@erp-galoper/types 1.0.2041 → 1.0.2042

package/openapi.ts

@@ -6282,23 +6282,6 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/reports/accounting/dimension-statement/": {
-        parameters: {
-            query?: never;
-            header?: never;
-            path?: never;
-            cookie?: never;
-        };
-        /** Dimension Statement */
-        get: operations["reports_accounting_reports_get_dimension_statement"];
-        put?: never;
-        post?: never;
-        delete?: never;
-        options?: never;
-        head?: never;
-        patch?: never;
-        trace?: never;
-    };
     "/api/v1/reports/accounting/balance-sheet/": {
         parameters: {
             query?: never;
@@ -24891,6 +24874,12 @@ export interface components {
              * @default []
              */
             salesreturnpackage: components["schemas"]["BasePermissionsSchema_Inventory_SalesreturnpackageEnum"][];
+            /**
+             * Returndocument
+             * @description returndocument actions
+             * @default []
+             */
+            returndocument: components["schemas"]["BasePermissionsSchema_Inventory_ReturndocumentEnum"][];
             /**
              * Internaltransfer
              * @description internaltransfer actions
@@ -24966,6 +24955,11 @@ export interface components {
          * @enum {string}
          */
         BasePermissionsSchema_Inventory_ReturnablepackagereconciliationEnum: "add" | "approve" | "cancel" | "change" | "delete" | "resettodraft" | "view";
+        /**
+         * BasePermissionsSchema_Inventory_ReturndocumentEnum
+         * @enum {string}
+         */
+        BasePermissionsSchema_Inventory_ReturndocumentEnum: "add" | "approve" | "cancel" | "change" | "delete" | "export" | "resettodraft" | "view";
         /**
          * BasePermissionsSchema_Inventory_SalesreturnpackageEnum
          * @enum {string}
@@ -25272,12 +25266,6 @@ export interface components {
              * @default []
              */
             cashflow: components["schemas"]["BasePermissionsSchema_Report_Accounting_CashflowEnum"][];
-            /**
-             * Dimensionstatement
-             * @description dimensionstatement actions
-             * @default []
-             */
-            dimensionstatement: components["schemas"]["BasePermissionsSchema_Report_Accounting_DimensionstatementEnum"][];
             /**
              * Generalledgerreport
              * @description generalledgerreport actions
@@ -25330,11 +25318,6 @@ export interface components {
          * @enum {string}
          */
         BasePermissionsSchema_Report_Accounting_CashflowEnum: "export" | "view";
-        /**
-         * BasePermissionsSchema_Report_Accounting_DimensionstatementEnum
-         * @enum {string}
-         */
-        BasePermissionsSchema_Report_Accounting_DimensionstatementEnum: "export" | "view";
         /**
          * BasePermissionsSchema_Report_Accounting_GeneralledgerreportEnum
          * @enum {string}
@@ -26059,7 +26042,7 @@ export interface components {
          * BasePermissionsSchema_Settings_Approval_ApprovalsettingsEnum
          * @enum {string}
          */
-        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";
+        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" | "addreturndocument" | "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" | "changereturndocument" | "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" | "deletereturndocument" | "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" | "viewreturndocument" | "viewsalescreditnote" | "viewsalesinvoice" | "viewsalesorder" | "viewsalespricelist" | "viewsalesquotation" | "viewsalesrefundvoucher" | "viewsalesreturninvoice" | "viewsalesreturnorder" | "viewsalesreturnpackage" | "viewstockadjustment" | "viewsupplierpricelist";
         /**
          * BasePermissionsSchema_Settings_Approval_ApprovaltrackingEnum
          * @enum {string}
@@ -36373,6 +36356,7 @@ export interface components {
             date: string;
             /** @description visible when selected branches more than 1 */
             branch: components["schemas"]["BranchSummaryInfo"];
+            dimension?: components["schemas"]["DimensionAllocationValueSchema"] | null;
             /** Transaction */
             transaction: string;
             /** Description */
@@ -36416,6 +36400,11 @@ export interface components {
             results: components["schemas"]["TransactionsSchema"][];
             data: components["schemas"]["AccountStatementSchema"];
             totals: components["schemas"]["AccountStatementTotals"];
+            /**
+             * Summary
+             * @default []
+             */
+            summary: components["schemas"]["StatementDimensionSummarySchema"][];
         };
         /** AccountStatementSchema */
         AccountStatementSchema: {
@@ -36448,6 +36437,28 @@ export interface components {
             /** Totalusdbalance */
             totalUsdBalance: number;
         };
+        /** StatementDimensionSummarySchema */
+        StatementDimensionSummarySchema: {
+            /** Totaldebit */
+            totalDebit: number;
