@erp-galoper/types 1.0.1747 → 1.0.1748

package/openapi.ts

@@ -635,6 +635,7 @@ export interface paths {
          *         - itemCreated
          *     - 400:
          *         - invalidParameters
+         *         - nameConflict
          *         - skuCodeConflict
          *         - barcodeConflict
          *         - itemDoesNotExist
@@ -689,6 +690,7 @@ export interface paths {
          *         - itemsImported
          *     - 400:
          *         - invalidParameters
+         *         - nameConflict
          *         - skuCodeConflict
          *         - barcodeConflict
          *         - itemDoesNotExist
@@ -725,6 +727,40 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    "/api/v1/inventory/items/bulk-update": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        get?: never;
+        put?: never;
+        post?: never;
+        delete?: never;
+        options?: never;
+        head?: never;
+        /**
+         * Bulk Update Items
+         * @description Bulk update items using the same patch fields as update item.
+         *
+         *     Example:
+         *     [
+         *       {
+         *         "id": 1,
+         *         "shortName": "Prod A",
+         *         "skuCode": "SKU-001",
+         *         "purchasePrice": 10,
+         *         "defaultSellingPrice": 15,
+         *         "transactionalGroup": 2,
+         *         "allowSales": true,
+         *         "hasExpiryDate": true
+         *       }
+         *     ]
+         */
+        patch: operations["inventory_item_views_bulk_update_items"];
+        trace?: never;
+    };
     "/api/v1/inventory/items/{id}/": {
         parameters: {
             query?: never;
@@ -765,6 +801,7 @@ export interface paths {
          *     - 400:
          *         - invalidParameters
          *         - nothingToChange
+         *         - nameConflict
          *         - skuCodeConflict
          *         - barcodeConflict
          *         - itemDoesNotExist
@@ -20003,6 +20040,11 @@ export interface paths {
          *     The report provides real-time insights into the quantity of each item currently in stock,
          *     on order, committed to sales, and expected from suppliers.
          *
+         *     showItemsWith options:
+         *     - all: Show all items (default)
+         *     - excludeZeroQty: Exclude items with zero total stock quantity
+         *     - zeroQtyOnly: Only items with zero total stock quantity
+         *
          *     Responses:
          *     - 200: Item Availability Report results
          *     - 400: "invalidFilterFormat"
@@ -20031,20 +20073,11 @@ export interface paths {
         };
         /**
          * Get Inventory Valuation Report
-         * @description Generate an Inventory Valuation Report as of a specific period end date.
+         * @description Generate an Inventory Valuation Report as of a specific date.
          *
          *     The report calculates the total monetary value of inventory stock on hand
-         *     by applying cost calculation to net movements from ItemMovement records.
-         *
-         *     **Period Types:**
-         *     - all: All historical movements up to now
-         *     - this_fiscal_year: Current fiscal year end
-         *     - last_fiscal_year: Previous fiscal year end
-         *     - this_month: End of current month
-         *     - last_month: End of previous month
-         *     - this_quarter: End of current fiscal quarter
-         *     - last_quarter: End of previous fiscal quarter
-         *     - today: Current date
+         *     by applying cost calculation to net movements from ItemMovement records
+         *     up to and including the as-of date.
          *
          *     **Filters:**
          *     - branches: Filter by specific branch(es)
@@ -20059,14 +20092,14 @@ export interface paths {
          *
          *     **Responses:**
          *     - 200: Inventory Valuation Report with total value and item breakdown
-         *     - 400: "invalidPeriodType"
+         *     - 400: "invalidAsOfDate"
          *         - "paginationError"
          *     - 403: "permissionDenied"
          *         - "noModuleAccess"
          *         - "noBranchAccess"
          *     - 500: "serverError"
          *
-         *     **Permission key:** inventoryvaluationreport: ["view"]
+         *     **Permission key:** valuationreport: ["view"]
          */
         get: operations["reports_inventoryreport_views_get_inventory_valuation_report"];
         put?: never;
@@ -24000,6 +24033,12 @@ export interface components {
              * @default []
              */
             profitandloss: components["schemas"]["BasePermissionsSchema_Report_Accounting_ProfitandlossEnum"][];
+            /**
+             * Transactions Report
+             * @description transactions_report actions
+             * @default []
+             */
+            transactions_report: components["schemas"]["BasePermissionsSchema_Report_Accounting_Transactions_reportEnum"][];
             /**
              * Trialbalance
              * @description trialbalance actions
@@ -24012,6 +24051,12 @@ export interface components {
              * @default []
              */
             statementofaccount: string[];
+            /**
+             * Transactionsreport
+             * @description transactionsreport actions
+             * @default []
+             */
