@erp-galoper/types 1.0.295 → 1.0.297

package/openapi.ts

@@ -26631,7 +26631,7 @@ export interface components {
             /**
              * Id
              * Format: uuid
-             * @example 07bd5e4e-3492-492f-97bc-c6b1722618a6
+             * @example 30ea036d-ee4d-4fcd-9378-1357ad4ac75c
              */
             id: string;
             /**
@@ -27380,23 +27380,15 @@ export interface components {
         CreateFinancialPeriods: {
             /** Fiscalyeardaystart */
             fiscalYearDayStart: number;
-            /** Fiscalyeardayend */
-            fiscalYearDayEnd: number;
             /** Fiscalyearmonthstart */
             fiscalYearMonthStart: number;
-            /** Fiscalyearmonthend */
-            fiscalYearMonthEnd: number;
         };
         /** UpdateFinancialPeriods */
         UpdateFinancialPeriods: {
             /** Fiscalyeardaystart */
             fiscalYearDayStart?: number | null;
-            /** Fiscalyeardayend */
-            fiscalYearDayEnd?: number | null;
             /** Fiscalyearmonthstart */
             fiscalYearMonthStart?: number | null;
-            /** Fiscalyearmonthend */
-            fiscalYearMonthEnd?: number | null;
         };
         /** RetrieveFinancialPeriods */
         RetrieveFinancialPeriods: {
@@ -29021,10 +29013,10 @@ export interface components {
             /** Ratepercentage */
             ratePercentage: number;
             /**
-             * Taxclosingaccount
-             * @description tax Closing Account , get accounts from /api/v1/chart_of_account/?type=detail&branchId={branch-id}
+             * Taxpayableaccount
+             * @description tax Payable Account , get accounts from /api/v1/chart_of_account/?type=detail&branchId={branch-id}
              */
-            taxClosingAccount: number | null;
+            taxPayableAccount: number | null;
             /**
              * Deferredsales
              * @description
@@ -29067,8 +29059,8 @@ export interface components {
             assets?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
             /** Ratepercentage */
             ratePercentage: number;
-            /** @description Tax Closing Account */
-            taxClosingAccount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
+            /** @description Tax Payable Account */
+            taxPayableAccount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
             deferredSales: components["schemas"]["ChartOfAccountInfoSchema"] | null;
             /** Candelete */
             canDelete: boolean;
@@ -29097,10 +29089,10 @@ export interface components {
             /** Ratepercentage */
             ratePercentage?: number | null;
             /**
-             * Taxclosingaccount
-             * @description Tax Closing Account , get accounts from /api/v1/chart_of_account/?type=detail&branchId={branch-id}
+             * Taxpayableaccount
+             * @description Tax Payable Account , get accounts from /api/v1/chart_of_account/?type=detail&branchId={branch-id}
              */
-            taxClosingAccount?: number | null;
+            taxPayableAccount?: number | null;
             /**
              * Deferredsales
              * @description
@@ -29137,8 +29129,8 @@ export interface components {
             assets?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
             /** Ratepercentage */
             ratePercentage: number;
-            /** @description Tax Closing Account */
-            taxClosingAccount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
+            /** @description Tax Payable Account */
+            taxPayableAccount?: components["schemas"]["ChartOfAccountInfoSchema"] | null;
             deferredSales: components["schemas"]["ChartOfAccountInfoSchema"] | null;
         };
         /** CreateAccountingSetting */
@@ -32250,6 +32242,12 @@ export interface components {
             usdSubtotal: number;
             /** Companysubtotal */
             companySubtotal: number;
+            /** Discountedtotal */
+            discountedTotal: number;
+            /** Usddiscountedtotal */
+            usdDiscountedTotal: number;
+            /** Companydiscountedtotal */
+            companyDiscountedTotal: number;
             /** Taxamount */
             taxAmount: number;
             /** Usdtaxamount */
@@ -32418,6 +32416,12 @@ export interface components {
             usdSubtotal: number;
             /** Companysubtotal */
             companySubtotal: number;
+            /** Discountedtotal */
+            discountedTotal: number;
+            /** Usddiscountedtotal */
+            usdDiscountedTotal: number;
+            /** Companydiscountedtotal */
+            companyDiscountedTotal: number;
             /** Taxamount */
             taxAmount: number;
             /** Usdtaxamount */
@@ -32446,6 +32450,14 @@ export interface components {
         ReturnPurchaseOrderItemTotalCalculated: {
             /** Total */
             total: number;
+            /** Unitprice */
+            unitPrice: number;
+            /**
+             * Discount
+             * @description The discount percentage applied to the sales invoice.
