@erp-galoper/types 1.0.2054 → 1.0.2056
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/openapi.ts +576 -161
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -15076,6 +15076,8 @@ export interface paths {
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* - includeLiveCost: If True, calculate live costs for all items (slower). Default: False (faster).
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* - includeBarcodes: If True, include barcodes for items. Default: True.
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* - includeItems: If True, include price list items in the response. Default: False (faster). When False, items is [].
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* - costDifferentFromLiveCost: If True, only return items whose stored cost differs from the
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* freshly-calculated live cost. Forces live cost calculation regardless of includeLiveCost. Default: False.
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*
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* Permission key: `salespricelist = ['view']`
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*/
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@@ -19724,7 +19726,7 @@ export interface paths {
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patch?: never;
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trace?: never;
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};
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-
"/api/v1/inventory/
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"/api/v1/inventory/item-movements/": {
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parameters: {
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query?: never;
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header?: never;
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@@ -19732,20 +19734,20 @@ export interface paths {
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cookie?: never;
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};
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/**
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* List
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* List Inventory Movements
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* @description List return documents. Explicit filters support quick filtering; `search` handles free text
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* and `apply_filters_to_queryset` supports advanced filter payloads.
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*
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* Permission key: `returndocument = ['view']`
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*/
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get: operations["
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get: operations["inventory_inventory_movement_views_list_inventory_movements"];
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put?: never;
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/**
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* Create
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* Create Inventory Movement
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* @description Create a return document (return delivery or return shipment).
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*
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* Responses:
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* - 201:
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* - 201: InventoryMovementSchema
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* - 400: sourceDocumentNotFound, unapprovedSourceDocument, canceledSourceDocument,
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* warehouseDoesNotExist, sourceLineNotFound, quantityExceedsRemaining, invalidStockStatus,
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* serialRequired, batchRequired
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@@ -19755,14 +19757,14 @@ export interface paths {
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*
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* Permission key: `returndocument = ['add']`
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*/
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post: operations["
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post: operations["inventory_inventory_movement_views_create_inventory_movement"];
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delete?: never;
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options?: never;
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head?: never;
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patch?: never;
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trace?: never;
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};
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-
"/api/v1/inventory/
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"/api/v1/inventory/item-movements/source-lines/": {
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parameters: {
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query?: never;
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header?: never;
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@@ -19770,13 +19772,13 @@ export interface paths {
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cookie?: never;
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};
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/**
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* Get
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* Get Inventory Movement Source Lines
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* @description Fetch eligible source lines and party for creating/updating a return document.
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* Use each line `id` as `sourceLineId` in the create/update payload.
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*
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* Permission key: `returndocument = ['view']`
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*/
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get: operations["
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get: operations["inventory_inventory_movement_views_get_inventory_movement_source_lines"];
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put?: never;
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post?: never;
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delete?: never;
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@@ -19785,17 +19787,17 @@ export interface paths {
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patch?: never;
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trace?: never;
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};
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-
"/api/v1/inventory/
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"/api/v1/inventory/item-movements/{id}/": {
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parameters: {
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query?: never;
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header?: never;
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path?: never;
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cookie?: never;
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};
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/** Get
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get: operations["
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/** Update
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put: operations["
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/** Get Inventory Movement */
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get: operations["inventory_inventory_movement_views_get_inventory_movement"];
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/** Update Inventory Movement */
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put: operations["inventory_inventory_movement_views_update_inventory_movement"];
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post?: never;
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delete?: never;
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options?: never;
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@@ -19803,7 +19805,7 @@ export interface paths {
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patch?: never;
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trace?: never;
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};
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-
"/api/v1/inventory/
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"/api/v1/inventory/item-movements/{id}/cancel/": {
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parameters: {
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query?: never;
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header?: never;
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@@ -19812,15 +19814,15 @@ export interface paths {
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};
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get?: never;
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put?: never;
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-
/** Cancel
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post: operations["
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/** Cancel Inventory Movement */
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post: operations["inventory_inventory_movement_views_cancel_inventory_movement"];
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delete?: never;
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options?: never;
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head?: never;
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patch?: never;
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trace?: never;
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};
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-
"/api/v1/inventory/
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"/api/v1/inventory/item-movements/{id}/delete/": {
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parameters: {
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query?: never;
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header?: never;
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@@ -19829,15 +19831,15 @@ export interface paths {
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};
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get?: never;
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put?: never;
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/** Delete
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post: operations["
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/** Delete Inventory Movement */
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post: operations["inventory_inventory_movement_views_delete_inventory_movement"];
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delete?: never;
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options?: never;
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head?: never;
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patch?: never;
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trace?: never;
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};
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-
"/api/v1/inventory/
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"/api/v1/inventory/item-movements/{id}/reset-to-draft/": {
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parameters: {
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query?: never;
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header?: never;
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@@ -19846,8 +19848,25 @@ export interface paths {
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};
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get?: never;
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put?: never;
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/** Reset
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post: operations["
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/** Reset Inventory Movement To Draft */
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post: operations["inventory_inventory_movement_views_reset_inventory_movement_to_draft"];
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delete?: never;
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options?: never;
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head?: never;
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patch?: never;
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trace?: never;
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};
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"/api/v1/inventory/item-movements/{id}/shipment-status/": {