+            transactionsreport: string[];
         };
         /**
          * BasePermissionsSchema_Report_Accounting_AccountstatementEnum
@@ -24038,6 +24083,11 @@ export interface components {
          * @enum {string}
          */
         BasePermissionsSchema_Report_Accounting_ProfitandlossEnum: "export" | "view";
+        /**
+         * BasePermissionsSchema_Report_Accounting_Transactions_reportEnum
+         * @enum {string}
+         */
+        BasePermissionsSchema_Report_Accounting_Transactions_reportEnum: "export" | "print" | "view";
         /**
          * BasePermissionsSchema_Report_Accounting_TrialbalanceEnum
          * @enum {string}
@@ -24116,6 +24166,12 @@ export interface components {
              * @default []
              */
             stockreport: components["schemas"]["BasePermissionsSchema_Report_Inventory_StockreportEnum"][];
+            /**
+             * Valuationreport
+             * @description valuationreport actions
+             * @default []
+             */
+            valuationreport: components["schemas"]["BasePermissionsSchema_Report_Inventory_ValuationreportEnum"][];
         };
         /**
          * BasePermissionsSchema_Report_Inventory_ItemavailabilityreportEnum
@@ -24132,6 +24188,11 @@ export interface components {
          * @constant
          */
         BasePermissionsSchema_Report_Inventory_StockreportEnum: "view";
+        /**
+         * BasePermissionsSchema_Report_Inventory_ValuationreportEnum
+         * @enum {string}
+         */
+        BasePermissionsSchema_Report_Inventory_ValuationreportEnum: "export" | "view";
         /** BasePermissionsSchema_Report_Pos */
         BasePermissionsSchema_Report_Pos: {
             /**
@@ -25990,6 +26051,11 @@ export interface components {
          * @constant
          */
         ItemIncludeOption: "opening_stock";
+        /**
+         * ItemSearchMode
+         * @enum {string}
+         */
+        ItemSearchMode: "contains" | "startswith" | "endswith" | "exact" | "similar";
         /**
          * ItemSortBy
          * @enum {string}
@@ -26211,7 +26277,7 @@ export interface components {
             /** Lastpurchasedprice */
             lastPurchasedPrice?: number | string | null;
             /** Lastpurchasedpricecurrency */
-            lastPurchasedPriceCurrency: number | null;
+            lastPurchasedPriceCurrency?: number | null;
         };
         /** ItemSchema */
         ItemSchema: {
@@ -26362,11 +26428,19 @@ export interface components {
             /** Maxdiscountsales */
             maxDiscountSales: number | null;
             defaultSaleUnitOfMeasure: components["schemas"]["UnitOfMeasureSchema"] | null;
-            /** Defaultsellingprice */
+            /**
+             * Defaultsellingprice
+             * @description When retrieving an item for sales features, send companyRate, secondaryRate, and customerId as query params on /api/v1/inventory/items/{id}/. The value is converted to the customer currency using the same rules documented on sales document unitPrice fields.
+             */
             defaultSellingPrice: number | null;
+            /** @description Currency of defaultSellingPrice after conversion when customerId is provided on item retrieval; otherwise the stored default selling price currency. */
             defaultSellingPriceCurrency?: components["schemas"]["CurrencySummaryInfo"] | null;
-            /** Purchaseprice */
+            /**
+             * Purchaseprice
+             * @description When retrieving an item for purchase features, send companyRate, secondaryRate, and supplierId as query params on /api/v1/inventory/items/{id}/. The value is converted to the supplier currency using the same rules documented on purchase document unitPrice fields.
+             */
             purchasePrice: number | null;
+            /** @description Currency of purchasePrice after conversion when supplierId is provided on item retrieval; otherwise the stored default purchase price currency. */
             defaultPurchasePriceCurrency?: components["schemas"]["CurrencySummaryInfo"] | null;
             /** Leadtime */
             leadTime?: string | null;
@@ -26619,11 +26693,19 @@ export interface components {
             /** Maxdiscountsales */
             maxDiscountSales: number | null;
             defaultSaleUnitOfMeasure: components["schemas"]["UnitOfMeasureSchema"] | null;
-            /** Defaultsellingprice */
+            /**
+             * Defaultsellingprice
+             * @description When retrieving an item for sales features, send companyRate, secondaryRate, and customerId as query params on /api/v1/inventory/items/{id}/. The value is converted to the customer currency using the same rules documented on sales document unitPrice fields.
+             */
             defaultSellingPrice: number | null;
+            /** @description Currency of defaultSellingPrice after conversion when customerId is provided on item retrieval; otherwise the stored default selling price currency. */
             defaultSellingPriceCurrency?: components["schemas"]["CurrencySummaryInfo"] | null;
-            /** Purchaseprice */
+            /**
+             * Purchaseprice
+             * @description When retrieving an item for purchase features, send companyRate, secondaryRate, and supplierId as query params on /api/v1/inventory/items/{id}/. The value is converted to the supplier currency using the same rules documented on purchase document unitPrice fields.
