@erp-galoper/types 1.0.2016 → 1.0.2018

package/openapi.ts

@@ -17922,6 +17922,27 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    "/api/v1/sales/collection-deposits/{id}/reset-to-draft/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        get?: never;
+        put?: never;
+        /**
+         * Reset Collection Deposit To Draft
+         * @description reset a collection deposit to draft. Reverses balances + deletes post entries. Resets RV statuses to pending.
+         *     Permission key: collection_deposit : [ resettodraft ]
+         */
+        post: operations["sales_collection_deposit_views_reset_collection_deposit_to_draft"];
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
     "/api/v1/sales/invoices/calculate-totals/": {
         parameters: {
             query?: never;
@@ -26677,10 +26698,10 @@ export interface components {
             name: string;
             permissions: components["schemas"]["ModulePermissions"];
             /**
-             * Can Delete
+             * Candelete
              * @default false
              */
-            can_delete: boolean;
+            canDelete: boolean;
         };
         /**
          * SessionPermissionAction
@@ -33169,6 +33190,11 @@ export interface components {
              */
             details: components["schemas"]["CreateStockAdjustmentDetailSchema"][];
         };
+        /**
+         * InventorySerialDocumentSortBy
+         * @enum {string}
+         */
+        InventorySerialDocumentSortBy: "dateCreated" | "dateModified" | "serialNumber";
         /** StockAdjustmentHeaderListSchema */
         StockAdjustmentHeaderListSchema: {
             info: components["schemas"]["PageInfoSchema"];
@@ -34222,6 +34248,11 @@ export interface components {
              */
             requestReason: number;
         };
+        /**
+         * InventoryFiscalDocumentSortBy
+         * @enum {string}
+         */
+        InventoryFiscalDocumentSortBy: "dateCreated" | "dateModified" | "serialNumber" | "date";
         /**
          * ViewTransferRequestEnum
          * @enum {string}
@@ -34325,7 +34356,7 @@ export interface components {
          * CustomerSortBy
          * @enum {string}
          */
-        CustomerSortBy: "name" | "accountNumber" | "region" | "city";
+        CustomerSortBy: "name" | "accountNumber" | "region" | "city" | "dateCreated" | "dateModified";
         /**
          * typeCustomers
          * @enum {string}
@@ -35376,6 +35407,11 @@ export interface components {
          * @enum {string}
          */
         DocumentTypeEnum: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson" | "returnOrder" | "returnInvoice" | "expenseVoucher" | "expensePaymentVoucher";
+        /**
+         * SupplierSortBy
+         * @enum {string}
+         */
+        SupplierSortBy: "name" | "accountNumber" | "region" | "city" | "dateCreated" | "dateModified";
         /**
          * typeSuppliers
          * @enum {string}
@@ -41948,6 +41984,11 @@ export interface components {
              */
             itemPackage?: string | null;
         };
+        /**
+         * PurchaseDocumentSortBy
+         * @enum {string}
+         */
+        PurchaseDocumentSortBy: "dateCreated" | "dateModified" | "serialNumber" | "total" | "companyTotal" | "supplierName" | "date";
         /**
          * requisitionTypes
          * @enum {string}
@@ -45450,6 +45491,11 @@ export interface components {
             /** Items */
             items: components["schemas"]["CalculatePurchaseReturnOrderItemsSchema"][];
         };
+        /**
+         * PurchaseInvoiceSortBy
+         * @enum {string}
+         */
+        PurchaseInvoiceSortBy: "supplierRegion" | "supplierCity" | "serialNumber" | "date" | "dateCreated" | "dateModified" | "total" | "companyTotal" | "supplierName";
         /**
          * TypeSchema
          * @enum {string}
@@ -48663,6 +48709,11 @@ export interface components {
              */
             items: components["schemas"]["CreateOrUpdateGoodsReceiptNoteItemsSchema"][];
         };
+        /**
+         * PurchaseInventoryDocumentSortBy
+         * @enum {string}
+         */
+        PurchaseInventoryDocumentSortBy: "dateCreated" | "dateModified" | "serialNumber" | "supplierName" | "date";
         /** GoodsReceiptListSchema */
         GoodsReceiptListSchema: {
             info: components["schemas"]["PageInfoSchema"];
@@ -49256,6 +49307,11 @@ export interface components {
              */
             quantity: number;
         };
+        /**
+         * ContactListSortBy
+         * @enum {string}
+         */
+        ContactListSortBy: "dateCreated" | "dateModified" | "name";
         /** ListOfferAndPromotion */
         ListOfferAndPromotion: {
             info: components["schemas"]["PageInfoSchema"];
@@ -53000,6 +53056,11 @@ export interface components {
             /** Items */
             items: components["schemas"]["CreateUpdateSalesQuotationItemSchema"][];
         };
+        /**
+         * SalesDocumentSortBy
+         * @enum {string}
+         */
+        SalesDocumentSortBy: "dateCreated" | "dateModified" | "serialNumber" | "total" | "companyTotal" | "customerName" | "date";
         /** SalesQuotationListSchema */
         SalesQuotationListSchema: {
             info: components["schemas"]["PageInfoSchema"];
@@ -58147,7 +58208,7 @@ export interface components {
          * SalesInvoiceSortBy
          * @enum {string}
          */
-        SalesInvoiceSortBy: "customerRegion" | "customerCity" | "salesPerson" | "serialNumber" | "date";