+             * @default 0
+             */
+            discount: number;
         };
         /** ReturnPurchaseOrderTotalCalculationResponse */
         ReturnPurchaseOrderTotalCalculationResponse: {
@@ -33388,13 +33400,13 @@ export interface components {
              */
             companyRate?: string;
             /**
-             * Usdrate
+             * Secondaryrate
              * @description
              *             - This field is number
              *             - This field is visible and required if allow rate change is on in system settings and the country is Lebanon
              *             and supplier currency is foreign currency meaning (NOT COMPANY CURRENCY)
              */
-            usdRate?: string;
+            secondaryRate?: string;
         };
         /** ListPaymentVouchers */
         ListPaymentVouchers: {
@@ -33551,13 +33563,13 @@ export interface components {
              */
             companyRate?: string;
             /**
-             * Usdrate
+             * Secondaryrate
              * @description
              *             - This field is number
              *             - This field is visible and required if allow rate change is on in system settings and the country is Lebanon
              *             and supplier currency is foreign currency meaning (NOT COMPANY CURRENCY)
              */
-            usdRate?: string;
+            secondaryRate?: string;
         };
         /** UpdatePaymentVoucherSchema */
         UpdatePaymentVoucherSchema: {
@@ -33757,6 +33769,12 @@ export interface components {
             usdSubtotal: number;
             /** Companysubtotal */
             companySubtotal: number;
+            /** Discountedtotal */
+            discountedTotal: number;
+            /** Usddiscountedtotal */
+            usdDiscountedTotal: number;
+            /** Companydiscountedtotal */
+            companyDiscountedTotal: number;
             /** Taxamount */
             taxAmount: number;
             /** Usdtaxamount */
@@ -33935,6 +33953,12 @@ export interface components {
             usdSubtotal: number;
             /** Companysubtotal */
             companySubtotal: number;
+            /** Discountedtotal */
+            discountedTotal: number;
+            /** Usddiscountedtotal */
+            usdDiscountedTotal: number;
+            /** Companydiscountedtotal */
+            companyDiscountedTotal: number;
             /** Taxamount */
             taxAmount: number;
             /** Usdtaxamount */
@@ -33963,6 +33987,14 @@ export interface components {
         ReturnPurchaseInvoiceItemTotalCalculated: {
             /** Total */
             total: number;
+            /** Unitprice */
+            unitPrice: number;
+            /**
+             * Discount
+             * @description The discount percentage applied to the sales invoice.
