@erp-galoper/types 1.0.1816 → 1.0.1818

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;
@@ -24372,6 +24404,12 @@ export interface components {
         BasePermissionsSchema_Report_Project_ProjectstatementEnum: "export" | "view";
         /** BasePermissionsSchema_Report_Sales */
         BasePermissionsSchema_Report_Sales: {
+            /**
+             * Receivablesbycustomerregionreport
+             * @description receivablesbycustomerregionreport actions
+             * @default []
+             */
+            receivablesbycustomerregionreport: components["schemas"]["BasePermissionsSchema_Report_Sales_ReceivablesbycustomerregionreportEnum"][];
             /**
              * Salesbybrandreport
              * @description salesbybrandreport actions
@@ -24421,6 +24459,11 @@ export interface components {
              */
             salestrendreport: components["schemas"]["BasePermissionsSchema_Report_Sales_SalestrendreportEnum"][];
         };
+        /**
+         * BasePermissionsSchema_Report_Sales_ReceivablesbycustomerregionreportEnum
+         * @enum {string}
+         */
+        BasePermissionsSchema_Report_Sales_ReceivablesbycustomerregionreportEnum: "export" | "view";
         /**
          * BasePermissionsSchema_Report_Sales_SalesbybrandreportEnum
          * @enum {string}
@@ -32951,6 +32994,11 @@ export interface components {
             /** Secondarybalance */
             secondaryBalance: number;
         };
+        /**
+         * CustomerClassificationTypeEnum
+         * @enum {string}
+         */
+        CustomerClassificationTypeEnum: "debtor" | "paymentInAdvance";
         /** CustomerContactSchema */
         CustomerContactSchema: {
             /** Id */
@@ -33011,6 +33059,12 @@ export interface components {
              */
             branches: components["schemas"]["CompanyCustomerBranchSchema"][];
             paymentTerm: components["schemas"]["PaymentTermsEnumSchema"];
+            customerType: components["schemas"]["CustomerClassificationTypeEnum"];
+            /**
+             * Classificationtypes
+             * @default []
+             */
+            classificationTypes: components["schemas"]["CustomerClassificationTypeEnum"][];
         };
         /** CustomerGroupInfoSchema */
         CustomerGroupInfoSchema: {
@@ -33152,6 +33206,12 @@ export interface components {
              */
             walkInPos: boolean | null;
             accountClassification?: components["schemas"]["AccountClassificationSchema"] | null;
+            /**
+             * Classificationtypes
+             * @default []
+             */
+            classificationTypes: components["schemas"]["CustomerClassificationTypeEnum"][];
+            customerType: components["schemas"]["CustomerClassificationTypeEnum"];
             /**
              * Isresident
              * @default true
@@ -33309,6 +33369,11 @@ export interface components {
             attachments: string[];
             /** @default net30Days */
             paymentTerm: components["schemas"]["PaymentTermsEnumSchema"];
+            /**
+             * Classificationtypes
+             * @description debtor is always required. Must include all existing types. New types can be added but existing ones cannot be removed.
+             */
+            classificationTypes: components["schemas"]["CustomerClassificationTypeEnum"][];
         };
         /** UpdateContactShipmentInformationSchema */
         UpdateContactShipmentInformationSchema: {
@@ -33392,6 +33457,12 @@ export interface components {
             /** Email */
             email?: string | null;
             accountClassification?: components["schemas"]["AccountClassificationSchema"] | null;
+            /**
+             * Classificationtypes
+             * @default []
+             */
+            classificationTypes: components["schemas"]["CustomerClassificationTypeEnum"][];
+            customerType: components["schemas"]["CustomerClassificationTypeEnum"];
             /**
              * Isresident
              * @default true
@@ -33501,6 +33572,11 @@ export interface components {
             companyRegistrationNumber?: string;
             /** @default net30Days */
             paymentTerm: components["schemas"]["PaymentTermsEnumSchema"];
+            /**
+             * Classificationtypes
+             * @description debtor is always required. Must include all existing types. New types can be added but existing ones cannot be removed.