+        SalesInvoiceSortBy: "customerRegion" | "customerCity" | "salesPerson" | "serialNumber" | "date" | "dateCreated" | "dateModified" | "total" | "customerName";
         /** SalesInvoiceListSchema */
         SalesInvoiceListSchema: {
             info: components["schemas"]["PageInfoSchema"];
@@ -61003,6 +61064,11 @@ export interface components {
          * @enum {string}
          */
         DeliveryNoteDocumentTypeEnum: "default" | "returnablePackageReconciliation" | "salesReturnPackage";
+        /**
+         * SalesInventoryDocumentSortBy
+         * @enum {string}
+         */
+        SalesInventoryDocumentSortBy: "dateCreated" | "dateModified" | "serialNumber" | "customerName" | "date";
         /** GoodsDeliveryNoteListSchema */
         GoodsDeliveryNoteListSchema: {
             info: components["schemas"]["PageInfoSchema"];
@@ -65383,7 +65449,7 @@ export interface components {
          * RepairOrderSortBy
          * @enum {string}
          */
-        RepairOrderSortBy: "itemName" | "customerName" | "serialNumber" | "date";
+        RepairOrderSortBy: "itemName" | "customerName" | "serialNumber" | "date" | "dateCreated" | "dateModified";
         /** RepairOrderListSchema */
         RepairOrderListSchema: {
             info: components["schemas"]["PageInfoSchema"];
@@ -76451,6 +76517,10 @@ export interface operations {
                 search?: string | null;
                 /** @description Filter by warehouse ID(s). If not provided, all assigned warehouses will be included. */
                 warehouses?: string[] | null;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["InventorySerialDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -76792,6 +76862,10 @@ export interface operations {
                 search?: string | null;
                 /** @description Filter by warehouse ID(s). If not provided, all assigned warehouses will be included. */
                 warehouses?: string[] | null;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["InventorySerialDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -77316,6 +77390,10 @@ export interface operations {
                 fromWarehouse?: string[] | null;
                 /** @description List of to warehouse IDs */
                 toWarehouse?: string[] | null;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["InventorySerialDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -77615,6 +77693,10 @@ export interface operations {
                  *             - my_warehouses : view transfer requests where destination warehouse is in user's assigned warehouses
                  */
                 view?: "myRequests" | "requestedFromMe" | "myWarehouses";
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["InventoryFiscalDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -78820,6 +78902,10 @@ export interface operations {
                 search?: string | null;
                 /** @description Branch ID */
                 branch?: string;
+                /** @description Field to sort suppliers by */
+                sortBy?: components["schemas"]["SupplierSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -87276,6 +87362,10 @@ export interface operations {
                 /** @description search by requisition number or description or supplier name,  or item (name, barcode, sku code, short name) */
                 search?: string;
                 type?: "default" | "requestForQuotation";
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["PurchaseDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -87936,6 +88026,10 @@ export interface operations {
                 endDate?: string | null;
                 /** @description search by RFQ number or description or supplier name,  or item (name, barcode, sku code, short name) */
                 search?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["PurchaseDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -88524,6 +88618,10 @@ export interface operations {
                 type?: "default" | "purchaseInvoice";
                 /** @description supplier id, required when type = purchaseInvoice */
                 supplier?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["PurchaseDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -88999,6 +89097,10 @@ export interface operations {
                 startDate?: string | null;
                 /** @description End date for custom range (YYYY-MM-DD), this required if the period type is custom */
                 endDate?: string | null;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["PurchaseDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -89620,6 +89722,10 @@ export interface operations {
                 startDate?: string | null;
                 /** @description End date for custom range (YYYY-MM-DD), this required if the period type is custom */
                 endDate?: string | null;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["PurchaseDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -90428,6 +90534,10 @@ export interface operations {
                 startDate?: string | null;
                 /** @description End date for custom range (YYYY-MM-DD), this required if the period type is custom */
                 endDate?: string | null;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["PurchaseDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -91123,6 +91233,10 @@ export interface operations {
                  *             - **false**: include all posted landed cost bill lines, including fully allocated ones.
