@erp-galoper/types 1.0.2037 → 1.0.2039

package/openapi.ts

@@ -4788,7 +4788,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/inventory/opening_quantity/import-excel/": {
+    "/api/v1/inventory/opening_quantity/import/": {
         parameters: {
             query?: never;
             header?: never;
@@ -4798,17 +4798,15 @@ export interface paths {
         get?: never;
         put?: never;
         /**
-         * Import Opening Stock Excel
-         * @description Endpoint for import opening stock from items excel file.
-         *     Possible Responses:
-         *     - 200:
-         *         - openingQuantityCreated
-         *     - 400:
-         *         - invalidParameters
-         *     -500:
-         *         - internalServerError
+         * Import Opening Quantities
+         * @description Import opening quantities from Excel for a selected warehouse.
+         *
+         *     Required columns: Barcode and Quantity (case-insensitive).
+         *     Item barcodes open at item level; package barcodes open at package level.
+         *     Duplicate barcodes in the file are merged. Import overrides existing quantity-tracked openings.
+         *     Rows without barcode, without quantity, unknown barcodes, and serial/batch items are skipped.
          */
-        post: operations["inventory_opening_stock_views_import_opening_stock_excel"];
+        post: operations["inventory_opening_stock_views_import_opening_quantities"];
         delete?: never;
         options?: never;
         head?: never;
@@ -19622,6 +19620,136 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    "/api/v1/inventory/return-documents/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /**
+         * List Return Documents
+         * @description List return documents. Explicit filters support quick filtering; `search` handles free text
+         *     and `apply_filters_to_queryset` supports advanced filter payloads.
+         *
+         *     Permission key: `returndocument = ['view']`
+         */
+        get: operations["inventory_return_document_views_list_return_documents"];
+        put?: never;
+        /**
+         * Create Return Document
+         * @description Create a return document (return delivery or return shipment).
+         *
+         *     Responses:
+         *     - 201: ReturnDocumentSchema
+         *     - 400: sourceDocumentNotFound, unapprovedSourceDocument, canceledSourceDocument,
+         *         warehouseDoesNotExist, sourceLineNotFound, quantityExceedsRemaining, invalidStockStatus,
+         *         serialRequired, batchRequired
+         *     - 403: returnDocumentsCreatedFromInvoices, noModuleAccess, permissionDenied,
+         *         noBranchAccess, noWarehouseAccess
+         *     - 500: serverError
+         *
+         *     Permission key: `returndocument = ['add']`
+         */
+        post: operations["inventory_return_document_views_create_return_document"];
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
+    "/api/v1/inventory/return-documents/source-lines/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /**
+         * Get Return Document Source Lines
+         * @description Fetch eligible source lines and party for creating/updating a return document.
+         *     Use each line `id` as `sourceLineId` in the create/update payload.
