@erp-galoper/types 1.0.1996 → 1.0.1998

package/openapi.ts

@@ -19502,6 +19502,7 @@ export interface paths {
          *         - negativeEarningAccountShouldBeInCompanyCurrency
          *         - positiveCumulativeEarningAccountShouldBeInCompanyCurrency
          *         - negativeCumulativeEarningAccountShouldBeInCompanyCurrency
+         *         - undepositedForCashShouldBeChildOfDefaultGeneralCashAccount
          */
         put: operations["erp_settings_accountingsetting_views_edit_default_subsidiary_account"];
         /**
@@ -19537,6 +19538,7 @@ export interface paths {
          *         - deferredExpenseShouldBeInCompanyCurrency
          *         - prepaidExpenseShouldBeInCompanyCurrency
          *         - onlinePaymentsAccountDoesNotExist
+         *         - undepositedForCashShouldBeChildOfDefaultGeneralCashAccount
          */
         post: operations["erp_settings_accountingsetting_views_create_default_subsidiary_account"];
         delete?: never;
@@ -30118,7 +30120,7 @@ export interface components {
          * GeneralAccountsOptions
          * @enum {string}
          */
-        GeneralAccountsOptions: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses" | "expensePettyCashAccount" | "prepaidExpense" | "deferredExpense";
+        GeneralAccountsOptions: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses" | "expensePettyCashAccount" | "prepaidExpense" | "deferredExpense" | "undepositedForCash";
         /** ExportSchema */
         ExportSchema: {
             /** Pdf */
@@ -38413,6 +38415,13 @@ export interface components {
              *             - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=general&isActive=True
              */
             prepaidExpense?: number | null;
+            /**
+             * Undepositedforcash
+             * @description - undeposited for cash account id
+             *             - account used to hold cash collected by employees but not yet deposited
+             *             - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=general&isActive=True
+             */
+            undepositedForCash?: number | null;
         };
         /** ChartOfAccountInfoSchema */
         ChartOfAccountInfoSchema: {
@@ -38695,6 +38704,8 @@ export interface components {
             salesCogsOfWorksReturnNonResident?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
             prepaidExpense: components["schemas"]["ChartOfAccountInfoSchema"] | null;
             deferredExpense: components["schemas"]["ChartOfAccountInfoSchema"] | null;
+            /** @description Account used to hold cash collected by employees but not yet deposited */
+            undepositedForCash?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
         };
         /**
          * SubsidiaryAccountListType
@@ -50212,6 +50223,12 @@ export interface components {
              *                  - type: Same as the payment method name.
              *                  - {entity-id}: ID of the {entity} options:(supplier, customer , sales_person).
              *                - Filter: Banks where `status = true.
+             *             Special Rule (Receipt Voucher only):
+             *             - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *               the account number must be pre-filled from:
+             *               GET /api/v1/settings/accounting/default-subsidiary-accounts/
+             *               using the field undepositedForCash.
+             *               The field should be disabled and cannot be changed.
              */
             accountNumber?: string;
             /**
@@ -50220,6 +50237,10 @@ export interface components {
              * @description API Endpoints for Payment Method Retrieval:
              *             - Use the API: api/v1/payment_methods/
              *             - Filter: where name != on Account
+             *             - Special Rule (Receipt Voucher only):
+             *                 - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *                   then the only accepted payment method is Cash.
+             *                   The field should be disabled (pre-filled with Cash) and cannot be changed.
              */
             paymentMethod: string;
             /**
@@ -50354,6 +50375,12 @@ export interface components {
              *                  - type: Same as the payment method name.
              *                  - {entity-id}: ID of the {entity} options:(supplier, customer , sales_person).
              *                - Filter: Banks where `status = true.
+             *             Special Rule (Receipt Voucher only):
+             *             - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *               the account number must be pre-filled from:
+             *               GET /api/v1/settings/accounting/default-subsidiary-accounts/
+             *               using the field undepositedForCash.
+             *               The field should be disabled and cannot be changed.
              */
             accountNumber?: string;
             /**
@@ -50362,6 +50389,10 @@ export interface components {
              * @description API Endpoints for Payment Method Retrieval:
              *             - Use the API: api/v1/payment_methods/
              *             - Filter: where name != on Account
+             *             - Special Rule (Receipt Voucher only):
+             *                 - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *                   then the only accepted payment method is Cash.
+             *                   The field should be disabled (pre-filled with Cash) and cannot be changed.
