@erp-galoper/types 1.0.183 → 1.0.185

package/openapi.ts

@@ -11071,37 +11071,6 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/purchase/payment-vouchers/not-paid-partially-paid-invoices/": {
-        parameters: {
-            query?: never;
-            header?: never;
-            path?: never;
-            cookie?: never;
-        };
-        /**
-         * Get Not Paid And Partially Paid Invoices
-         * @description Endpoint for get partially paid and un paid purchase invoices
-         *     Possible Responses:
-         *     - 200:
-         *         - success
-         *     - 500:
-         *         - internalServerError
-         *     - 400:
-         *         - branchDoesNotExist
-         *         - supplierDoesNotExist
-         *     - Permission key:
-         *         - purchaseinvoice  : [ view ]
-         *     - Get un paid and partially paid purchase invoices each with its remaining amounts
-         */
-        get: operations["purchase_payment_voucher_views_get_not_paid_and_partially_paid_invoices"];
-        put?: never;
-        post?: never;
-        delete?: never;
-        options?: never;
-        head?: never;
-        patch?: never;
-        trace?: never;
-    };
     "/api/v1/purchase/payment-vouchers/": {
         parameters: {
             query?: never;
@@ -15798,37 +15767,6 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/sales/receipt-vouchers/not-paid-partially-paid-invoices/": {
-        parameters: {
-            query?: never;
-            header?: never;
-            path?: never;
-            cookie?: never;
-        };
-        /**
-         * Get Not Paid And Partially Paid Invoices
-         * @description Endpoint for get partially paid and un paid sales invoices
-         *     Possible Responses:
-         *     - 200:
-         *         - success
-         *     - 500:
-         *         - internalServerError
-         *     - 400:
-         *         - branchDoesNotExist
-         *         - customerDoesNotExist
-         *
-         *     - Permission key:
-         *         - salesinvoice  : [ view ]
-         */
-        get: operations["sales_receipt_voucher_views_get_not_paid_and_partially_paid_invoices"];
-        put?: never;
-        post?: never;
-        delete?: never;
-        options?: never;
-        head?: never;
-        patch?: never;
-        trace?: never;
-    };
     "/api/v1/sales/receipt-vouchers/": {
         parameters: {
             query?: never;
@@ -26562,7 +26500,7 @@ export interface components {
             /**
              * Id
              * Format: uuid
-             * @example b0e142e2-bffa-4ba7-8be4-a6845d1ee367
+             * @example cdb8067a-28c1-4b35-b01e-5f3c371b8d2b
              */
             id: string;
             /**
@@ -32228,7 +32166,7 @@ export interface components {
          * TypeSchema
          * @enum {string}
          */
-        TypeSchema: "default" | "creditNote";
+        TypeSchema: "default" | "creditNote" | "paymentVoucher";
         /** AdvancedPaymentSharedSchema */
         AdvancedPaymentSharedSchema: {
             /**
@@ -32442,6 +32380,11 @@ export interface components {
             warehouse: components["schemas"]["WarehouseSummaryInfo"] | null;
             /** @description visible when supplier is not resident */
             tax: components["schemas"]["TaxSharedSchema"] | null;
+            /**
+             * Remaining
+             * @description this field is number
+             */
+            remaining: string;
             /** Linkeddocuments */
             linkedDocuments?: {
                 [key: string]: components["schemas"]["LinkedDocumentsSchema"];
@@ -32796,30 +32739,45 @@ export interface components {
              */
             branch: number;
             /** Payments */
-            payments: components["schemas"]["PaymentsSchema"][];
+            payments: components["schemas"]["PaymentVoucherPaymentsSchema"][];
         };
-        /** ListPaidPartiallyPaidInvoicesResponseSchema */
-        ListPaidPartiallyPaidInvoicesResponseSchema: {
+        /** PaymentVoucherPaymentsSchema */
+        PaymentVoucherPaymentsSchema: {
             /**
-             * Id
+             * Purchaseinvoice
              * Format: uuid
+             * @description
+             *             API Endpoints for Purchase Invoice Retrieval:
+             *             - Use the API: /api/v1/purchase/invoices/?branchId={branch-id}&type=paymentVoucher&supplier={supplier-id}
+             *
              */
-            id: string;
-            /** Serialnumber */
-            serialNumber: string;
-            /** Total */
-            total: string;
-            /** Usdtotal */
-            usdTotal: string;
-            /** Companytotal */
-            companyTotal: string;
-            /** Remaining */
-            remaining: string;
-        };
-        /** PaidPartiallyPaidResponseSchema */
-        PaidPartiallyPaidResponseSchema: {
-            /** Closingcommissions */
-            closingCommissions: components["schemas"]["ListPaidPartiallyPaidClosedCommissionResponseSchema"][];
