ * @description This field represents net total after line discount and overall discount in secondary currency
41381
+ */
41382
+ usdDiscountedTotal: number;
41383
+ /**
41384
+ * Companydiscountedtotal
41385
+ * @description This field represents net total after line discount and overall discount in company currency
41386
+ */
41387
+ companyDiscountedTotal: number;
41388
+ /** Taxamount */
41389
+ taxAmount: number;
41390
+ /** Companytaxamount */
41391
+ companyTaxAmount: number;
41392
+ /** Usdtaxamount */
41393
+ usdTaxAmount: number;
41394
+ /**
41395
+ * Total
41396
+ * @description This field represents grand total
41397
+ */
41398
+ total: number;
41399
+ /**
41400
+ * Usdtotal
41401
+ * @description This field represents grand total in secondary currency
41402
+ */
41403
+ usdTotal: number;
41404
+ /**
41405
+ * Companytotal
41406
+ * @description This field represents grand total in company currency
41407
+ */
41408
+ companyTotal: number;
41409
+ /** Candelete */
41410
+ canDelete: boolean;
41411
+ /** Canconvert */
41412
+ canConvert: boolean;
41413
+ warehouse: components["schemas"]["WarehouseSummaryInfo"] | null;
41414
+ /** @description visible when supplier is not resident */
41415
+ tax: components["schemas"]["TaxSharedSchema"] | null;
41416
+ /**
41417
+ * Taxbreakdown
41418
+ * @description Aggregated tax amounts breakdown
41419
+ * @default []
41420
+ */
41421
+ taxBreakdown: components["schemas"]["TaxBreakdownSchema"][];
41422
+ /**
41423
+ * Discountamount
41424
+ * @description Header-level discount amount (after line discounts)
41425
+ */
41426
+ discountAmount?: string | null;
41427
+ /**
41428
+ * Usddiscountamount
41429
+ * @description Discount amount in secondary currency
41430
+ */
41431
+ usdDiscountAmount?: string | null;
41432
+ /**
41433
+ * Companydiscountamount
41434
+ * @description Discount amount in company currency
41435
+ */
41436
+ companyDiscountAmount?: string | null;
41437
+ /**
41438
+ * Linediscountamount
41439
+ * @description Total line item discount amount
41440
+ */
41441
+ lineDiscountAmount?: string | null;
41442
+ /**
41443
+ * Usdlinediscountamount
41444
+ * @description Total line item discount amount in secondary currency
41445
+ */
41446
+ usdLineDiscountAmount?: string | null;
41447
+ /**
41448
+ * Companylinediscountamount
41449
+ * @description Total line item discount amount in company currency
41450
+ */
41451
+ companyLineDiscountAmount?: string | null;
41452
+ /**
41453
+ * Remaining
41454
+ * @description - this field is number
41455
+ */
41456
+ remaining?: string | null;
41457
+ /** Linkeddocuments */
41458
+ linkedDocuments?: {
41459
+ [key: string]: components["schemas"]["LinkedDocumentsSchema"];
41460
+ }[];
41461
+ /** @description visible when project module is active */
41462
+ project: components["schemas"]["ProjectSummaryInfo"] | null;
41463
+ /** Items */
41464
+ items: components["schemas"]["PurchaseInvoiceItemsGetSchema"][];
41232
41465
  /**
41233
41466
  * Purchaseinvoiceitem
41234
41467
  * Format: uuid
@@ -41236,6 +41469,103 @@ export interface components {
41236
41469
  */
41237
41470
  purchaseInvoiceItem: string;
41238
41471
  };
41472
+ /** PurchaseInvoiceItemsGetSchema */
41473
+ PurchaseInvoiceItemsGetSchema: {
41474
+ /**
41475
+ * Id
41476
+ * Format: uuid
41477
+ */
41478
+ id: string;
41479
+ item: components["schemas"]["ItemSchema"] | null;
41480
+ /** Itemname */
41481
+ itemName: string | null;
41482
+ itemType: components["schemas"]["NonInventoryItemType"] | null;
41483
+ /** Description */
41484
+ description: string | null;
41485
+ /** Quantity */
41486
+ quantity: number;
41487