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parameters: {
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query?: never;
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header?: never;
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path?: never;
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cookie?: never;
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};
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get?: never;
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/** Update Shipment Status */
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put: operations["inventory_inventory_movement_views_update_shipment_status"];
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post?: never;
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delete?: never;
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options?: never;
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head?: never;
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@@ -24966,6 +24985,24 @@ export interface components {
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* @default []
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*/
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stockadjustment: components["schemas"]["BasePermissionsSchema_Inventory_StockadjustmentEnum"][];
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/**
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* Goodsreceiptnote
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* @description goodsreceiptnote actions
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* @default []
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*/
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goodsreceiptnote: components["schemas"]["BasePermissionsSchema_Inventory_GoodsreceiptnoteEnum"][];
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/**
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* Purchasereturndocument
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* @description purchasereturndocument actions
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* @default []
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*/
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purchasereturndocument: components["schemas"]["BasePermissionsSchema_Inventory_PurchasereturndocumentEnum"][];
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/**
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* Salesreturndocument
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* @description salesreturndocument actions
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* @default []
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*/
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salesreturndocument: components["schemas"]["BasePermissionsSchema_Inventory_SalesreturndocumentEnum"][];
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/**
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* Item
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* @description item actions
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@@ -24984,12 +25021,6 @@ export interface components {
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* @default []
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*/
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openingquantity: components["schemas"]["BasePermissionsSchema_Inventory_OpeningquantityEnum"][];
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/**
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* Goodsreceiptnote
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* @description goodsreceiptnote actions
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* @default []
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*/
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goodsreceiptnote: components["schemas"]["BasePermissionsSchema_Inventory_GoodsreceiptnoteEnum"][];
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/**
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* Returnablepackagereconciliation
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* @description returnablepackagereconciliation actions
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@@ -25002,12 +25033,6 @@ export interface components {
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* @default []
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*/
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salesreturnpackage: components["schemas"]["BasePermissionsSchema_Inventory_SalesreturnpackageEnum"][];
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/**
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* Returndocument
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* @description returndocument actions
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* @default []
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*/
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returndocument: components["schemas"]["BasePermissionsSchema_Inventory_ReturndocumentEnum"][];
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/**
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* Internaltransfer
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* @description internaltransfer actions
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@@ -25078,16 +25103,21 @@ export interface components {
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* @enum {string}
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*/
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BasePermissionsSchema_Inventory_PackagetypeEnum: "add" | "change" | "delete" | "view";
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/**
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* BasePermissionsSchema_Inventory_PurchasereturndocumentEnum
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* @enum {string}
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*/
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BasePermissionsSchema_Inventory_PurchasereturndocumentEnum: "add" | "approve" | "cancel" | "change" | "delete" | "export" | "resettodraft" | "view";
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/**
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* BasePermissionsSchema_Inventory_ReturnablepackagereconciliationEnum
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* @enum {string}
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*/
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BasePermissionsSchema_Inventory_ReturnablepackagereconciliationEnum: "add" | "approve" | "cancel" | "change" | "delete" | "resettodraft" | "view";
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/**
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-
*
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* BasePermissionsSchema_Inventory_SalesreturndocumentEnum
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* @enum {string}
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*/
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-
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BasePermissionsSchema_Inventory_SalesreturndocumentEnum: "add" | "approve" | "cancel" | "change" | "delete" | "export" | "resettodraft" | "view";
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/**
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* BasePermissionsSchema_Inventory_SalesreturnpackageEnum
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* @enum {string}
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@@ -27527,7 +27557,7 @@ export interface components {
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* LogModelName
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* @enum {string}
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*/
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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";
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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";
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/**
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* SortOrder
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* @enum {string}
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@@ -31956,7 +31986,7 @@ export interface components {
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* CombinedModelName
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* @enum {string}
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*/
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|
-
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";
|
|
31989
|
+
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";
|
|
31960
31990
|
/** CustomFieldsList */
|
|
31961
31991
|
CustomFieldsList: {
|
|
31962
31992
|
info: components["schemas"]["PageInfoSchema"];
|
|
@@ -62005,35 +62035,8 @@ export interface components {
|
|
|
62005
62035
|
*/
|
|
62006
62036
|
shipmentStatus: components["schemas"]["ShipmentStatusEnum"];
|
|
62007
62037
|
};
|
|
62008
|
-
/**
|
|
62009
|
-
|
|
62010
|
-
* @enum {string}
|
|
62011
|
-
*/
|
|
62012
|
-
PartyTypeEnum: "customer" | "supplier";
|
|
62013
|
-
/** ReturnDocumentLineSchema */
|
|
62014
|
-
ReturnDocumentLineSchema: {
|
|
62015
|
-
/**
|
|
62016
|
-
* Id
|
|
62017
|
-
* Format: uuid
|
|
62018
|
-
*/
|
|
62019
|
-
id: string;
|
|
62020
|
-
/**
|
|
62021
|
-
* Sourcelineid
|
|
62022
|
-
* Format: uuid
|
|
62023
|
-
*/
|
|
62024
|
-
sourceLineId: string;
|
|
62025
|
-
item: components["schemas"]["ItemSharedSchema"];
|
|
62026
|
-
itemPackage?: components["schemas"]["ItemPackageSummarySchema"] | null;
|
|
62027
|
-
unitOfMeasure: components["schemas"]["UnitOfMeasureSummaryInfo"];
|
|
62028
|
-
/** Movementqty */
|
|
62029
|
-
movementQty: number;
|
|
62030
|
-
/** Stockstatus */
|
|
62031
|
-
stockStatus?: string | null;
|
|
62032
|
-
batch?: components["schemas"]["BatchSerialSummarySchema"] | null;
|
|
62033
|
-
serial?: components["schemas"]["BatchSerialSummarySchema"] | null;
|
|
62034
|
-
};
|
|
62035
|
-
/** ReturnDocumentSchema */
|
|
62036
|
-
ReturnDocumentSchema: {
|
|
62038
|
+
/** InventoryMovementSchema */
|
|
62039
|
+
InventoryMovementSchema: {
|
|
62037
62040
|
/**
|
|
62038
62041
|
* Datecreated
|
|
62039
62042
|
* Format: date-time
|
|
@@ -62050,21 +62053,40 @@ export interface components {
|
|
|
62050
62053
|
id: string;
|
|
62051
62054
|
/** Serialnumber */
|
|
62052
62055
|
serialNumber: string;
|
|
62053
|
-
/**
|
|
62054
|
-
|
|
62055
|
-
|
|
62056
|
-
|
|
62056
|
+
/**
|
|
62057
|
+
* Movementtype
|
|
62058
|
+
* @description Movement type of the document.
|
|
62059
|
+
*/
|
|
62060
|
+
movementType: string;
|
|
62061
|
+
/**
|
|
62062
|
+
* Sourcedocumenttype
|
|
62063
|
+
* @description Linked source document type when applicable.
|
|
62064
|
+
*/
|
|
62065
|
+
sourceDocumentType?: string | null;
|
|
62057
62066
|
/**
|
|
62058
62067
|
* Sourcedocumentid
|
|
62059
|
-
*
|
|
62068
|
+
* @description Linked source document UUID when applicable.
|
|
62060
62069
|
*/
|
|
62061
|
-
sourceDocumentId
|
|
62062
|
-
|
|
62063
|
-
|
|
62070
|
+
sourceDocumentId?: string | null;
|
|
62071
|
+
/** @description Party type for return movements: customer or supplier. */
|
|
62072
|
+
partyType?: components["schemas"]["PartyTypeEnum"] | null;
|
|
62073
|
+
/** @description Populated for goodsDelivery and salesReturn documents. */
|
|
62064
62074
|
customer?: components["schemas"]["CustomerSharedSchema"] | null;
|
|
62065
|
-
/** @description Populated for purchaseReturn documents
|
|
62075
|
+
/** @description Populated for goodsReceipt and purchaseReturn documents. */
|
|
62066
62076
|
supplier?: components["schemas"]["ChildSupplierSharedSchema"] | null;
|
|
62067
62077
|
warehouse: components["schemas"]["WarehouseSummaryInfo"];
|
|
62078
|
+
/** @description Linked sales order for goodsDelivery movements. */
|
|
62079
|
+
salesOrder?: components["schemas"]["DocumentCommonSchema"] | null;
|
|
62080
|
+
/** @description Linked sales invoice for goodsDelivery movements. */
|
|
62081
|
+
salesInvoice?: components["schemas"]["DocumentCommonSchema"] | null;
|
|
62082
|
+
/** @description Linked purchase order for goodsReceipt movements. */
|
|
62083
|
+
purchaseOrder?: components["schemas"]["DocumentCommonSchema"] | null;
|
|
62084
|
+
/** @description Linked purchase invoice for goodsReceipt movements. */
|
|
62085
|
+
purchaseInvoice?: components["schemas"]["DocumentCommonSchema"] | null;
|
|
62086
|
+
/** Referencenumber */
|
|
62087
|
+
referenceNumber?: string | null;
|
|
62088
|
+
/** @description Shipment status for goodsDelivery movements. */
|
|
62089
|
+
shipmentStatus?: components["schemas"]["ShipmentStatusEnum"] | null;
|
|
62068
62090
|
/**
|
|
62069
62091
|
* Date
|
|
62070
62092
|
* Format: date
|
|
@@ -62073,79 +62095,309 @@ export interface components {
|
|
|
62073
62095
|
/** Status */
|
|
62074
62096
|
status: string;
|
|
62075
62097
|
approvalStatus: components["schemas"]["ApprovalValueChoices"];
|
|
62076
|
-
/**
|
|
62098
|
+
/**
|
|
62099
|
+
* Description
|
|
62100
|
+
* @description Detailed description of the inventory movement.