+            purchaseInvoice?: string;
+            /**
+             * Amount
+             * @description field is number
+             */
+            amount?: string;
+            /**
+             * Companyamount
+             * @description field is number
+             */
+            companyAmount?: string | null;
+            /**
+             * Usdamount
+             * @description field is number
+             */
+            usdAmount?: string | null;
+            /**
+             * Companyrate
+             * @description field is number
+             */
+            companyRate?: string;
+            /**
+             * Secondaryrate
+             * @description field is number
+             */
+            secondaryRate?: string;
+            changedField: components["schemas"]["ChangedFields"] | null;
         };
         /** DocumentCommonSchema */
         DocumentCommonSchema: {
@@ -33057,7 +33015,7 @@ export interface components {
              * Format: uuid
              * @description
              *             API Endpoints for Purchase Invoice Retrieval:
-             *             - Use the API: /api/v1/purchase/payment-vouchers/not-paid-partially-paid-invoices/?supplier={supplier-id}&branch={branch-id}
+             *             - Use the API: /api/v1/purchase/invoices/?branchId={branch-id}&type=paymentVoucher&supplier={supplier-id}
              *
              */
             purchaseInvoice?: string;
@@ -33220,7 +33178,7 @@ export interface components {
              * Format: uuid
              * @description
              *             API Endpoints for Purchase Invoice Retrieval:
-             *             - Use the API: /api/v1/purchase/payment-vouchers/not-paid-partially-paid-invoices/?supplier={supplier-id}&branch={branch-id}
+             *             - Use the API: /api/v1/purchase/invoices/?branchId={branch-id}&type=paymentVoucher&supplier={supplier-id}
              *
              */
             purchaseInvoice?: string;
@@ -34913,6 +34871,11 @@ export interface components {
              */
             remaining: string;
         };
+        /** PaidPartiallyPaidResponseSchema */
+        PaidPartiallyPaidResponseSchema: {
+            /** Closingcommissions */
+            closingCommissions: components["schemas"]["ListPaidPartiallyPaidClosedCommissionResponseSchema"][];
+        };
         /** ClosingCommissionDateRangeResponse */
         ClosingCommissionDateRangeResponse: {
             /** Startdate */
@@ -40077,7 +40040,7 @@ export interface components {
              *             Visibility and Requirement:
              *             - Required and visible if payment method is Bank Transfer
              *             API Endpoints for Sales Invoice Retrieval:
-             *             - Use the API: /v1/sales/receipt-vouchers/unpaid-partial-invoices-with-remaining/?customer={customer-id}
+             *             - Use the API: /api/v1/sales/invoices/?type=receiptVoucher&customer={customer-id}
              */
             salesInvoice?: string;
             /**
@@ -40117,41 +40080,6 @@ export interface components {
             /** Payments */
             payments: components["schemas"]["AmountWithEquivalentSchema"][];
         };
-        /** UnPaidAndPartiallyPaidInvoicesResponseSchema */
-        UnPaidAndPartiallyPaidInvoicesResponseSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            /** Serialnumber */
-            serialNumber: string;
-            /**
-             * Total
-             * @description field is number
-             */
-            total: string;
-            /**
-             * Secondarytotal
-             * @description field is number
-             */
-            secondaryTotal: string;
-            /**
-             * Companytotal
-             * @description field is number
-             */
-            companyTotal: string;
-            /**
-             * Remaining
-             * @description field is number
-             */
-            remaining: string;
-        };
-        /** UnPaidAndPartiallyPaidResponseSchema */
-        UnPaidAndPartiallyPaidResponseSchema: {
-            /** Salesinvoices */
-            salesInvoices: components["schemas"]["UnPaidAndPartiallyPaidInvoicesResponseSchema"][];
-        };
         /** ReceiptVoucherItemDetailSchema */
         ReceiptVoucherItemDetailSchema: {
             /**
@@ -40391,7 +40319,7 @@ export interface components {
              *             Visibility and Requirement:
              *             - Required and visible if payment method is Bank Transfer
              *             API Endpoints for Sales Invoice Retrieval:
-             *             - Use the API: /v1/sales/receipt-vouchers/unpaid-partial-invoices-with-remaining/?customer={customer-id}
+             *             - Use the API: /api/v1/sales/invoices/?type=receiptVoucher&customer={customer-id}
              */
             salesInvoice?: string;
         };
@@ -40547,7 +40475,7 @@ export interface components {
              *             Visibility and Requirement:
