@erp-galoper/types 1.0.219 → 1.0.221
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 +26 -4
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -26504,7 +26504,7 @@ export interface components {
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/**
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* Id
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* Format: uuid
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26507
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-
* @example
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26507
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+
* @example 6640fd8b-706a-4265-8c2d-aad076cb7be6
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*/
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id: string;
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/**
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@@ -38207,7 +38207,7 @@ export interface components {
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companyRate: string;
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/** Usdrate */
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usdRate: string;
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-
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+
advancePayment: components["schemas"]["RefundableAdvancePaymentDetailSchema"] | null;
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refundReturnInvoice: components["schemas"]["DocumentCommonSchema"] | null;
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};
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/** RefundVoucherResponseSchema */
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@@ -38218,6 +38218,21 @@ export interface components {
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message: string;
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data: components["schemas"]["RefundVoucherDetailWithItemSchema"];
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};
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/** RefundableAdvancePaymentDetailSchema */
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RefundableAdvancePaymentDetailSchema: {
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/**
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* Id
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* Format: uuid
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*/
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id: string;
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38228
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/** Serialnumber */
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38229
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serialNumber: string;
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38230
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/**
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* Advancepaymentitem
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* Format: uuid
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*/
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advancePaymentItem: string;
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};
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/** RefundVoucherCreateSchema */
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RefundVoucherCreateSchema: {
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/** Password */
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@@ -40862,7 +40877,7 @@ export interface components {
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*/
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companyTotal: string;
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/** Quantityreturned */
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quantityReturned
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quantityReturned?: number;
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/**
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* Quantitydelivered
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* @description Only show in case of delivery note source is sales invoice
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@@ -41327,6 +41342,11 @@ export interface components {
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/** Results */
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results: components["schemas"]["SalesInvoiceSchema"][];
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};
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/**
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* SalesInvoiceItemTypeSchema
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* @enum {string}
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*/
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SalesInvoiceItemTypeSchema: "default" | "salesCreditNote";
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/** SalesInvoiceForReturnOrderSchema */
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SalesInvoiceForReturnOrderSchema: {
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/**
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@@ -76886,7 +76906,9 @@ export interface operations {
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};
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sales_invoice_views_get_sales_invoice: {
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parameters: {
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-
query?:
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query?: {
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type?: "default" | "salesCreditNote";
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};
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header?: never;
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path: {
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id: string;
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