@erp-galoper/types 1.0.2022 → 1.0.2024
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 +22 -3
- package/package.json +1 -1
package/openapi.ts
CHANGED
|
@@ -25886,7 +25886,7 @@ export interface components {
|
|
|
25886
25886
|
* BasePermissionsSchema_Settings_Approval_ApprovalsettingsEnum
|
|
25887
25887
|
* @enum {string}
|
|
25888
25888
|
*/
|
|
25889
|
-
BasePermissionsSchema_Settings_Approval_ApprovalsettingsEnum: "addadvancepayment" | "add" | "addclosingcommission" | "addcollectiondeposit" | "addcommissionpayout" | "addcommissionstructure" | "adddownpayment" | "addgoodsdeliverynote" | "addgoodsreceiptnote" | "addinternaltransfer" | "addjournalvoucher" | "addofferandpromotion" | "addopeningquantity" | "addpaymentvoucher" | "addpurchasecreditnote" | "addpurchaseinvoice" | "addpurchaseorder" | "addpurchasequotation" | "addpurchasereturninvoice" | "addpurchasereturnorder" | "addreceiptvoucher" | "addrefundvoucher" | "addrequestforquotation" | "addrequisition" | "addreturnablepackagereconciliation" | "addsalescreditnote" | "addsalesinvoice" | "addsalesorder" | "addsalespricelist" | "addsalesquotation" | "addsalesrefundvoucher" | "addsalesreturninvoice" | "addsalesreturnorder" | "addsalesreturnpackage" | "addstockadjustment" | "addsupplierpricelist" | "changeadvancepayment" | "change" | "changeclosingcommission" | "changecollectiondeposit" | "changecommissionpayout" | "changecommissionstructure" | "changedownpayment" | "changegoodsdeliverynote" | "changegoodsreceiptnote" | "changeinternaltransfer" | "changejournalvoucher" | "changeofferandpromotion" | "changeopeningquantity" | "changepaymentvoucher" | "changepurchasecreditnote" | "changepurchaseorder" | "changepurchasequotation" | "changepurchasereturninvoice" | "changepurchasereturnorder" | "changepurchasinvoice" | "changereceiptvoucher" | "changerefundvoucher" | "changerequestforquotation" | "changerequisition" | "changereturnablepackagereconciliation" | "changesalescreditnote" | "changesalesinvoice" | "changesalesorder" | "changesalespricelist" | "changesalesquotation" | "changesalesrefundvoucher" | "changesalesreturninvoice" | "changesalesreturnorder" | "changesalesreturnpackage" | "changestockadjustment" | "changesupplierpricelist" | "deleteadvancepayment" | "delete" | "deleteclosingcommission" | "deletecollectiondeposit" | "deletecommissionpayout" | "deletecommissionstructure" | "deletedownpayment" | "deletegoodsdeliverynote" | "deletegoodsreceiptnote" | "deleteinternaltransfer" | "deletejournalvoucher" | "deleteofferandpromotion" | "deleteopeningquantity" | "deletepaymentvoucher" | "deletepurchasecreditnote" | "deletepurchaseinvoice" | "deletepurchaseorder" | "deletepurchasequotation" | "deletepurchasereturninvoice" | "deletepurchasereturnorder" | "deletereceiptvoucher" | "deleterefundvoucher" | "deleterequestforquotation" | "deleterequisition" | "deletereturnablepackagereconciliation" | "deletesalescreditnote" | "deletesalesinvoice" | "deletesalesorder" | "deletesalespricelist" | "deletesalesquotation" | "deletesalesrefundvoucher" | "deletesalesreturninvoice" | "deletesalesreturnorder" | "deletesalesreturnpackage" | "deletestockadjustment" | "deletesupplierpricelist" | "viewadvancepayment" | "view" | "viewclosingcommission" | "viewcollectiondeposit" | "viewcommissionpayout" | "viewcommissionstructure" | "viewdownpayment" | "viewgoodsdeliverynote" | "viewgoodsreceiptnote" | "viewinternaltransfer" | "viewjournalvoucher" | "viewofferandpromotion" | "viewopeningquantity" | "viewpaymentvoucher" | "viewpurchasecreditnote" | "viewpurchaseinvoice" | "viewpurchaseorder" | "viewpurchasequotation" | "viewpurchasereturninvoice" | "viewpurchasereturnorder" | "viewreceiptvoucher" | "viewrefundvoucher" | "viewrequestforquotation" | "viewrequisition" | "viewreturnablepackagereconciliation" | "viewsalescreditnote" | "viewsalesinvoice" | "viewsalesorder" | "viewsalespricelist" | "viewsalesquotation" | "viewsalesrefundvoucher" | "viewsalesreturninvoice" | "viewsalesreturnorder" | "viewsalesreturnpackage" | "viewstockadjustment" | "viewsupplierpricelist";
|
|
25889
|
+
BasePermissionsSchema_Settings_Approval_ApprovalsettingsEnum: "addadvancepayment" | "add" | "addclosingcommission" | "addcollectiondeposit" | "addcommissionpayout" | "addcommissionstructure" | "adddownpayment" | "addgoodsdeliverynote" | "addgoodsreceiptnote" | "addinternaltransfer" | "addjournalvoucher" | "addofferandpromotion" | "addopeningquantity" | "addpaymentvoucher" | "addpurchasecreditnote" | "addpurchaseinvoice" | "addpurchaseorder" | "addpurchasequotation" | "addpurchasereturninvoice" | "addpurchasereturnorder" | "addreceiptvoucher" | "addrefundvoucher" | "addrequestforquotation" | "addrequisition" | "addreturnablepackagereconciliation" | "addsalescreditnote" | "addsalesinvoice" | "addsalesorder" | "addsalespricelist" | "addsalesquotation" | "addsalesrefundvoucher" | "addsalesreturninvoice" | "addsalesreturnorder" | "addsalesreturnpackage" | "addstockadjustment" | "addsupplierpricelist" | "changeadvancepayment" | "change" | "changeclosingcommission" | "changecollectiondeposit" | "changecommissionpayout" | "changecommissionstructure" | "changedownpayment" | "changegoodsdeliverynote" | "changegoodsreceiptnote" | "changeinternaltransfer" | "changejournalvoucher" | "changeofferandpromotion" | "changeopeningquantity" | "changepaymentvoucher" | "changepurchasecreditnote" | "changepurchaseinvoice" | "changepurchaseorder" | "changepurchasequotation" | "changepurchasereturninvoice" | "changepurchasereturnorder" | "changepurchasinvoice" | "changereceiptvoucher" | "changerefundvoucher" | "changerequestforquotation" | "changerequisition" | "changereturnablepackagereconciliation" | "changesalescreditnote" | "changesalesinvoice" | "changesalesorder" | "changesalespricelist" | "changesalesquotation" | "changesalesrefundvoucher" | "changesalesreturninvoice" | "changesalesreturnorder" | "changesalesreturnpackage" | "changestockadjustment" | "changesupplierpricelist" | "deleteadvancepayment" | "delete" | "deleteclosingcommission" | "deletecollectiondeposit" | "deletecommissionpayout" | "deletecommissionstructure" | "deletedownpayment" | "deletegoodsdeliverynote" | "deletegoodsreceiptnote" | "deleteinternaltransfer" | "deletejournalvoucher" | "deleteofferandpromotion" | "deleteopeningquantity" | "deletepaymentvoucher" | "deletepurchasecreditnote" | "deletepurchaseinvoice" | "deletepurchaseorder" | "deletepurchasequotation" | "deletepurchasereturninvoice" | "deletepurchasereturnorder" | "deletereceiptvoucher" | "deleterefundvoucher" | "deleterequestforquotation" | "deleterequisition" | "deletereturnablepackagereconciliation" | "deletesalescreditnote" | "deletesalesinvoice" | "deletesalesorder" | "deletesalespricelist" | "deletesalesquotation" | "deletesalesrefundvoucher" | "deletesalesreturninvoice" | "deletesalesreturnorder" | "deletesalesreturnpackage" | "deletestockadjustment" | "deletesupplierpricelist" | "viewadvancepayment" | "view" | "viewclosingcommission" | "viewcollectiondeposit" | "viewcommissionpayout" | "viewcommissionstructure" | "viewdownpayment" | "viewgoodsdeliverynote" | "viewgoodsreceiptnote" | "viewinternaltransfer" | "viewjournalvoucher" | "viewofferandpromotion" | "viewopeningquantity" | "viewpaymentvoucher" | "viewpurchasecreditnote" | "viewpurchaseinvoice" | "viewpurchaseorder" | "viewpurchasequotation" | "viewpurchasereturninvoice" | "viewpurchasereturnorder" | "viewreceiptvoucher" | "viewrefundvoucher" | "viewrequestforquotation" | "viewrequisition" | "viewreturnablepackagereconciliation" | "viewsalescreditnote" | "viewsalesinvoice" | "viewsalesorder" | "viewsalespricelist" | "viewsalesquotation" | "viewsalesrefundvoucher" | "viewsalesreturninvoice" | "viewsalesreturnorder" | "viewsalesreturnpackage" | "viewstockadjustment" | "viewsupplierpricelist";
|
|
25890
25890
|
/**
|
|
25891
25891
|
* BasePermissionsSchema_Settings_Approval_ApprovaltrackingEnum
|
|
25892
25892
|
* @enum {string}
|
|
@@ -40713,6 +40713,25 @@ export interface components {
|
|
|
40713
40713
|
*/
|
|
40714
40714
|
expenseAccountNonResident: number | null;
|
|
40715
40715
|
};
|
|
40716
|
+
/** DimensionChildSchema */
|
|
40717
|
+
DimensionChildSchema: {
|
|
40718
|
+
/**
|
|
40719
|
+
* Id
|
|
40720
|
+
* Format: uuid
|
|
40721
|
+
* @description Dimension UUID.
|
|
40722
|
+
*/
|
|
40723
|
+
id: string;
|
|
40724
|
+
/**
|
|
40725
|
+
* Name
|
|
40726
|
+
* @description Dimension display name.
|
|
40727
|
+
*/
|
|
40728
|
+
name: string;
|
|
40729
|
+
/**
|
|
40730
|
+
* Candelete
|
|
40731
|
+
* @description False when the dimension is referenced by document allocations.
|
|
40732
|
+
*/
|
|
40733
|
+
canDelete: boolean;
|
|
40734
|
+
};
|
|
40716
40735
|
/** DimensionDetailSchema */
|
|
40717
40736
|
DimensionDetailSchema: {
|
|
40718
40737
|
/**
|
|
@@ -40752,7 +40771,7 @@ export interface components {
|
|
|
40752
40771
|
* Children
|
|
40753
40772
|
* @description Child dimension values when `isRoot` is true. Empty for child rows.
|
|
40754
40773
|
*/
|
|
40755
|
-
children?: components["schemas"]["
|
|
40774
|
+
children?: components["schemas"]["DimensionChildSchema"][];
|
|
40756
40775
|
/**
|
|
40757
40776
|
* Candelete
|
|
40758
40777
|
* @description False when the dimension or any of its child values is referenced by document allocations.
|
|
@@ -40834,7 +40853,7 @@ export interface components {
|
|
|
40834
40853
|
* Children
|
|
40835
40854
|
* @description Child dimension values when `isRoot` is true. Empty for child rows.
|
|
40836
40855
|
*/
|
|
40837
|
-
children?: components["schemas"]["
|
|
40856
|
+
children?: components["schemas"]["DimensionChildSchema"][];
|
|
40838
40857
|
/**
|
|
40839
40858
|
* Candelete
|
|
40840
40859
|
* @description False when the dimension or any of its child values is referenced by document allocations.
|