+             */
             purchasePrice: number | null;
+            /** @description Currency of purchasePrice after conversion when supplierId is provided on item retrieval; otherwise the stored default purchase price currency. */
             defaultPurchasePriceCurrency?: components["schemas"]["CurrencySummaryInfo"] | null;
             /** Leadtime */
             leadTime?: string | null;
@@ -27641,6 +27723,106 @@ export interface components {
              */
             unitOfMeasure: number;
         };
+        /** BulkUpdateItemsResponse */
+        BulkUpdateItemsResponse: {
+            /** Message */
+            message: string;
+            /** Code */
+            code: string;
+            /** Updatedcount */
+            updatedCount: number;
+        };
+        /** BulkUpdateItemEntrySchema */
+        BulkUpdateItemEntrySchema: {
+            /** Shortname */
+            shortName?: string | null;
+            /** Skucode */
+            skuCode?: string | null;
+            /**
+             * Barcodes
+             * @description list of barcodes with type and code
+             * @default []
+             */
+            barcodes: components["schemas"]["UpdateBarcodeSchema"][];
+            /** Active */
+            active?: boolean | null;
+            /** Family */
+            family?: number | null;
+            /** Brand */
+            brand?: number | null;
+            /**
+             * Categories
+             * @description get categories from api/v1/inventory/categories/?type=item
+             * @default []
+             */
+            categories: number[];
+            /**
+             * Tags
+             * @default []
+             */
+            tags: number[] | null;
+            /**
+             * Specs
+             * @default []
+             */
+            specs: number[];
+            /**
+             * Taxes
+             * @default []
+             */
+            taxes: number[];
+            /** Transactionalgroup */
+            transactionalGroup?: number | null;
+            /** Allowsales */
+            allowSales?: boolean | null;
+            /** Maxdiscountsales */
+            maxDiscountSales?: number | null;
+            /** Defaultsellingprice */
+            defaultSellingPrice?: number | null;
+            /** Defaultsellingpricecurrency */
+            defaultSellingPriceCurrency?: number | null;
+            /** Purchaseprice */
+            purchasePrice?: number | null;
+            /** Defaultpurchasepricecurrency */
+            defaultPurchasePriceCurrency?: number | null;
+            /** Minimumquantityorder */
+            minimumQuantityOrder?: number | null;
+            /** Isexchangeable */
+            isExchangeable?: boolean | null;
+            /** Hasexpirydate */
+            hasExpiryDate?: boolean | null;
+            /** Returnableitem */
+            returnableItem?: boolean | null;
+            /**
+             * Allownegativestock
+             * @description Cannot be enabled for items tracked by serial number or batch
+             */
+            allowNegativeStock?: boolean | null;
+            /** Id */
+            id: number;
+        };
+        /** UpdateBarcodeSchema */
+        UpdateBarcodeSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id?: string;
+            /**
+             * @description get default barcode type from inventory settings(/api/v1/settings/inventory/) if field value exist
+             *             - required when barcode is provided
+             *             - Not applicable for service items - always null for type=service
+             */
+            barcodeType: components["schemas"]["BarcodeTypeValues"];
+            /** Barcode */
+            barcode: string;
+            /**
+             * Default
+             * @description Whether this is the default barcode
+             * @default false
+             */
+            default: boolean;
+        };
         /** DeleteItemSchema */
         DeleteItemSchema: {
             /** Id */
@@ -27940,28 +28122,6 @@ export interface components {
              */
             inventoryMovementMethod?: components["schemas"]["INVENTORY_MOVEMENT_METHOD"] | null;
         };
-        /** UpdateBarcodeSchema */
-        UpdateBarcodeSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id?: string;
-            /**
-             * @description get default barcode type from inventory settings(/api/v1/settings/inventory/) if field value exist
-             *             - required when barcode is provided
-             *             - Not applicable for service items - always null for type=service
-             */
-            barcodeType: components["schemas"]["BarcodeTypeValues"];
-            /** Barcode */
-            barcode: string;
-            /**
-             * Default
-             * @description Whether this is the default barcode
-             * @default false
-             */
-            default: boolean;
-        };
         /** UpdateChildrenItemSchema */
         UpdateChildrenItemSchema: {
             /**
@@ -29266,7 +29426,7 @@ export interface components {
          * TransactionTypesSchema
          * @enum {string}
          */
-        TransactionTypesSchema: "journalVoucher" | "salesInvoice" | "downPaymentItem" | "receiptVoucher" | "salesReturnInvoice" | "returnCreditNote" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturnInvoice" | "returnDebitNote" | "advancePaymentItems" | "Expense" | "openingBalance" | "posInvoice" | "posSession" | "salesCreditNote" | "purchaseCreditNote" | "expenseVoucher" | "closingCommission" | "commissionPayout" | "salesRefundVoucherItem" | "refundVoucherItem" | "receiptVoucherItem" | "paymentVoucherItem" | "expensePaymentVoucherItem";
