@erp-galoper/types 1.0.1751 → 1.0.1753
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 +170 -56
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -17502,6 +17502,7 @@ export interface paths {
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* - customerShouldBeSameAsDownPaymentCustomer
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17503
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* - salesPersonIsNotActive
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* - invoiceShouldBeLinkedToQuotationOrOrder
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* - downPaymentAmountExceedsRemainingBalance
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*
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* - 403: "noModuleAccess"
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* - "permissionDenied"
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@@ -17575,6 +17576,7 @@ export interface paths {
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* - salesInvoiceItemCannotBeDeleted
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* - salesPersonIsNotActive
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* - invoiceShouldBeLinkedToQuotationOrOrder
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* - downPaymentAmountExceedsRemainingBalance
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*
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* - 403: "noModuleAccess"
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* - "permissionDenied"
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@@ -35922,14 +35924,24 @@ export interface components {
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onlineOrdersSalesOfServiceDiscount?: number | null;
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/** Onlineorderssalesofservicereturn */
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onlineOrdersSalesOfServiceReturn?: number | null;
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/**
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/**
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/**
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-
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/**
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-
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/** Onlineorderscogsofgoods */
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onlineOrdersCogsOfGoods?: number | null;
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35929
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/** Onlineorderscogsofgoodsreturn */
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35930
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onlineOrdersCogsOfGoodsReturn?: number | null;
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35931
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/** Onlineorderssalesofgoodsdiscountstock */
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35932
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onlineOrdersSalesOfGoodsDiscountStock?: number | null;
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/** Onlineorderssalesofgoodsreturndiscount */
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35934
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onlineOrdersSalesOfGoodsReturnDiscount?: number | null;
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/** Onlineorderssalesofservicereturndiscount */
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onlineOrdersSalesOfServiceReturnDiscount?: number | null;
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35937
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/** Onlineorderssalesofgoodsstockreturn */
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onlineOrdersSalesOfGoodsStockReturn?: number | null;
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35939
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/** Onlineorderssalesofserviceallowance */
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onlineOrdersSalesOfServiceAllowance?: number | null;
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35941
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/** Onlineorderssalesofgoodsallowances */
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35942
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onlineOrdersSalesOfGoodsAllowances?: number | null;
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35943
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/** Onlineorderssalesofgoodsallowancesstock */
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onlineOrdersSalesOfGoodsAllowancesStock?: number | null;
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/** Retailcustomer */
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retailCustomer?: number | null;
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/** Employeereceivable */
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@@ -36346,10 +36358,15 @@ export interface components {
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onlineOrdersSalesOfService?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfServiceDiscount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfServiceReturn?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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-
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-
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onlineOrdersCogsOfGoods?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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36362
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onlineOrdersCogsOfGoodsReturn?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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36363
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onlineOrdersSalesOfGoodsDiscountStock?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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36364
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onlineOrdersSalesOfGoodsReturnDiscount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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36365
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onlineOrdersSalesOfServiceReturnDiscount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfGoodsStockReturn?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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36367
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onlineOrdersSalesOfServiceAllowance?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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36368
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onlineOrdersSalesOfGoodsAllowances?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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36369
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onlineOrdersSalesOfGoodsAllowancesStock?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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retailCustomer?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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employeeReceivable?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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employeePayable?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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@@ -36691,14 +36708,24 @@ export interface components {
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onlineOrdersSalesOfServiceDiscount?: number | null;
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/** Onlineorderssalesofservicereturn */
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onlineOrdersSalesOfServiceReturn?: number | null;
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/**
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/**
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-
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/**
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-
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/**
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-
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/** Onlineorderscogsofgoods */
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onlineOrdersCogsOfGoods?: number | null;
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36713
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/** Onlineorderscogsofgoodsreturn */
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onlineOrdersCogsOfGoodsReturn?: number | null;
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36715
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/** Onlineorderssalesofgoodsdiscountstock */
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onlineOrdersSalesOfGoodsDiscountStock?: number | null;
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36717
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/** Onlineorderssalesofgoodsreturndiscount */
