@erp-galoper/types 1.0.1753 → 1.0.1755

package/openapi.ts

@@ -40135,6 +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 */
@@ -40296,6 +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 */
@@ -41916,6 +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
@@ -42805,6 +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
@@ -43012,6 +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
@@ -43231,6 +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
@@ -43465,6 +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 */
@@ -44144,6 +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

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1753",
+  "version": "1.0.1755",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],