+        TransactionTypesSchema: "journalVoucher" | "journalVoucherItems" | "salesInvoice" | "downPaymentItem" | "receiptVoucher" | "salesReturnInvoice" | "returnCreditNote" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturnInvoice" | "returnDebitNote" | "advancePaymentItems" | "Expense" | "openingBalance" | "posInvoice" | "posSession" | "salesCreditNote" | "purchaseCreditNote" | "expenseVoucher" | "closingCommission" | "commissionPayout" | "salesRefundVoucherItem" | "refundVoucherItem" | "receiptVoucherItem" | "paymentVoucherItem" | "expensePaymentVoucherItem";
         /**
          * DocumentType
          * @enum {string}
@@ -30050,12 +30210,19 @@ export interface components {
             defaultCostStrategy?: components["schemas"]["CostStrategy"] | null;
             /** Pdfdocumentfooter */
             pdfDocumentFooter?: string;
+            /** @description visible when inventory module is on */
+            stockUpdateTrigger: components["schemas"]["StockUpdateTrigger"];
         };
         /**
          * HistoricalCostType
          * @enum {string}
          */
         HistoricalCostType: "purchaseOrder" | "purchaseInvoice";
+        /**
+         * StockUpdateTrigger
+         * @enum {string}
+         */
+        StockUpdateTrigger: "invoice" | "goods_note";
         /** UpdateInventorySetting */
         UpdateInventorySetting: {
             barCodeType?: components["schemas"]["BarcodeType"] | null;
@@ -30083,6 +30250,8 @@ export interface components {
             defaultCostStrategy?: components["schemas"]["CostStrategy"] | null;
             /** Pdfdocumentfooter */
             pdfDocumentFooter?: string;
+            /** @description visible when inventory module is on */
+            stockUpdateTrigger: components["schemas"]["StockUpdateTrigger"];
         };
         /**
          * HistoricalCostTypeInRetrieve
@@ -30124,6 +30293,12 @@ export interface components {
             defaultCostStrategy?: components["schemas"]["GetCostStrategy"] | null;
             /** Pdfdocumentfooter */
             pdfDocumentFooter: string | null;
+            /**
+             * @description - when updating from goods_note to invoice,
+             *                 user should be warned that tracking of inventory for all items will be considered as quantity
+             *                 and goods notes will be auto generated from all new invoices
+             */
+            stockUpdateTrigger: components["schemas"]["StockUpdateTrigger"];
         };
         /** ItemVariationsResponse */
         ItemVariationsResponse: {
@@ -30626,12 +30801,6 @@ export interface components {
             endBusinessHour: string;
             /** Allowratechange */
             allowRateChange: boolean;
-            /**
-             * @description - when updating from goods_note to invoice,
-             *                                                         user should be warned that tracking of inventory for all items will be considered as quantity
-             *                                                        and goods notes will be auto generated from all new invoices
-             */
-            stockUpdateTrigger: components["schemas"]["StockUpdateTrigger"];
             /**
              * Usesecondarycurrency
              * @description visible when multicurrency is True
@@ -30650,12 +30819,7 @@ export interface components {
          * RoundingTypes
          * @enum {string}
          */
-        RoundingTypes: "roundHalfUp" | "roundHalfDown" | "roundHalfEven" | "roundUp" | "roundDown" | "roundCeiling" | "roundFloor";
-        /**
-         * StockUpdateTrigger
-         * @enum {string}
-         */
-        StockUpdateTrigger: "invoice" | "goods_note";
+        RoundingTypes: "halfExpand" | "halfTrunc" | "halfEven" | "expand" | "trunc" | "ceil" | "floor";
         /** UpdateSystemSetting */
         UpdateSystemSetting: {
             /** Multicurrency */
@@ -30669,8 +30833,6 @@ export interface components {
             endBusinessHour: string | null;
             /** Allowratechange */
             allowRateChange: boolean;
-            /** @description visible when inventory module is on */
-            stockUpdateTrigger: components["schemas"]["StockUpdateTrigger"];
             /**
              * Usesecondarycurrency
              * @description visible when multicurrency is True
@@ -33857,9 +34019,14 @@ export interface components {
             /** Accountnumber */
             accountNumber: string;
             accountType: components["schemas"]["AccountModelType"];
-            /** Type */
-            type: string;
+            type: components["schemas"]["AccountType"];
+            currency: components["schemas"]["CurrencySummaryInfo"];
         };
+        /**
+         * AccountType
+         * @enum {string}
+         */
+        AccountType: "accountStatement" | "customerStatement" | "supplierStatement" | "bankStatement" | "employeeStatement";
         /** DocumentObjectSchema */
         DocumentObjectSchema: {
             /**
@@ -39004,7 +39171,12 @@ export interface components {
             itemPackage?: string;
             /**
              * Estimatedcost
-             * @description to get item cost if exist use route /supplier/price_list/item_prices/{item_id}/ with query param supplier_id
+             * @description - This field is a number.
+             *                 - get cost using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - companyRate if supplier currency is different than company currency, rate is taken from the document itself
+             *                     - secondaryRate if supplier currency is different than secondary currency, rate is taken from the document itself
+             *                     - supplierId = selected suggested supplier id when available
+             *                     and read purchasePrice from the response
              */
             estimatedCost?: number | string | null;
         };
@@ -39188,7 +39360,12 @@ export interface components {
             reasonForRestock: number | null;
             /**
              * Estimatedcost
-             * @description to get item cost if exist use route /supplier/price_list/item_prices/{item_id}/ with query param supplier_id
+             * @description - This field is a number.