+ unitOfMeasurement: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
41488
+ /** Unitprice */
41489
+ unitPrice: number;
41490
+ itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
41491
+ /**
41492
+ * Includetaxinunitprice
41493
+ * @description If true, the unit price includes tax and will be extracted to calculate the base price
41494
+ * @default false
41495
+ */
41496
+ includeTaxInUnitPrice: boolean;
41497
+ /** Discount */
41498
+ discount: number;
41499
+ /** Taxes */
41500
+ taxes: components["schemas"]["TaxSchema"][];
41501
+ /**
41502
+ * Subtotal
41503
+ * @description This field represents gross subtotal
41504
+ */
41505
+ subTotal: number;
41506
+ /**
41507
+ * Usdsubtotal
41508
+ * @description This field represents gross subtotal in secondary currency
41509
+ */
41510
+ usdSubTotal: number;
41511
+ /**
41512
+ * Companysubtotal
41513
+ * @description This field represents gross subtotal in company currency
41514
+ */
41515
+ companySubTotal: number;
41516
+ /**
41517
+ * Discountedtotal
41518
+ * @description This field represents net subtotal after discount
41519
+ */
41520
+ discountedTotal: number;
41521
+ /**
41522
+ * Usddiscountedtotal
41523
+ * @description This field represents discounted_total in secondary currency
41524
+ */
41525
+ usdDiscountedTotal: number;
41526
+ /**
41527
+ * Companydiscountedtotal
41528
+ * @description This field represents discounted_total in company currency
41529
+ */
41530
+ companyDiscountedTotal: number;
41531
+ /** Taxamount */
41532
+ taxAmount: number;
41533
+ /** Usdtaxamount */
41534
+ usdTaxAmount: number;
41535
+ /** Companytaxamount */
41536
+ companyTaxAmount: number;
41537
+ /**
41538
+ * Total
41539
+ * @description This field represents grand total
41540
+ */
41541
+ total: number;
41542
+ /**
41543
+ * Usdtotal
41544
+ * @description This field represents grand total in secondary currency
41545
+ */
41546
+ usdTotal: number;
41547
+ /**
41548
+ * Companytotal
41549
+ * @description This field represents grand total in company currency
41550
+ */
41551
+ companyTotal: number;
41552
+ /** Quantityreceived */
41553
+ quantityReceived?: number;
41554
+ /** Quantityreturnedorder */
41555
+ quantityReturnedOrder?: number;
41556
+ /** Quantityreturnedinvoice */
41557
+ quantityReturnedInvoice?: number;
41558
+ };
41559
+ /** PurchaseOrderSharedSchema */
41560
+ PurchaseOrderSharedSchema: {
41561
+ /**
41562
+ * Id
41563
+ * Format: uuid
41564
+ */
41565
+ id: string;
41566
+ /** Serialnumber */
41567
+ serialNumber: string;
41568
+ };
41239
41569
  /** PurchaseReturnOrderItemsSchema */
41240
41570
  PurchaseReturnOrderItemsSchema: {
41241
41571
  /**
@@ -41455,6 +41785,11 @@ export interface components {
41455
41785
  */
41456
41786
  items: components["schemas"]["PurchaseReturnOrderItemsSchema"][];
41457
41787
  };
41788
+ /**
41789
+ * ReceivingStatusChoices
41790
+ * @enum {string}
41791
+ */
41792
+ ReceivingStatusChoices: "Not Received" | "Partially Received" | "received";
41458
41793
  /** CreateUpdatePurchaseReturnOrderItemsSchema */
41459
41794
  CreateUpdatePurchaseReturnOrderItemsSchema: {
41460
41795
  /**
@@ -41768,48 +42103,6 @@ export interface components {
41768
42103
  * @enum {string}
41769
42104
  */
41770
42105
  TypeSchema: "default" | "creditNote" | "paymentVoucher";
41771
- /** AdvancedPaymentSharedSchema */
41772
- AdvancedPaymentSharedSchema: {
41773
- /**
41774
- * Id
41775
- * Format: uuid
41776
- */
41777
- id: string;
41778
- /** Serialnumber */
41779
- serialNumber: string;
41780
- approvalStatus: components["schemas"]["ApprovalValueChoices"];
41781
- };
41782
- /** DebitNoteSharedSchema */