|
|
62101
|
+
*/
|
|
62077
62102
|
description?: string | null;
|
|
62078
|
-
/**
|
|
62103
|
+
/**
|
|
62104
|
+
* Notes
|
|
62105
|
+
* @description Additional notes related to the inventory movement.
|
|
62106
|
+
*/
|
|
62079
62107
|
notes?: string | null;
|
|
62080
|
-
/**
|
|
62108
|
+
/**
|
|
62109
|
+
* Attachments
|
|
62110
|
+
* @description List of attachment file paths linked to the inventory movement.
|
|
62111
|
+
*/
|
|
62081
62112
|
attachments?: string[] | null;
|
|
62082
62113
|
/**
|
|
62083
|
-
*
|
|
62114
|
+
* Items
|
|
62115
|
+
* @description List of inventory movement lines.
|
|
62084
62116
|
* @default []
|
|
62085
62117
|
*/
|
|
62086
|
-
|
|
62118
|
+
items: components["schemas"]["MovementLineSchema"][];
|
|
62087
62119
|
};
|
|
62088
|
-
/**
|
|
62089
|
-
|
|
62090
|
-
documentType: components["schemas"]["ReturnDocumentTypeEnum"];
|
|
62120
|
+
/** MovementLineSchema */
|
|
62121
|
+
MovementLineSchema: {
|
|
62091
62122
|
/**
|
|
62092
|
-
*
|
|
62123
|
+
* Id
|
|
62093
62124
|
* Format: uuid
|
|
62094
62125
|
*/
|
|
62095
|
-
|
|
62126
|
+
id: string;
|
|
62096
62127
|
/**
|
|
62097
|
-
*
|
|
62128
|
+
* Sourcelineid
|
|
62129
|
+
* @description Source return line ID for salesReturn and purchaseReturn lines.
|
|
62130
|
+
*/
|
|
62131
|
+
sourceLineId?: string | null;
|
|
62132
|
+
item?: components["schemas"]["ItemSharedSchema"] | null;
|
|
62133
|
+
itemPackage?: components["schemas"]["ItemPackageSummarySchema"] | null;
|
|
62134
|
+
/** @description The unit of measure selected from the item's options. */
|
|
62135
|
+
unitOfMeasure?: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
|
|
62136
|
+
/**
|
|
62137
|
+
* Movementqty
|
|
62138
|
+
* @description Quantity moved on this line.
|
|
62139
|
+
*/
|
|
62140
|
+
movementQty: number;
|
|
62141
|
+
/**
|
|
62142
|
+
* Quantityordered
|
|
62143
|
+
* @description Quantity ordered from the linked sales or purchase document, when applicable.
|
|
62144
|
+
*/
|
|
62145
|
+
quantityOrdered?: number | null;
|
|
62146
|
+
/**
|
|
62147
|
+
* Stockstatus
|
|
62148
|
+
* @description Stock status for salesReturn lines: available, disposal, or quarantine.
|
|
62149
|
+
*/
|
|
62150
|
+
stockStatus?: string | null;
|
|
62151
|
+
/**
|
|
62152
|
+
* Trackinventoryby
|
|
62153
|
+
* @description Tracking method: serial_number, batch, or quantity.
|
|
62154
|
+
*/
|
|
62155
|
+
trackInventoryBy?: string | null;
|
|
62156
|
+
/** @description Batch details for batch-tracked lines. */
|
|
62157
|
+
batch?: components["schemas"]["BatchSerialSummarySchema"] | null;
|
|
62158
|
+
/** @description Serial details for serial-tracked lines. */
|
|
62159
|
+
serial?: components["schemas"]["BatchSerialSummarySchema"] | null;
|
|
62160
|
+
/**
|
|
62161
|
+
* Tracking
|
|
62162
|
+
* @description Tracking details (serial numbers, batches, or quantities).
|
|
62163
|
+
* @default []
|
|
62164
|
+
*/
|
|
62165
|
+
tracking: components["schemas"]["MovementLineTrackingSchema"][];
|
|
62166
|
+
};
|
|
62167
|
+
/** MovementLineTrackingSchema */
|
|
62168
|
+
MovementLineTrackingSchema: {
|
|
62169
|
+
/**
|
|
62170
|
+
* Id
|
|
62098
62171
|
* Format: uuid
|
|
62099
62172
|
*/
|
|
62100
|
-
|
|
62173
|
+
id: string;
|
|
62174
|
+
/** @description Batch number details. */
|
|
62175
|
+
batch?: components["schemas"]["BatchSerialSummarySchema"] | null;
|
|
62176
|
+
/** @description Serial number details. */
|
|
62177
|
+
serial?: components["schemas"]["BatchSerialSummarySchema"] | null;
|
|
62178
|
+
/**
|
|
62179
|
+
* Quantity
|
|
62180
|
+
* @description Tracking quantity.
|
|
62181
|
+
* @default 1
|
|
62182
|
+
*/
|
|
62183
|
+
quantity: number | null;
|
|
62184
|
+
};
|
|
62185
|
+
/**
|
|
62186
|
+
* PartyTypeEnum
|
|
62187
|
+
* @enum {string}
|
|
62188
|
+
*/
|
|
62189
|
+
PartyTypeEnum: "customer" | "supplier";
|
|
62190
|
+
/**
|
|
62191
|
+
* CreateOrUpdateInventoryMovementSchema
|
|
62192
|
+
* @description Schema for creating or updating an inventory movement.
|
|
62193
|
+
*
|
|
62194
|
+
* Notes:
|
|
62195
|
+
* - All linked documents are stored on the model as source_document (type + id).
|
|
62196
|
+
* - For goodsDelivery and goodsReceipt, provide sourceDocumentType and sourceDocumentId.
|
|
62197
|
+
* - For salesReturn and purchaseReturn, provide sourceDocumentId only; sourceDocumentType is
|
|
62198
|
+
* derived from inventory settings.
|
|
62199
|
+
*/
|
|
62200
|
+
CreateOrUpdateInventoryMovementSchema: {
|
|
62201
|
+
/** @description Movement type: goodsDelivery, goodsReceipt, salesReturn, or purchaseReturn. */
|
|
62202
|
+
movementType: components["schemas"]["MovementTypeEnum"];
|
|
62101
62203
|
/**
|
|
62102
62204
|
* Date
|
|
62103
62205
|
* Format: date
|
|
62206
|
+
* @description Document date.
|
|
62104
62207
|
*/
|
|
62105
62208
|
date: string;
|
|
62209
|
+
/**
|
|
62210
|
+
* Warehouse
|
|
62211
|
+
* Format: uuid
|
|
62212
|
+
* @description Get warehouses from /api/v1/me/ and filter by the current branch.
|
|
62213
|
+
*/
|
|
62214
|
+
warehouse: string;
|
|
62106
62215
|
/**
|
|
62107
62216
|
* Status
|
|
62217
|
+
* @description Document status. Defaults to draft.
|
|
62108
62218
|
* @default draft
|
|
62109
62219
|
*/
|
|
62110
62220
|
status: string | null;
|
|
62111
|
-
/**
|
|
62221
|
+
/**
|
|
62222
|
+
* Password
|
|
62223
|
+
* @description Required when transaction locking is enabled.
