@erp-galoper/types 1.0.2053 → 1.0.2055

package/openapi.ts

@@ -19724,7 +19724,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/inventory/return-documents/": {
+    "/api/v1/inventory/item-movements/": {
         parameters: {
             query?: never;
             header?: never;
@@ -19732,20 +19732,20 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * List Return Documents
+         * List Inventory Movements
          * @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"];
+        get: operations["inventory_inventory_movement_views_list_inventory_movements"];
         put?: never;
         /**
-         * Create Return Document
+         * Create Inventory Movement
          * @description Create a return document (return delivery or return shipment).
          *
          *     Responses:
-         *     - 201: ReturnDocumentSchema
+         *     - 201: InventoryMovementSchema
          *     - 400: sourceDocumentNotFound, unapprovedSourceDocument, canceledSourceDocument,
          *         warehouseDoesNotExist, sourceLineNotFound, quantityExceedsRemaining, invalidStockStatus,
          *         serialRequired, batchRequired
@@ -19755,14 +19755,14 @@ export interface paths {
          *
          *     Permission key: `returndocument = ['add']`
          */
-        post: operations["inventory_return_document_views_create_return_document"];
+        post: operations["inventory_inventory_movement_views_create_inventory_movement"];
         delete?: never;
         options?: never;
         head?: never;
         patch?: never;
         trace?: never;
     };
-    "/api/v1/inventory/return-documents/source-lines/": {
+    "/api/v1/inventory/item-movements/source-lines/": {
         parameters: {
             query?: never;
             header?: never;
@@ -19770,13 +19770,13 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * Get Return Document Source Lines
+         * Get Inventory Movement 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"];
+        get: operations["inventory_inventory_movement_views_get_inventory_movement_source_lines"];
         put?: never;
         post?: never;
         delete?: never;
@@ -19785,17 +19785,17 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/inventory/return-documents/{id}/": {
+    "/api/v1/inventory/item-movements/{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"];
+        /** Get Inventory Movement */
+        get: operations["inventory_inventory_movement_views_get_inventory_movement"];
+        /** Update Inventory Movement */
+        put: operations["inventory_inventory_movement_views_update_inventory_movement"];
         post?: never;
         delete?: never;
         options?: never;
@@ -19803,7 +19803,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/inventory/return-documents/{id}/cancel/": {
+    "/api/v1/inventory/item-movements/{id}/cancel/": {
         parameters: {
             query?: never;
             header?: never;
@@ -19812,15 +19812,15 @@ export interface paths {
         };
         get?: never;
         put?: never;
-        /** Cancel Return Document */
-        post: operations["inventory_return_document_views_cancel_return_document"];
+        /** Cancel Inventory Movement */
+        post: operations["inventory_inventory_movement_views_cancel_inventory_movement"];
         delete?: never;
         options?: never;
         head?: never;
         patch?: never;
         trace?: never;
     };
-    "/api/v1/inventory/return-documents/{id}/delete/": {
+    "/api/v1/inventory/item-movements/{id}/delete/": {
         parameters: {
             query?: never;
             header?: never;
@@ -19829,15 +19829,15 @@ export interface paths {
         };
         get?: never;
         put?: never;
-        /** Delete Return Document */
-        post: operations["inventory_return_document_views_delete_return_document"];
+        /** Delete Inventory Movement */
+        post: operations["inventory_inventory_movement_views_delete_inventory_movement"];
         delete?: never;
         options?: never;
         head?: never;
         patch?: never;
         trace?: never;
     };
-    "/api/v1/inventory/return-documents/{id}/reset-to-draft/": {
+    "/api/v1/inventory/item-movements/{id}/reset-to-draft/": {
         parameters: {
             query?: never;
             header?: never;
@@ -19846,8 +19846,25 @@ export interface paths {
         };
         get?: never;
         put?: never;
-        /** Reset Return Document To Draft */
-        post: operations["inventory_return_document_views_reset_return_document_to_draft"];
+        /** Reset Inventory Movement To Draft */
+        post: operations["inventory_inventory_movement_views_reset_inventory_movement_to_draft"];
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
+    "/api/v1/inventory/item-movements/{id}/shipment-status/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        get?: never;
+        /** Update Shipment Status */
+        put: operations["inventory_inventory_movement_views_update_shipment_status"];
+        post?: never;
         delete?: never;
         options?: never;
         head?: never;
@@ -25002,12 +25019,6 @@ 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
@@ -25083,11 +25094,6 @@ 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}
@@ -27527,7 +27533,7 @@ 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" | "returnDocument" | "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" | "inventoryMovement" | "transferRequest" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "task" | "event" | "onlineStoreSetting" | "onlineStorageSettings" | "branchSettings" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration";
         /**
          * SortOrder
          * @enum {string}
@@ -31956,7 +31962,7 @@ 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" | "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: "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" | "inventoryMovement" | "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"];
@@ -62005,35 +62011,8 @@ 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: {
+        /** InventoryMovementSchema */
+        InventoryMovementSchema: {
             /**
              * Datecreated
              * Format: date-time
@@ -62050,21 +62029,40 @@ export interface components {
             id: string;
             /** Serialnumber */
             serialNumber: string;
-            /** Documenttype */
-            documentType: string;
-            /** Sourcedocumenttype */
-            sourceDocumentType: string;
+            /**
+             * Movementtype
+             * @description Movement type of the document.