41783
- DebitNoteSharedSchema: {
41784
- /**
41785
- * Id
41786
- * Format: uuid
41787
- */
41788
- id: string;
41789
- /** Serialnumber */
41790
- serialNumber: string;
41791
- };
41792
- /**
41793
- * DocumentStatusValue
41794
- * @enum {string}
41795
- */
41796
- DocumentStatusValue: "draft" | "posted" | "submitted" | "canceled" | "sent";
41797
- /**
41798
- * PaymentStatusChoices
41799
- * @enum {string}
41800
- */
41801
- PaymentStatusChoices: "Not Paid" | "Partially Paid" | "Paid";
41802
- /** PaymentVoucherSharedSchema */
41803
- PaymentVoucherSharedSchema: {
41804
- /**
41805
- * Id
41806
- * Format: uuid
41807
- */
41808
- id: string;
41809
- /** Serialnumber */
41810
- serialNumber: string;
41811
- approvalStatus: components["schemas"]["ApprovalValueChoices"];
41812
- };
41813
42106
  /** PurchaseInvoiceDetailSchema */
41814
42107
  PurchaseInvoiceDetailSchema: {
41815
42108
  /**
@@ -41978,125 +42271,38 @@ export interface components {
41978
42271
  */
41979
42272
  usdDiscountAmount?: string | null;
41980
42273
  /**
41981
- * Companydiscountamount
41982
- * @description Discount amount in company currency
41983
- */
41984
- companyDiscountAmount?: string | null;
41985
- /**
41986
- * Linediscountamount
41987
- * @description Total line item discount amount
41988
- */
41989
- lineDiscountAmount?: string | null;
41990
- /**
41991
- * Usdlinediscountamount
41992
- * @description Total line item discount amount in secondary currency
41993
- */
41994
- usdLineDiscountAmount?: string | null;
41995
- /**
41996
- * Companylinediscountamount
41997
- * @description Total line item discount amount in company currency
41998
- */
41999
- companyLineDiscountAmount?: string | null;
42000
- /**
42001
- * Remaining
42002
- * @description - this field is number
42003
- */
42004
- remaining?: string | null;
42005
- /** Linkeddocuments */
42006
- linkedDocuments?: {
42007
- [key: string]: components["schemas"]["LinkedDocumentsSchema"];
42008
- }[];
42009
- /** @description visible when project module is active */
42010
- project: components["schemas"]["ProjectSummaryInfo"] | null;
42011
- /** Items */
42012
- items: components["schemas"]["PurchaseInvoiceItemsGetSchema"][];
42013
- };
42014
- /** PurchaseInvoiceItemsGetSchema */
42015
- PurchaseInvoiceItemsGetSchema: {
42016
- /**
42017
- * Id
42018
- * Format: uuid
42019
- */
42020
- id: string;
42021
- item: components["schemas"]["ItemMinimalSchema"] | null;
42022
- /** Itemname */
42023
- itemName: string | null;
42024
- itemType: components["schemas"]["NonInventoryItemType"] | null;
42025
- /** Description */
42026
- description: string | null;
42027
- /** Quantity */
42028
- quantity: number;
42029
- unitOfMeasurement: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
42030
- /** Unitprice */
42031
- unitPrice: number;
42032
- itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
42033
- /**
42034
- * Includetaxinunitprice
42035
- * @description If true, the unit price includes tax and will be extracted to calculate the base price
42036
- * @default false
42037
- */
42038
- includeTaxInUnitPrice: boolean;
42039
- /** Discount */
42040
- discount: number;
42041
- /** Taxes */
42042
- taxes: components["schemas"]["TaxSchema"][];
42043
- /**
42044
- * Subtotal
42045
- * @description This field represents gross subtotal
42046
- */
42047
- subTotal: number;
42048
- /**
42049
- * Usdsubtotal
42050
- * @description This field represents gross subtotal in secondary currency
42051
- */
42052
- usdSubTotal: number;
42053
- /**
42054
- * Companysubtotal
42055
- * @description This field represents gross subtotal in company currency