              */
             paymentMethod: string;
             /**
@@ -51784,6 +51815,8 @@ export interface components {
             goodsDeliveryNoteSource: components["schemas"]["GoodsDeliveryNoteSourceChoices"];
             /** Pdfdocumentfooter */
             pdfDocumentFooter: string | null;
+            /** Enableemployeecollection */
+            enableEmployeeCollection: boolean;
         };
         /** CreateSalesSettingsSchema */
         CreateSalesSettingsSchema: {
@@ -51797,6 +51830,12 @@ export interface components {
             goodsDeliveryNoteSource: components["schemas"]["GoodsDeliveryNoteSourceChoices"];
             /** Pdfdocumentfooter */
             pdfDocumentFooter?: string;
+            /**
+             * Enableemployeecollection
+             * @description When enabled, allows employees to collect cash from customers and assign it to a receipt voucher. When disabled, the collectedBy field on receipt vouchers is ignored and set to null.
+             * @default false
+             */
+            enableEmployeeCollection: boolean;
         };
         /** UpdateSalesSettingsSchema */
         UpdateSalesSettingsSchema: {
@@ -51810,6 +51849,11 @@ export interface components {
             goodsDeliveryNoteSource?: components["schemas"]["GoodsDeliveryNoteSourceChoices"];
             /** Pdfdocumentfooter */
             pdfDocumentFooter?: string;
+            /**
+             * Enableemployeecollection
+             * @description When enabled, allows employees to collect cash from customers and assign it to a receipt voucher. When disabled, the collectedBy field on receipt vouchers is ignored and set to null.
+             */
+            enableEmployeeCollection?: boolean;
         };
         /** ItemCostResponse */
         ItemCostResponse: {
@@ -54209,6 +54253,12 @@ export interface components {
              *                  - type: Same as the payment method name.
              *                  - {entity-id}: ID of the {entity} options:(supplier, customer , sales_person).
              *                - Filter: Banks where `status = true.
+             *             Special Rule (Receipt Voucher only):
+             *             - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *               the account number must be pre-filled from:
+             *               GET /api/v1/settings/accounting/default-subsidiary-accounts/
+             *               using the field undepositedForCash.
+             *               The field should be disabled and cannot be changed.
              */
             accountNumber?: string;
             /**
@@ -54217,6 +54267,10 @@ export interface components {
              * @description API Endpoints for Payment Method Retrieval:
              *             - Use the API: api/v1/payment_methods/
              *             - Filter: where name != on Account
+             *             - Special Rule (Receipt Voucher only):
+             *                 - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *                   then the only accepted payment method is Cash.
+             *                   The field should be disabled (pre-filled with Cash) and cannot be changed.
              */
             paymentMethod: string;
             /**
@@ -54380,6 +54434,12 @@ export interface components {
              *                  - type: Same as the payment method name.
              *                  - {entity-id}: ID of the {entity} options:(supplier, customer , sales_person).
              *                - Filter: Banks where `status = true.
+             *             Special Rule (Receipt Voucher only):
+             *             - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *               the account number must be pre-filled from:
+             *               GET /api/v1/settings/accounting/default-subsidiary-accounts/
+             *               using the field undepositedForCash.
+             *               The field should be disabled and cannot be changed.
              */
             accountNumber?: string;
             /**
@@ -54388,6 +54448,10 @@ export interface components {
              * @description API Endpoints for Payment Method Retrieval:
              *             - Use the API: api/v1/payment_methods/
              *             - Filter: where name != on Account
+             *             - Special Rule (Receipt Voucher only):
+             *                 - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *                   then the only accepted payment method is Cash.
+             *                   The field should be disabled (pre-filled with Cash) and cannot be changed.
              */
             paymentMethod: string;
             /**
@@ -56214,6 +56278,17 @@ export interface components {
             /** Payments */
             payments: components["schemas"]["AmountWithEquivalentSchema"][];
         };
+        /** EmployeeSummarySchema */
+        EmployeeSummarySchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Name */
+            name?: string | null;
+            position: components["schemas"]["EmployeePositionSummaryInfo"];
+        };
         /** ReceiptVoucherItemDetailSchema */
         ReceiptVoucherItemDetailSchema: {
             /**
@@ -56317,6 +56392,8 @@ export interface components {
             secondaryTotal: string;
             /** Candelete */
             canDelete: boolean;
+            /** @description Visible when enableEmployeeCollection active in sales settings. */
+            collectedBy?: components["schemas"]["EmployeeSummarySchema"] | null;
             /**
              * Dimensionallocations
              * @description - Saved allocation rows for the document.
