@erp-galoper/types 1.0.1816 → 1.0.1817

package/openapi.ts

@@ -20395,6 +20395,38 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    "/api/v1/reports/receivables-by-customer-region/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /**
+         * Get Receivables By Customer Region Report View
+         * @description Receivables by Customer Region Report - Outstanding receivables grouped by region and customer.
+         *
+         *     **Possible Responses:**
+         *     - 200: Report data grouped by region and customer with unpaid invoices
+         *     - 400:
+         *         - regionsWithIds{ids}NotFound
+         *         - branchDoesNotExist
+         *     - 403:
+         *         - permissionDenied
+         *         - noBranchAccess
+         *
+         *     **Permission Keys:**
+         *     - receivablesbycustomerregionreport: ["view"]
+         */
+        get: operations["reports_receivablesreport_views_get_receivables_by_customer_region_report_view"];
+        put?: never;
+        post?: never;
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
     "/api/v1/task/status": {
         parameters: {
             query?: never;
@@ -24420,6 +24452,12 @@ export interface components {
              * @default []
              */
             salestrendreport: components["schemas"]["BasePermissionsSchema_Report_Sales_SalestrendreportEnum"][];
+            /**
+             * Receivablesbycustomerregionreport
+             * @description receivablesbycustomerregionreport actions
+             * @default []
+             */
+            receivablesbycustomerregionreport: string[];
         };
         /**
          * BasePermissionsSchema_Report_Sales_SalesbybrandreportEnum
@@ -59649,6 +59687,83 @@ export interface components {
              */
             growthPercentage?: number | null;
         };
+        /** ReceivablesByCustomerRegionContactSchema */
+        ReceivablesByCustomerRegionContactSchema: {
+            /** Name */
+            name?: string | null;
+            /** Phone */
+            phone?: string | null;
+        };
+        /** ReceivablesByCustomerRegionCustomerSchema */
+        ReceivablesByCustomerRegionCustomerSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Name */
+            name: string;
+            /** Phone */
+            phone?: string | null;
+            region?: components["schemas"]["RegionCommonSchema"] | null;
+            city?: components["schemas"]["CommonCity"] | null;
+            /** Address */
+            address?: string | null;
+            contactPerson?: components["schemas"]["ReceivablesByCustomerRegionContactSchema"] | null;
+            totalOutstanding: components["schemas"]["CurrencyAmountSchema"];
+            /** Invoices */
+            invoices: components["schemas"]["ReceivablesByCustomerRegionInvoiceSchema"][];
+        };
+        /** ReceivablesByCustomerRegionInvoiceSchema */
+        ReceivablesByCustomerRegionInvoiceSchema: {
+            /** Id */
+            id: string;
+            /**
+             * Date
+             * Format: date
+             */
+            date: string;
+            /** Duedate */
+            dueDate?: string | null;
+            total: components["schemas"]["CurrencyAmountSchema"];
+            remaining: components["schemas"]["CurrencyAmountSchema"];
+        };
+        /** ReceivablesByCustomerRegionRegionSchema */
+        ReceivablesByCustomerRegionRegionSchema: {
+            /** Id */
+            id: number;
+            /** Country */
+            country: string;
+            /** Region */
+            region: string;
+            totalOutstanding: components["schemas"]["CurrencyAmountSchema"];
+            /** Customercount */
+            customerCount: number;
+            /** Customers */
+            customers: components["schemas"]["ReceivablesByCustomerRegionCustomerSchema"][];
+        };
+        /** ReceivablesByCustomerRegionReportMetaSchema */
+        ReceivablesByCustomerRegionReportMetaSchema: {
+            /**
+             * Generatedat
+             * Format: date-time
+             */
+            generatedAt: string;
+            /**
+             * Asofdate
+             * Format: date
+             */
+            asOfDate: string;
+            /** Totalcustomers */
+            totalCustomers: number;
+            totalOutstanding: components["schemas"]["CurrencyAmountSchema"];
+            /** Regions */
+            regions: components["schemas"]["ReceivablesByCustomerRegionRegionSchema"][];
+        };
+        /** ReceivablesByCustomerRegionReportSchema */
+        ReceivablesByCustomerRegionReportSchema: {
+            reportMeta: components["schemas"]["ReceivablesByCustomerRegionReportMetaSchema"];
+        };
         /** RetrieveStatus */
         RetrieveStatus: {
             /**
@@ -102425,6 +102540,59 @@ export interface operations {
             };
         };
     };
+    reports_receivablesreport_views_get_receivables_by_customer_region_report_view: {
+        parameters: {
+            query?: {
+                /** @description Sales region(s) to filter customers (defaults to all regions) */
+                regionIds?: number[] | null;
+                /** @description Show invoices unpaid as of this date */
+                asOfDate?: string | null;
+                /** @description Filter by assigned sales manager */
+                salesManagerId?: string | null;
+                /** @description Filter by customer category */
+                customerGroupIds?: string[] | null;
+                /** @description Only include customers with overdue invoices */
+                includeOverdueOnly?: boolean;
+                /** @description Sort customers by city or sort regions alphabetically */
+                sortBy?: "region" | "city";
+                /** @description Branch filter (defaults to current branch) */
+                branchesIds?: string[] | null;
+            };
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        requestBody?: never;
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ReceivablesByCustomerRegionReportSchema"];
+                };
+            };
+            /** @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"]["MessageResponse"];
+                };
+            };
+        };
+    };
     task_views_list_status_by_order: {
         parameters: {
             query?: {

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1816",
+  "version": "1.0.1817",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],