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onlineOrdersSalesOfGoodsReturnDiscount?: number | null;
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36719
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/** Onlineorderssalesofservicereturndiscount */
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onlineOrdersSalesOfServiceReturnDiscount?: number | null;
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36721
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/** Onlineorderssalesofgoodsstockreturn */
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onlineOrdersSalesOfGoodsStockReturn?: number | null;
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36723
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/** Onlineorderssalesofserviceallowance */
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onlineOrdersSalesOfServiceAllowance?: number | null;
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/** Onlineorderssalesofgoodsallowances */
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onlineOrdersSalesOfGoodsAllowances?: number | null;
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/** Onlineorderssalesofgoodsallowancesstock */
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onlineOrdersSalesOfGoodsAllowancesStock?: number | null;
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/** Deferredsalesofserviceresident */
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deferredSalesOfServiceResident?: number | null;
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/** Deferredsalesofservicediscountresident */
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@@ -37150,14 +37177,24 @@ export interface components {
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onlineOrdersSalesOfServiceDiscount?: number | null;
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/** Onlineorderssalesofservicereturn */
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onlineOrdersSalesOfServiceReturn?: number | null;
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-
/**
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-
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/**
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-
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/**
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-
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-
/**
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-
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/** Onlineorderscogsofgoods */
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onlineOrdersCogsOfGoods?: number | null;
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37182
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/** Onlineorderscogsofgoodsreturn */
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onlineOrdersCogsOfGoodsReturn?: number | null;
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37184
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/** Onlineorderssalesofgoodsdiscountstock */
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37185
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onlineOrdersSalesOfGoodsDiscountStock?: number | null;
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37186
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/** Onlineorderssalesofgoodsreturndiscount */
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37187
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onlineOrdersSalesOfGoodsReturnDiscount?: number | null;
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37188
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/** Onlineorderssalesofservicereturndiscount */
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37189
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onlineOrdersSalesOfServiceReturnDiscount?: number | null;
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37190
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/** Onlineorderssalesofgoodsstockreturn */
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37191
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onlineOrdersSalesOfGoodsStockReturn?: number | null;
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37192
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/** Onlineorderssalesofserviceallowance */
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37193
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onlineOrdersSalesOfServiceAllowance?: number | null;
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37194
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/** Onlineorderssalesofgoodsallowances */
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37195
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onlineOrdersSalesOfGoodsAllowances?: number | null;
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37196
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/** Onlineorderssalesofgoodsallowancesstock */
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onlineOrdersSalesOfGoodsAllowancesStock?: number | null;
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/** Deferredsalesofserviceresident */
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deferredSalesOfServiceResident?: number | null;
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/** Deferredsalesofservicediscountresident */
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@@ -37526,10 +37563,15 @@ export interface components {
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onlineOrdersSalesOfService?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfServiceDiscount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfServiceReturn?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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-
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-
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-
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onlineOrdersCogsOfGoods?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersCogsOfGoodsReturn?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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37568
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onlineOrdersSalesOfGoodsDiscountStock?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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37569
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onlineOrdersSalesOfGoodsReturnDiscount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfServiceReturnDiscount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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37571
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onlineOrdersSalesOfGoodsStockReturn?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfServiceAllowance?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfGoodsAllowances?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfGoodsAllowancesStock?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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deferredSalesOfServiceResident?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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deferredSalesOfServiceDiscountResident?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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deferredSalesOfWorksResident?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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@@ -37776,10 +37818,15 @@ export interface components {
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onlineOrdersSalesOfService?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfServiceDiscount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfServiceReturn?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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-
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onlineOrdersCogsOfGoods?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersCogsOfGoodsReturn?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfGoodsDiscountStock?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfGoodsReturnDiscount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfServiceReturnDiscount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfGoodsStockReturn?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfServiceAllowance?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfGoodsAllowances?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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onlineOrdersSalesOfGoodsAllowancesStock?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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deferredSalesOfServiceResident?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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deferredSalesOfServiceDiscountResident?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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deferredSalesOfWorksResident?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