+            /** Totalcredit */
+            totalCredit: number;
+            /** Totalbalance */
+            totalBalance: number;
+            /** Totalcompanydebit */
+            totalCompanyDebit: number;
+            /** Totalcompanycredit */
+            totalCompanyCredit: number;
+            /** Totalcompanybalance */
+            totalCompanyBalance: number;
+            /** Totalusddebit */
+            totalUsdDebit: number;
+            /** Totalusdcredit */
+            totalUsdCredit: number;
+            /** Totalusdbalance */
+            totalUsdBalance: number;
+            dimension: components["schemas"]["DimensionAllocationValueSchema"];
+        };
         /** ProjectStatementPagination */
         ProjectStatementPagination: {
             info: components["schemas"]["PageInfoSchema"];
@@ -36455,6 +36466,11 @@ export interface components {
             results: components["schemas"]["ProjectTransactionSchema"][];
             data: components["schemas"]["ProjectStatementSchema"];
             totals: components["schemas"]["AccountStatementTotals"];
+            /**
+             * Summary
+             * @default []
+             */
+            summary: components["schemas"]["StatementDimensionSummarySchema"][];
         };
         /** ProjectStatementSchema */
         ProjectStatementSchema: {
@@ -36474,6 +36490,7 @@ export interface components {
             date: string;
             /** @description visible when selected branches more than 1 */
             branch: components["schemas"]["BranchSummaryInfo"];
+            dimension?: components["schemas"]["DimensionAllocationValueSchema"] | null;
             /** Transaction */
             transaction: string;
             /** Description */
@@ -36658,89 +36675,6 @@ export interface components {
          * @enum {string}
          */
         PostEntryState: "active" | "draft" | "reverse" | "canceled";
-        /**
-         * DocumentTypeForDimensionStatementReport
-         * @enum {string}
-         */
-        DocumentTypeForDimensionStatementReport: "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "salesCreditNote" | "purchaseInvoice" | "advancePayment" | "paymentVoucher" | "purchaseReturnInvoice" | "purchaseCreditNote" | "refundVoucher" | "salesRefundVoucher";
-        /** DimensionStatementPagination */
-        DimensionStatementPagination: {
-            info: components["schemas"]["PageInfoSchema"];
-            /** Results */
-            results: components["schemas"]["DimensionTransactionSchema"][];
-            data: components["schemas"]["DimensionStatementSchema"];
-            totals: components["schemas"]["DimensionStatementTotals"];
-        };
-        /** DimensionStatementSchema */
-        DimensionStatementSchema: {
-            /** Initialbalance */
-            initialBalance: number;
-            /** Initialbalancecompany */
-            initialBalanceCompany: number;
-            /** Initialbalancesecondary */
-            initialBalanceSecondary: number;
-        };
-        /** DimensionStatementTotals */
-        DimensionStatementTotals: {
-            /** Totaldimensiondebit */
-            totalDimensionDebit: number;
-            /** Totaldimensioncredit */
-            totalDimensionCredit: number;
-            /** Totaldimensionbalance */
-            totalDimensionBalance: number;
-            /** Totalcompanydimensiondebit */
-            totalCompanyDimensionDebit: number;
-            /** Totalcompanydimensioncredit */
-            totalCompanyDimensionCredit: number;
-            /** Totalcompanydimensionbalance */
-            totalCompanyDimensionBalance: number;
-            /** Totalsecondarydimensiondebit */
-            totalSecondaryDimensionDebit: number;
-            /** Totalsecondarydimensioncredit */
-            totalSecondaryDimensionCredit: number;
-            /** Totalsecondarydimensionbalance */
-            totalSecondaryDimensionBalance: number;
-        };
-        /** DimensionTransactionSchema */
-        DimensionTransactionSchema: {
-            /**
-             * Date
-             * Format: date
-             */
-            date: string;
-            branch: components["schemas"]["BranchSummaryInfo"];
-            /** Transaction */
-            transaction: string;
-            /** Description */
-            description?: string | null;
-            /** Documentid */
-            documentId?: string | null;
-            /** Documentname */
-            documentName?: string | null;
-            /** Companyrate */
-            companyRate?: number | null;
-            /** Secondaryrate */
-            secondaryRate?: number | null;
-            dimension: components["schemas"]["DimensionAllocationValueSchema"];
-            /** Dimensiondebit */
-            dimensionDebit: number;
-            /** Dimensioncredit */
-            dimensionCredit: number;
-            /** Dimensionbalance */
-            dimensionBalance: number;
-            /** Companydimensiondebit */
-            companyDimensionDebit: number;
-            /** Companydimensioncredit */
-            companyDimensionCredit: number;