              *             - Required and visible if payment method is Bank Transfer
              *             API Endpoints for Sales Invoice Retrieval:
-             *             - Use the API: /v1/sales/receipt-vouchers/unpaid-partial-invoices-with-remaining/?customer={customer-id}
+             *             - Use the API: /api/v1/sales/invoices/?type=receiptVoucher&customer={customer-id}
              */
             salesInvoice?: string;
             /**
@@ -40922,6 +40850,11 @@ export interface components {
             /** Canedit */
             canEdit: boolean;
             salesPerson: components["schemas"]["SalesPersonSharedSchema"] | null;
+            /**
+             * Remaining
+             * @description this field is number
+             */
+            remaining?: string;
             /**
              * Items
              * @default []
@@ -41180,7 +41113,7 @@ export interface components {
          * SalesDocumentTypeSchema
          * @enum {string}
          */
-        SalesDocumentTypeSchema: "default" | "salesCreditNote";
+        SalesDocumentTypeSchema: "default" | "salesCreditNote" | "receiptVoucher";
         /** SalesInvoiceListSchema */
         SalesInvoiceListSchema: {
             info: components["schemas"]["PageInfoSchema"];
@@ -66261,8 +66194,8 @@ export interface operations {
                 search?: string | null;
                 /** @description Filter by branch id */
                 branchId: number;
-                type?: "default" | "creditNote";
-                /** @description supplier id */
+                type?: "default" | "creditNote" | "paymentVoucher";
+                /** @description supplier id, required when type is creditNote or paymentVoucher */
                 supplier?: number;
             };
             header?: never;
@@ -66363,7 +66296,7 @@ export interface operations {
     purchase_purchase_invoice_views_get_purchase_invoice: {
         parameters: {
             query?: {
-                type?: "default" | "creditNote";
+                type?: "default" | "creditNote" | "paymentVoucher";
             };
             header?: never;
             path: {
@@ -66955,58 +66888,6 @@ export interface operations {
             };
         };
     };
-    purchase_payment_voucher_views_get_not_paid_and_partially_paid_invoices: {
-        parameters: {
-            query: {
-                /** @description supplier id */
-                supplier: number;
-                /** @description branch id */
-                branch: number;
-            };
-            header?: never;
-            path?: never;
-            cookie?: never;
-        };
-        requestBody?: never;
-        responses: {
-            /** @description OK */
-            200: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["PaidPartiallyPaidResponseSchema"];
-                };
-            };
-            /** @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"];
-                };
-            };
-            /** @description Internal Server Error */
-            500: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["MessageResponse"];
-                };
-            };
-        };
-    };
     purchase_payment_voucher_views_list_payment_vouchers: {
         parameters: {
             query: {
@@ -76149,56 +76030,6 @@ export interface operations {
             };
         };
     };
-    sales_receipt_voucher_views_get_not_paid_and_partially_paid_invoices: {
-        parameters: {
-            query: {
-                /** @description customer id */
-                customer: number;
-            };
-            header?: never;
-            path?: never;
-            cookie?: never;
-        };
-        requestBody?: never;
-        responses: {
-            /** @description OK */
-            200: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["UnPaidAndPartiallyPaidResponseSchema"];
-                };
-            };
-            /** @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"];
-                };
-            };
-            /** @description Internal Server Error */
-            500: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["MessageResponse"];
-                };
-            };
-        };
-    };
     sales_receipt_voucher_views_list_receipt_vouchers: {
         parameters: {
             query?: {
@@ -76787,8 +76618,8 @@ export interface operations {
                 startDate?: string | null;
                 /** @description End date for custom range (YYYY-MM-DD) */
                 endDate?: string | null;
-                type?: "default" | "salesCreditNote";
-                /** @description customer id, required when type is salesCreditNote */
+                type?: "default" | "salesCreditNote" | "receiptVoucher";
+                /** @description customer id, required when type is salesCreditNote or receiptVoucher */
                 customer?: number;
             };
             header?: never;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.183",
+  "version": "1.0.185",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],