@erp-galoper/types 1.0.1752 → 1.0.1754

package/openapi.ts

@@ -17502,6 +17502,7 @@ export interface paths {
          *         - customerShouldBeSameAsDownPaymentCustomer
          *         - salesPersonIsNotActive
          *         - invoiceShouldBeLinkedToQuotationOrOrder
+         *         - downPaymentAmountExceedsRemainingBalance
          *
          *     - 403: "noModuleAccess"
          *         - "permissionDenied"
@@ -17575,6 +17576,7 @@ export interface paths {
          *         - salesInvoiceItemCannotBeDeleted
          *         - salesPersonIsNotActive
          *         - invoiceShouldBeLinkedToQuotationOrOrder
+         *         - downPaymentAmountExceedsRemainingBalance
          *
          *     - 403: "noModuleAccess"
          *         - "permissionDenied"
@@ -40133,6 +40135,21 @@ export interface components {
             companyTotal: number;
             /** Usdtotal */
             usdTotal: number;
+            /**
+             * Remaining
+             * @description Remaining balance in supplier currency
+             */
+            remaining?: string;
+            /**
+             * Primaryremaining
+             * @description Remaining balance in primary currency
+             */
+            primaryRemaining?: string;
+            /**
+             * Secondaryremaining
+             * @description Remaining balance in secondary currency
+             */
+            secondaryRemaining?: string;
             /** Attachments */
             attachments: string[] | null;
             /** Candelete */
@@ -40294,6 +40311,21 @@ export interface components {
             companyTotal: number;
             /** Usdtotal */
             usdTotal: number;
+            /**
+             * Remaining
+             * @description Remaining balance in supplier currency
+             */
+            remaining?: string;
+            /**
+             * Primaryremaining
+             * @description Remaining balance in primary currency
+             */
+            primaryRemaining?: string;
+            /**
+             * Secondaryremaining
+             * @description Remaining balance in secondary currency
+             */
+            secondaryRemaining?: string;
             /** Attachments */
             attachments: string[] | null;
             /** Candelete */
@@ -41914,6 +41946,21 @@ export interface components {
              * @default []
              */
             advancePayment: components["schemas"]["AdvancedPaymentSharedSchema"] | null;
+            /**
+             * Advancepaymentamount
+             * @description Amount of advance payment applied to this invoice (supplier currency).
+             */
+            advancePaymentAmount: string | null;
+            /**
+             * Primaryadvancepaymentamount
+             * @description advance_payment_amount * company_rate — primary currency, computed by system.
+             */
+            primaryAdvancePaymentAmount: string | null;
+            /**
+             * Secondaryadvancepaymentamount
+             * @description advance_payment_amount * usd_rate — secondary currency, computed by system.
+             */
+            secondaryAdvancePaymentAmount: string | null;
             /**
              * Goodsreceiptnote
              * @description Goods receipt note ID, hit the goods_receipt_note endpoint to get the list of goods receipt notes, filtered by the supplier
@@ -42803,6 +42850,21 @@ export interface components {
              * @default []
              */
             advancePayment: components["schemas"]["AdvancedPaymentSharedSchema"] | null;
+            /**
+             * Advancepaymentamount
+             * @description Amount of advance payment applied to this invoice (supplier currency).
+             */
+            advancePaymentAmount: string | null;
+            /**
+             * Primaryadvancepaymentamount
+             * @description advance_payment_amount * company_rate — primary currency, computed by system.
+             */
+            primaryAdvancePaymentAmount: string | null;
+            /**
+             * Secondaryadvancepaymentamount
+             * @description advance_payment_amount * usd_rate — secondary currency, computed by system.
+             */
+            secondaryAdvancePaymentAmount: string | null;
             /**
              * Goodsreceiptnote
              * @description Goods receipt note ID, hit the goods_receipt_note endpoint to get the list of goods receipt notes, filtered by the supplier
@@ -43010,6 +43072,21 @@ export interface components {
              * @default []
              */
             advancePayment: components["schemas"]["AdvancedPaymentSharedSchema"] | null;
+            /**
+             * Advancepaymentamount
+             * @description Amount of advance payment applied to this invoice (supplier currency).
+             */
+            advancePaymentAmount: string | null;
+            /**
+             * Primaryadvancepaymentamount
+             * @description advance_payment_amount * company_rate — primary currency, computed by system.
+             */
+            primaryAdvancePaymentAmount: string | null;
+            /**
+             * Secondaryadvancepaymentamount
+             * @description advance_payment_amount * usd_rate — secondary currency, computed by system.
+             */
+            secondaryAdvancePaymentAmount: string | null;
             /**
              * Goodsreceiptnote
              * @description Goods receipt note ID, hit the goods_receipt_note endpoint to get the list of goods receipt notes, filtered by the supplier
@@ -43229,6 +43306,11 @@ export interface components {
              * @description Advanced payment ID,to get advance payments use route /v1/purchase/advance-payments/?branchId=1&type=purchaseInvoice&supplier={supplier-id}
              */
             advancePayment: string | null;
+            /**
+             * Advancepaymentamount
+             * @description Amount of advance payment to apply to this invoice (supplier currency). Visible and required when advancePayment is set.
+             */
+            advancePaymentAmount?: number;
             /**
              * Departmentid
              * @description Department ID,hit the user/me endpoint and access departments field  to get the list of departments
@@ -43463,6 +43545,11 @@ export interface components {
              * @description Advanced payment ID,to get advance payments use route /v1/purchase/advance-payments/?branchId=1&type=purchaseInvoice&supplier={supplier-id}
              */
             advancePayment: string | null;
+            /**
+             * Advancepaymentamount
+             * @description Amount of advance payment to apply to this invoice (supplier currency). Visible and required when advancePayment is set.