|
|
62224
|
+
*/
|
|
62225
|
+
password?: string | null;
|
|
62226
|
+
/**
|
|
62227
|
+
* Description
|
|
62228
|
+
* @description Detailed description of the inventory movement.
|
|
62229
|
+
*/
|
|
62112
62230
|
description?: string | null;
|
|
62113
|
-
/**
|
|
62231
|
+
/**
|
|
62232
|
+
* Notes
|
|
62233
|
+
* @description Additional notes related to the inventory movement.
|
|
62234
|
+
*/
|
|
62114
62235
|
notes?: string | null;
|
|
62115
|
-
/**
|
|
62116
|
-
|
|
62236
|
+
/**
|
|
62237
|
+
* Referencenumber
|
|
62238
|
+
* @description Optional external reference number for the inventory movement.
|
|
62239
|
+
*/
|
|
62240
|
+
referenceNumber?: string | null;
|
|
62117
62241
|
/**
|
|
62118
62242
|
* Attachments
|
|
62119
|
-
* @description
|
|
62243
|
+
* @description List of file attachment paths from the upload endpoint. Document name: inventoryMovement.
|
|
62120
62244
|
*/
|
|
62121
62245
|
attachments?: string[] | null;
|
|
62122
|
-
/**
|
|
62123
|
-
|
|
62246
|
+
/**
|
|
62247
|
+
* Customer
|
|
62248
|
+
* @description Required for goodsDelivery.
|
|
62249
|
+
* - Child customers only.
|
|
62250
|
+
* - If linked to a sales order or invoice, customer must match the linked document.
|
|
62251
|
+
* - Otherwise filter customers by document_type='goodsDeliveryNote'.
|
|
62252
|
+
*/
|
|
62253
|
+
customer?: string | null;
|
|
62254
|
+
/**
|
|
62255
|
+
* Supplier
|
|
62256
|
+
* @description Required for goodsReceipt.
|
|
62257
|
+
* - If linked to a purchase order or invoice, supplier must match the linked document.
|
|
62258
|
+
* - Otherwise filter suppliers by document_type='goodsReceiptNote'.
|
|
62259
|
+
*/
|
|
62260
|
+
supplier?: string | null;
|
|
62261
|
+
/**
|
|
62262
|
+
* @description Required for goodsDelivery and goodsReceipt when linking to a source document.
|
|
62263
|
+
* - goodsDelivery: salesOrder or salesInvoice, depending on goods_delivery_note_source.
|
|
62264
|
+
* - goodsReceipt: purchaseOrder or purchaseInvoice, depending on goods_receipt_note_source.
|
|
62265
|
+
* For salesReturn and purchaseReturn this is derived from settings and should be omitted.
|
|
62266
|
+
*/
|
|
62267
|
+
sourceDocumentType?: components["schemas"]["SourceDocumentTypeEnum"] | null;
|
|
62268
|
+
/**
|
|
62269
|
+
* Sourcedocumentid
|
|
62270
|
+
* @description UUID of the linked source document. All movement types store this on source_document.
|
|
62271
|
+
* - goodsDelivery: sales order or sales invoice id.
|
|
62272
|
+
* - goodsReceipt: purchase order or purchase invoice id.
|
|
62273
|
+
* - salesReturn / purchaseReturn: return invoice or return order id, depending on settings.
|
|
62274
|
+
* Fetch eligible return lines from GET /api/v1/inventory/inventory-movements/source-lines/.
|
|
62275
|
+
*/
|
|
62276
|
+
sourceDocumentId?: string | null;
|
|
62277
|
+
/**
|
|
62278
|
+
* Lines
|
|
62279
|
+
* @description List of inventory movement lines.
|
|
62280
|
+
*/
|
|
62281
|
+
lines: components["schemas"]["MovementLineCreateSchema"][];
|
|
62124
62282
|
};
|
|
62125
|
-
/**
|
|
62126
|
-
|
|
62127
|
-
/**
|
|
62283
|
+
/** MovementLineCreateSchema */
|
|
62284
|
+
MovementLineCreateSchema: {
|
|
62285
|
+
/**
|
|
62286
|
+
* Id
|
|
62287
|
+
* @description ID of the inventory movement line (for update only).
|
|
62288
|
+
*/
|
|
62128
62289
|
id?: string | null;
|
|
62129
62290
|
/**
|
|
62130
62291
|
* Sourcelineid
|
|
62131
|
-
*
|
|
62132
|
-
* @description ID of the source return line. Fetch eligible lines from GET /inventory/return-documents/source-lines/ using sourceDocumentId.
|
|
62292
|
+
* @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.
|
|
62133
62293
|
*/
|
|
62134
|
-
sourceLineId
|
|
62135
|
-
/**
|
|
62136
|
-
|
|
62137
|
-
|
|
62294
|
+
sourceLineId?: string | null;
|
|
62295
|
+
/**
|
|
62296
|
+
* Item
|
|
62297
|
+
* @description Required for goodsDelivery and goodsReceipt.
|
|
62298
|
+
* - If linked to a sales or purchase document, the item must belong to that document.
|
|
62299
|
+
* - Filter document items to type=product only.
|
|
62300
|
+
* - Service items (type=service) are not allowed.
|
|
62301
|
+
*/
|
|
62302
|
+
item?: string | null;
|
|
62303
|
+
/**
|
|
62304
|
+
* Unitofmeasure
|
|
62305
|
+
* @description - When only an item is selected:
|
|
62306
|
+
* - Get options from /api/v1/inventory/items/{item-id}/ field unitOfMeasures.
|
|
62307
|
+
* - Use defaultSalesUnitOfMeasure for goodsDelivery or defaultPurchaseUnitOfMeasure for goodsReceipt.
|
|
62308
|
+
* - When an item package is selected:
|
|
62309
|
+
* - Input should be disabled; use the unit of measure from itemPackage.
|
|
62310
|
+
*/
|
|
62311
|
+
unitOfMeasure?: string | null;
|
|
62312
|
+
/**
|
|
62313
|
+
* Itempackage
|
|
62314
|
+
* @description Choose from the selected item's itemPackage options.
|
|
62315
|
+
*/
|
|
62316
|
+
itemPackage?: string | null;
|
|
62317
|
+
/**
|
|
62318
|
+
* Movementqty
|
|
62319
|
+
* @description Quantity to move. Required for salesReturn and purchaseReturn.
|
|
62320
|
+
*/
|
|
62321
|
+
movementQty?: number | null;
|
|
62322
|
+
/**
|
|
62323
|
+
* Quantity
|
|
62324
|
+
* @description Dispatched quantity for goodsDelivery. Mapped internally to movementQty.
|
|
62325
|
+
*/
|
|
62326
|
+
quantity?: number | null;
|
|
62327
|
+
/**
|
|
62328
|
+
* Quantityreceived
|
|
62329
|
+
* @description Received quantity for goodsReceipt. Mapped internally to movementQty.
|
|
62330
|
+
*/
|
|
62331
|
+
quantityReceived?: number | null;
|
|
62332
|
+
/**
|
|
62333
|
+
* Quantityordered
|
|
62334
|
+
* @description Visible when the line is linked to a sales or purchase document.
|
|
62335
|
+
* - If the item is not linked to an order or invoice, this field should be omitted.