+             */
+            movementType: string;
+            /**
+             * Sourcedocumenttype
+             * @description Linked source document type when applicable.
+             */
+            sourceDocumentType?: string | null;
             /**
              * Sourcedocumentid
-             * Format: uuid
+             * @description Linked source document UUID when applicable.
              */
-            sourceDocumentId: string;
-            partyType: components["schemas"]["PartyTypeEnum"];
-            /** @description Populated for salesReturn documents only. */
+            sourceDocumentId?: string | null;
+            /** @description Party type for return movements: customer or supplier. */
+            partyType?: components["schemas"]["PartyTypeEnum"] | null;
+            /** @description Populated for goodsDelivery and salesReturn documents. */
             customer?: components["schemas"]["CustomerSharedSchema"] | null;
-            /** @description Populated for purchaseReturn documents only. */
+            /** @description Populated for goodsReceipt and purchaseReturn documents. */
             supplier?: components["schemas"]["ChildSupplierSharedSchema"] | null;
             warehouse: components["schemas"]["WarehouseSummaryInfo"];
+            /** @description Linked sales order for goodsDelivery movements. */
+            salesOrder?: components["schemas"]["DocumentCommonSchema"] | null;
+            /** @description Linked sales invoice for goodsDelivery movements. */
+            salesInvoice?: components["schemas"]["DocumentCommonSchema"] | null;
+            /** @description Linked purchase order for goodsReceipt movements. */
+            purchaseOrder?: components["schemas"]["DocumentCommonSchema"] | null;
+            /** @description Linked purchase invoice for goodsReceipt movements. */
+            purchaseInvoice?: components["schemas"]["DocumentCommonSchema"] | null;
+            /** Referencenumber */
+            referenceNumber?: string | null;
+            /** @description Shipment status for goodsDelivery movements. */
+            shipmentStatus?: components["schemas"]["ShipmentStatusEnum"] | null;
             /**
              * Date
              * Format: date
@@ -62073,79 +62071,309 @@ export interface components {
             /** Status */
             status: string;
             approvalStatus: components["schemas"]["ApprovalValueChoices"];
-            /** Description */
+            /**
+             * Description
+             * @description Detailed description of the inventory movement.
+             */
             description?: string | null;
-            /** Notes */
+            /**
+             * Notes
+             * @description Additional notes related to the inventory movement.
+             */
             notes?: string | null;
-            /** Attachments */
+            /**
+             * Attachments
+             * @description List of attachment file paths linked to the inventory movement.
+             */
             attachments?: string[] | null;
             /**
-             * Lines
+             * Items
+             * @description List of inventory movement lines.
              * @default []
              */
-            lines: components["schemas"]["ReturnDocumentLineSchema"][];
+            items: components["schemas"]["MovementLineSchema"][];
         };
-        /** CreateOrUpdateReturnDocumentSchema */
-        CreateOrUpdateReturnDocumentSchema: {
-            documentType: components["schemas"]["ReturnDocumentTypeEnum"];
+        /** MovementLineSchema */
+        MovementLineSchema: {
             /**
-             * Sourcedocumentid
+             * Id
              * Format: uuid
              */
-            sourceDocumentId: string;
+            id: string;
             /**
-             * Warehouse
+             * Sourcelineid
+             * @description Source return line ID for salesReturn and purchaseReturn lines.