@@ -56363,6 +56440,18 @@ export interface components {
              */
             customer: string;
             status: components["schemas"]["InternalStatusChoices"];
+            /**
+             * Collectedby
+             * @description Employee who physically collected the money from the customer (optional).
+             *             Visible when enableEmployeeCollection active in sales settings.
+             *             API Endpoint for Employee Retrieval:
+             *             - Use the API: /api/v1/employees/
+             *             - Filter Parameters:
+             *                 - isActive: true
+             *                 for mobile app:
+             *                 - user equals logged in user
+             */
+            collectedBy?: string | null;
             /**
              * Dimensionallocations
              * @description - Optional. Field name: `dimensionAllocations`.
@@ -56394,6 +56483,12 @@ export interface components {
              *                  - type: Same as the payment method name.
              *                  - {entity-id}: ID of the {entity} options:(supplier, customer , sales_person).
              *                - Filter: Banks where `status = true.
+             *             Special Rule (Receipt Voucher only):
+             *             - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *               the account number must be pre-filled from:
+             *               GET /api/v1/settings/accounting/default-subsidiary-accounts/
+             *               using the field undepositedForCash.
+             *               The field should be disabled and cannot be changed.
              */
             accountNumber?: string;
             /**
@@ -56402,6 +56497,10 @@ export interface components {
              * @description API Endpoints for Payment Method Retrieval:
              *             - Use the API: api/v1/payment_methods/
              *             - Filter: where name != on Account
+             *             - Special Rule (Receipt Voucher only):
+             *                 - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *                   then the only accepted payment method is Cash.
+             *                   The field should be disabled (pre-filled with Cash) and cannot be changed.
              */
             paymentMethod: string;
             /**
@@ -56510,6 +56609,8 @@ export interface components {
             secondaryTotal: string;
             /** Candelete */
             canDelete: boolean;
+            /** @description Visible when enableEmployeeCollection active in sales settings. */
+            collectedBy?: components["schemas"]["EmployeeSummarySchema"] | null;
             /**
              * Dimensionallocations
              * @description - Saved allocation rows for the document.
@@ -56542,6 +56643,12 @@ export interface components {
              *                  - type: Same as the payment method name.
              *                  - {entity-id}: ID of the {entity} options:(supplier, customer , sales_person).
              *                - Filter: Banks where `status = true.
+             *             Special Rule (Receipt Voucher only):
+             *             - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *               the account number must be pre-filled from:
+             *               GET /api/v1/settings/accounting/default-subsidiary-accounts/
+             *               using the field undepositedForCash.
+             *               The field should be disabled and cannot be changed.
              */
             accountNumber?: string;
             /**
@@ -56550,6 +56657,10 @@ export interface components {
              * @description API Endpoints for Payment Method Retrieval:
              *             - Use the API: api/v1/payment_methods/
              *             - Filter: where name != on Account
+             *             - Special Rule (Receipt Voucher only):
+             *                 - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *                   then the only accepted payment method is Cash.
+             *                   The field should be disabled (pre-filled with Cash) and cannot be changed.
              */
             paymentMethod: string;
             /**
@@ -56648,6 +56759,18 @@ export interface components {
              */
             customer: string;
             status: components["schemas"]["InternalStatusChoices"];
+            /**
+             * Collectedby
+             * @description Employee who physically collected the money from the customer (optional).
+             *             Visible when enableEmployeeCollection active in sales settings.
+             *             API Endpoint for Employee Retrieval:
+             *             - Use the API: /api/v1/employees/
+             *             - Filter Parameters:
+             *                 - isActive: true
+             *                 for mobile app:
+             *                 - user equals logged in user
+             */
+            collectedBy?: string | null;
             /**
              * Dimensionallocations
              * @description - Optional. Field name: `dimensionAllocations`.
@@ -59755,6 +59878,12 @@ export interface components {
              *                  - type: Same as the payment method name.
              *                  - {entity-id}: ID of the {entity} options:(supplier, customer , sales_person).
              *                - Filter: Banks where `status = true.
+             *             Special Rule (Receipt Voucher only):
+             *             - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *               the account number must be pre-filled from:
+             *               GET /api/v1/settings/accounting/default-subsidiary-accounts/
+             *               using the field undepositedForCash.
+             *               The field should be disabled and cannot be changed.
              */
             accountNumber?: string;
             /**
@@ -59763,6 +59892,10 @@ export interface components {
              * @description API Endpoints for Payment Method Retrieval:
              *             - Use the API: api/v1/payment_methods/
              *             - Filter: where name != on Account
+             *             - Special Rule (Receipt Voucher only):
+             *                 - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *                   then the only accepted payment method is Cash.