42056
- */
42057
- companySubTotal: number;
42058
- /**
42059
- * Discountedtotal
42060
- * @description This field represents net subtotal after discount
42061
- */
42062
- discountedTotal: number;
42063
- /**
42064
- * Usddiscountedtotal
42065
- * @description This field represents discounted_total in secondary currency
42274
+ * Companydiscountamount
42275
+ * @description Discount amount in company currency
42066
42276
  */
42067
- usdDiscountedTotal: number;
42277
+ companyDiscountAmount?: string | null;
42068
42278
  /**
42069
- * Companydiscountedtotal
42070
- * @description This field represents discounted_total in company currency
42279
+ * Linediscountamount
42280
+ * @description Total line item discount amount
42071
42281
  */
42072
- companyDiscountedTotal: number;
42073
- /** Taxamount */
42074
- taxAmount: number;
42075
- /** Usdtaxamount */
42076
- usdTaxAmount: number;
42077
- /** Companytaxamount */
42078
- companyTaxAmount: number;
42282
+ lineDiscountAmount?: string | null;
42079
42283
  /**
42080
- * Total
42081
- * @description This field represents grand total
42284
+ * Usdlinediscountamount
42285
+ * @description Total line item discount amount in secondary currency
42082
42286
  */
42083
- total: number;
42287
+ usdLineDiscountAmount?: string | null;
42084
42288
  /**
42085
- * Usdtotal
42086
- * @description This field represents grand total in secondary currency
42289
+ * Companylinediscountamount
42290
+ * @description Total line item discount amount in company currency
42087
42291
  */
42088
- usdTotal: number;
42292
+ companyLineDiscountAmount?: string | null;
42089
42293
  /**
42090
- * Companytotal
42091
- * @description This field represents grand total in company currency
42294
+ * Remaining
42295
+ * @description - this field is number
42092
42296
  */
42093
- companyTotal: number;
42094
- /** Quantityreceived */
42095
- quantityReceived?: number;
42096
- /** Quantityreturnedorder */
42097
- quantityReturnedOrder?: number;
42098
- /** Quantityreturnedinvoice */
42099
- quantityReturnedInvoice?: number;
42297
+ remaining?: string | null;
42298
+ /** Linkeddocuments */
42299
+ linkedDocuments?: {
42300
+ [key: string]: components["schemas"]["LinkedDocumentsSchema"];
42301
+ }[];
42302
+ /** @description visible when project module is active */
42303
+ project: components["schemas"]["ProjectSummaryInfo"] | null;
42304
+ /** Items */
42305
+ items: components["schemas"]["PurchaseInvoiceItemsGetSchema"][];
42100
42306
  };
42101
42307
  /** PurchaseInvoiceListResponse */
42102
42308
  PurchaseInvoiceListResponse: {
@@ -42104,21 +42310,6 @@ export interface components {
42104
42310
  /** Results */
42105
42311
  results: components["schemas"]["PurchaseInvoiceDetailSchema"][];
42106
42312
  };
42107
- /** PurchaseOrderSharedSchema */
42108
- PurchaseOrderSharedSchema: {
42109
- /**
42110
- * Id
42111
- * Format: uuid
42112
- */
42113
- id: string;
42114
- /** Serialnumber */
42115
- serialNumber: string;
42116
- };
42117
- /**
42118
- * ReceivingStatusChoices
42119
- * @enum {string}
42120
- */
42121
- ReceivingStatusChoices: "Not Received" | "Partially Received" | "received";
42122
42313
  /** PurchaseInvoiceWithEntriesSchema */
42123
42314
  PurchaseInvoiceWithEntriesSchema: {
42124
42315
  /**
@@ -43238,6 +43429,15 @@ export interface components {
43238
43429
  };
43239
43430
  /** PurchaseInvoiceForReturnInvoiceReturnSchema */
43240
43431
  PurchaseInvoiceForReturnInvoiceReturnSchema: {
43432
+ /**
43433
+ * Datecreated
43434
+ * Format: date-time
43435
+ */
43436
+ dateCreated: string;
43437
+ /** Datemodified */
43438
+ dateModified: string | null;