+             */
+            sourceLineId?: string | null;
+            item?: components["schemas"]["ItemSharedSchema"] | null;
+            itemPackage?: components["schemas"]["ItemPackageSummarySchema"] | null;
+            /** @description The unit of measure selected from the item's options. */
+            unitOfMeasure?: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
+            /**
+             * Movementqty
+             * @description Quantity moved on this line.
+             */
+            movementQty: number;
+            /**
+             * Quantityordered
+             * @description Quantity ordered from the linked sales or purchase document, when applicable.
+             */
+            quantityOrdered?: number | null;
+            /**
+             * Stockstatus
+             * @description Stock status for salesReturn lines: available, disposal, or quarantine.
+             */
+            stockStatus?: string | null;
+            /**
+             * Trackinventoryby
+             * @description Tracking method: serial_number, batch, or quantity.
+             */
+            trackInventoryBy?: string | null;
+            /** @description Batch details for batch-tracked lines. */
+            batch?: components["schemas"]["BatchSerialSummarySchema"] | null;
+            /** @description Serial details for serial-tracked lines. */
+            serial?: components["schemas"]["BatchSerialSummarySchema"] | null;
+            /**
+             * Tracking
+             * @description Tracking details (serial numbers, batches, or quantities).
+             * @default []
+             */
+            tracking: components["schemas"]["MovementLineTrackingSchema"][];
+        };
+        /** MovementLineTrackingSchema */
+        MovementLineTrackingSchema: {
+            /**
+             * Id
              * Format: uuid
              */
-            warehouse: string;
+            id: string;
+            /** @description Batch number details. */
+            batch?: components["schemas"]["BatchSerialSummarySchema"] | null;
+            /** @description Serial number details. */
+            serial?: components["schemas"]["BatchSerialSummarySchema"] | null;
+            /**
+             * Quantity
+             * @description Tracking quantity.
+             * @default 1
+             */
+            quantity: number | null;
+        };
+        /**
+         * PartyTypeEnum
+         * @enum {string}
+         */
+        PartyTypeEnum: "customer" | "supplier";
+        /**
+         * CreateOrUpdateInventoryMovementSchema
+         * @description Schema for creating or updating an inventory movement.
+         *
+         *     Notes:
+         *     - All linked documents are stored on the model as source_document (type + id).
+         *     - For goodsDelivery and goodsReceipt, provide sourceDocumentType and sourceDocumentId.
+         *     - For salesReturn and purchaseReturn, provide sourceDocumentId only; sourceDocumentType is
+         *       derived from inventory settings.
+         */
+        CreateOrUpdateInventoryMovementSchema: {
+            /** @description Movement type: goodsDelivery, goodsReceipt, salesReturn, or purchaseReturn. */
+            movementType: components["schemas"]["MovementTypeEnum"];
             /**
              * Date
              * Format: date
+             * @description Document date.
              */
             date: string;
+            /**
+             * Warehouse
+             * Format: uuid
+             * @description Get warehouses from /api/v1/me/ and filter by the current branch.
+             */
+            warehouse: string;
             /**
              * Status
+             * @description Document status. Defaults to draft.
              * @default draft
              */
             status: string | null;
-            /** Description */
+            /**
+             * Password
+             * @description Required when transaction locking is enabled.
+             */
+            password?: string | null;
+            /**
+             * Description
+             * @description Detailed description of the inventory movement.
+             */
             description?: string | null;
-            /** Notes */
+            /**
+             * Notes
+             * @description Additional notes related to the inventory movement.
+             */
             notes?: string | null;
-            /** Password */
-            password?: string | null;
+            /**
+             * Referencenumber
+             * @description Optional external reference number for the inventory movement.
+             */
+            referenceNumber?: string | null;
             /**
              * Attachments
-             * @description File paths from the upload endpoint. Document name: returnDocument.
+             * @description List of file attachment paths from the upload endpoint. Document name: inventoryMovement.
