@erp-galoper/types 1.0.2127 → 1.0.2129

package/openapi.ts

@@ -27906,7 +27906,7 @@ export interface components {
          * BasePermissionsSchema_Settings_Approval_ApprovalsettingsEnum
          * @enum {string}
          */
-        BasePermissionsSchema_Settings_Approval_ApprovalsettingsEnum: "addadvancepayment" | "add" | "addbillofmaterials" | "addclosingcommission" | "addcollectiondeposit" | "addcommissionpayout" | "addcommissionstructure" | "adddownpayment" | "addgoodsdeliverynote" | "addgoodsreceiptnote" | "addinternaltransfer" | "addjournalvoucher" | "addofferandpromotion" | "addopeningquantity" | "addpaymentvoucher" | "addpurchasecreditnote" | "addpurchaseinvoice" | "addpurchaseorder" | "addpurchasequotation" | "addpurchasereturninvoice" | "addpurchasereturnorder" | "addreceiptvoucher" | "addrefundvoucher" | "addrequestforquotation" | "addrequisition" | "addreturnablepackagereconciliation" | "addreturndocument" | "addsalescreditnote" | "addsalesinvoice" | "addsalesorder" | "addsalespricelist" | "addsalesquotation" | "addsalesrefundvoucher" | "addsalesreturninvoice" | "addsalesreturnorder" | "addsalesreturnpackage" | "addstockadjustment" | "addsupplierpricelist" | "changeadvancepayment" | "change" | "changebillofmaterials" | "changeclosingcommission" | "changecollectiondeposit" | "changecommissionpayout" | "changecommissionstructure" | "changedownpayment" | "changegoodsdeliverynote" | "changegoodsreceiptnote" | "changeinternaltransfer" | "changejournalvoucher" | "changeofferandpromotion" | "changeopeningquantity" | "changepaymentvoucher" | "changepurchasecreditnote" | "changepurchaseinvoice" | "changepurchaseorder" | "changepurchasequotation" | "changepurchasereturninvoice" | "changepurchasereturnorder" | "changepurchasinvoice" | "changereceiptvoucher" | "changerefundvoucher" | "changerequestforquotation" | "changerequisition" | "changereturnablepackagereconciliation" | "changereturndocument" | "changesalescreditnote" | "changesalesinvoice" | "changesalesorder" | "changesalespricelist" | "changesalesquotation" | "changesalesrefundvoucher" | "changesalesreturninvoice" | "changesalesreturnorder" | "changesalesreturnpackage" | "changestockadjustment" | "changesupplierpricelist" | "deleteadvancepayment" | "delete" | "deletebillofmaterials" | "deleteclosingcommission" | "deletecollectiondeposit" | "deletecommissionpayout" | "deletecommissionstructure" | "deletedownpayment" | "deletegoodsdeliverynote" | "deletegoodsreceiptnote" | "deleteinternaltransfer" | "deletejournalvoucher" | "deleteofferandpromotion" | "deleteopeningquantity" | "deletepaymentvoucher" | "deletepurchasecreditnote" | "deletepurchaseinvoice" | "deletepurchaseorder" | "deletepurchasequotation" | "deletepurchasereturninvoice" | "deletepurchasereturnorder" | "deletereceiptvoucher" | "deleterefundvoucher" | "deleterequestforquotation" | "deleterequisition" | "deletereturnablepackagereconciliation" | "deletereturndocument" | "deletesalescreditnote" | "deletesalesinvoice" | "deletesalesorder" | "deletesalespricelist" | "deletesalesquotation" | "deletesalesrefundvoucher" | "deletesalesreturninvoice" | "deletesalesreturnorder" | "deletesalesreturnpackage" | "deletestockadjustment" | "deletesupplierpricelist" | "viewadvancepayment" | "view" | "viewbillofmaterials" | "viewclosingcommission" | "viewcollectiondeposit" | "viewcommissionpayout" | "viewcommissionstructure" | "viewdownpayment" | "viewgoodsdeliverynote" | "viewgoodsreceiptnote" | "viewinternaltransfer" | "viewjournalvoucher" | "viewofferandpromotion" | "viewopeningquantity" | "viewpaymentvoucher" | "viewpurchasecreditnote" | "viewpurchaseinvoice" | "viewpurchaseorder" | "viewpurchasequotation" | "viewpurchasereturninvoice" | "viewpurchasereturnorder" | "viewreceiptvoucher" | "viewrefundvoucher" | "viewrequestforquotation" | "viewrequisition" | "viewreturnablepackagereconciliation" | "viewreturndocument" | "viewsalescreditnote" | "viewsalesinvoice" | "viewsalesorder" | "viewsalespricelist" | "viewsalesquotation" | "viewsalesrefundvoucher" | "viewsalesreturninvoice" | "viewsalesreturnorder" | "viewsalesreturnpackage" | "viewstockadjustment" | "viewsupplierpricelist";
+        BasePermissionsSchema_Settings_Approval_ApprovalsettingsEnum: "addadvancepayment" | "add" | "addbillofmaterials" | "addclosingcommission" | "addcollectiondeposit" | "addcommissionpayout" | "addcommissionstructure" | "adddownpayment" | "addgoodsdeliverynote" | "addgoodsreceiptnote" | "addinternaltransfer" | "addjournalvoucher" | "addofferandpromotion" | "addopeningquantity" | "addpaymentvoucher" | "addproductionversion" | "addpurchasecreditnote" | "addpurchaseinvoice" | "addpurchaseorder" | "addpurchasequotation" | "addpurchasereturninvoice" | "addpurchasereturnorder" | "addreceiptvoucher" | "addrefundvoucher" | "addrequestforquotation" | "addrequisition" | "addreturnablepackagereconciliation" | "addreturndocument" | "addrouting" | "addsalescreditnote" | "addsalesinvoice" | "addsalesorder" | "addsalespricelist" | "addsalesquotation" | "addsalesrefundvoucher" | "addsalesreturninvoice" | "addsalesreturnorder" | "addsalesreturnpackage" | "addstockadjustment" | "addsupplierpricelist" | "addworkcenter" | "changeadvancepayment" | "change" | "changebillofmaterials" | "changeclosingcommission" | "changecollectiondeposit" | "changecommissionpayout" | "changecommissionstructure" | "changedownpayment" | "changegoodsdeliverynote" | "changegoodsreceiptnote" | "changeinternaltransfer" | "changejournalvoucher" | "changeofferandpromotion" | "changeopeningquantity" | "changepaymentvoucher" | "changeproductionversion" | "changepurchasecreditnote" | "changepurchaseinvoice" | "changepurchaseorder" | "changepurchasequotation" | "changepurchasereturninvoice" | "changepurchasereturnorder" | "changepurchasinvoice" | "changereceiptvoucher" | "changerefundvoucher" | "changerequestforquotation" | "changerequisition" | "changereturnablepackagereconciliation" | "changereturndocument" | "changerouting" | "changesalescreditnote" | "changesalesinvoice" | "changesalesorder" | "changesalespricelist" | "changesalesquotation" | "changesalesrefundvoucher" | "changesalesreturninvoice" | "changesalesreturnorder" | "changesalesreturnpackage" | "changestockadjustment" | "changesupplierpricelist" | "changeworkcenter" | "deleteadvancepayment" | "delete" | "deletebillofmaterials" | "deleteclosingcommission" | "deletecollectiondeposit" | "deletecommissionpayout" | "deletecommissionstructure" | "deletedownpayment" | "deletegoodsdeliverynote" | "deletegoodsreceiptnote" | "deleteinternaltransfer" | "deletejournalvoucher" | "deleteofferandpromotion" | "deleteopeningquantity" | "deletepaymentvoucher" | "deleteproductionversion" | "deletepurchasecreditnote" | "deletepurchaseinvoice" | "deletepurchaseorder" | "deletepurchasequotation" | "deletepurchasereturninvoice" | "deletepurchasereturnorder" | "deletereceiptvoucher" | "deleterefundvoucher" | "deleterequestforquotation" | "deleterequisition" | "deletereturnablepackagereconciliation" | "deletereturndocument" | "deleterouting" | "deletesalescreditnote" | "deletesalesinvoice" | "deletesalesorder" | "deletesalespricelist" | "deletesalesquotation" | "deletesalesrefundvoucher" | "deletesalesreturninvoice" | "deletesalesreturnorder" | "deletesalesreturnpackage" | "deletestockadjustment" | "deletesupplierpricelist" | "deleteworkcenter" | "viewadvancepayment" | "view" | "viewbillofmaterials" | "viewclosingcommission" | "viewcollectiondeposit" | "viewcommissionpayout" | "viewcommissionstructure" | "viewdownpayment" | "viewgoodsdeliverynote" | "viewgoodsreceiptnote" | "viewinternaltransfer" | "viewjournalvoucher" | "viewofferandpromotion" | "viewopeningquantity" | "viewpaymentvoucher" | "viewproductionversion" | "viewpurchasecreditnote" | "viewpurchaseinvoice" | "viewpurchaseorder" | "viewpurchasequotation" | "viewpurchasereturninvoice" | "viewpurchasereturnorder" | "viewreceiptvoucher" | "viewrefundvoucher" | "viewrequestforquotation" | "viewrequisition" | "viewreturnablepackagereconciliation" | "viewreturndocument" | "viewrouting" | "viewsalescreditnote" | "viewsalesinvoice" | "viewsalesorder" | "viewsalespricelist" | "viewsalesquotation" | "viewsalesrefundvoucher" | "viewsalesreturninvoice" | "viewsalesreturnorder" | "viewsalesreturnpackage" | "viewstockadjustment" | "viewsupplierpricelist" | "viewworkcenter";
         /**
          * BasePermissionsSchema_Settings_Approval_ApprovaltrackingEnum
          * @enum {string}
@@ -54626,6 +54626,30 @@ export interface components {
             /** Name */
             name: string;
         };
+        /** EmployeeChildSchema */
+        EmployeeChildSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Firstname */
+            firstName: string;
+            /** Lastname */
+            lastName: string;
+            /** Name */
+            name: string;
+            /** Phone */
+            phone: string | null;
+            /** Mobile */
+            mobile: string | null;
+            /** Email */
+            email: string;
+            type: components["schemas"]["EmployeeType"] | null;
+            currency: components["schemas"]["CurrencySummaryInfo"] | null;
+            /** Isactive */
+            isActive: boolean;
+        };
         /** EmployeeDetailSchema */
         EmployeeDetailSchema: {
             /**
@@ -54695,6 +54719,11 @@ export interface components {
             canDelete: boolean;
             /** Postalcode */
             postalCode: string | null;
+            /**
+             * Children
+             * @default []
+             */
+            children: components["schemas"]["EmployeeChildSchema"][];
         };
         /** EmployeePositionSummaryInfo */
         EmployeePositionSummaryInfo: {

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.2127",
+  "version": "1.0.2129",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": [