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@@ -50458,6 +50505,21 @@ export interface components {
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* @description this field is number
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*/
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usdTotal: string | null;
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/**
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* Remaining
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* @description Remaining balance in customer currency
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*/
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remaining?: string | null;
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/**
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* Primaryremaining
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* @description Remaining balance in primary currency
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*/
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primaryRemaining?: string | null;
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/**
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* Secondaryremaining
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* @description Remaining balance in secondary currency
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*/
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secondaryRemaining?: string | null;
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/** Candelete */
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canDelete: boolean;
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/** @description visible when project module is active */
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@@ -50645,6 +50707,21 @@ export interface components {
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* @description this field is number
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*/
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usdTotal: string | null;
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/**
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* Remaining
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* @description Remaining balance in customer currency
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*/
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remaining?: string | null;
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/**
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* Primaryremaining
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* @description Remaining balance in primary currency
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*/
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primaryRemaining?: string | null;
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/**
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* Secondaryremaining
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* @description Remaining balance in secondary currency
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*/
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secondaryRemaining?: string | null;
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/** Candelete */
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canDelete: boolean;
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/** @description visible when project module is active */
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* @description this field is number
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*/
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usdTotal: string | null;
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/**
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* Remaining
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* @description Remaining balance in customer currency
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*/
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remaining?: string | null;
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/**
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* Primaryremaining
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* @description Remaining balance in primary currency
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*/
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primaryRemaining?: string | null;
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/**
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* Secondaryremaining
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* @description Remaining balance in secondary currency
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*/
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secondaryRemaining?: string | null;
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/** Candelete */
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canDelete: boolean;
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/** @description visible when project module is active */
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@@ -53040,25 +53132,25 @@ export interface components {
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SalesInvoiceSchema: {
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/**
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* Isdeferred
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53043
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-
* @description Enable deferred invoicing
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* @description Enable deferred invoicing, hidden when type is online
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* @default false
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*/
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isDeferred: boolean;
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/**
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* Deferredperiod
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-
* @description Length of the deferred period (in days)
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* @description Length of the deferred period (in days), hidden when type is online
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*/
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deferredPeriod: number | null;
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53052
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-
/** @description Revenue recognition frequency */
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/** @description Revenue recognition frequency, hidden when type is online */
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recognitionFrequency: components["schemas"]["RecognitionFrequency"] | null;
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/**
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* Recognitionstartdate
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53056
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* @description Start date for revenue recognition
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53148
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* @description Start date for revenue recognition, hidden when type is online
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*/
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recognitionStartDate: string | null;
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/**
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* Postingstartdate
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-
* @description Posting start date for deferred revenue
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53153
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* @description Posting start date for deferred revenue, hidden when type is online
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*/
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postingStartDate: string | null;
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/**
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@@ -53108,6 +53200,11 @@ export interface components {
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deliveryStatus: components["schemas"]["DeliveryStatusValueChoices"];
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53109
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/** @description The down payment linked to this invoice, if applicable. */
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downPayment: components["schemas"]["DocumentCommonSchema"] | null;
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53203
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+
/**
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53204
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+
* Downpaymentamount
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53205
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+
* @description Amount of down payment applied to this invoice.