+         *
+         *     Permission key: `returndocument = ['view']`
+         */
+        get: operations["inventory_return_document_views_get_return_document_source_lines"];
+        put?: never;
+        post?: never;
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
+    "/api/v1/inventory/return-documents/{id}/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /** Get Return Document */
+        get: operations["inventory_return_document_views_get_return_document"];
+        /** Update Return Document */
+        put: operations["inventory_return_document_views_update_return_document"];
+        post?: never;
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
+    "/api/v1/inventory/return-documents/{id}/cancel/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        get?: never;
+        put?: never;
+        /** Cancel Return Document */
+        post: operations["inventory_return_document_views_cancel_return_document"];
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
+    "/api/v1/inventory/return-documents/{id}/delete/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        get?: never;
+        put?: never;
+        /** Delete Return Document */
+        post: operations["inventory_return_document_views_delete_return_document"];
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
+    "/api/v1/inventory/return-documents/{id}/reset-to-draft/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        get?: never;
+        put?: never;
+        /** Reset Return Document To Draft */
+        post: operations["inventory_return_document_views_reset_return_document_to_draft"];
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
     "/api/v1/settings/accounting/default-subsidiary-accounts/": {
         parameters: {
             query?: never;
@@ -27277,7 +27405,7 @@ export interface components {
          * LogModelName
          * @enum {string}
          */
-        LogModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "transferRequest" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "task" | "event" | "onlineStoreSetting" | "onlineStorageSettings" | "branchSettings" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration";
+        LogModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "returnDocument" | "transferRequest" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "task" | "event" | "onlineStoreSetting" | "onlineStorageSettings" | "branchSettings" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration";
         /**
          * SortOrder
          * @enum {string}
@@ -31328,7 +31456,7 @@ export interface components {
          * FileType
          * @enum {string}
          */
-        FileType: "item" | "company" | "user" | "supplier" | "customer" | "itemCategory" | "journalVoucher" | "supplierPriceList" | "requisition" | "purchaseQuotation" | "purchaseOrder" | "purchaseReturnOrder" | "advancePayment" | "requestForQuotation" | "purchaseInvoice" | "purchaseReturnInvoice" | "salesPriceList" | "closingCommission" | "commissionStructure" | "commissionPayout" | "offerAndPromotion" | "refundVoucher" | "paymentVoucher" | "purchaseCreditNote" | "downPayment" | "receiptVoucher" | "salesPerson" | "salesQuotation" | "salesOrder" | "salesReturnOrder" | "salesInvoice" | "salesReturnInvoice" | "salesRefundVoucher" | "goodsReceiptNote" | "goodsDeliveryNote" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "customFieldValue" | "transferRequest" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "task" | "event" | "whatsappTemplate" | "repairOrder" | "collectionDeposit";
+        FileType: "item" | "company" | "user" | "supplier" | "customer" | "itemCategory" | "journalVoucher" | "supplierPriceList" | "requisition" | "purchaseQuotation" | "purchaseOrder" | "purchaseReturnOrder" | "advancePayment" | "requestForQuotation" | "purchaseInvoice" | "purchaseReturnInvoice" | "salesPriceList" | "closingCommission" | "commissionStructure" | "commissionPayout" | "offerAndPromotion" | "refundVoucher" | "paymentVoucher" | "purchaseCreditNote" | "downPayment" | "receiptVoucher" | "salesPerson" | "salesQuotation" | "salesOrder" | "salesReturnOrder" | "salesInvoice" | "salesReturnInvoice" | "salesRefundVoucher" | "goodsReceiptNote" | "goodsDeliveryNote" | "returnDocument" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "customFieldValue" | "transferRequest" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "task" | "event" | "whatsappTemplate" | "repairOrder" | "collectionDeposit";
         /** currencyCodeOut */
         currencyCodeOut: {
             /** Currencycode */
@@ -31550,7 +31678,7 @@ export interface components {
          * CombinedModelName
          * @enum {string}
          */
-        CombinedModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "transferRequest" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "task" | "event" | "onlineStoreSetting" | "onlineStorageSettings" | "branchSettings" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "stockReport" | "salesByItem" | "salesByCategory" | "salesByBrand" | "salesByCustomer" | "salesBySalesPerson" | "salesByWarehouse" | "salesSummary" | "salesTrend";
+        CombinedModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "returnDocument" | "transferRequest" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "task" | "event" | "onlineStoreSetting" | "onlineStorageSettings" | "branchSettings" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "stockReport" | "salesByItem" | "salesByCategory" | "salesByBrand" | "salesByCustomer" | "salesBySalesPerson" | "salesByWarehouse" | "salesSummary" | "salesTrend";