              */
             attachments?: string[] | null;
-            /** Lines */
-            lines: components["schemas"]["ReturnDocumentLineCreateSchema"][];
+            /**
+             * Customer
+             * @description Required for goodsDelivery.
+             *             - Child customers only.
+             *             - If linked to a sales order or invoice, customer must match the linked document.
+             *             - Otherwise filter customers by document_type='goodsDeliveryNote'.
+             */
+            customer?: string | null;
+            /**
+             * Supplier
+             * @description Required for goodsReceipt.
+             *             - If linked to a purchase order or invoice, supplier must match the linked document.
+             *             - Otherwise filter suppliers by document_type='goodsReceiptNote'.
+             */
+            supplier?: string | null;
+            /**
+             * @description Required for goodsDelivery and goodsReceipt when linking to a source document.
+             *             - goodsDelivery: salesOrder or salesInvoice, depending on goods_delivery_note_source.
+             *             - goodsReceipt: purchaseOrder or purchaseInvoice, depending on goods_receipt_note_source.
+             *             For salesReturn and purchaseReturn this is derived from settings and should be omitted.
+             */
+            sourceDocumentType?: components["schemas"]["SourceDocumentTypeEnum"] | null;
+            /**
+             * Sourcedocumentid
+             * @description UUID of the linked source document. All movement types store this on source_document.
+             *             - goodsDelivery: sales order or sales invoice id.
+             *             - goodsReceipt: purchase order or purchase invoice id.
+             *             - salesReturn / purchaseReturn: return invoice or return order id, depending on settings.
+             *             Fetch eligible return lines from GET /api/v1/inventory/inventory-movements/source-lines/.
+             */
+            sourceDocumentId?: string | null;
+            /**
+             * Lines
+             * @description List of inventory movement lines.
+             */
+            lines: components["schemas"]["MovementLineCreateSchema"][];
         };
-        /** ReturnDocumentLineCreateSchema */
-        ReturnDocumentLineCreateSchema: {
-            /** Id */
+        /** MovementLineCreateSchema */
+        MovementLineCreateSchema: {
+            /**
+             * Id
+             * @description ID of the inventory movement line (for update only).
+             */
             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.
+             * @description Required for salesReturn and purchaseReturn. Fetch eligible lines from GET /api/v1/inventory/inventory-movements/source-lines/ using sourceDocumentType and sourceDocumentId, then use each line id as sourceLineId.
              */
-            sourceLineId: string;
-            /** Movementqty */
-            movementQty: number;
-            /** @description Only applicable for salesReturn. Defaults to available when omitted. Must be omitted or null for purchaseReturn. */
+            sourceLineId?: string | null;
+            /**
+             * Item
+             * @description Required for goodsDelivery and goodsReceipt.
+             *             - If linked to a sales or purchase document, the item must belong to that document.
+             *             - Filter document items to type=product only.
+             *             - Service items (type=service) are not allowed.
+             */
+            item?: string | null;
+            /**
+             * Unitofmeasure
+             * @description - When only an item is selected:
+             *                 - Get options from /api/v1/inventory/items/{item-id}/ field unitOfMeasures.
+             *                 - Use defaultSalesUnitOfMeasure for goodsDelivery or defaultPurchaseUnitOfMeasure for goodsReceipt.
+             *             - When an item package is selected:
+             *                 - Input should be disabled; use the unit of measure from itemPackage.
+             */
+            unitOfMeasure?: string | null;
+            /**
+             * Itempackage
+             * @description Choose from the selected item's itemPackage options.
+             */
+            itemPackage?: string | null;
+            /**
+             * Movementqty
+             * @description Quantity to move. Required for salesReturn and purchaseReturn.
+             */
+            movementQty?: number | null;
+            /**
+             * Quantity
+             * @description Dispatched quantity for goodsDelivery. Mapped internally to movementQty.
+             */
+            quantity?: number | null;
+            /**
+             * Quantityreceived
+             * @description Received quantity for goodsReceipt. Mapped internally to movementQty.
+             */
+            quantityReceived?: number | null;
+            /**
+             * Quantityordered
+             * @description Visible when the line is linked to a sales or purchase document.
+             *             - If the item is not linked to an order or invoice, this field should be omitted.
+             *             - If linked, this field should be the quantity ordered from the linked document.