                  */
                 onlyRemaining?: boolean;
+                /** @description Field to sort invoices by */
+                sortBy?: components["schemas"]["PurchaseInvoiceSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -92211,6 +92325,10 @@ export interface operations {
                 endDate?: string | null;
                 /** @description search by payment voucher number or description or supplier name or supplier account number */
                 search?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["PurchaseDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -92748,6 +92866,10 @@ export interface operations {
                 startDate?: string | null;
                 /** @description End date for custom range (YYYY-MM-DD), this required if the period type is custom */
                 endDate?: string | null;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["PurchaseDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -93385,6 +93507,10 @@ export interface operations {
                 endDate?: string | null;
                 /** @description When true, each GRN line includes finalized `landedCostAllocations` (for LCA picker/history). */
                 landedCostAllocation?: boolean;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["PurchaseInventoryDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -94236,6 +94362,10 @@ export interface operations {
                 pageSize?: number;
                 /** @description search by offer name, description or item category name or customer name or customer group name,  or item (name, barcode, sku code, short name) */
                 search?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["ContactListSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -96471,6 +96601,10 @@ export interface operations {
                 search?: string | null;
                 /** @description Branch ID to filter by */
                 branchId: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["ContactListSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -98114,6 +98248,10 @@ export interface operations {
                 startDate?: string | null;
                 /** @description End date for custom range (YYYY-MM-DD) */
                 endDate?: string | null;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["SalesDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -99090,6 +99228,10 @@ export interface operations {
                 endDate?: string | null;
                 /** @description search by refund number, refund description, supplier name, supplier account number, advance payments numbers or return invoices number */
                 search?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["PurchaseDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -99998,6 +100140,10 @@ export interface operations {
                 type?: "default" | "salesInvoice";
                 /** @description customer id, required when type = salesInvoice */
                 customer?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["SalesDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -100575,6 +100721,10 @@ export interface operations {
                 startDate?: string | null;
                 /** @description End date for custom range (YYYY-MM-DD) */
                 endDate?: string | null;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["SalesDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -101172,6 +101322,10 @@ export interface operations {
                 endDate?: string | null;
                 /** @description search by credit note number or description or supplier name or account number or invoice number, or item (name, barcode, sku code, short name) */
                 search?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["PurchaseDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -101745,6 +101899,10 @@ export interface operations {
                 endDate?: string | null;
                 /** @description search by receipt voucher number, receipt voucher description, customer name, customer account number */
                 search?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["SalesDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -102653,6 +102811,68 @@ export interface operations {
             };
         };
     };
+    sales_collection_deposit_views_reset_collection_deposit_to_draft: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                id: string;
+            };
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                "application/json": components["schemas"]["CollectionDepositActionSchema"];
+            };
+        };
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["CollectionDepositResponse"];
+                };
+            };
+            /** @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 Not Found */
+            404: {
+                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_invoice_views_calculate_totals_endpoint: {
         parameters: {
             query?: never;
@@ -103310,6 +103530,10 @@ export interface operations {
                 startDate?: string | null;
                 /** @description End date for custom range (YYYY-MM-DD) */
                 endDate?: string | null;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["SalesDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -103878,6 +104102,10 @@ export interface operations {
                 startDate?: string | null;
                 /** @description End date for custom range (YYYY-MM-DD) */
                 endDate?: string | null;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["SalesDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -104543,6 +104771,10 @@ export interface operations {
                 endDate?: string | null;
                 /** @description search by refund number, refund description, customer name, customer account number, down payments numbers or return invoices number */
                 search?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["SalesDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -105072,6 +105304,10 @@ export interface operations {
                 documentType?: "default" | "returnablePackageReconciliation" | "salesReturnPackage";
                 /** @description customer id, required when documentType is returnable_package_reconciliation */
                 customer?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["SalesInventoryDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -105776,6 +106012,10 @@ export interface operations {
                 endDate?: string | null;
                 /** @description search by credit note number, description, customer name or account number, invoice number */
                 search?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["SalesDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -106307,6 +106547,10 @@ export interface operations {
                 endDate?: string | null;
                 /** @description search by document number, document description, customer name, customer account number,item name, item barcode, item sku code or package name */
                 search?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["SalesInventoryDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;
@@ -106706,6 +106950,10 @@ export interface operations {
                 endDate?: string | null;
                 /** @description search by document number, document description, customer name, customer account number,item name, package name or barcode */
                 search?: string;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["SalesInventoryDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
             };
             header?: never;
             path?: never;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.2016",
+  "version": "1.0.2018",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],