         /** CustomFieldsList */
         CustomFieldsList: {
             info: components["schemas"]["PageInfoSchema"];
@@ -33196,7 +33324,7 @@ export interface components {
             quantity: number | null;
             /**
              * Expirydate
-             * @description Expiry date for the item if applicable
+             * @description Expiry date for the item if item has_expiry is true
              */
             expiryDate?: string | null;
         };
@@ -33671,6 +33799,8 @@ export interface components {
             itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
             /** Openingquantity */
             openingQuantity: number;
+            /** @description Active openings affect current stock; superseded openings are kept for audit only. */
+            status: components["schemas"]["OpeningQuantityStatusChoices"];
             /** Tracking */
             tracking: components["schemas"]["OpeningQuantityItemTrackingSchema"][];
         };
@@ -33733,6 +33863,11 @@ export interface components {
              */
             details: components["schemas"]["OpeningQuantityDetailsSchema"][];
         };
+        /**
+         * OpeningQuantityStatusChoices
+         * @enum {string}
+         */
+        OpeningQuantityStatusChoices: "active" | "superseded";
         /** RetrieveWarehouseForOpeningQuantity */
         RetrieveWarehouseForOpeningQuantity: {
             /**
@@ -33852,6 +33987,15 @@ export interface components {
             /** Candelete */
             canDelete: boolean;
         };
+        /** OpeningQuantityImportResponse */
+        OpeningQuantityImportResponse: {
+            /** Message */
+            message: string;
+            /** Code */
+            code: string;
+            /** Id */
+            id: number;
+        };
         /** UpdateOpeningQuantityItemTrackingSchema */
         UpdateOpeningQuantityItemTrackingSchema: {
             /**
@@ -61574,6 +61718,225 @@ export interface components {
              */
             shipmentStatus: components["schemas"]["ShipmentStatusEnum"];
         };
+        /**
+         * PartyTypeEnum
+         * @enum {string}
+         */
+        PartyTypeEnum: "customer" | "supplier";
+        /** ReturnDocumentLineSchema */
+        ReturnDocumentLineSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /**
+             * Sourcelineid
+             * Format: uuid
+             */
+            sourceLineId: string;
+            item: components["schemas"]["ItemSharedSchema"];
+            itemPackage?: components["schemas"]["ItemPackageSummarySchema"] | null;
+            unitOfMeasure: components["schemas"]["UnitOfMeasureSummaryInfo"];
+            /** Movementqty */
+            movementQty: number;
+            /** Stockstatus */
+            stockStatus?: string | null;
+            batch?: components["schemas"]["BatchSerialSummarySchema"] | null;
+            serial?: components["schemas"]["BatchSerialSummarySchema"] | null;
+        };
+        /** ReturnDocumentSchema */
+        ReturnDocumentSchema: {
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Serialnumber */
+            serialNumber: string;
+            /** Documenttype */
+            documentType: string;
+            /** Sourcedocumenttype */
+            sourceDocumentType: string;
+            /**
+             * Sourcedocumentid
+             * Format: uuid
+             */
+            sourceDocumentId: string;
+            partyType: components["schemas"]["PartyTypeEnum"];
+            /** @description Populated for salesReturn documents only. */
+            customer?: components["schemas"]["CustomerSharedSchema"] | null;
+            /** @description Populated for purchaseReturn documents only. */
+            supplier?: components["schemas"]["ChildSupplierSharedSchema"] | null;
+            warehouse: components["schemas"]["WarehouseSummaryInfo"];
+            /**
+             * Date
+             * Format: date
+             */
+            date: string;
+            /** Status */
+            status: string;
+            approvalStatus: components["schemas"]["ApprovalValueChoices"];
+            /** Description */
+            description?: string | null;
+            /** Notes */
+            notes?: string | null;
+            /** Attachments */
+            attachments?: string[] | null;
+            /**
+             * Lines
+             * @default []
+             */
+            lines: components["schemas"]["ReturnDocumentLineSchema"][];
+        };
+        /** CreateOrUpdateReturnDocumentSchema */
+        CreateOrUpdateReturnDocumentSchema: {
+            documentType: components["schemas"]["ReturnDocumentTypeEnum"];
+            /**
+             * Sourcedocumentid
+             * Format: uuid
+             */
+            sourceDocumentId: string;
+            /**
+             * Warehouse
+             * Format: uuid
+             */
+            warehouse: string;
+            /**
+             * Date
+             * Format: date
+             */
+            date: string;
+            /**
+             * Status
+             * @default draft
+             */
+            status: string | null;
+            /** Description */
+            description?: string | null;
+            /** Notes */
+            notes?: string | null;
+            /** Password */
+            password?: string | null;
+            /**
+             * Attachments
+             * @description File paths from the upload endpoint. Document name: returnDocument.