+             */
+            quantityOrdered?: number | null;
+            /** @description Visible for salesReturn only. Defaults to available when omitted. Must be omitted or null for purchaseReturn. */
             stockStatus?: components["schemas"]["StockStatusEnum"] | null;
-            /** Batch */
+            /**
+             * Batch
+             * @description Batch ID for return movements when the source line item is tracked by batch.
+             */
             batch?: string | null;
-            /** Serial */
+            /**
+             * Serial
+             * @description Serial ID for return movements when the source line item is tracked by serial number.
+             */
             serial?: string | null;
+            /**
+             * Tracking
+             * @description Tracking details for goodsDelivery and goodsReceipt lines. Get tracking rules from the item.
+             */
+            tracking?: components["schemas"]["MovementLineTrackingCreateSchema"][] | null;
+        };
+        /** MovementLineTrackingCreateSchema */
+        MovementLineTrackingCreateSchema: {
+            /**
+             * Id
+             * @description ID of the tracking record (for update only).
+             */
+            id?: string | null;
+            /**
+             * Batch
+             * @description Batch ID for tracking (required when the item is tracked by batch).
+             */
+            batch?: string | null;
+            /**
+             * Serial
+             * @description Serial ID for tracking (required when the item is tracked by serial number).
+             */
+            serial?: string | null;
+            /**
+             * Number
+             * @description Serial or batch number based on the item tracking method (goods receipt only).
+             */
+            number?: string | null;
+            /**
+             * Quantity
+             * @description If tracked by serial number, quantity must be 1. If tracked by batch, the sum of all quantities must equal the line quantity. If tracked by quantity, the quantity must equal the line quantity.
+             * @default 1
+             */
+            quantity: number | null;
+            /**
+             * Expirydate
+             * @description Expiry date for this tracking entry when applicable.
+             */
+            expiryDate?: string | null;
         };
         /**
-         * ReturnDocumentTypeEnum
+         * MovementTypeEnum
          * @enum {string}
          */
-        ReturnDocumentTypeEnum: "salesReturn" | "purchaseReturn";
+        MovementTypeEnum: "goodsDelivery" | "goodsReceipt" | "salesReturn" | "purchaseReturn";
+        /**
+         * SourceDocumentTypeEnum
+         * @enum {string}
+         */
+        SourceDocumentTypeEnum: "salesOrder" | "salesInvoice" | "purchaseOrder" | "purchaseInvoice" | "returnInvoice" | "returnOrder" | "purchaseReturn" | "purchaseReturnOrder";
         /**
          * StockStatusEnum
          * @enum {string}
@@ -62156,60 +62384,158 @@ export interface components {
          * @enum {string}
          */
         ReturnDocumentSortBy: "dateCreated" | "dateModified" | "serialNumber" | "customerName" | "supplierName" | "date" | "warehouseName" | "partyName";
-        /** ReturnDocumentListSchema */
-        ReturnDocumentListSchema: {
+        /** InventoryMovementListSchema */
+        InventoryMovementListSchema: {
             info: components["schemas"]["PageInfoSchema"];
             /** Results */
-            results: components["schemas"]["ReturnDocumentSchema"][];
+            results: components["schemas"]["InventoryMovementSummarySchema"][];
         };
-        /**
-         * SourceDocumentTypeEnum
-         * @enum {string}
-         */
-        SourceDocumentTypeEnum: "returnInvoice" | "returnOrder" | "purchaseReturn" | "purchaseReturnOrder";
-        /** ReturnDocumentSourceLineSchema */
-        ReturnDocumentSourceLineSchema: {
+        /** InventoryMovementSummarySchema */
+        InventoryMovementSummarySchema: {
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
             /**
              * Id
              * Format: uuid
              */
             id: string;
-            /** Quantity */
+            /** Serialnumber */
+            serialNumber: string;
+            /**
+             * Movementtype
+             * @description Movement type of the document.
+             */
+            movementType: string;
+            /**
+             * Sourcedocumenttype
+             * @description Linked source document type when applicable.
+             */
+            sourceDocumentType?: string | null;
+            /**
+             * Sourcedocumentid
+             * @description Linked source document UUID when applicable.