43439
+ createdBy: components["schemas"]["RecordUserSchema"];
43440
+ modifiedBy: components["schemas"]["RecordUserSchema"] | null;
43241
43441
  /**
43242
43442
  * Id
43243
43443
  * Format: uuid
@@ -43245,6 +43445,188 @@ export interface components {
43245
43445
  id: string;
43246
43446
  /** Serialnumber */
43247
43447
  serialNumber: string;
43448
+ branch: components["schemas"]["BranchSummaryInfo"];
43449
+ /**
43450
+ * Date
43451
+ * Format: date
43452
+ */
43453
+ date: string;
43454
+ /** Referencenumber */
43455
+ referenceNumber: string | null;
43456
+ supplier: components["schemas"]["ChildSupplierSharedSchema"];
43457
+ /**
43458
+ * @description Purchase order ID, hit the purchase_order endpoint to get the list of purchase orders, filtered by the supplier
43459
+ * @default []
43460
+ */
43461
+ purchaseOrder: components["schemas"]["PurchaseOrderSharedSchema"] | null;
43462
+ requisition: components["schemas"]["DocumentCommonSchema"] | null;
43463
+ purchaseQuotation: components["schemas"]["DocumentCommonSchema"] | null;
43464
+ /**
43465
+ * @description Advanced payment ID, to get advance payments use route /v1/purchase/advance-payments/?branchId=1&type=purchaseInvoice&supplier={supplier-id}
43466
+ * @default []
43467
+ */
43468
+ advancePayment: components["schemas"]["AdvancedPaymentSharedSchema"] | null;
43469
+ /**
43470
+ * Goodsreceiptnote
43471
+ * @description Goods receipt note ID, hit the goods_receipt_note endpoint to get the list of goods receipt notes, filtered by the supplier
43472
+ * @default []
43473
+ */
43474
+ goodsReceiptNote: components["schemas"]["ReceiptNoteSharedSchema"][];
43475
+ /**
43476
+ * Paymentvouchers
43477
+ * @default []
43478
+ */
43479
+ paymentVouchers: components["schemas"]["PaymentVoucherSharedSchema"][];
43480
+ /**
43481
+ * Debitnotes
43482
+ * @default []
43483
+ */
43484
+ debitNotes: components["schemas"]["DebitNoteSharedSchema"][];
43485
+ department?: components["schemas"]["DepartmentCommonSchema"] | null;
43486
+ /** Attachments */
43487
+ attachments: string[] | null;
43488
+ /** Description */
43489
+ description: string | null;
43490
+ /** Notes */
43491
+ notes: string | null;
43492
+ paymentTerms: components["schemas"]["PaymentTermsEnumSchema"];
43493
+ /** Duedate */
43494
+ dueDate?: string | null;
43495
+ status: components["schemas"]["DocumentStatusValue"];
43496
+ approvalStatus: components["schemas"]["ApprovalChoices"];
43497
+ paymentStatus: components["schemas"]["PaymentStatusChoices"];
43498
+ receivingStatus: components["schemas"]["ReceivingStatusChoices"];
43499
+ /** Usdrate */
43500
+ usdRate: number;
43501
+ /** Companyrate */
43502
+ companyRate: number;
43503
+ /**
43504
+ * Subtotal
43505
+ * @description This field represents gross subtotal
43506
+ */
43507
+ subTotal: number;
43508
+ /**
43509
+ * Usdsubtotal
43510
+ * @description This field represents gross subtotal in secondary currency
43511
+ */
43512
+ usdSubTotal: number;
43513
+ /**
43514
+ * Companysubtotal
43515
+ * @description This field represents gross subtotal in company currency
43516
+ */
43517
+ companySubTotal: number;
43518
+ /**
43519
+ * Discount
43520
+ * @description This field represents overall discount in %
43521
+ */
43522
+ discount: number;
43523
+ /**
43524
+ * Netsubtotal
43525
+ * @description This field is a number representing net subtotal (subtotal - line discount)
43526
+ */
43527
+ netSubtotal: number;
43528
+ /**
43529
+ * Usdnetsubtotal
43530
+ * @description This field is a number representing net subtotal in secondary currency
43531
+ */
43532
+ usdNetSubtotal: number;
43533
+ /**
43534