+             */
+            attachments?: string[] | null;
+            /** Lines */
+            lines: components["schemas"]["ReturnDocumentLineCreateSchema"][];
+        };
+        /** ReturnDocumentLineCreateSchema */
+        ReturnDocumentLineCreateSchema: {
+            /** Id */
+            id?: string | null;
+            /**
+             * Sourcelineid
+             * Format: uuid
+             * @description ID of the source return line. Fetch eligible lines from GET /inventory/return-documents/source-lines/ using sourceDocumentId.
+             */
+            sourceLineId: string;
+            /** Movementqty */
+            movementQty: number;
+            /** @description Only applicable for salesReturn. Defaults to available when omitted. Must be omitted or null for purchaseReturn. */
+            stockStatus?: components["schemas"]["StockStatusEnum"] | null;
+            /** Batch */
+            batch?: string | null;
+            /** Serial */
+            serial?: string | null;
+        };
+        /**
+         * ReturnDocumentTypeEnum
+         * @enum {string}
+         */
+        ReturnDocumentTypeEnum: "salesReturn" | "purchaseReturn";
+        /**
+         * StockStatusEnum
+         * @enum {string}
+         */
+        StockStatusEnum: "available" | "disposal" | "quarantine";
+        /**
+         * ReturnDocumentSortBy
+         * @enum {string}
+         */
+        ReturnDocumentSortBy: "dateCreated" | "dateModified" | "serialNumber" | "customerName" | "supplierName" | "date" | "warehouseName" | "partyName";
+        /** ReturnDocumentListSchema */
+        ReturnDocumentListSchema: {
+            info: components["schemas"]["PageInfoSchema"];
+            /** Results */
+            results: components["schemas"]["ReturnDocumentSchema"][];
+        };
+        /**
+         * SourceDocumentTypeEnum
+         * @enum {string}
+         */
+        SourceDocumentTypeEnum: "returnInvoice" | "returnOrder" | "purchaseReturn" | "purchaseReturnOrder";
+        /** ReturnDocumentSourceLineSchema */
+        ReturnDocumentSourceLineSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Quantity */
+            quantity: number;
+            /** Sourcequantity */
+            sourceQuantity: number;
+            /** Stockquantity */
+            stockQuantity: number;
+            item?: components["schemas"]["ItemSharedSchema"] | null;
+            itemPackage?: components["schemas"]["ItemPackageSummarySchema"] | null;
+            unitOfMeasure?: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
+            /**
+             * Serials
+             * @default []
+             */
+            serials: components["schemas"]["ReturnDocumentSourceLineSerialSchema"][];
+        };
+        /** ReturnDocumentSourceLineSerialSchema */
+        ReturnDocumentSourceLineSerialSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Number */
+            number: string;
+        };
+        /** ReturnDocumentSourceLinesSchema */
+        ReturnDocumentSourceLinesSchema: {
+            party?: components["schemas"]["ReturnDocumentSourcePartySchema"] | null;
+            /**
+             * Lines
+             * @default []
+             */
+            lines: components["schemas"]["ReturnDocumentSourceLineSchema"][];
+        };
+        /** ReturnDocumentSourcePartyCustomerSchema */
+        ReturnDocumentSourcePartyCustomerSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Name */
+            name: string;
+        };
+        /** ReturnDocumentSourcePartySchema */
+        ReturnDocumentSourcePartySchema: {
+            partyType: components["schemas"]["PartyTypeEnum"];
+            customer?: components["schemas"]["ReturnDocumentSourcePartyCustomerSchema"] | null;
+            supplier?: components["schemas"]["ReturnDocumentSourcePartyCustomerSchema"] | null;
+        };
         /** DefaultSubsidiaryAccountDetailSchema */
         DefaultSubsidiaryAccountDetailSchema: {
             differenceOfExchangeNegative: components["schemas"]["AccountSummaryInfo"];
@@ -64214,12 +64577,12 @@ export interface components {
          * CombinedModelName
          * @enum {string}
          */
-        common__schemas__CombinedModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "transferRequest" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "task" | "event" | "onlineStoreSetting" | "onlineStorageSettings" | "branchSettings" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "stockReport" | "salesByItem" | "salesByCategory" | "salesByBrand" | "salesByCustomer" | "salesBySalesPerson" | "salesByWarehouse" | "salesSummary" | "salesTrend";
+        common__schemas__CombinedModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "returnDocument" | "transferRequest" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "task" | "event" | "onlineStoreSetting" | "onlineStorageSettings" | "branchSettings" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "stockReport" | "salesByItem" | "salesByCategory" | "salesByBrand" | "salesByCustomer" | "salesBySalesPerson" | "salesByWarehouse" | "salesSummary" | "salesTrend";
