@erp-galoper/types 1.0.2011 → 1.0.2012
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/openapi.ts +6 -3
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -23471,6 +23471,7 @@ export interface paths {
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23471
23471
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* - employeeIsInactive
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23472
23472
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* - employeeBranchMismatch
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23473
23473
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* - employeeShouldBeChild
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23474
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+
* - employeeShouldBePayable
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* - customerShouldBeChild
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* - customerIsNotActive
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* - defaultGeneralAccountsDoesNotExist
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@@ -23559,6 +23560,7 @@ export interface paths {
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* - employeeIsInactive
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* - employeeBranchMismatch
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* - employeeShouldBeChild
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23563
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+
* - employeeShouldBePayable
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* - customerShouldBeChild
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* - customerIsNotActive
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* - defaultGeneralAccountsDoesNotExist
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@@ -49662,7 +49664,7 @@ export interface components {
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* EmployeeDocumentTypeEnum
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* @enum {string}
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*/
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49665
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-
EmployeeDocumentTypeEnum: "default" | "salesPerson" | "expensePaymentVoucher";
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49667
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+
EmployeeDocumentTypeEnum: "default" | "salesPerson" | "expenseVoucher" | "expensePaymentVoucher";
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/**
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* EmployeeTypeEnum
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* @enum {string}
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@@ -66099,7 +66101,8 @@ export interface components {
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* Format: uuid
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* @description - Employee id
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* - visible and required when paidBy equals employee
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66102
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-
* -
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66104
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+
* - only employees of type payable are allowed
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66105
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+
* - get employees using route /api/v1/employees/?type=children&document_type=expenseVoucher and filter by isActive equals true
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*/
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employee?: string;
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/**
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@@ -94637,7 +94640,7 @@ export interface operations {
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/** @description Type of employee to get */
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type?: "default" | "parent" | "children";
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/** @description Type of document for listing employees */
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-
document_type?: "default" | "salesPerson" | "expensePaymentVoucher";
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+
document_type?: "default" | "salesPerson" | "expenseVoucher" | "expensePaymentVoucher";
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/** @description supplier id, required when document type is expensePaymentVoucher */
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supplier?: string;
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};
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