+             *                   The field should be disabled (pre-filled with Cash) and cannot be changed.
              */
             paymentMethod: string;
             /**
@@ -59920,6 +60053,12 @@ export interface components {
              *                  - type: Same as the payment method name.
              *                  - {entity-id}: ID of the {entity} options:(supplier, customer , sales_person).
              *                - Filter: Banks where `status = true.
+             *             Special Rule (Receipt Voucher only):
+             *             - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *               the account number must be pre-filled from:
+             *               GET /api/v1/settings/accounting/default-subsidiary-accounts/
+             *               using the field undepositedForCash.
+             *               The field should be disabled and cannot be changed.
              */
             accountNumber?: string;
             /**
@@ -59928,6 +60067,10 @@ export interface components {
              * @description API Endpoints for Payment Method Retrieval:
              *             - Use the API: api/v1/payment_methods/
              *             - Filter: where name != on Account
+             *             - Special Rule (Receipt Voucher only):
+             *                 - If the document is a Receipt Voucher AND collectedBy is set (not null),
+             *                   then the only accepted payment method is Cash.
+             *                   The field should be disabled (pre-filled with Cash) and cannot be changed.
              */
             paymentMethod: string;
             /**
@@ -60348,6 +60491,8 @@ export interface components {
             negativeCumulativeEarningAccount: components["schemas"]["AccountSummaryInfo"] | null;
             /** @description visible when online store is enabled in galoper settings */
             onlinePaymentsAccount: components["schemas"]["AccountSummaryInfo"] | null;
+            /** @description Account used to hold cash collected by employees but not yet deposited */
+            undepositedForCash?: components["schemas"]["AccountSummaryInfo"] | null;
         };
         /** DefaultSubsidiaryAccountResponse */
         DefaultSubsidiaryAccountResponse: {
@@ -60416,6 +60561,13 @@ export interface components {
              *             - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=detail&isActive=True
              */
             onlinePaymentsAccount?: number;
+            /**
+             * Undepositedforcash
+             * @description - undeposited for cash account id
+             *             - account used to hold cash collected by employees but not yet deposited
+             *             - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type={undepositedCash} and filter by isActive=True
+             */
+            undepositedForCash?: number | null;
         };
         /**
          * SalesCreditNoteAppliesOn
@@ -64514,17 +64666,6 @@ export interface components {
             /** Name */
             name: string;
         };
-        /** EmployeeSummarySchema */
-        EmployeeSummarySchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            /** Name */
-            name?: string | null;
-            position: components["schemas"]["EmployeePositionSummaryInfo"];
-        };
         /**
          * PaymentStatusEnum
          * @enum {string}
@@ -69229,7 +69370,7 @@ export interface operations {
         parameters: {
             query: {
                 branchId: string;
-                type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses" | "expensePettyCashAccount" | "prepaidExpense" | "deferredExpense";
+                type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses" | "expensePettyCashAccount" | "prepaidExpense" | "deferredExpense" | "undepositedForCash";
                 accountId?: number;
                 /** @description search by account number, name or type */
                 search?: string;
@@ -69386,7 +69527,7 @@ export interface operations {
         parameters: {
             query: {
                 branchId: string;
-                type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses" | "expensePettyCashAccount" | "prepaidExpense" | "deferredExpense";
+                type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts" | "accountClassificationResident" | "accountClassificationNonResident" | "accountClassificationPaymentInAdvanceResident" | "accountClassificationPaymentInAdvanceNonResident" | "accountClassificationExpenseResident" | "accountClassificationExpenseNonResident" | "expenses" | "expensePettyCashAccount" | "prepaidExpense" | "deferredExpense" | "undepositedForCash";
                 accountId?: number;
                 /** @description required when type [cheque, cash, credit card] */
                 supplierId?: string;
@@ -69394,6 +69535,8 @@ export interface operations {
                 salesPersonId?: string;
                 /** @description customer id */
                 customer?: string;
+                /** @description retrieve children for required parent */
+                parentId?: number;
                 /** @description search by account number, name or type */
                 search?: string;
             };
@@ -93999,8 +94142,7 @@ export interface operations {
     };
     hr_employee_views_list_employees: {
         parameters: {
-            query: {
-                branchId: string;
+            query?: {
                 /** @description Page number */
                 page?: number;
                 /** @description Page size */

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1996",
+  "version": "1.0.1998",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],