         /**
          * CombinedModelName
          * @enum {string}
          */
-        common__shared_schemas__CombinedModelName: "item" | "customer" | "supplier" | "internalTransferHeader" | "transferRequest" | "repairOrder" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "posInvoice" | "onlineStoreSetting" | "onlineStorageSettings" | "task" | "event" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration" | "onlineOrder" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "employeeStatement" | "stockReport" | "salesByItem" | "salesByCategory" | "salesByBrand" | "salesByCustomer" | "salesBySalesPerson" | "salesByWarehouse" | "salesSummary" | "salesTrend";
+        common__shared_schemas__CombinedModelName: "item" | "customer" | "supplier" | "internalTransferHeader" | "transferRequest" | "repairOrder" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "returnDocument" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "posInvoice" | "onlineStoreSetting" | "onlineStorageSettings" | "task" | "event" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration" | "onlineOrder" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "employeeStatement" | "stockReport" | "salesByItem" | "salesByCategory" | "salesByBrand" | "salesByCustomer" | "salesBySalesPerson" | "salesByWarehouse" | "salesSummary" | "salesTrend";
         /** TasksListSchema */
         TasksListSchema: {
             info: components["schemas"]["PageInfoSchema"];
@@ -72133,7 +72496,7 @@ export interface operations {
     common_views_get_model_names: {
         parameters: {
             query?: {
-                CombinedModelNames?: "item" | "customer" | "supplier" | "internalTransferHeader" | "transferRequest" | "repairOrder" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "posInvoice" | "onlineStoreSetting" | "onlineStorageSettings" | "task" | "event" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration" | "onlineOrder" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "employeeStatement" | "stockReport" | "salesByItem" | "salesByCategory" | "salesByBrand" | "salesByCustomer" | "salesBySalesPerson" | "salesByWarehouse" | "salesSummary" | "salesTrend";
+                CombinedModelNames?: "item" | "customer" | "supplier" | "internalTransferHeader" | "transferRequest" | "repairOrder" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "returnDocument" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "posInvoice" | "onlineStoreSetting" | "onlineStorageSettings" | "task" | "event" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration" | "onlineOrder" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "topCustomers" | "topSuppliers" | "employeeStatement" | "stockReport" | "salesByItem" | "salesByCategory" | "salesByBrand" | "salesByCustomer" | "salesBySalesPerson" | "salesByWarehouse" | "salesSummary" | "salesTrend";
             };
             header?: never;
             path?: never;
@@ -77522,7 +77885,9 @@ export interface operations {
     };
     inventory_opening_stock_views_create_opening_quantity: {
         parameters: {
-            query?: never;
+            query?: {
+                allow_override?: boolean;
+            };
             header?: never;
             path?: never;
             cookie?: never;
@@ -77580,7 +77945,7 @@ export interface operations {
             };
         };
     };
-    inventory_opening_stock_views_import_opening_stock_excel: {
+    inventory_opening_stock_views_import_opening_quantities: {
         parameters: {
             query?: never;
             header?: never;
@@ -77590,23 +77955,28 @@ export interface operations {
         requestBody: {
             content: {
                 "multipart/form-data": {
+                    /**
+                     * Warehouse Id
+                     * Format: uuid
+                     */
+                    warehouse_id: string;
                     /**
                      * File
                      * Format: binary
-                     * @description the only allowed file is excel file
+                     * @description Excel file with Barcode and Quantity columns
                      */
                     file: string;
                 };
             };
         };
         responses: {
-            /** @description OK */
-            200: {
+            /** @description Created */
+            201: {
                 headers: {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["MessageResponse"];
+                    "application/json": components["schemas"]["OpeningQuantityImportResponse"];
                 };
             };
             /** @description Bad Request */
@@ -77624,7 +77994,16 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["MessageResponse"];
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
                 };
             };
             /** @description Internal Server Error */
@@ -77633,7 +78012,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["MessageResponse"];