+             *                 - get cost using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - companyRate if supplier currency is different than company currency, rate is taken from the document itself
+             *                     - secondaryRate if supplier currency is different than secondary currency, rate is taken from the document itself
+             *                     - supplierId = selected suggested supplier id when available
+             *                     and read purchasePrice from the response
              */
             estimatedCost: number | string | null;
             /**
@@ -39294,7 +39471,12 @@ export interface components {
             reasonForRestock: number | null;
             /**
              * Estimatedcost
-             * @description to get item cost if exist use route /supplier/price_list/item_prices/{item_id}/ with query param supplier_id
+             * @description - This field is a number.
+             *                 - get cost using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - companyRate if supplier currency is different than company currency, rate is taken from the document itself
+             *                     - secondaryRate if supplier currency is different than secondary currency, rate is taken from the document itself
+             *                     - supplierId = selected suggested supplier id when available
+             *                     and read purchasePrice from the response
              */
             estimatedCost: number | string | null;
             /**
@@ -40563,7 +40745,16 @@ export interface components {
              *             - The quantity of the items, incase of package, it should be unitPackage * quantity of the package
              */
             quantity?: number;
-            /** Unitprice */
+            /**
+             * Unitprice
+             * @description - This field is a number.
+             *                 - Should be greater than zero.
+             *                 - get price using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - companyRate if supplier currency is different than company currency, rate is taken from the document itself
+             *                     - secondaryRate if supplier currency is different than secondary currency, rate is taken from the document itself
+             *                     - supplierId = selected supplier id
+             *                     and read purchasePrice from the response
+             */
             unitPrice: number;
             /**
              * Unitofmeasure
@@ -41393,7 +41584,16 @@ export interface components {
              *             - The quantity of the items, incase of package, it should be unitPackage * quantity of the package
              */
             quantity?: number;
-            /** Unitprice */
+            /**
+             * Unitprice
+             * @description - This field is a number.
+             *                 - Should be greater than zero.
+             *                 - get price using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - companyRate if supplier currency is different than company currency, rate is taken from the document itself
+             *                     - secondaryRate if supplier currency is different than secondary currency, rate is taken from the document itself
+             *                     - supplierId = selected supplier id
+             *                     and read purchasePrice from the response
+             */
             unitPrice: number;
             /**
              * Unitofmeasure
@@ -43018,7 +43218,7 @@ export interface components {
             password: string | null;
             /**
              * Warehouse
-             * @description call the user/me endpoint to get a list of warehouses,this field should be required and visible only incase of inventory is enabled and stock_update_trigger in purchase settings is invoice
+             * @description call the user/me endpoint to get a list of warehouses,this field should be required and visible only incase of inventory is enabled and stock_update_trigger is invoice in InventorySettings
              */
             warehouse: number | null;
             /**
@@ -43072,7 +43272,13 @@ export interface components {
             unitOfMeasurement?: number | null;
             /**
              * Unitprice
-             * @description to get item cost if exist use route /supplier/price_list/item_prices/{item_id}/ with query param supplier_id
+             * @description - This field is a number.
+             *                 - Should be greater than zero.
+             *                 - get price using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - companyRate if supplier currency is different than company currency, rate is taken from the document itself
+             *                     - secondaryRate if supplier currency is different than secondary currency, rate is taken from the document itself
+             *                     - supplierId = selected supplier id
+             *                     and read purchasePrice from the response
              */
             unitPrice: number;
             /**
@@ -43134,7 +43340,16 @@ export interface components {
              * @example 1
              */
             unitOfMeasurement: number | null;
-            /** Unitprice */
+            /**
+             * Unitprice
+             * @description - This field is a number.
+             *                 - Should be greater than zero.
+             *                 - get price using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - companyRate if supplier currency is different than company currency, rate is taken from the document itself
+             *                     - secondaryRate if supplier currency is different than secondary currency, rate is taken from the document itself
+             *                     - supplierId = selected supplier id
+             *                     and read purchasePrice from the response
+             */
             unitPrice: number;
             /**
              * Itempackage
@@ -43231,7 +43446,7 @@ export interface components {
             password: string | null;
             /**
              * Warehouse
-             * @description Warehouse ID, hit the user/warehouses endpoint to get the list of warehouses, or get them from /me endpoint,this field should be required and visible only incase of inventory is enabled and stock_update_trigger is invoice
+             * @description Warehouse ID, hit the user/warehouses endpoint to get the list of warehouses, or get them from /me endpoint,this field should be required and visible only incase of inventory is enabled and stock_update_trigger is invoice in InventorySettings
              */
             warehouse: number | null;
             /**
@@ -44759,8 +44974,11 @@ export interface components {
             id: number;
             /** Name */
             name: string;
-            /** Barcode */
-            barcode?: string | null;
+            /**
+             * Barcodes
+             * @default []
+             */
+            barcodes: components["schemas"]["RetrieveBarcodeSchema"][];
             /** Skucode */
             skuCode?: string | null;
             family?: components["schemas"]["CommonFamilySchema"] | null;
@@ -48756,29 +48974,19 @@ export interface components {
              * Unitprice
              * @description - This field is a number.
