@erp-galoper/types 1.0.270 → 1.0.272
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- package/openapi.ts +4 -4
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -22063,7 +22063,7 @@ export interface components {
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22063
22063
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* GeneralAccountsOptions
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22064
22064
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* @enum {string}
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22065
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*/
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22066
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-
GeneralAccountsOptions: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales";
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22066
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+
GeneralAccountsOptions: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "differenceOfExchangeNegative" | "differenceOfExchangePositive" | "salesCommissionExpense" | "salesCommissionAllowanceExpense";
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22067
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/** ExportSchema */
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ExportSchema: {
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/** Pdf */
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@@ -26645,7 +26645,7 @@ export interface components {
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/**
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* Id
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* Format: uuid
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26648
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-
* @example
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26648
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+
* @example 83bf9b2f-38fe-4638-b719-3c7370171708
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*/
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id: string;
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/**
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@@ -46702,7 +46702,7 @@ export interface operations {
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parameters: {
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query: {
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branchId: number;
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46705
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-
type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales";
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46705
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+
type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "differenceOfExchangeNegative" | "differenceOfExchangePositive" | "salesCommissionExpense" | "salesCommissionAllowanceExpense";
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accountId?: number;
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/** @description search by account number, name or type */
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search?: string;
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@@ -46857,7 +46857,7 @@ export interface operations {
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parameters: {
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query: {
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branchId: number;
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46860
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-
type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales";
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46860
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+
type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "differenceOfExchangeNegative" | "differenceOfExchangePositive" | "salesCommissionExpense" | "salesCommissionAllowanceExpense";
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accountId?: number;
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/** @description required when type [cheque, cash, credit card] */
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supplierId?: number;
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