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+
*/
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53207
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+
downPaymentAmount?: string | null;
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53111
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/** @description The payment status of the sales invoice. */
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paymentStatus: components["schemas"]["PaymentStatusValueChoices"];
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53113
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/** @description The price list associated with the sales invoice. */
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@@ -53429,26 +53526,26 @@ export interface components {
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CreateUpdateSalesInvoiceSchema: {
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/**
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* Isdeferred
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53432
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-
* @description Enable deferred invoicing
|
|
53529
|
+
* @description Enable deferred invoicing, hidden when type is online
|
|
53433
53530
|
* @default false
|
|
53434
53531
|
*/
|
|
53435
53532
|
isDeferred: boolean;
|
|
53436
53533
|
/**
|
|
53437
53534
|
* Deferredperiod
|
|
53438
|
-
* @description Length of the deferred period, required if isDeferred is True
|
|
53535
|
+
* @description Length of the deferred period, required if isDeferred is True, hidden when type is online
|
|
53439
53536
|
*/
|
|
53440
53537
|
deferredPeriod?: number;
|
|
53441
|
-
/** @description Revenue recognition frequency, required if isDeferred is True */
|
|
53538
|
+
/** @description Revenue recognition frequency, required if isDeferred is True, hidden when type is online */
|
|
53442
53539
|
recognitionFrequency?: components["schemas"]["RecognitionFrequency"];
|
|
53443
53540
|
/**
|
|
53444
53541
|
* Recognitionstartdate
|
|
53445
53542
|
* Format: date
|
|
53446
|
-
* @description Start date for revenue recognition, required if isDeferred is True, should be greater than or equal date of document
|
|
53543
|
+
* @description Start date for revenue recognition, required if isDeferred is True, should be greater than or equal date of document, hidden when type is online
|
|
53447
53544
|
*/
|
|
53448
53545
|
recognitionStartDate?: string;
|
|
53449
53546
|
/**
|
|
53450
53547
|
* Postingstartdate
|
|
53451
|
-
* @description Posting start date for deferred revenue, should be greater than or equal to recognition start date
|
|
53548
|
+
* @description Posting start date for deferred revenue, should be greater than or equal to recognition start date, hidden when type is online
|
|
53452
53549
|
*/
|
|
53453
53550
|
postingStartDate?: string | null;
|
|
53454
53551
|
/**
|
|
@@ -53500,6 +53597,13 @@ export interface components {
|
|
|
53500
53597
|
* @description get down payments use route /api/v1/sales/down-payments/?type=salesInvoice&customer={customer-id}/
|
|
53501
53598
|
*/
|
|
53502
53599
|
downPayment?: string;
|
|
53600
|
+
/**
|
|
53601
|
+
* Downpaymentamount
|
|
53602
|
+
* @description - Amount of down payment to apply to this invoice.
|
|
53603
|
+
* - Visible and Required when downPayment is set.
|
|
53604
|
+
* - Must not exceed the remaining available down payment balance.
|
|
53605
|
+
*/
|
|
53606
|
+
downPaymentAmount?: number;
|
|
53503
53607
|
/**
|
|
53504
53608
|
* Salesperson
|
|
53505
53609
|
* Format: uuid
|
|
@@ -53639,25 +53743,25 @@ export interface components {
|
|
|
53639
53743
|
SalesInvoiceWithoutItemsSchema: {
|
|
53640
53744
|
/**
|
|
53641
53745
|
* Isdeferred
|
|
53642
|
-
* @description Enable deferred invoicing
|
|
53746
|
+
* @description Enable deferred invoicing, hidden when type is online
|
|
53643
53747
|
* @default false
|
|
53644
53748
|
*/
|
|
53645
53749
|
isDeferred: boolean;
|
|
53646
53750
|
/**
|
|
53647
53751
|
* Deferredperiod
|
|
53648
|
-
* @description Length of the deferred period (in days)
|
|
53752
|
+
* @description Length of the deferred period (in days), hidden when type is online
|
|
53649
53753
|
*/
|
|
53650
53754
|
deferredPeriod: number | null;
|
|
53651
|
-
/** @description Revenue recognition frequency */
|
|
53755
|
+
/** @description Revenue recognition frequency, hidden when type is online */
|
|
53652
53756
|
recognitionFrequency: components["schemas"]["RecognitionFrequency"] | null;
|
|
53653
53757
|
/**
|
|
53654
53758
|
* Recognitionstartdate
|
|
53655
|
-
* @description Start date for revenue recognition
|
|
53759
|
+
* @description Start date for revenue recognition, hidden when type is online
|
|
53656
53760
|
*/
|
|
53657
53761
|
recognitionStartDate: string | null;
|
|
53658
53762
|
/**
|
|
53659
53763
|
* Postingstartdate
|
|
53660
|
-
* @description Posting start date for deferred revenue
|
|
53764
|
+
* @description Posting start date for deferred revenue, hidden when type is online
|
|
53661
53765
|
*/
|
|
53662
53766
|
postingStartDate: string | null;
|
|
53663
53767
|
/**
|
|
@@ -53707,6 +53811,11 @@ export interface components {
|
|
|
53707
53811
|
deliveryStatus: components["schemas"]["DeliveryStatusValueChoices"];
|
|
53708
53812
|
/** @description The down payment linked to this invoice, if applicable. */
|
|
53709
53813
|
downPayment: components["schemas"]["DocumentCommonSchema"] | null;
|
|
53814
|
+
/**
|
|
53815
|
+
* Downpaymentamount
|
|
53816
|
+
* @description Amount of down payment applied to this invoice.