+             */
+            advancePaymentAmount?: number;
             /** Attachments */
             attachments: string[] | null;
             /** Description */
@@ -44142,6 +44229,21 @@ export interface components {
              * @default []
              */
             advancePayment: components["schemas"]["AdvancedPaymentSharedSchema"] | null;
+            /**
+             * Advancepaymentamount
+             * @description Amount of advance payment applied to this invoice (supplier currency).
+             */
+            advancePaymentAmount: string | null;
+            /**
+             * Primaryadvancepaymentamount
+             * @description advance_payment_amount * company_rate — primary currency, computed by system.
+             */
+            primaryAdvancePaymentAmount: string | null;
+            /**
+             * Secondaryadvancepaymentamount
+             * @description advance_payment_amount * usd_rate — secondary currency, computed by system.
+             */
+            secondaryAdvancePaymentAmount: string | null;
             /**
              * Goodsreceiptnote
              * @description Goods receipt note ID, hit the goods_receipt_note endpoint to get the list of goods receipt notes, filtered by the supplier
@@ -50503,6 +50605,21 @@ export interface components {
              * @description this field is number
              */
             usdTotal: string | null;
+            /**
+             * Remaining
+             * @description Remaining balance in customer currency
+             */
+            remaining?: string | null;
+            /**
+             * Primaryremaining
+             * @description Remaining balance in primary currency
+             */
+            primaryRemaining?: string | null;
+            /**
+             * Secondaryremaining
+             * @description Remaining balance in secondary currency
+             */
+            secondaryRemaining?: string | null;
             /** Candelete */
             canDelete: boolean;
             /** @description visible when project module is active */
@@ -50690,6 +50807,21 @@ export interface components {
              * @description this field is number
              */
             usdTotal: string | null;
+            /**
+             * Remaining
+             * @description Remaining balance in customer currency
+             */
+            remaining?: string | null;
+            /**
+             * Primaryremaining
+             * @description Remaining balance in primary currency
+             */
+            primaryRemaining?: string | null;
+            /**
+             * Secondaryremaining
+             * @description Remaining balance in secondary currency
+             */
+            secondaryRemaining?: string | null;
             /** Candelete */
             canDelete: boolean;
             /** @description visible when project module is active */
@@ -50881,6 +51013,21 @@ export interface components {
              * @description this field is number
              */
             usdTotal: string | null;
+            /**
+             * Remaining
+             * @description Remaining balance in customer currency
+             */
+            remaining?: string | null;
+            /**
+             * Primaryremaining
+             * @description Remaining balance in primary currency
+             */
+            primaryRemaining?: string | null;
+            /**
+             * Secondaryremaining
+             * @description Remaining balance in secondary currency
+             */
+            secondaryRemaining?: string | null;
             /** Candelete */
             canDelete: boolean;
             /** @description visible when project module is active */
@@ -53153,6 +53300,11 @@ export interface components {
             deliveryStatus: components["schemas"]["DeliveryStatusValueChoices"];
             /** @description The down payment linked to this invoice, if applicable. */
             downPayment: components["schemas"]["DocumentCommonSchema"] | null;
+            /**
+             * Downpaymentamount
+             * @description Amount of down payment applied to this invoice.
+             */
+            downPaymentAmount?: string | null;
             /** @description The payment status of the sales invoice. */
             paymentStatus: components["schemas"]["PaymentStatusValueChoices"];
             /** @description The price list associated with the sales invoice. */
@@ -53545,6 +53697,13 @@ export interface components {
              * @description get down payments use route /api/v1/sales/down-payments/?type=salesInvoice&customer={customer-id}/
              */
             downPayment?: string;
+            /**
+             * Downpaymentamount
+             * @description - Amount of down payment to apply to this invoice.
+             *             - Visible and Required when downPayment is set.
+             *             - Must not exceed the remaining available down payment balance.
+             */
+            downPaymentAmount?: number;
             /**
              * Salesperson
              * Format: uuid
@@ -53752,6 +53911,11 @@ export interface components {
             deliveryStatus: components["schemas"]["DeliveryStatusValueChoices"];
             /** @description The down payment linked to this invoice, if applicable. */
             downPayment: components["schemas"]["DocumentCommonSchema"] | null;
+            /**
+             * Downpaymentamount
+             * @description Amount of down payment applied to this invoice.
+             */
+            downPaymentAmount?: string | null;
             /** @description The payment status of the sales invoice. */
             paymentStatus: components["schemas"]["PaymentStatusValueChoices"];
             /** @description The price list associated with the sales invoice. */
@@ -54020,6 +54184,11 @@ export interface components {
             deliveryStatus: components["schemas"]["DeliveryStatusValueChoices"];
             /** @description The down payment linked to this invoice, if applicable. */
             downPayment: components["schemas"]["DocumentCommonSchema"] | null;
+            /**
+             * Downpaymentamount
+             * @description Amount of down payment applied to this invoice.
+             */
+            downPaymentAmount?: string | null;
             /** @description The payment status of the sales invoice. */
             paymentStatus: components["schemas"]["PaymentStatusValueChoices"];
             /** @description The price list associated with the sales invoice. */

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1752",
+  "version": "1.0.1754",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],