+             */
+            sourceDocumentId?: string | null;
+            /** @description Party type for return movements: customer or supplier. */
+            partyType?: components["schemas"]["PartyTypeEnum"] | null;
+            /** @description Populated for goodsDelivery and salesReturn documents. */
+            customer?: components["schemas"]["CustomerSharedSchema"] | null;
+            /** @description Populated for goodsReceipt and purchaseReturn documents. */
+            supplier?: components["schemas"]["ChildSupplierSharedSchema"] | null;
+            warehouse: components["schemas"]["WarehouseSummaryInfo"];
+            /** @description Linked sales order for goodsDelivery movements. */
+            salesOrder?: components["schemas"]["DocumentCommonSchema"] | null;
+            /** @description Linked sales invoice for goodsDelivery movements. */
+            salesInvoice?: components["schemas"]["DocumentCommonSchema"] | null;
+            /** @description Linked purchase order for goodsReceipt movements. */
+            purchaseOrder?: components["schemas"]["DocumentCommonSchema"] | null;
+            /** @description Linked purchase invoice for goodsReceipt movements. */
+            purchaseInvoice?: components["schemas"]["DocumentCommonSchema"] | null;
+            /** Referencenumber */
+            referenceNumber?: string | null;
+            /** @description Shipment status for goodsDelivery movements. */
+            shipmentStatus?: components["schemas"]["ShipmentStatusEnum"] | null;
+            /**
+             * Date
+             * Format: date
+             */
+            date: string;
+            /** Status */
+            status: string;
+            approvalStatus: components["schemas"]["ApprovalValueChoices"];
+            /**
+             * Description
+             * @description Detailed description of the inventory movement.
+             */
+            description?: string | null;
+            /**
+             * Notes
+             * @description Additional notes related to the inventory movement.
+             */
+            notes?: string | null;
+            /**
+             * Attachments
+             * @description List of attachment file paths linked to the inventory movement.
+             */
+            attachments?: string[] | null;
+        };
+        /** InventoryMovementSourceLineSchema */
+        InventoryMovementSourceLineSchema: {
+            /**
+             * Id
+             * Format: uuid
+             * @description Use this value as sourceLineId in the create/update payload.
+             */
+            id: string;
+            /**
+             * Quantity
+             * @description Remaining quantity that can be returned on this source line.
+             */
             quantity: number;
-            /** Sourcequantity */
+            /**
+             * Sourcequantity
+             * @description Original quantity on the source return line.
+             */
             sourceQuantity: number;
-            /** Stockquantity */
+            /**
+             * Stockquantity
+             * @description Quantity stocked via goods note for this source line.
+             */
             stockQuantity: number;
+            /** @description Item on the source return line. */
             item?: components["schemas"]["ItemSharedSchema"] | null;
+            /** @description Item package on the source return line. */
             itemPackage?: components["schemas"]["ItemPackageSummarySchema"] | null;
+            /** @description Unit of measure on the source return line. */
             unitOfMeasure?: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
             /**
              * Serials
+             * @description Available serial numbers for serial-tracked source lines.
              * @default []
              */
-            serials: components["schemas"]["ReturnDocumentSourceLineSerialSchema"][];
+            serials: components["schemas"]["InventoryMovementSourceLineSerialSchema"][];
         };
-        /** ReturnDocumentSourceLineSerialSchema */
-        ReturnDocumentSourceLineSerialSchema: {
+        /** InventoryMovementSourceLineSerialSchema */
+        InventoryMovementSourceLineSerialSchema: {
             /**
              * Id
              * Format: uuid
              */
             id: string;
-            /** Number */
+            /**
+             * Number
+             * @description Serial number available for selection on the source line.
+             */
             number: string;
         };
-        /** ReturnDocumentSourceLinesSchema */
-        ReturnDocumentSourceLinesSchema: {
-            party?: components["schemas"]["ReturnDocumentSourcePartySchema"] | null;
+        /** InventoryMovementSourceLinesSchema */
+        InventoryMovementSourceLinesSchema: {
+            /** @description Party information derived from the selected source document. */
+            party?: components["schemas"]["InventoryMovementSourcePartySchema"] | null;
             /**
              * Lines
-             * @default []
+             * @description Eligible source lines for the selected source document.
