@erp-galoper/types 1.0.1745 → 1.0.1747
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/openapi.ts +8 -6
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -14539,7 +14539,7 @@ export interface paths {
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14539
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* Get Sales Price List
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* @description Endpoint for getting an individual sales price list
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* Responses:
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-
* - 200: Streaming JSON response (
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14542
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+
* - 200: Streaming JSON response (``items[].item`` is full item via batch enrichment, no variant children)
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*
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* - 403: permissionDenied
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* - noBranchAccess
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@@ -42518,7 +42518,7 @@ export interface components {
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* TypeSchema
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* @enum {string}
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*/
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-
TypeSchema: "default" | "creditNote" | "paymentVoucher";
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+
TypeSchema: "default" | "creditNote" | "paymentVoucher" | "goodsReceiptNote";
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/** PurchaseInvoiceDetailSchema */
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PurchaseInvoiceDetailSchema: {
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/**
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@@ -47291,7 +47291,7 @@ export interface components {
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*/
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id: string;
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/** @description the package it belongs to */
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-
package: components["schemas"]["
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+
package: components["schemas"]["common__shared_schemas__PackageSummarySchema__2"];
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/**
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* Barcodes
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* @default []
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@@ -47342,7 +47342,8 @@ export interface components {
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* Format: uuid
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*/
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id: string;
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47345
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-
item
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47345
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/** @description Full inventory item (without variant children) when loading a price list by id via batch enrichment; create/update responses may use a smaller nested object. */
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+
item: components["schemas"]["ItemSchema"];
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/** @description incase itemPackage is selected, price will be applied to the itemPackage */
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itemPackage: components["schemas"]["ItemPackageSchema"] | null;
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unitOfMeasure: components["schemas"]["UnitOfMeasureSummaryInfo"];
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@@ -84696,7 +84697,8 @@ export interface operations {
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search?: string | null;
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/** @description Filter by branch id */
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branchId: number;
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-
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+
/** @description default: all invoices in range; creditNote: remaining after credits/returns (supplier required); paymentVoucher: unpaid or partially paid; goodsReceiptNote: not received or partially received only. */
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type?: "default" | "creditNote" | "paymentVoucher" | "goodsReceiptNote";
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/** @description supplier id, required when type is creditNote or paymentVoucher */
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supplier?: number;
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/** @description If true, includes invoice items in the response */
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@@ -84800,7 +84802,7 @@ export interface operations {
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purchase_purchase_invoice_views_get_purchase_invoice: {
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parameters: {
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query?: {
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type?: "default" | "creditNote" | "paymentVoucher";
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+
type?: "default" | "creditNote" | "paymentVoucher" | "goodsReceiptNote";
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grn?: boolean;
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};
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header?: never;
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