@erp-galoper/types 1.0.1817 → 1.0.1818

package/openapi.ts

@@ -24404,6 +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
@@ -24452,13 +24458,12 @@ export interface components {
              * @default []
              */
             salestrendreport: components["schemas"]["BasePermissionsSchema_Report_Sales_SalestrendreportEnum"][];
-            /**
-             * Receivablesbycustomerregionreport
-             * @description receivablesbycustomerregionreport actions
-             * @default []
-             */
-            receivablesbycustomerregionreport: string[];
         };
+        /**
+         * BasePermissionsSchema_Report_Sales_ReceivablesbycustomerregionreportEnum
+         * @enum {string}
+         */
+        BasePermissionsSchema_Report_Sales_ReceivablesbycustomerregionreportEnum: "export" | "view";
         /**
          * BasePermissionsSchema_Report_Sales_SalesbybrandreportEnum
          * @enum {string}
@@ -32989,6 +32994,11 @@ export interface components {
             /** Secondarybalance */
             secondaryBalance: number;
         };
+        /**
+         * CustomerClassificationTypeEnum
+         * @enum {string}
+         */
+        CustomerClassificationTypeEnum: "debtor" | "paymentInAdvance";
         /** CustomerContactSchema */
         CustomerContactSchema: {
             /** Id */
@@ -33049,6 +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: {
@@ -33190,6 +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
@@ -33347,6 +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: {
@@ -33430,6 +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
@@ -33539,6 +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: {
@@ -33677,6 +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
@@ -33749,6 +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
@@ -33847,6 +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
@@ -33923,7 +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: {
             /**
@@ -33963,6 +34028,11 @@ export interface components {
             /** Banks */
             banks: components["schemas"]["BankAccountsSharedSchema"][];
             type: components["schemas"]["SupplierTypeEnum"];
+            /**
+             * Classificationtypes
+             * @default []
+             */
+            classificationTypes: components["schemas"]["SupplierClassificationTypeEnum"][];
         };
         /** SupplierListSchema */
         SupplierListSchema: {
@@ -34037,6 +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
@@ -34126,6 +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
@@ -34247,6 +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: {

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1817",
+  "version": "1.0.1818",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],