              *                 - Should be greater than zero.
-             *                 - if price list is on get price using route /api/v1/inventory/items/ with required query params:
-             *                     - priceListIds =  selected price-list-id
+             *                 - if price list is on get price using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - priceListIds = selected price-list-id
              *                     - type = sales
              *                     - companyRate if customer currency is different than company currency, rate is taken from document itself
-             *                     - secondaryCurrency if customer currency is different than secondary currency, rate is taken from document itself
+             *                     - secondaryRate if customer currency is different than secondary currency, rate is taken from document itself
+             *                     - customerId = selected customer id
              *                     and access unitOfMeasure field to get min price and max price
              *
-             *                 - if price list off get price using route /api/v1/inventory/items/
-             *                     • Apply currency rules based on defaultSellingPriceCurrency and the customer's currency:
-             *
-             *                         1) if defaultSellingPriceCurrency is equals to customer currency get price from field  defaultSellingPrice
-             *
-             *                         2) if customer currency equals company currency price is defaultSellingPrice / secondaryRate
-             *
-             *                         3) if customer currency equals to secondary currency price is defaultSellingPrice / companyRate
-             *
-             *                         4) if customer currency is foreign(e.g., EUR) price is:
-             *                             - if defaultSellingPriceCurrency is equals company currency defaultSellingPrice / companyRate
-             *                             - if defaultSellingPriceCurrency is equals secondary currency defaultSellingPrice / secondaryRate
-             *
-             *                         this logic is applied to item and item package
-             *
-             *                 - when price list is on user is allowed to change price if have permission, permissionKey : price : [ change ]
+             *                 - if price list off get price using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - companyRate if customer currency is different than company currency, rate is taken from document itself
+             *                     - secondaryRate if customer currency is different than secondary currency, rate is taken from document itself
+             *                     - customerId = selected customer id
+             *                     and read defaultSellingPrice from the response
              */
             unitPrice: string;
             /**
@@ -51091,29 +51299,19 @@ export interface components {
              * Unitprice
              * @description - This field is a number.
              *                 - Should be greater than zero.
-             *                 - if price list is on get price using route /api/v1/inventory/items/ with required query params:
-             *                     - priceListIds =  selected price-list-id
+             *                 - if price list is on get price using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - priceListIds = selected price-list-id
              *                     - type = sales
              *                     - companyRate if customer currency is different than company currency, rate is taken from document itself
-             *                     - secondaryCurrency if customer currency is different than secondary currency, rate is taken from document itself
+             *                     - secondaryRate if customer currency is different than secondary currency, rate is taken from document itself
+             *                     - customerId = selected customer id
              *                     and access unitOfMeasure field to get min price and max price
              *
-             *                 - if price list off get price using route /api/v1/inventory/items/
-             *                     • Apply currency rules based on defaultSellingPriceCurrency and the customer's currency:
-             *
-             *                         1) if defaultSellingPriceCurrency is equals to customer currency get price from field  defaultSellingPrice
-             *
-             *                         2) if customer currency equals company currency price is defaultSellingPrice / secondaryRate
-             *
-             *                         3) if customer currency equals to secondary currency price is defaultSellingPrice / companyRate
-             *
-             *                         4) if customer currency is foreign(e.g., EUR) price is:
-             *                             - if defaultSellingPriceCurrency is equals company currency defaultSellingPrice / companyRate
-             *                             - if defaultSellingPriceCurrency is equals secondary currency defaultSellingPrice / secondaryRate
-             *
-             *                         this logic is applied to item and item package
-             *
-             *                 - when price list is on user is allowed to change price if have permission, permissionKey : price : [ change ]
+             *                 - if price list off get price using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - companyRate if customer currency is different than company currency, rate is taken from document itself
+             *                     - secondaryRate if customer currency is different than secondary currency, rate is taken from document itself
+             *                     - customerId = selected customer id
+             *                     and read defaultSellingPrice from the response
              */
             unitPrice: number;
             /**
@@ -52656,7 +52854,7 @@ export interface components {
          * RecognitionFrequency
          * @enum {string}
          */
-        RecognitionFrequency: "monthly" | "quarterly" | "annually" | "weekly";
+        RecognitionFrequency: "monthly" | "quarterly" | "annually";
         /** SalesInvoiceItemsSchema */
         SalesInvoiceItemsSchema: {
             /**
@@ -53100,29 +53298,19 @@ export interface components {
              * Unitprice
              * @description - This field is a number.
              *                 - Should be greater than zero.