-            /** Companydimensionbalance */
-            companyDimensionBalance: number;
-            /** Secondarydimensiondebit */
-            secondaryDimensionDebit: number;
-            /** Secondarydimensioncredit */
-            secondaryDimensionCredit: number;
-            /** Secondarydimensionbalance */
-            secondaryDimensionBalance: number;
-        };
         /** BalanceSheetSchema */
         BalanceSheetSchema: {
             /** Title */
@@ -80603,6 +80537,8 @@ export interface operations {
                 currencies: (string)[];
                 /** @description When true, combine multiple post entries from the same document into one row */
                 groupEntries?: boolean;
+                /** @description Optional child dimension value UUIDs to filter statement transactions */
+                dimensionIds?: string[] | null;
             };
             header?: never;
             path?: never;
@@ -80671,6 +80607,8 @@ export interface operations {
                 filter_by_account_number_or_name?: string;
                 /** @description When true, combine multiple post entries from the same document into one row */
                 groupEntries?: boolean;
+                /** @description Optional child dimension value UUIDs to filter statement transactions */
+                dimensionIds?: string[] | null;
             };
             header?: never;
             path?: never;
@@ -80840,6 +80778,8 @@ export interface operations {
                 currencies: (string)[];
                 /** @description When true, combine multiple post entries from the same document into one row */
                 groupEntries?: boolean;
+                /** @description Optional child dimension value UUIDs to filter statement transactions */
+                dimensionIds?: string[] | null;
             };
             header?: never;
             path?: never;
@@ -80908,6 +80848,8 @@ export interface operations {
                 filter_by_account_number_or_name?: string;
                 /** @description When true, combine multiple post entries from the same document into one row */
                 groupEntries?: boolean;
+                /** @description Optional child dimension value UUIDs to filter statement transactions */
+                dimensionIds?: string[] | null;
             };
             header?: never;
             path?: never;
@@ -81066,78 +81008,6 @@ export interface operations {
             };
         };
     };
-    reports_accounting_reports_get_dimension_statement: {
-        parameters: {
-            query: {
-                /** @description Child dimension value UUIDs */
-                dimensionIds: string[];
-                /** @description From date */
-                fromDate: string;
-                /** @description To date */
-                toDate: string;
-                transactionStatus?: ("withDraftEntries" | "withReversedEntries" | "withActiveEntries")[];
-                /** @description Include opening balance */
-                withOpeningBalance: boolean;
-                branches: string[];
-                /** @description Page number */
-                page?: number;
-                /** @description Page size */
-                pageSize?: number;
-                /** @description currencies ids,if user selected accountCurrency then you should send accountCurrency in list */
-                currencies: (string)[];
-                /** @description Use the '/api/v1/common/posting_accounts/' endpoint with 'type=General' to retrieve accounts.you have to send the account number of the account you want to start with. */
-                fromAccount?: string | null;
-                /** @description Use the '/api/v1/common/posting_accounts/' endpoint with 'type=General' to retrieve valid accounts, and filter the accounts to include only those with an account_number greater than the one selected in from_account. you have to send the account number of the account you want to end with. */
-                toAccount?: string | null;
-                /** @description Optional document types */
-                documentTypes?: components["schemas"]["DocumentTypeForDimensionStatementReport"][] | null;
-                /** @description Optional document number */
-                documentNumber?: string | null;
-            };
-            header?: never;
-            path?: never;
-            cookie?: never;
-        };
-        requestBody?: never;
-        responses: {
-            /** @description OK */
-            200: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["DimensionStatementPagination"];
-                };
-            };
-            /** @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 Internal Server Error */
-            500: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["MessageResponse"];
-                };
-            };
-        };
-    };
     reports_views_balance_sheet: {
         parameters: {
             query: {

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.2041",
+  "version": "1.0.2042",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],