              */
-            lines: components["schemas"]["ReturnDocumentSourceLineSchema"][];
+            lines: components["schemas"]["InventoryMovementSourceLineSchema"][];
         };
-        /** ReturnDocumentSourcePartyCustomerSchema */
-        ReturnDocumentSourcePartyCustomerSchema: {
+        /** InventoryMovementSourcePartySchema */
+        InventoryMovementSourcePartySchema: {
+            /** @description Party type derived from the source document. */
+            partyType: components["schemas"]["PartyTypeEnum"];
+            /** @description Customer party for sales return source documents. */
+            customer?: components["schemas"]["InventoryMovementSourcePartySummarySchema"] | null;
+            /** @description Supplier party for purchase return source documents. */
+            supplier?: components["schemas"]["InventoryMovementSourcePartySummarySchema"] | null;
+        };
+        /** InventoryMovementSourcePartySummarySchema */
+        InventoryMovementSourcePartySummarySchema: {
             /**
              * Id
              * Format: uuid
@@ -62218,11 +62544,20 @@ export interface components {
             /** Name */
             name: string;
         };
-        /** ReturnDocumentSourcePartySchema */
-        ReturnDocumentSourcePartySchema: {
-            partyType: components["schemas"]["PartyTypeEnum"];
-            customer?: components["schemas"]["ReturnDocumentSourcePartyCustomerSchema"] | null;
-            supplier?: components["schemas"]["ReturnDocumentSourcePartyCustomerSchema"] | null;
+        /** UpdateShipmentStatusSchema */
+        UpdateShipmentStatusSchema: {
+            /**
+             * Password
+             * @description Required when transaction locking is enabled.
+             */
+            password?: string | null;
+            /**
+             * @description - readyForPickup: The goods are prepared and ready for pickup.
+             *             - shipped: The goods have been shipped to the customer.
+             *             - delivered: The goods have been delivered to the customer.
+             *             - Shipment status can only be delivered when document approval status is approved or not_required.
+             */
+            shipmentStatus: components["schemas"]["ShipmentStatusEnum"];
         };
         /** DefaultSubsidiaryAccountDetailSchema */
         DefaultSubsidiaryAccountDetailSchema: {
@@ -65107,12 +65442,12 @@ 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" | "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";
+        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" | "inventoryMovement" | "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" | "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";
+        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" | "inventoryMovement" | "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"];
@@ -73038,7 +73373,7 @@ 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" | "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";
+                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" | "inventoryMovement" | "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;
@@ -85048,7 +85383,7 @@ 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" | "returnDocument" | "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" | "inventoryMovement" | "transferRequest" | "salesPerson" | "commissionStructure" | "commissionPayout" | "closingCommission" | "task" | "event" | "onlineStoreSetting" | "onlineStorageSettings" | "branchSettings" | "dimension" | "expenseCategory" | "expenseVoucher" | "expensePaymentVoucher" | "whatsAppIntegration";
             };
             cookie?: never;
         };
@@ -107577,14 +107912,16 @@ export interface operations {
             };
         };
     };
-    inventory_return_document_views_list_return_documents: {
+    inventory_inventory_movement_views_list_inventory_movements: {
         parameters: {
             query?: {
                 /** @description Page number */
                 page?: number;
                 /** @description Page size */
                 pageSize?: number;
-                documentType?: components["schemas"]["ReturnDocumentTypeEnum"] | null;
+                movementType?: components["schemas"]["MovementTypeEnum"] | null;
+                /** @description Comma-separated movement types when listing multiple (e.g. salesReturn,purchaseReturn). */
+                movementTypes?: string | null;
                 status?: string | null;
                 warehouse?: string | null;
                 customer?: string | null;
@@ -107614,7 +107951,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["ReturnDocumentListSchema"];
+                    "application/json": components["schemas"]["InventoryMovementListSchema"];
                 };
             };
             /** @description Bad Request */
@@ -107637,7 +107974,7 @@ export interface operations {
             };
         };
     };
-    inventory_return_document_views_create_return_document: {
+    inventory_inventory_movement_views_create_inventory_movement: {
         parameters: {
             query?: never;
             header?: never;
@@ -107646,7 +107983,7 @@ export interface operations {
         };
         requestBody: {
             content: {