-             *                 - if price list is on get price using route /api/v1/inventory/items/ with required query params:
-             *                     - priceListIds =  selected price-list-id
+             *                 - if price list is on get price using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - priceListIds = selected price-list-id
              *                     - type = sales
              *                     - companyRate if customer currency is different than company currency, rate is taken from document itself
-             *                     - secondaryCurrency if customer currency is different than secondary currency, rate is taken from document itself
+             *                     - secondaryRate if customer currency is different than secondary currency, rate is taken from document itself
+             *                     - customerId = selected customer id
              *                     and access unitOfMeasure field to get min price and max price
              *
-             *                 - if price list off get price using route /api/v1/inventory/items/
-             *                     • Apply currency rules based on defaultSellingPriceCurrency and the customer's currency:
-             *
-             *                         1) if defaultSellingPriceCurrency is equals to customer currency get price from field  defaultSellingPrice
-             *
-             *                         2) if customer currency equals company currency price is defaultSellingPrice / secondaryRate
-             *
-             *                         3) if customer currency equals to secondary currency price is defaultSellingPrice / companyRate
-             *
-             *                         4) if customer currency is foreign(e.g., EUR) price is:
-             *                             - if defaultSellingPriceCurrency is equals company currency defaultSellingPrice / companyRate
-             *                             - if defaultSellingPriceCurrency is equals secondary currency defaultSellingPrice / secondaryRate
-             *
-             *                         this logic is applied to item and item package
-             *
-             *                 - when price list is on user is allowed to change price if have permission, permissionKey : price : [ change ]
+             *                 - if price list off get price using route /api/v1/inventory/items/{id}/ with required query params:
+             *                     - companyRate if customer currency is different than company currency, rate is taken from document itself
+             *                     - secondaryRate if customer currency is different than secondary currency, rate is taken from document itself
+             *                     - customerId = selected customer id
+             *                     and read defaultSellingPrice from the response
              */
             unitPrice: number;
             /**
@@ -53293,7 +53481,7 @@ export interface components {
             /**
              * Deliverydate
              * Format: date
-             * @description delivery date field should be required and visible only incase of inventory is enabled and stock_update_trigger is invoice in SystemSettings
+             * @description delivery date field should be required and visible only incase of inventory is enabled and stock_update_trigger is invoice in InventorySettings
              */
             deliveryDate?: string;
             /**
@@ -53363,6 +53551,25 @@ export interface components {
             info: components["schemas"]["PageInfoSchema"];
             /** Results */
             results: components["schemas"]["SalesInvoiceWithoutItemsSchema"][];
+            totals: components["schemas"]["SalesInvoiceTotalsSchema"];
+        };
+        /** SalesInvoiceTotalsSchema */
+        SalesInvoiceTotalsSchema: {
+            /**
+             * Total
+             * @description Aggregated sum of `total` field for all invoices in response (pre-pagination).
+             */
+            total: string;
+            /**
+             * Companytotal
+             * @description Aggregated sum of `companyTotal` field for all invoices in response (pre-pagination).
+             */
+            companyTotal: string;
+            /**
+             * Secondarytotal
+             * @description Aggregated sum of `secondaryTotal` field for all invoices in response (pre-pagination).
+             */
+            secondaryTotal: string;
         };
         /** SalesInvoiceWithoutItemsSchema */
         SalesInvoiceWithoutItemsSchema: {
@@ -57176,6 +57383,11 @@ export interface components {
              */
             movements: components["schemas"]["MovementTransactionSchema"][];
         };
+        /**
+         * ShowItemsWithEnum
+         * @enum {string}
+         */
+        ShowItemsWithEnum: "all" | "excludeZeroQty" | "zeroQtyOnly";
         /** ItemAvailabilityReportResponse */
         ItemAvailabilityReportResponse: {
             info: components["schemas"]["PageInfoSchema"];
@@ -60103,7 +60315,7 @@ export interface components {
          * RecognitionFrequencyEnum
          * @enum {string}
          */
-        RecognitionFrequencyEnum: "weekly" | "monthly" | "quarterly" | "annually";
+        RecognitionFrequencyEnum: "monthly" | "quarterly" | "annually";
         /** CreateUpdateExpenseVoucher */
         CreateUpdateExpenseVoucher: {
             /** Password */
@@ -61996,6 +62208,8 @@ export interface operations {
                 branchId?: number;
                 /** @description search by item name, short name, sku code, barcode, serial number, batch number, category, brand, tag, or family */
                 search?: string;
+                /** @description Search match mode: contains (default), startswith, endswith, exact, or similar. All modes search name, sku, short name, barcode, brand, family, category, tag, serial, and batch. */
+                searchMode?: "contains" | "startswith" | "endswith" | "exact" | "similar";
                 /** @description List of warehouse IDs to filter quantities by. If not provided, all warehouses will be included. */
                 warehouses?: number[] | null;
                 /** @description Include detailed quantity breakdown with warehouse information for each item and item package */
@@ -62006,13 +62220,13 @@ export interface operations {
                 priceListIds?: string[];
                 /** @description required when price list ids is provided, should be sales if called in sales features or offers if called in offers and promotions feature */
                 type?: "sales" | "offers";
-                /** @description required when price list ids is provided and type is sales, rate is taken from document itself */
+                /** @description Required when priceListIds is provided and type is sales, or when retrieving default selling/purchase price with customerId/supplierId respectively. Rate is taken from the document itself. */
                 companyRate?: number | string;
-                /** @description required when price list ids is provided and type is sales, rate is taken from document itself */