+                    "application/json": components["schemas"]["MessageWithCode"];
                 };
             };
         };
@@ -83903,7 +84282,7 @@ export interface operations {
             };
             header?: never;
             path: {
-                modelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "transferRequest" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "task" | "event" | "onlineStoreSetting" | "onlineStorageSettings" | "branchSettings" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration";
+                modelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "refundVoucher" | "purchaseCreditNote" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "emailSetting" | "bank" | "users" | "roles" | "appointment" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "salesPriceList" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "goodsReceiptNote" | "returnDocument" | "transferRequest" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "task" | "event" | "onlineStoreSetting" | "onlineStorageSettings" | "branchSettings" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration";
             };
             cookie?: never;
         };
@@ -91121,15 +91500,13 @@ export interface operations {
     };
     purchase_return_order_views_list_purchase_return_orders: {
         parameters: {
-            query: {
+            query?: {
                 /** @description Page number */
                 page?: number;
                 /** @description Page size */
                 pageSize?: number;
                 /** @description field to search: reference number, supplier name, serial number, date, supplier account number,  or item (name, barcode, sku code, short name) */
                 search?: string | null;
-                /** @description Branch ID to filter by */
-                branchId: string;
                 /** @description Period type: thisMonth, thisYear, lastMonth, custom, ... */
                 periodType?: "thisMonth" | "lastMonth" | "thisQuarter" | "lastQuarter" | "thisFiscalYear" | "lastFiscalYear" | "custom" | "today" | "all";
                 /** @description Start date for custom range (YYYY-MM-DD), this required if the period type is custom */
@@ -93453,15 +93830,13 @@ export interface operations {
     };
     purchase_return_invoice_views_list_purchase_return_invoices: {
         parameters: {
-            query: {
+            query?: {
                 /** @description Page number */
                 page?: number;
                 /** @description Page size */
                 pageSize?: number;
                 /** @description field to search: reference number, supplier name, serial number, date, or item (name, barcode, sku code, short name) */
                 search?: string | null;
-                /** @description Branch ID to filter by */
-                branchId: string;
                 /** @description Period type: thisMonth, thisYear, lastMonth, custom, ... */
                 periodType?: "thisMonth" | "lastMonth" | "thisQuarter" | "lastQuarter" | "thisFiscalYear" | "lastFiscalYear" | "custom" | "today" | "all";
                 /** @description Start date for custom range (YYYY-MM-DD), this required if the period type is custom */
@@ -106436,6 +106811,411 @@ export interface operations {
             };
         };
     };
+    inventory_return_document_views_list_return_documents: {
+        parameters: {
+            query?: {
+                /** @description Page number */
+                page?: number;
+                /** @description Page size */
+                pageSize?: number;
+                documentType?: components["schemas"]["ReturnDocumentTypeEnum"] | null;
+                status?: string | null;
+                warehouse?: string | null;
+                customer?: string | null;
+                supplier?: string | null;
+                /** @description By default periodType is set to date filtration in user settings. */
+                periodType?: components["schemas"]["PeriodType"] | null;
+                /** @description Start date for custom range (YYYY-MM-DD) */
+                startDate?: string | null;
+                /** @description End date for custom range (YYYY-MM-DD) */
+                endDate?: string | null;
+                /** @description Search by customer name, supplier name, serial number, date, or item name */
+                search?: string | null;
+                /** @description Field to sort by */
+                sortBy?: components["schemas"]["ReturnDocumentSortBy"] | null;
+                /** @description Sort order: ascending or descending */
+                order?: components["schemas"]["SortOrder"] | null;
+            };
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        requestBody?: never;
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ReturnDocumentListSchema"];
+                };
+            };
+            /** @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"]["MessageWithCode"];
+                };