|
|
53817
|
+
*/
|
|
53818
|
+
downPaymentAmount?: string | null;
|
|
53710
53819
|
/** @description The payment status of the sales invoice. */
|
|
53711
53820
|
paymentStatus: components["schemas"]["PaymentStatusValueChoices"];
|
|
53712
53821
|
/** @description The price list associated with the sales invoice. */
|
|
@@ -53907,25 +54016,25 @@ export interface components {
|
|
|
53907
54016
|
SalesInvoiceSchemaWithLinkedDocuments: {
|
|
53908
54017
|
/**
|
|
53909
54018
|
* Isdeferred
|
|
53910
|
-
* @description Enable deferred invoicing
|
|
54019
|
+
* @description Enable deferred invoicing, hidden when type is online
|
|
53911
54020
|
* @default false
|
|
53912
54021
|
*/
|
|
53913
54022
|
isDeferred: boolean;
|
|
53914
54023
|
/**
|
|
53915
54024
|
* Deferredperiod
|
|
53916
|
-
* @description Length of the deferred period (in days)
|
|
54025
|
+
* @description Length of the deferred period (in days), hidden when type is online
|
|
53917
54026
|
*/
|
|
53918
54027
|
deferredPeriod: number | null;
|
|
53919
|
-
/** @description Revenue recognition frequency */
|
|
54028
|
+
/** @description Revenue recognition frequency, hidden when type is online */
|
|
53920
54029
|
recognitionFrequency: components["schemas"]["RecognitionFrequency"] | null;
|
|
53921
54030
|
/**
|
|
53922
54031
|
* Recognitionstartdate
|
|
53923
|
-
* @description Start date for revenue recognition
|
|
54032
|
+
* @description Start date for revenue recognition, hidden when type is online
|
|
53924
54033
|
*/
|
|
53925
54034
|
recognitionStartDate: string | null;
|
|
53926
54035
|
/**
|
|
53927
54036
|
* Postingstartdate
|
|
53928
|
-
* @description Posting start date for deferred revenue
|
|
54037
|
+
* @description Posting start date for deferred revenue, hidden when type is online
|
|
53929
54038
|
*/
|
|
53930
54039
|
postingStartDate: string | null;
|
|
53931
54040
|
/**
|
|
@@ -53975,6 +54084,11 @@ export interface components {
|
|
|
53975
54084
|
deliveryStatus: components["schemas"]["DeliveryStatusValueChoices"];
|
|
53976
54085
|
/** @description The down payment linked to this invoice, if applicable. */
|
|
53977
54086
|
downPayment: components["schemas"]["DocumentCommonSchema"] | null;
|
|
54087
|
+
/**
|
|
54088
|
+
* Downpaymentamount
|
|
54089
|
+
* @description Amount of down payment applied to this invoice.
|
|
54090
|
+
*/
|
|
54091
|
+
downPaymentAmount?: string | null;
|
|
53978
54092
|
/** @description The payment status of the sales invoice. */
|
|
53979
54093
|
paymentStatus: components["schemas"]["PaymentStatusValueChoices"];
|
|
53980
54094
|
/** @description The price list associated with the sales invoice. */
|