+ * Companynetsubtotal
43535
+ * @description This field is a number representing net subtotal in company currency
43536
+ */
43537
+ companyNetSubtotal: number;
43538
+ /**
43539
+ * Discountedtotal
43540
+ * @description This field represents net total after line discount and overall discount
43541
+ */
43542
+ discountedTotal: number;
43543
+ /**
43544
+ * Usddiscountedtotal
43545
+ * @description This field represents net total after line discount and overall discount in secondary currency
43546
+ */
43547
+ usdDiscountedTotal: number;
43548
+ /**
43549
+ * Companydiscountedtotal
43550
+ * @description This field represents net total after line discount and overall discount in company currency
43551
+ */
43552
+ companyDiscountedTotal: number;
43553
+ /** Taxamount */
43554
+ taxAmount: number;
43555
+ /** Companytaxamount */
43556
+ companyTaxAmount: number;
43557
+ /** Usdtaxamount */
43558
+ usdTaxAmount: number;
43559
+ /**
43560
+ * Total
43561
+ * @description This field represents grand total
43562
+ */
43563
+ total: number;
43564
+ /**
43565
+ * Usdtotal
43566
+ * @description This field represents grand total in secondary currency
43567
+ */
43568
+ usdTotal: number;
43569
+ /**
43570
+ * Companytotal
43571
+ * @description This field represents grand total in company currency
43572
+ */
43573
+ companyTotal: number;
43574
+ /** Candelete */
43575
+ canDelete: boolean;
43576
+ /** Canconvert */
43577
+ canConvert: boolean;
43578
+ warehouse: components["schemas"]["WarehouseSummaryInfo"] | null;
43579
+ /** @description visible when supplier is not resident */
43580
+ tax: components["schemas"]["TaxSharedSchema"] | null;
43581
+ /**
43582
+ * Taxbreakdown
43583
+ * @description Aggregated tax amounts breakdown
43584
+ * @default []
43585
+ */
43586
+ taxBreakdown: components["schemas"]["TaxBreakdownSchema"][];
43587
+ /**
43588
+ * Discountamount
43589
+ * @description Header-level discount amount (after line discounts)
43590
+ */
43591
+ discountAmount?: string | null;
43592
+ /**
43593
+ * Usddiscountamount
43594
+ * @description Discount amount in secondary currency
43595
+ */
43596
+ usdDiscountAmount?: string | null;
43597
+ /**
43598
+ * Companydiscountamount
43599
+ * @description Discount amount in company currency
43600
+ */
43601
+ companyDiscountAmount?: string | null;
43602
+ /**
43603
+ * Linediscountamount
43604
+ * @description Total line item discount amount
43605
+ */
43606
+ lineDiscountAmount?: string | null;
43607
+ /**
43608
+ * Usdlinediscountamount
43609
+ * @description Total line item discount amount in secondary currency
43610
+ */
43611
+ usdLineDiscountAmount?: string | null;
43612
+ /**
43613
+ * Companylinediscountamount
43614
+ * @description Total line item discount amount in company currency
43615
+ */
43616
+ companyLineDiscountAmount?: string | null;
43617
+ /**
43618
+ * Remaining
43619
+ * @description - this field is number
43620
+ */
43621
+ remaining?: string | null;
43622
+ /** Linkeddocuments */
43623
+ linkedDocuments?: {
43624
+ [key: string]: components["schemas"]["LinkedDocumentsSchema"];
43625
+ }[];
43626
+ /** @description visible when project module is active */
43627
+ project: components["schemas"]["ProjectSummaryInfo"] | null;
43628
+ /** Items */
43629
+ items: components["schemas"]["PurchaseInvoiceItemsGetSchema"][];
43248
43630
  /**
43249
43631
  * Purchaseinvoiceitem
43250
43632
  * Format: uuid
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@erp-galoper/types",
3
- "version": "1.0.1647",
3
+ "version": "1.0.1648",
4
4
  "main": "openapi.ts",
5
5
  "types": "openapi.ts",
6
6
  "files": ["openapi.ts"],