+             */
+            classificationTypes: components["schemas"]["CustomerClassificationTypeEnum"][];
         };
         /** CreateCustomerBranchSchema */
         CreateCustomerBranchSchema: {
@@ -33639,6 +33715,11 @@ export interface components {
             walkInPos: boolean | null;
             /** Accountclassification */
             accountClassification: number;
+            /**
+             * Classificationtypes
+             * @description debtor is always required. Optionally include paymentInAdvance (e.g. ["debtor", "paymentInAdvance"]).
+             */
+            classificationTypes: components["schemas"]["CustomerClassificationTypeEnum"][];
             /**
              * Isresident
              * @description field should has default true and always disabled
@@ -33711,6 +33792,11 @@ export interface components {
             isResident: boolean;
             /** Accountclassification */
             accountClassification: number;
+            /**
+             * Classificationtypes
+             * @description debtor is always required. Optionally include paymentInAdvance (e.g. ["debtor", "paymentInAdvance"]).
+             */
+            classificationTypes: components["schemas"]["CustomerClassificationTypeEnum"][];
             /**
              * Group
              * Format: uuid
@@ -33809,6 +33895,12 @@ export interface components {
             /** Email */
             email?: string | null;
             accountClassification?: components["schemas"]["AccountClassificationSchema"] | null;
+            /**
+             * Classificationtypes
+             * @default []
+             */
+            classificationTypes: components["schemas"]["CustomerClassificationTypeEnum"][];
+            customerType: components["schemas"]["CustomerClassificationTypeEnum"];
             /**
              * Isresident
              * @default true
@@ -33885,7 +33977,18 @@ export interface components {
             companyBalance: number;
             /** Secondarybalance */
             secondaryBalance: number;
+            type: components["schemas"]["SupplierTypeEnum"];
+            /**
+             * Classificationtypes
+             * @default []
+             */
+            classificationTypes: components["schemas"]["SupplierClassificationTypeEnum"][];
         };
+        /**
+         * SupplierClassificationTypeEnum
+         * @enum {string}
+         */
+        SupplierClassificationTypeEnum: "creditor" | "paymentInAdvance" | "expense";
         /** SupplierForListSchema */
         SupplierForListSchema: {
             /**
@@ -33925,6 +34028,11 @@ export interface components {
             /** Banks */
             banks: components["schemas"]["BankAccountsSharedSchema"][];
             type: components["schemas"]["SupplierTypeEnum"];
+            /**
+             * Classificationtypes
+             * @default []
+             */
+            classificationTypes: components["schemas"]["SupplierClassificationTypeEnum"][];
         };
         /** SupplierListSchema */
         SupplierListSchema: {
@@ -33999,6 +34107,11 @@ export interface components {
             region?: number | null;
             /** Accountclassification */
             accountClassification?: number | null;
+            /**
+             * Classificationtypes
+             * @description creditor is always required. Optionally include paymentInAdvance and expense (e.g. ["creditor", "paymentInAdvance"]).
+             */
+            classificationTypes: components["schemas"]["SupplierClassificationTypeEnum"][];
             /**
              * Isresident
              * @description field should has default true and always disabled
@@ -34088,6 +34201,11 @@ export interface components {
             note?: string | null;
             region: components["schemas"]["RegionCommonSchema"] | null;
             accountClassification?: components["schemas"]["AccountClassificationSchema"] | null;
+            /**
+             * Classificationtypes
+             * @default []
+             */
+            classificationTypes: components["schemas"]["SupplierClassificationTypeEnum"][];
             /**
              * Isresident
              * @default true
@@ -34209,6 +34327,11 @@ export interface components {
             group?: string;
             /** Companyregistrationnumber */
             companyRegistrationNumber?: string;
+            /**
+             * Classificationtypes
+             * @description creditor is always required. Must include all existing types. New types can be added but existing ones cannot be removed.
+             */
+            classificationTypes: components["schemas"]["SupplierClassificationTypeEnum"][];
         };
         /** UpdateSupplierBankSchema */
         UpdateSupplierBankSchema: {
@@ -59649,6 +59772,83 @@ 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 +102625,59 @@ 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": "1.0.1818",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],