@erp-galoper/types 1.0.1672 → 1.0.1673

package/openapi.ts

@@ -12736,10 +12736,6 @@ export interface paths {
          *         - serialNumberExists
          *         - batchNumberExists
          *         - goodsReceiptNote+item+itemPackage+unitOfMeasureConflict
-         *         - internalTransferNotApproved
-         *         - internalTransferShouldBeAssociatedWithTransferRequest
-         *         - invalidInternalTransfer
-         *         - warehouseShouldBeTheDestinationWarehouseInInternalTransfer
          *
          *     - 403: - permissionDenied
          *         - noBranchAccess
@@ -12817,10 +12813,6 @@ export interface paths {
          *         - serialNumberExists
          *         - batchNumberExists
          *         - goodsReceiptNote+item+itemPackage+unitOfMeasureConflict
-         *         - internalTransferNotApproved
-         *         - internalTransferShouldBeAssociatedWithTransferRequest
-         *         - invalidInternalTransfer
-         *         - warehouseShouldBeTheDestinationWarehouseInInternalTransfer
          *
          *     - 403: - permissionDenied
          *         - noBranchAccess
@@ -44321,9 +44313,7 @@ export interface components {
              * Format: date
              */
             date: string;
-            receivedFrom: components["schemas"]["ReceivedFromEnum"];
-            supplier: components["schemas"]["ChildSupplierSharedSchema"] | null;
-            internalTransfer: components["schemas"]["InternalTransferSharedSchema"] | null;
+            supplier: components["schemas"]["ChildSupplierSharedSchema"];
             warehouse: components["schemas"]["WarehouseSummaryInfo"];
             /** @description Linked purchase order ID */
             purchaseOrder?: components["schemas"]["PurchaseOrderSharedSchema"] | null;
@@ -44347,16 +44337,6 @@ export interface components {
              */
             items: components["schemas"]["GoodsReceiptNoteItemsSchema"][];
         };
-        /** InternalTransferSharedSchema */
-        InternalTransferSharedSchema: {
-            /** Id */
-            id: number;
-            /** Serialnumber */
-            serialNumber: string;
-            transferRequest: components["schemas"]["TransferRequestCommonSchema"] | null;
-            fromWarehouse: components["schemas"]["WarehouseSummaryInfo"];
-            toWarehouse: components["schemas"]["WarehouseSummaryInfo"];
-        };
         /** ItemSharedSchema */
         ItemSharedSchema: {
             /** Id */
@@ -44398,11 +44378,6 @@ export interface components {
             /** Serialnumber */
             serialNumber: string;
         };
-        /**
-         * ReceivedFromEnum
-         * @enum {string}
-         */
-        ReceivedFromEnum: "supplier" | "internalTransfer";
         /** CreateOrUpdateGoodsReceiptNoteItemTrackingSchema */
         CreateOrUpdateGoodsReceiptNoteItemTrackingSchema: {
             /**
@@ -44489,43 +44464,28 @@ export interface components {
              * Format: date
              */
             date: string;
-            /**
-             * @description - 'supplier' if the goods receipt is from a supplier (purchase order or purchase invoice)
-             *             - 'internalTransfer' if the goods receipt is from an internal transfer
-             * @default supplier
-             */
-            receivedFrom: components["schemas"]["ReceivedFromEnum"];
-            /**
-             * Internaltransfer
-             * @description - visible and required if receivedFrom is 'internalTransfer'
-             *             - Api to get internal transfers:
-             *                 api/v1/inventory/transfer and filter by approvalStatus equals to {approved} or {notRequired} and transferRequest not equals to {null} and transferRequest.fulfillmentStage not equals to {received}
-             */
-            internalTransfer?: number;
             /**
              * Supplier
-             * @description - visible and required when receivedFrom is 'supplier'
-             *                               if from invoice or order supplier should be the same
+             * @description if from invoice or order supplier should be the same
              *                               else suppliers should be filtered by document_type='goodsReceiptNote'
              */
-            supplier?: number;
+            supplier: number;
             /**
              * Warehouse
              * @description - Api route to get warehouses:
              *                     - from /me, should be filtered by branch
-             *                     - if receivedFrom is 'internalTransfer' warehouse should be same as the destination warehouse (to warehouse) of internal transfer
              */
             warehouse: number;
             /**
              * Purchaseorder
-             * @description - if goods_receipt_note_source is purchase_order and receivedFrom is 'supplier',
+             * @description - if goods_receipt_note_source is purchase_order,
              *                 - filter by receiving status not equal to received and approval status equals to approved or not_required
              *                 - when getting the purchase order, use query param grn = true
              */
             purchaseOrder?: string | null;
             /**
              * Purchaseinvoice
-             * @description - if goods_receipt_note_source is purchase_invoice and receivedFrom is 'supplier',
+             * @description - if goods_receipt_note_source is purchase_invoice,
              *                 - filter by receiving status not equal to received and approval status equals to approved or not_required
              *                 - when getting the purchase invoice, use query param grn = true
              */

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1672",
+  "version": "1.0.1673",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],