|
|
62336
|
+
* - If linked, this field should be the quantity ordered from the linked document.
|
|
62337
|
+
*/
|
|
62338
|
+
quantityOrdered?: number | null;
|
|
62339
|
+
/** @description Visible for salesReturn only. Defaults to available when omitted. Must be omitted or null for purchaseReturn. */
|
|
62138
62340
|
stockStatus?: components["schemas"]["StockStatusEnum"] | null;
|
|
62139
|
-
/**
|
|
62341
|
+
/**
|
|
62342
|
+
* Batch
|
|
62343
|
+
* @description Batch ID for return movements when the source line item is tracked by batch.
|
|
62344
|
+
*/
|
|
62140
62345
|
batch?: string | null;
|
|
62141
|
-
/**
|
|
62346
|
+
/**
|
|
62347
|
+
* Serial
|
|
62348
|
+
* @description Serial ID for return movements when the source line item is tracked by serial number.
|
|
62349
|
+
*/
|
|
62142
62350
|
serial?: string | null;
|
|
62351
|
+
/**
|
|
62352
|
+
* Tracking
|
|
62353
|
+
* @description Tracking details for goodsDelivery and goodsReceipt lines. Get tracking rules from the item.
|
|
62354
|
+
*/
|
|
62355
|
+
tracking?: components["schemas"]["MovementLineTrackingCreateSchema"][] | null;
|
|
62143
62356
|
};
|
|
62357
|
+
/** MovementLineTrackingCreateSchema */
|
|
62358
|
+
MovementLineTrackingCreateSchema: {
|
|
62359
|
+
/**
|
|
62360
|
+
* Id
|
|
62361
|
+
* @description ID of the tracking record (for update only).
|
|
62362
|
+
*/
|
|
62363
|
+
id?: string | null;
|
|
62364
|
+
/**
|
|
62365
|
+
* Batch
|
|
62366
|
+
* @description Batch ID for tracking (required when the item is tracked by batch).
|
|
62367
|
+
*/
|
|
62368
|
+
batch?: string | null;
|
|
62369
|
+
/**
|
|
62370
|
+
* Serial
|
|
62371
|
+
* @description Serial ID for tracking (required when the item is tracked by serial number).
|
|
62372
|
+
*/
|
|
62373
|
+
serial?: string | null;
|
|
62374
|
+
/**
|
|
62375
|
+
* Number
|
|
62376
|
+
* @description Serial or batch number based on the item tracking method (goods receipt only).
|
|
62377
|
+
*/
|
|
62378
|
+
number?: string | null;
|
|
62379
|
+
/**
|
|
62380
|
+
* Quantity
|
|
62381
|
+
* @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.
|
|
62382
|
+
* @default 1
|
|
62383
|
+
*/
|
|
62384
|
+
quantity: number | null;
|
|
62385
|
+
/**
|
|
62386
|
+
* Expirydate
|
|
62387
|
+
* @description Expiry date for this tracking entry when applicable.
|
|
62388
|
+
*/
|
|
62389
|
+
expiryDate?: string | null;
|
|
62390
|
+
};
|
|
62391
|
+
/**
|
|
62392
|
+
* MovementTypeEnum
|
|
62393
|
+
* @enum {string}
|
|
62394
|
+
*/
|
|
62395
|
+
MovementTypeEnum: "goodsDelivery" | "goodsReceipt" | "salesReturn" | "purchaseReturn";
|
|
62144
62396
|
/**
|
|
62145
|
-
*
|
|
62397
|
+
* SourceDocumentTypeEnum
|
|
62146
62398
|
* @enum {string}
|
|
62147
62399
|
*/
|
|
62148
|
-
|
|
62400
|
+
SourceDocumentTypeEnum: "salesOrder" | "salesInvoice" | "purchaseOrder" | "purchaseInvoice" | "returnInvoice" | "returnOrder" | "purchaseReturn" | "purchaseReturnOrder";
|
|
62149
62401
|
/**
|
|
62150
62402
|
* StockStatusEnum
|
|
62151
62403
|
* @enum {string}
|
|
@@ -62156,60 +62408,158 @@ export interface components {
|
|
|
62156
62408
|
* @enum {string}
|
|
62157
62409
|
*/
|
|
62158
62410
|
ReturnDocumentSortBy: "dateCreated" | "dateModified" | "serialNumber" | "customerName" | "supplierName" | "date" | "warehouseName" | "partyName";
|
|
62159
|
-
/**
|
|
62160
|
-
|
|
62411
|
+
/** InventoryMovementListSchema */
|
|
62412
|
+
InventoryMovementListSchema: {
|
|
62161
62413
|
info: components["schemas"]["PageInfoSchema"];
|
|
62162
62414
|
/** Results */
|
|
62163
|
-
results: components["schemas"]["
|
|
62415
|
+
results: components["schemas"]["InventoryMovementSummarySchema"][];
|
|
62164
62416
|
};
|
|
62165
|
-
/**
|
|
62166
|
-
|
|
62167
|
-
|
|
62168
|
-
|
|
62169
|
-
|
|
62170
|
-
|
|
62171
|
-
|
|
62417
|
+
/** InventoryMovementSummarySchema */
|
|
62418
|
+
InventoryMovementSummarySchema: {
|
|
62419
|
+
/**
|
|
62420
|
+
* Datecreated
|
|
62421
|
+
* Format: date-time
|
|
62422
|
+
*/
|
|
62423
|
+
dateCreated: string;
|
|
62424
|
+
/** Datemodified */
|
|
62425
|
+
dateModified: string | null;
|
|
62426
|
+
createdBy: components["schemas"]["RecordUserSchema"];
|
|
62427
|
+
modifiedBy: components["schemas"]["RecordUserSchema"] | null;
|
|
62172
62428
|
/**
|
|
62173
62429
|
* Id
|
|
62174
62430
|
* Format: uuid
|
|
62175
62431
|
*/
|
|
62176
62432
|
id: string;
|
|
62177
|
-
/**
|
|
62433
|
+
/** Serialnumber */
|
|
62434
|
+
serialNumber: string;
|
|
62435
|
+
/**
|
|
62436
|
+
* Movementtype
|
|
62437
|
+
* @description Movement type of the document.
|
|
62438
|
+
*/
|
|
62439
|
+
movementType: string;
|
|
62440
|
+
/**
|
|
62441
|
+
* Sourcedocumenttype
|
|
62442
|
+
* @description Linked source document type when applicable.
|
|
62443
|
+
*/
|
|
62444
|
+
sourceDocumentType?: string | null;
|
|
62445
|
+
/**
|
|
62446
|
+
* Sourcedocumentid
|
|
62447
|
+
* @description Linked source document UUID when applicable.