-                "application/json": components["schemas"]["CreateOrUpdateReturnDocumentSchema"];
+                "application/json": components["schemas"]["CreateOrUpdateInventoryMovementSchema"];
             };
         };
         responses: {
@@ -107656,7 +107993,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["ReturnDocumentSchema"];
+                    "application/json": components["schemas"]["InventoryMovementSchema"];
                 };
             };
             /** @description Bad Request */
@@ -107688,11 +108025,11 @@ export interface operations {
             };
         };
     };
-    inventory_return_document_views_get_return_document_source_lines: {
+    inventory_inventory_movement_views_get_inventory_movement_source_lines: {
         parameters: {
             query: {
                 /** @description Derived from settings: returnInvoice/returnOrder for sales, purchaseReturn/purchaseReturnOrder for purchase. */
-                sourceDocumentType: "returnInvoice" | "returnOrder" | "purchaseReturn" | "purchaseReturnOrder";
+                sourceDocumentType: "salesOrder" | "salesInvoice" | "purchaseOrder" | "purchaseInvoice" | "returnInvoice" | "returnOrder" | "purchaseReturn" | "purchaseReturnOrder";
                 sourceDocumentId: string;
                 /** @description Pass when editing an existing return document to exclude already processed quantities. */
                 returnDocumentId?: string | null;
@@ -107709,7 +108046,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["ReturnDocumentSourceLinesSchema"];
+                    "application/json": components["schemas"]["InventoryMovementSourceLinesSchema"];
                 };
             };
             /** @description Forbidden */
@@ -107732,7 +108069,7 @@ export interface operations {
             };
         };
     };
-    inventory_return_document_views_get_return_document: {
+    inventory_inventory_movement_views_get_inventory_movement: {
         parameters: {
             query?: never;
             header?: never;
@@ -107749,7 +108086,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["ReturnDocumentSchema"];
+                    "application/json": components["schemas"]["InventoryMovementSchema"];
                 };
             };
             /** @description Forbidden */
@@ -107772,7 +108109,7 @@ export interface operations {
             };
         };
     };
-    inventory_return_document_views_update_return_document: {
+    inventory_inventory_movement_views_update_inventory_movement: {
         parameters: {
             query?: never;
             header?: never;
@@ -107783,7 +108120,7 @@ export interface operations {
         };
         requestBody: {
             content: {
-                "application/json": components["schemas"]["CreateOrUpdateReturnDocumentSchema"];
+                "application/json": components["schemas"]["CreateOrUpdateInventoryMovementSchema"];
             };
         };
         responses: {
@@ -107793,7 +108130,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["ReturnDocumentSchema"];
+                    "application/json": components["schemas"]["InventoryMovementSchema"];
                 };
             };
             /** @description Bad Request */
@@ -107825,7 +108162,7 @@ export interface operations {
             };
         };
     };
-    inventory_return_document_views_cancel_return_document: {
+    inventory_inventory_movement_views_cancel_inventory_movement: {
         parameters: {
             query?: never;
             header?: never;
@@ -107846,7 +108183,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["ReturnDocumentSchema"];
+                    "application/json": components["schemas"]["InventoryMovementSchema"];
                 };
             };
             /** @description Bad Request */
@@ -107878,7 +108215,7 @@ export interface operations {
             };
         };
     };
-    inventory_return_document_views_delete_return_document: {
+    inventory_inventory_movement_views_delete_inventory_movement: {
         parameters: {
             query?: never;
             header?: never;
@@ -107929,7 +108266,7 @@ export interface operations {
             };
         };
     };
-    inventory_return_document_views_reset_return_document_to_draft: {
+    inventory_inventory_movement_views_reset_inventory_movement_to_draft: {
         parameters: {
             query?: never;
             header?: never;
@@ -107950,7 +108287,60 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["ReturnDocumentSchema"];
+                    "application/json": components["schemas"]["InventoryMovementSchema"];
+                };
+            };
+            /** @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_inventory_movement_views_update_shipment_status: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                id: string;
+            };
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                "application/json": components["schemas"]["UpdateShipmentStatusSchema"];
+            };
+        };
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["InventoryMovementSchema"];
                 };
             };
             /** @description Bad Request */

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.2053",
+  "version": "1.0.2055",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": [