@erp-galoper/types 1.0.1801 → 1.0.1802
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 +150 -12
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -60836,19 +60836,52 @@ export interface components {
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60836
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attachments: string[] | null;
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60837
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status: components["schemas"]["DocumentStatusValue"];
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60838
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approvalStatus: components["schemas"]["ApprovalChoices"];
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60839
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-
/**
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60839
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/**
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60840
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* Subtotal
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60841
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* @description This field is a number representing gross subtotal for the voucher.
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60842
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*/
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subtotal: string;
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60841
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/**
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60844
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/**
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60845
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* Primarysubtotal
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60846
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* @description This field is a number representing gross subtotal for the voucher.
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60847
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*/
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60842
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primarySubtotal: string;
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60843
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/**
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60849
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/**
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60850
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* Secondarysubtotal
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60851
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* @description This field is a number representing gross subtotal for the vou`cher.
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60852
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*/
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secondarySubtotal: string | null;
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60854
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/**
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60855
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* Netsubtotal
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60856
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* @description This field is a number representing net subtotal (subtotal - line discount)
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60857
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*/
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60858
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netSubtotal: string;
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60859
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/**
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60860
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* Secondarynetsubtotal
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60861
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* @description This field is a number representing net subtotal in secondary currency
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60862
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*/
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60863
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secondaryNetSubtotal: string;
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60864
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/**
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60865
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* Primarynetsubtotal
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60866
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* @description This field is a number representing net subtotal in company currency
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60867
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*/
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60868
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primaryNetSubtotal: string;
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60845
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/** Discount */
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discount: number;
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60847
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-
/**
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60871
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/**
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60872
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* Discountedtotal
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60873
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* @description This field is a number representing net total after line discount and overall discount
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60874
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*/
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discountedTotal: string;
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60849
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/**
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60876
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/**
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60877
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* Primarydiscountedtotal
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60878
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* @description This field is a number representing net total after line discount and overall discount
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60879
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*/
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primaryDiscountedTotal: string;
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60851
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/**
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60881
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/**
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60882
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* Secondarydiscountedtotal
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60883
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* @description This field is a number representing net total after line discount and overall discount
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60884
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*/
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secondaryDiscountedTotal: string | null;
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60853
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/** Taxamount */
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taxAmount: string;
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@@ -60862,6 +60895,42 @@ export interface components {
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primaryTotal: string;
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/** Secondarytotal */
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secondaryTotal: string | null;
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60898
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/**
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60899
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* Taxbreakdown
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60900
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* @description Aggregated tax amounts breakdown
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60901
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* @default []
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60902
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*/
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60903
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taxBreakdown: components["schemas"]["TaxBreakdownSchema"][];
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60904
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/**
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60905
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* Discountamount
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60906
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* @description Header-level discount amount (after line discounts)
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60907
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*/
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60908
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discountAmount?: string | null;
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60909
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/**
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60910
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* Secondarydiscountamount
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60911
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* @description Discount amount in secondary currency
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60912
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*/
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60913
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secondaryDiscountAmount?: string | null;
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60914
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/**
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60915
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* Primarydiscountamount
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60916
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* @description Discount amount in company currency
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60917
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*/
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60918
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primaryDiscountAmount?: string | null;
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60919
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/**
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60920
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* Linediscountamount
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60921
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* @description Total line item discount amount
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60922
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*/
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60923
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lineDiscountAmount?: string | null;
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60924
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/**
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60925
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* Secondarylinediscountamount
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60926
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* @description Total line item discount amount in secondary currency
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*/
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secondaryLineDiscountAmount?: string | null;
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60929
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/**
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60930
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* Primarylinediscountamount
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60931
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* @description Total line item discount amount in company currency
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*/
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primaryLineDiscountAmount?: string | null;
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/** Candelete */
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canDelete: boolean;
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/** Remaining */
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@@ -61215,19 +61284,52 @@ export interface components {
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attachments: string[] | null;
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status: components["schemas"]["DocumentStatusValue"];
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approvalStatus: components["schemas"]["ApprovalChoices"];
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61218
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-
/**
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61287
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/**
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61288
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* Subtotal
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61289
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* @description This field is a number representing gross subtotal for the voucher.
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61290
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*/
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subtotal: string;
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61220
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/**
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61292
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/**
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61293
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* Primarysubtotal
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61294
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* @description This field is a number representing gross subtotal for the voucher.
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*/
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primarySubtotal: string;
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61222
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/**
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/**
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* Secondarysubtotal
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* @description This field is a number representing gross subtotal for the vou`cher.
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*/
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secondarySubtotal: string | null;
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/**
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* Netsubtotal
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61304
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* @description This field is a number representing net subtotal (subtotal - line discount)
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*/
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netSubtotal: string;
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/**
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* Secondarynetsubtotal
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* @description This field is a number representing net subtotal in secondary currency
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*/
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secondaryNetSubtotal: string;
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61312
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/**
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* Primarynetsubtotal
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* @description This field is a number representing net subtotal in company currency
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*/
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primaryNetSubtotal: string;
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/** Discount */
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discount: number;
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-
/**
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/**
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* Discountedtotal
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* @description This field is a number representing net total after line discount and overall discount
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*/
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discountedTotal: string;
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61228
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-
/**
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61324
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/**
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* Primarydiscountedtotal
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* @description This field is a number representing net total after line discount and overall discount
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*/
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primaryDiscountedTotal: string;
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-
/**
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61329
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/**
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* Secondarydiscountedtotal
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61331
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* @description This field is a number representing net total after line discount and overall discount
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*/
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secondaryDiscountedTotal: string | null;
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/** Taxamount */
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taxAmount: string;
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@@ -61241,6 +61343,42 @@ export interface components {
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primaryTotal: string;
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/** Secondarytotal */
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secondaryTotal: string | null;
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61346
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/**
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61347
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* Taxbreakdown
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61348
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* @description Aggregated tax amounts breakdown
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61349
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* @default []
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*/
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taxBreakdown: components["schemas"]["TaxBreakdownSchema"][];
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/**
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* Discountamount
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* @description Header-level discount amount (after line discounts)
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*/
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discountAmount?: string | null;
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/**
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61358
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* Secondarydiscountamount
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61359
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* @description Discount amount in secondary currency
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*/
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secondaryDiscountAmount?: string | null;
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61362
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/**
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* Primarydiscountamount
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* @description Discount amount in company currency
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*/
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primaryDiscountAmount?: string | null;
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/**
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* Linediscountamount
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* @description Total line item discount amount
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*/
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lineDiscountAmount?: string | null;
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/**
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* Secondarylinediscountamount
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* @description Total line item discount amount in secondary currency
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*/
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secondaryLineDiscountAmount?: string | null;
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61377
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/**
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* Primarylinediscountamount
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61379
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* @description Total line item discount amount in company currency
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61380
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*/
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primaryLineDiscountAmount?: string | null;
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61244
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/** Candelete */
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canDelete: boolean;
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61246
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/** Remaining */
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