+                /** @description Required when priceListIds is provided and type is sales, or when retrieving default selling/purchase price with customerId/supplierId respectively and secondary currency is enabled. Rate is taken from the document itself. */
                 secondaryRate?: number | string;
-                /** @description required when you want to get items purchase prices from supplier price list */
+                /** @description Required when retrieving item purchase prices from a supplier price list, or when retrieving the default purchase price with currency conversion in purchase features. */
                 supplierId?: number;
-                /** @description required when you want to get items sales prices from sales price list in sales features */
+                /** @description Required when retrieving item sales prices from a sales price list, or when retrieving the default selling price with currency conversion in sales features. */
                 customerId?: number;
                 /** @description Field to sort items by */
                 sortBy?: "name" | "shortName" | "skuCode" | "type" | "usage" | "active" | "dateCreated" | "dateModified" | "family" | "brand" | "categories" | "tags" | "";
@@ -62203,6 +62417,57 @@ export interface operations {
             };
         };
     };
+    inventory_item_views_bulk_update_items: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                "application/json": components["schemas"]["BulkUpdateItemEntrySchema"][];
+            };
+        };
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["BulkUpdateItemsResponse"];
+                };
+            };
+            /** @description Bad Request */
+            400: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ErrorMessages"];
+                };
+            };
+            /** @description Forbidden */
+            403: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+            /** @description Internal Server Error */
+            500: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+        };
+    };
     inventory_item_views_retrieve_item: {
         parameters: {
             query?: {
@@ -62218,13 +62483,13 @@ export interface operations {
                 priceListIds?: string[];
                 /** @description required when price list ids is provided, should be sales if called in sales features or offers if called in offers and promotions feature */
                 type?: "sales" | "offers";
-                /** @description required when price list ids is provided and type is sales, rate is taken from document itself */
+                /** @description Required when priceListIds is provided and type is sales, or when retrieving default selling/purchase price with customerId/supplierId respectively. Rate is taken from the document itself. */
                 companyRate?: number | string;
-                /** @description required when price list ids is provided and type is sales, rate is taken from document itself */
+                /** @description Required when priceListIds is provided and type is sales, or when retrieving default selling/purchase price with customerId/supplierId respectively and secondary currency is enabled. Rate is taken from the document itself. */
                 secondaryRate?: number | string;
-                /** @description required when you want to get item purchase prices from supplier price list */
+                /** @description Required when retrieving item purchase prices from a supplier price list, or when retrieving the default purchase price with currency conversion in purchase features. */
                 supplierId?: number;
-                /** @description required when you want to get items sales prices from sales price list in sales features */
+                /** @description Required when retrieving item sales prices from a sales price list, or when retrieving the default selling price with currency conversion in sales features. */
                 customerId?: number;
             };
             header?: never;
@@ -73078,6 +73343,8 @@ export interface operations {
                 currencies: (string | number)[];
                 /** @description filter by account number or name */
                 filter_by_account_number_or_name?: string;
+                /** @description When true, combine multiple post entries from the same document into one row */
+                groupEntries?: boolean;
             };
             header?: never;
             path?: never;
@@ -73146,6 +73413,8 @@ export interface operations {
                 currencies: (string | number)[];
                 /** @description filter by account number or name */
                 filter_by_account_number_or_name?: string;
+                /** @description When true, combine multiple post entries from the same document into one row */
+                groupEntries?: boolean;
             };
             header?: never;
             path?: never;
@@ -73219,6 +73488,8 @@ export interface operations {
                 pageSize?: number;
                 /** @description currencies ids,if user selected accountCurrency then you should send accountCurrency in list */
                 currencies: (string | number)[];
+                /** @description When true, combine multiple post entries from the same document into one row */
+                groupEntries?: boolean;
             };
             header?: never;
             path?: never;
@@ -73449,6 +73720,8 @@ export interface operations {
                 pageSize?: number;
                 /** @description currencies ids,if user selected accountCurrency then you should send accountCurrency in list */
                 currencies: (string | number)[];
+                /** @description When true, combine multiple post entries from the same document into one row */
+                groupEntries?: boolean;
             };
             header?: never;
             path?: never;
@@ -100192,6 +100465,8 @@ export interface operations {
                 unitOfMeasure?: number[] | null;
                 /** @description Free text search on item name */
                 search?: string | null;
+                /** @description Filter items by stock quantity: all, excludeZeroQty, zeroQtyOnly */
+                showItemsWith?: "all" | "excludeZeroQty" | "zeroQtyOnly";
                 /** @description Enable pagination (default: True) */
                 paginate?: boolean;
             };
@@ -100242,7 +100517,8 @@ export interface operations {
     reports_inventoryreport_views_get_inventory_valuation_report: {
         parameters: {
             query: {
-                periodType: "thisMonth" | "lastMonth" | "thisQuarter" | "lastQuarter" | "thisFiscalYear" | "lastFiscalYear" | "custom" | "today" | "all";
+                /** @description As-of date for valuation (YYYY-MM-DD) */
+                asOfDate: string;
                 /** @description List of branch IDs */
                 branchIds?: number[] | null;
                 /** @description List of warehouse IDs */

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1747",
+  "version": "1.0.1748",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],