|
|
62448
|
+
*/
|
|
62449
|
+
sourceDocumentId?: string | null;
|
|
62450
|
+
/** @description Party type for return movements: customer or supplier. */
|
|
62451
|
+
partyType?: components["schemas"]["PartyTypeEnum"] | null;
|
|
62452
|
+
/** @description Populated for goodsDelivery and salesReturn documents. */
|
|
62453
|
+
customer?: components["schemas"]["CustomerSharedSchema"] | null;
|
|
62454
|
+
/** @description Populated for goodsReceipt and purchaseReturn documents. */
|
|
62455
|
+
supplier?: components["schemas"]["ChildSupplierSharedSchema"] | null;
|
|
62456
|
+
warehouse: components["schemas"]["WarehouseSummaryInfo"];
|
|
62457
|
+
/** @description Linked sales order for goodsDelivery movements. */
|
|
62458
|
+
salesOrder?: components["schemas"]["DocumentCommonSchema"] | null;
|
|
62459
|
+
/** @description Linked sales invoice for goodsDelivery movements. */
|
|
62460
|
+
salesInvoice?: components["schemas"]["DocumentCommonSchema"] | null;
|
|
62461
|
+
/** @description Linked purchase order for goodsReceipt movements. */
|
|
62462
|
+
purchaseOrder?: components["schemas"]["DocumentCommonSchema"] | null;
|
|
62463
|
+
/** @description Linked purchase invoice for goodsReceipt movements. */
|
|
62464
|
+
purchaseInvoice?: components["schemas"]["DocumentCommonSchema"] | null;
|
|
62465
|
+
/** Referencenumber */
|
|
62466
|
+
referenceNumber?: string | null;
|
|
62467
|
+
/** @description Shipment status for goodsDelivery movements. */
|
|
62468
|
+
shipmentStatus?: components["schemas"]["ShipmentStatusEnum"] | null;
|
|
62469
|
+
/**
|
|
62470
|
+
* Date
|
|
62471
|
+
* Format: date
|
|
62472
|
+
*/
|
|
62473
|
+
date: string;
|
|
62474
|
+
/** Status */
|
|
62475
|
+
status: string;
|
|
62476
|
+
approvalStatus: components["schemas"]["ApprovalValueChoices"];
|
|
62477
|
+
/**
|
|
62478
|
+
* Description
|
|
62479
|
+
* @description Detailed description of the inventory movement.
|
|
62480
|
+
*/
|
|
62481
|
+
description?: string | null;
|
|
62482
|
+
/**
|
|
62483
|
+
* Notes
|
|
62484
|
+
* @description Additional notes related to the inventory movement.
|
|
62485
|
+
*/
|
|
62486
|
+
notes?: string | null;
|
|
62487
|
+
/**
|
|
62488
|
+
* Attachments
|
|
62489
|
+
* @description List of attachment file paths linked to the inventory movement.
|
|
62490
|
+
*/
|
|
62491
|
+
attachments?: string[] | null;
|
|
62492
|
+
};
|
|
62493
|
+
/** InventoryMovementSourceLineSchema */
|
|
62494
|
+
InventoryMovementSourceLineSchema: {
|
|
62495
|
+
/**
|
|
62496
|
+
* Id
|
|
62497
|
+
* Format: uuid
|
|
62498
|
+
* @description Use this value as sourceLineId in the create/update payload.
|
|
62499
|
+
*/
|
|
62500
|
+
id: string;
|
|
62501
|
+
/**
|
|
62502
|
+
* Quantity
|
|
62503
|
+
* @description Remaining quantity that can be returned on this source line.
|
|
62504
|
+
*/
|
|
62178
62505
|
quantity: number;
|
|
62179
|
-
/**
|
|
62506
|
+
/**
|
|
62507
|
+
* Sourcequantity
|
|
62508
|
+
* @description Original quantity on the source return line.
|
|
62509
|
+
*/
|
|
62180
62510
|
sourceQuantity: number;
|
|
62181
|
-
/**
|
|
62511
|
+
/**
|
|
62512
|
+
* Stockquantity
|
|
62513
|
+
* @description Quantity stocked via goods note for this source line.
|
|
62514
|
+
*/
|
|
62182
62515
|
stockQuantity: number;
|
|
62516
|
+
/** @description Item on the source return line. */
|
|
62183
62517
|
item?: components["schemas"]["ItemSharedSchema"] | null;
|
|
62518
|
+
/** @description Item package on the source return line. */
|
|
62184
62519
|
itemPackage?: components["schemas"]["ItemPackageSummarySchema"] | null;
|
|
62520
|
+
/** @description Unit of measure on the source return line. */
|
|
62185
62521
|
unitOfMeasure?: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
|
|
62186
62522
|
/**
|
|
62187
62523
|
* Serials
|
|
62524
|
+
* @description Available serial numbers for serial-tracked source lines.
|
|
62188
62525
|
* @default []
|
|
62189
62526
|
*/
|
|
62190
|
-
serials: components["schemas"]["
|
|
62527
|
+
serials: components["schemas"]["InventoryMovementSourceLineSerialSchema"][];
|
|
62191
62528
|
};
|
|
62192
|
-
/**
|
|
62193
|
-
|
|
62529
|
+
/** InventoryMovementSourceLineSerialSchema */
|
|
62530
|
+
InventoryMovementSourceLineSerialSchema: {
|
|
62194
62531
|
/**
|
|
62195
62532
|
* Id
|
|
62196
62533
|
* Format: uuid
|
|
62197
62534
|
*/
|
|
62198
62535
|
id: string;
|
|
62199
|
-
/**
|
|
62536
|
+
/**
|
|
62537
|
+
* Number
|
|
62538
|
+
* @description Serial number available for selection on the source line.
|
|
62539
|
+
*/
|
|
62200
62540
|
number: string;
|
|
62201
62541
|
};
|
|
62202
|
-
/**
|
|
62203
|
-
|
|
62204
|
-
|
|
62542
|
+
/** InventoryMovementSourceLinesSchema */
|
|
62543
|
+
InventoryMovementSourceLinesSchema: {
|
|
62544
|
+
/** @description Party information derived from the selected source document. */
|
|
62545
|
+
party?: components["schemas"]["InventoryMovementSourcePartySchema"] | null;
|
|
62205
62546
|
/**
|
|
62206
62547
|
* Lines
|
|
62207
|
-
* @
|
|
62548
|
+
* @description Eligible source lines for the selected source document.
|
|
62208
62549
|
*/
|
|
62209
|
-
lines: components["schemas"]["
|
|
62550
|
+
lines: components["schemas"]["InventoryMovementSourceLineSchema"][];
|
|
62210
62551
|
};
|
|
62211
|
-
/**
|
|
62212
|
-
|
|
62552
|
+
/** InventoryMovementSourcePartySchema */
|
|
62553
|
+
InventoryMovementSourcePartySchema: {
|
|
62554
|
+
/** @description Party type derived from the source document. */
|
|
62555
|
+
partyType: components["schemas"]["PartyTypeEnum"];
|
|
62556
|
+
/** @description Customer party for sales return source documents. */
|
|
62557
|
+
customer?: components["schemas"]["InventoryMovementSourcePartySummarySchema"] | null;
|
|
62558
|
+
/** @description Supplier party for purchase return source documents. */
|
|
62559
|
+
supplier?: components["schemas"]["InventoryMovementSourcePartySummarySchema"] | null;
|
|
62560
|
+
};
|
|
62561
|
+
/** InventoryMovementSourcePartySummarySchema */
|
|
62562
|
+
InventoryMovementSourcePartySummarySchema: {
|
|
62213
62563
|
/**
|
|
62214
62564
|
* Id
|
|
62215
62565
|
* Format: uuid
|
|
@@ -62218,11 +62568,20 @@ export interface components {
|
|
|
62218
62568
|
/** Name */
|
|
62219
62569
|
name: string;
|
|
62220
62570
|
};
|
|
62221
|
-
/**
|
|
62222
|
-
|
|
62223
|
-
|
|
62224
|
-
|
|
62225
|
-
|
|
62571
|
+
/** UpdateShipmentStatusSchema */
|
|
62572
|
+
UpdateShipmentStatusSchema: {
|
|
62573
|
+
/**
|
|
62574
|
+
* Password
|
|
62575
|
+
* @description Required when transaction locking is enabled.
