@erp-galoper/types 1.0.2005 → 1.0.2007
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- package/openapi.ts +3 -3
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -35805,7 +35805,7 @@ export interface components {
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* TransactionsTypeForGeneralLedgerReport
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* @enum {string}
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*/
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35808
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-
TransactionsTypeForGeneralLedgerReport: "journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "salesCreditNote" | "purchaseInvoice" | "advancePayment" | "paymentVoucher" | "purchaseReturnInvoice" | "purchaseCreditNote";
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35808
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+
TransactionsTypeForGeneralLedgerReport: "journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "salesCreditNote" | "purchaseInvoice" | "advancePayment" | "paymentVoucher" | "purchaseReturnInvoice" | "purchaseCreditNote" | "collectionDeposit";
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/** GeneralLedgerPagination */
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GeneralLedgerPagination: {
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info: components["schemas"]["PageInfoSchema"];
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@@ -79320,7 +79320,7 @@ export interface operations {
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/** @description Use the '/api/v1/common/posting_accounts/' endpoint with 'type=General' to retrieve valid accounts, and filter the accounts to include only those with an account_number greater than the one selected in from_account. you have to send the account number of the account you want to end with. */
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toAccount: string;
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transactionStatus: ("withDraftEntries" | "withReversedEntries" | "withActiveEntries")[];
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-
transactionTypes: ("journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "salesCreditNote" | "purchaseInvoice" | "advancePayment" | "paymentVoucher" | "purchaseReturnInvoice" | "purchaseCreditNote")[];
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79323
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+
transactionTypes: ("journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "salesCreditNote" | "purchaseInvoice" | "advancePayment" | "paymentVoucher" | "purchaseReturnInvoice" | "purchaseCreditNote" | "collectionDeposit")[];
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branches: string[];
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showAccountsWithZeroBalance: boolean;
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/** @description Page number */
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@@ -79390,7 +79390,7 @@ export interface operations {
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toAccount: string;
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/** @description default should be with "active" entries */
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transactionStatus?: ("withDraftEntries" | "withReversedEntries" | "withActiveEntries")[];
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-
transactionTypes: ("journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "salesCreditNote" | "purchaseInvoice" | "advancePayment" | "paymentVoucher" | "purchaseReturnInvoice" | "purchaseCreditNote")[];
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79393
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+
transactionTypes: ("journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "salesCreditNote" | "purchaseInvoice" | "advancePayment" | "paymentVoucher" | "purchaseReturnInvoice" | "purchaseCreditNote" | "collectionDeposit")[];
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branches: string[];
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showAccountsWithZeroBalance: boolean;
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/** @description Page number */
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