@erp-galoper/types 1.0.2071 → 1.0.2072

package/openapi.ts

@@ -35689,7 +35689,7 @@ export interface components {
          * CustomerDocumentTypeEnum
          * @enum {string}
          */
-        CustomerDocumentTypeEnum: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote" | "salesPerson" | "returnOrder" | "returnInvoice";
+        CustomerDocumentTypeEnum: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote" | "salesReturnDocument" | "salesPerson" | "returnOrder" | "returnInvoice";
         /**
          * CustomerSortBy
          * @enum {string}
@@ -36744,7 +36744,7 @@ export interface components {
          * DocumentTypeEnum
          * @enum {string}
          */
-        DocumentTypeEnum: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson" | "returnOrder" | "returnInvoice" | "expenseVoucher" | "expensePaymentVoucher";
+        DocumentTypeEnum: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "purchaseReturnDocument" | "salesPerson" | "returnOrder" | "returnInvoice" | "expenseVoucher" | "expensePaymentVoucher";
         /**
          * SupplierSortBy
          * @enum {string}
@@ -62857,7 +62857,8 @@ export interface components {
              *             - Child customers only.
              *             - If linked to a sales order or invoice, customer must match the linked document.
              *             - Otherwise filter customers by document_type='goodsDeliveryNote'.
-             *             For salesReturn: do not send. Customer is derived from sourceDocumentId.
+             *             For salesReturn: do not send on create. Filter customers by document_type='salesReturnDocument',
+             *             then pick sourceDocumentId. Party is also returned from source-lines.
              */
             customer?: string | null;
             /**
@@ -62865,7 +62866,8 @@ export interface components {
              * @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'.
-             *             For purchaseReturn: do not send. Supplier is derived from sourceDocumentId.
+             *             For purchaseReturn: do not send on create. Filter suppliers by document_type='purchaseReturnDocument',
+             *             then pick sourceDocumentId. Party is also returned from source-lines.
              */
             supplier?: string | null;
             /**
@@ -81563,7 +81565,7 @@ export interface operations {
                 /** @description Type of customer to get */
                 type?: "parents" | "children";
                 /** @description type of document for listing customers, example : receiptVoucher */
-                documentType?: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote" | "salesPerson" | "returnOrder" | "returnInvoice";
+                documentType?: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote" | "salesReturnDocument" | "salesPerson" | "returnOrder" | "returnInvoice";
                 search?: string | null;
                 /** @description Field to sort customers by */
                 sortBy?: components["schemas"]["CustomerSortBy"] | null;
@@ -82231,7 +82233,7 @@ export interface operations {
                 /** @description Type of supplier to get */
                 type?: "parents" | "children";
                 /** @description type of document for listing suppliers, example : purchaseRefundVoucher */
-                documentType?: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson" | "returnOrder" | "returnInvoice" | "expenseVoucher" | "expensePaymentVoucher";
+                documentType?: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "purchaseReturnDocument" | "salesPerson" | "returnOrder" | "returnInvoice" | "expenseVoucher" | "expensePaymentVoucher";
                 search?: string | null;
                 /** @description Branch ID */
                 branch?: string;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.2071",
+  "version": "1.0.2072",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": [