|
|
62576
|
+
*/
|
|
62577
|
+
password?: string | null;
|
|
62578
|
+
/**
|
|
62579
|
+
* @description - readyForPickup: The goods are prepared and ready for pickup.
|
|
62580
|
+
* - shipped: The goods have been shipped to the customer.
|
|
62581
|
+
* - delivered: The goods have been delivered to the customer.
|
|
62582
|
+
* - Shipment status can only be delivered when document approval status is approved or not_required.
|
|
62583
|
+
*/
|
|
62584
|
+
shipmentStatus: components["schemas"]["ShipmentStatusEnum"];
|
|
62226
62585
|
};
|
|
62227
62586
|
/** DefaultSubsidiaryAccountDetailSchema */
|
|
62228
62587
|
DefaultSubsidiaryAccountDetailSchema: {
|
|
@@ -65107,12 +65466,12 @@ export interface components {
|
|
|
65107
65466
|
* CombinedModelName
|
|
65108
65467
|
* @enum {string}
|
|
65109
65468
|
*/
|
|
65110
|
-
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";
|
|
65469
|
+
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";
|
|
65111
65470
|
/**
|
|
65112
65471
|
* CombinedModelName
|
|
65113
65472
|
* @enum {string}
|
|
65114
65473
|
*/
|
|
65115
|
-
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";
|
|
65474
|
+
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";
|
|
65116
65475
|
/** TasksListSchema */
|
|
65117
65476
|
TasksListSchema: {
|
|
65118
65477
|
info: components["schemas"]["PageInfoSchema"];
|
|
@@ -73038,7 +73397,7 @@ export interface operations {
|
|
|
73038
73397
|
common_views_get_model_names: {
|
|
73039
73398
|
parameters: {
|
|
73040
73399
|
query?: {
|
|
73041
|
-
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";
|
|
73400
|
+
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";
|
|
73042
73401
|
};
|
|
73043
73402
|
header?: never;
|
|
73044
73403
|
path?: never;
|
|
@@ -85048,7 +85407,7 @@ export interface operations {
|
|
|
85048
85407
|
};
|
|
85049
85408
|
header?: never;
|
|
85050
85409
|
path: {
|
|
85051
|
-
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";
|
|
85410
|
+
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";
|
|
85052
85411
|
};
|
|
85053
85412
|
cookie?: never;
|
|
85054
85413
|
};
|
|
@@ -98566,6 +98925,7 @@ export interface operations {
|
|
|
98566
98925
|
includeLiveCost?: boolean;
|
|
98567
98926
|
includeBarcodes?: boolean;
|
|
98568
98927
|
includeItems?: boolean;
|
|
98928
|
+
costDifferentFromLiveCost?: boolean;
|
|
98569
98929
|
};
|
|
98570
98930
|
header?: never;
|
|
98571
98931
|
path: {
|
|
@@ -107577,14 +107937,16 @@ export interface operations {
|
|
|
107577
107937
|
};
|
|
107578
107938
|
};
|
|
107579
107939
|
};
|
|
107580
|
-
|
|
107940
|
+
inventory_inventory_movement_views_list_inventory_movements: {
|
|
107581
107941
|
parameters: {
|
|
107582
107942
|
query?: {
|
|
107583
107943
|
/** @description Page number */
|
|
107584
107944
|
page?: number;
|
|
107585
107945
|
/** @description Page size */
|
|
107586
107946
|
pageSize?: number;
|
|
107587
|
-
|
|
107947
|
+
movementType?: components["schemas"]["MovementTypeEnum"] | null;
|
|
107948
|
+
/** @description Comma-separated movement types when listing multiple (e.g. salesReturn,purchaseReturn). */
|
|
107949
|
+
movementTypes?: string | null;
|
|
107588
107950
|
status?: string | null;
|
|
107589
107951
|
warehouse?: string | null;
|
|
107590
107952
|
customer?: string | null;
|
|
@@ -107614,7 +107976,7 @@ export interface operations {
|
|
|
107614
107976
|
[name: string]: unknown;
|
|
107615
107977
|
};
|
|
107616
107978
|
content: {
|
|
107617
|
-
"application/json": components["schemas"]["
|
|
107979
|
+
"application/json": components["schemas"]["InventoryMovementListSchema"];
|
|
107618
107980
|
};
|
|
107619
107981
|
};
|
|
107620
107982
|
/** @description Bad Request */
|
|
@@ -107637,7 +107999,7 @@ export interface operations {
|
|
|
107637
107999
|
};
|
|
107638
108000
|
};
|
|
107639
108001
|
};
|
|
107640
|
-
|
|
108002
|
+
inventory_inventory_movement_views_create_inventory_movement: {
|
|
107641
108003
|
parameters: {
|
|
107642
108004
|
query?: never;
|
|
107643
108005
|
header?: never;
|
|
@@ -107646,7 +108008,7 @@ export interface operations {
|
|
|
107646
108008
|
};
|
|
107647
108009
|
requestBody: {
|
|
107648
108010
|
content: {
|
|
107649
|
-
"application/json": components["schemas"]["
|
|
108011
|
+
"application/json": components["schemas"]["CreateOrUpdateInventoryMovementSchema"];
|
|
107650
108012
|
};
|
|
107651
108013
|
};
|
|
107652
108014
|
responses: {
|
|
@@ -107656,7 +108018,7 @@ export interface operations {
|
|
|
107656
108018
|
[name: string]: unknown;
|
|
107657
108019
|
};
|
|
107658
108020
|
content: {
|
|
107659
|
-
"application/json": components["schemas"]["
|
|
108021
|
+
"application/json": components["schemas"]["InventoryMovementSchema"];
|
|
107660
108022
|
};
|
|
107661
108023
|
};
|
|
107662
108024
|
/** @description Bad Request */
|
|
@@ -107688,11 +108050,11 @@ export interface operations {
|
|
|
107688
108050
|
};
|
|
107689
108051
|
};
|
|
107690
108052
|
};
|
|
107691
|
-
|
|
108053
|
+
inventory_inventory_movement_views_get_inventory_movement_source_lines: {
|
|
107692
108054
|
parameters: {
|
|
107693
108055
|
query: {
|
|
107694
108056
|
/** @description Derived from settings: returnInvoice/returnOrder for sales, purchaseReturn/purchaseReturnOrder for purchase. */
|
|
107695
|
-
sourceDocumentType: "returnInvoice" | "returnOrder" | "purchaseReturn" | "purchaseReturnOrder";
|
|
108057
|
+
sourceDocumentType: "salesOrder" | "salesInvoice" | "purchaseOrder" | "purchaseInvoice" | "returnInvoice" | "returnOrder" | "purchaseReturn" | "purchaseReturnOrder";
|
|
107696
108058
|
sourceDocumentId: string;
|
|
107697
108059
|
/** @description Pass when editing an existing return document to exclude already processed quantities. */
|
|
107698
108060
|