+            };
+        };
+    };
+    inventory_return_document_views_create_return_document: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                "application/json": components["schemas"]["CreateOrUpdateReturnDocumentSchema"];
+            };
+        };
+        responses: {
+            /** @description Created */
+            201: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ReturnDocumentSchema"];
+                };
+            };
+            /** @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"]["MessageWithCode"];
+                };
+            };
+            /** @description Internal Server Error */
+            500: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+        };
+    };
+    inventory_return_document_views_get_return_document_source_lines: {
+        parameters: {
+            query: {
+                /** @description Derived from settings: returnInvoice/returnOrder for sales, purchaseReturn/purchaseReturnOrder for purchase. */
+                sourceDocumentType: "returnInvoice" | "returnOrder" | "purchaseReturn" | "purchaseReturnOrder";
+                sourceDocumentId: string;
+                /** @description Pass when editing an existing return document to exclude already processed quantities. */
+                returnDocumentId?: string | null;
+            };
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        requestBody?: never;
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ReturnDocumentSourceLinesSchema"];
+                };
+            };
+            /** @description Forbidden */
+            403: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+        };
+    };
+    inventory_return_document_views_get_return_document: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                id: string;
+            };
+            cookie?: never;
+        };
+        requestBody?: never;
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ReturnDocumentSchema"];
+                };
+            };
+            /** @description Forbidden */
+            403: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+        };
+    };
+    inventory_return_document_views_update_return_document: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                id: string;
+            };
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                "application/json": components["schemas"]["CreateOrUpdateReturnDocumentSchema"];
+            };
+        };
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ReturnDocumentSchema"];
+                };
+            };
+            /** @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"]["MessageWithCode"];
+                };
+            };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+        };
+    };
+    inventory_return_document_views_cancel_return_document: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                id: string;
+            };
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                "application/json": components["schemas"]["ActionsPayloadSchemas"];
+            };
+        };
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ReturnDocumentSchema"];
+                };
+            };
+            /** @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"]["MessageWithCode"];
+                };
+            };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+        };
+    };
+    inventory_return_document_views_delete_return_document: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                id: string;
+            };
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                "application/json": components["schemas"]["ActionsPayloadSchemas"];
+            };
+        };
+        responses: {
+            /** @description No Content */
+            204: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content?: never;
+            };
+            /** @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"]["MessageWithCode"];
+                };
+            };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+        };
+    };
+    inventory_return_document_views_reset_return_document_to_draft: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                id: string;
+            };
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                "application/json": components["schemas"]["ActionsPayloadSchemas"];
+            };
+        };
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ReturnDocumentSchema"];
+                };
+            };
+            /** @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"]["MessageWithCode"];
+                };
+            };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+        };
+    };
     erp_settings_accountingsetting_views_get_default_subsidiary_account: {
         parameters: {
             query?: never;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.2037",
+  "version": "1.0.2039",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],