returnDocumentId?: string | null;
|
|
@@ -107709,7 +108071,7 @@ export interface operations {
|
|
|
107709
108071
|
[name: string]: unknown;
|
|
107710
108072
|
};
|
|
107711
108073
|
content: {
|
|
107712
|
-
"application/json": components["schemas"]["
|
|
108074
|
+
"application/json": components["schemas"]["InventoryMovementSourceLinesSchema"];
|
|
107713
108075
|
};
|
|
107714
108076
|
};
|
|
107715
108077
|
/** @description Forbidden */
|
|
@@ -107732,7 +108094,7 @@ export interface operations {
|
|
|
107732
108094
|
};
|
|
107733
108095
|
};
|
|
107734
108096
|
};
|
|
107735
|
-
|
|
108097
|
+
inventory_inventory_movement_views_get_inventory_movement: {
|
|
107736
108098
|
parameters: {
|
|
107737
108099
|
query?: never;
|
|
107738
108100
|
header?: never;
|
|
@@ -107749,7 +108111,7 @@ export interface operations {
|
|
|
107749
108111
|
[name: string]: unknown;
|
|
107750
108112
|
};
|
|
107751
108113
|
content: {
|
|
107752
|
-
"application/json": components["schemas"]["
|
|
108114
|
+
"application/json": components["schemas"]["InventoryMovementSchema"];
|
|
107753
108115
|
};
|
|
107754
108116
|
};
|
|
107755
108117
|
/** @description Forbidden */
|
|
@@ -107772,7 +108134,7 @@ export interface operations {
|
|
|
107772
108134
|
};
|
|
107773
108135
|
};
|
|
107774
108136
|
};
|
|
107775
|
-
|
|
108137
|
+
inventory_inventory_movement_views_update_inventory_movement: {
|
|
107776
108138
|
parameters: {
|
|
107777
108139
|
query?: never;
|
|
107778
108140
|
header?: never;
|
|
@@ -107783,7 +108145,7 @@ export interface operations {
|
|
|
107783
108145
|
};
|
|
107784
108146
|
requestBody: {
|
|
107785
108147
|
content: {
|
|
107786
|
-
"application/json": components["schemas"]["
|
|
108148
|
+
"application/json": components["schemas"]["CreateOrUpdateInventoryMovementSchema"];
|
|
107787
108149
|
};
|
|
107788
108150
|
};
|
|
107789
108151
|
responses: {
|
|
@@ -107793,7 +108155,7 @@ export interface operations {
|
|
|
107793
108155
|
[name: string]: unknown;
|
|
107794
108156
|
};
|
|
107795
108157
|
content: {
|
|
107796
|
-
"application/json": components["schemas"]["
|
|
108158
|
+
"application/json": components["schemas"]["InventoryMovementSchema"];
|
|
107797
108159
|
};
|
|
107798
108160
|
};
|
|
107799
108161
|
/** @description Bad Request */
|
|
@@ -107825,7 +108187,7 @@ export interface operations {
|
|
|
107825
108187
|
};
|
|
107826
108188
|
};
|
|
107827
108189
|
};
|
|
107828
|
-
|
|
108190
|
+
inventory_inventory_movement_views_cancel_inventory_movement: {
|
|
107829
108191
|
parameters: {
|
|
107830
108192
|
query?: never;
|
|
107831
108193
|
header?: never;
|
|
@@ -107846,7 +108208,7 @@ export interface operations {
|
|
|
107846
108208
|
[name: string]: unknown;
|
|
107847
108209
|
};
|
|
107848
108210
|
content: {
|
|
107849
|
-
"application/json": components["schemas"]["
|
|
108211
|
+
"application/json": components["schemas"]["InventoryMovementSchema"];
|
|
107850
108212
|
};
|
|
107851
108213
|
};
|
|
107852
108214
|
/** @description Bad Request */
|
|
@@ -107878,7 +108240,7 @@ export interface operations {
|
|
|
107878
108240
|
};
|
|
107879
108241
|
};
|
|
107880
108242
|
};
|
|
107881
|
-
|
|
108243
|
+
inventory_inventory_movement_views_delete_inventory_movement: {
|
|
107882
108244
|
parameters: {
|
|
107883
108245
|
query?: never;
|
|
107884
108246
|
header?: never;
|
|
@@ -107929,7 +108291,7 @@ export interface operations {
|
|
|
107929
108291
|
};
|
|
107930
108292
|
};
|
|
107931
108293
|
};
|
|
107932
|
-
|
|
108294
|
+
inventory_inventory_movement_views_reset_inventory_movement_to_draft: {
|
|
107933
108295
|
parameters: {
|
|
107934
108296
|
query?: never;
|
|
107935
108297
|
header?: never;
|
|
@@ -107950,7 +108312,60 @@ export interface operations {
|
|
|
107950
108312
|
[name: string]: unknown;
|
|
107951
108313
|
};
|
|
107952
108314
|
content: {
|
|
107953
|
-
"application/json": components["schemas"]["
|
|
108315
|
+
"application/json": components["schemas"]["InventoryMovementSchema"];
|
|
108316
|
+
};
|
|
108317
|
+
};
|
|
108318
|
+
/** @description Bad Request */
|
|
108319
|
+
400: {
|
|
108320
|
+
headers: {
|
|
108321
|
+
[name: string]: unknown;
|
|
108322
|
+
};
|
|
108323
|
+
content: {
|
|
108324
|
+
"application/json": components["schemas"]["ErrorMessages"];
|
|
108325
|
+
};
|
|
108326
|
+
};
|
|
108327
|
+
/** @description Forbidden */
|
|
108328
|
+
403: {
|
|
108329
|
+
headers: {
|
|
108330
|
+
[name: string]: unknown;
|
|
108331
|
+
};
|
|
108332
|
+
content: {
|
|
108333
|
+
"application/json": components["schemas"]["MessageWithCode"];
|
|
108334
|
+
};
|
|
108335
|
+
};
|
|
108336
|
+
/** @description Not Found */
|
|
108337
|
+
404: {
|
|
108338
|
+
headers: {
|
|
108339
|
+
[name: string]: unknown;
|
|
108340
|
+
};
|
|
108341
|
+
content: {
|
|
108342
|
+
"application/json": components["schemas"]["MessageWithCode"];
|
|
108343
|
+
};
|
|
108344
|
+
};
|
|
108345
|
+
};
|
|
108346
|
+
};
|
|
108347
|
+
inventory_inventory_movement_views_update_shipment_status: {
|
|
108348
|
+
parameters: {
|
|
108349
|
+
query?: never;
|
|
108350
|
+
header?: never;
|
|
108351
|
+
path: {
|
|
108352
|
+
id: string;
|
|
108353
|
+
};
|
|
108354
|
+
cookie?: never;
|
|
108355
|
+
};
|
|
108356
|
+
requestBody: {
|
|
108357
|
+
content: {
|
|
108358
|
+
"application/json": components["schemas"]["UpdateShipmentStatusSchema"];
|
|
108359
|
+
};
|
|
108360
|
+
};
|
|
108361
|
+
responses: {
|
|
108362
|
+
/** @description OK */
|
|
108363
|
+
200: {
|
|
108364
|
+
headers: {
|
|
108365
|
+
[name: string]: unknown;
|
|
108366
|
+
};
|
|
108367
|
+
content: {
|
|
108368
|
+
"application/json": components["schemas"]["InventoryMovementSchema"];
|
|
107954
108369
|
};
|
|
107955
108370
|
};
|
|
107956
108371
|
/** @description Bad Request */
|