+             * @default 0
+             */
+            discount: number;
         };
         /** ReturnPurchaseInvoiceTotalCalculationResponse */
         ReturnPurchaseInvoiceTotalCalculationResponse: {
@@ -35830,7 +35862,7 @@ export interface components {
             bankName?: string;
             /**
              * Amount
-             * @description field is number
+             * @description field is number, should be greater than zero
              */
             amount: string;
             /**
@@ -35980,7 +36012,7 @@ export interface components {
             bankName?: string;
             /**
              * Amount
-             * @description field is number
+             * @description field is number, should be greater than zero
              */
             amount: string;
             /**
@@ -39215,7 +39247,7 @@ export interface components {
             bankName?: string;
             /**
              * Amount
-             * @description field is number
+             * @description field is number, should be greater than zero
              */
             amount: string;
             /**
@@ -39360,7 +39392,7 @@ export interface components {
             bankName?: string;
             /**
              * Amount
-             * @description field is number
+             * @description field is number, should be greater than zero
              */
             amount: string;
             /**
@@ -40637,7 +40669,7 @@ export interface components {
             bankName?: string;
             /**
              * Amount
-             * @description field is number
+             * @description field is number, should be greater than zero
              */
             amount: string;
             /**
@@ -40793,7 +40825,7 @@ export interface components {
             bankName?: string;
             /**
              * Amount
-             * @description field is number
+             * @description field is number, should be greater than zero
              */
             amount: string;
             /**
@@ -41138,6 +41170,11 @@ export interface components {
              * @default 0
              */
             discount: number;
+            /**
+             * Discountedtotal
+             * @description This field is a number representing the total after discount
+             */
+            discountedTotal: string;
             /**
              * Secondarydiscountedtotal
              * @description This field is a number representing the total after discount in USD.
@@ -41539,7 +41576,11 @@ export interface components {
             itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
             /** Unitpackage */
             unitPackage: number | null;
-            /** Discount */
+            /**
+             * Discount
+             * @description The discount percentage applied to the sales invoice.
+             * @default 0
+             */
             discount: number;
             /**
              * Promotionsandoffers
@@ -41558,6 +41599,21 @@ export interface components {
              * @default 0
              */
             companySubtotal: string;
+            /**
+             * Discountedtotal
+             * @description This field is a number representing the total after discount
+             */
+            discountedTotal: string;
+            /**
+             * Secondarydiscountedtotal
+             * @description This field is a number representing the total after discount in USD.
+             */
+            secondaryDiscountedTotal: string;
+            /**
+             * Companydiscountedtotal
+             * @description This field is a number representing the total after discount in the company's currency.
+             */
+            companyDiscountedTotal: string;
             /**
              * Taxes
              * @default []
@@ -41630,6 +41686,21 @@ export interface components {
             secondarySubtotal: string;
             /** Companysubtotal */
             companySubtotal: string;
+            /**
+             * Discountedtotal
+             * @description This field is a number representing the total after discount
+             */
+            discountedTotal: string;
+            /**
+             * Secondarydiscountedtotal
+             * @description This field is a number representing the total after discount in USD.
+             */
+            secondaryDiscountedTotal: string;
+            /**
+             * Companydiscountedtotal
+             * @description This field is a number representing the total after discount in the company's currency.
+             */
+            companyDiscountedTotal: string;
             /** Taxamount */
             taxAmount: string;
             /** Secondarytaxamount */
@@ -41796,6 +41867,21 @@ export interface components {
             secondarySubtotal: string;
             /** Companysubtotal */
             companySubtotal: string;
+            /**
+             * Discountedtotal
+             * @description This field is a number representing the total after discount
+             */
+            discountedTotal: string;
+            /**
+             * Secondarydiscountedtotal
+             * @description This field is a number representing the total after discount in USD.
+             */
+            secondaryDiscountedTotal: string;
+            /**
+             * Companydiscountedtotal
+             * @description This field is a number representing the total after discount in the company's currency.
+             */
+            companyDiscountedTotal: string;
             /** Taxamount */
             taxAmount: string;
             /** Secondarytaxamount */
@@ -41819,6 +41905,14 @@ export interface components {
         SalesReturnOrderItemTotalCalculated: {
             /** Total */
             total: string;
+            /** Unitprice */
+            unitPrice: string;
+            /**
+             * Discount
+             * @description The discount percentage applied to the sales invoice.
+             * @default 0
+             */
+            discount: number;
         };
         /** SalesReturnOrderTotalCalculationResponse */
         SalesReturnOrderTotalCalculationResponse: {
@@ -41911,7 +42005,11 @@ export interface components {
             itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
             /** Unitpackage */
             unitPackage: number | null;
-            /** Discount */
+            /**
+             * Discount
+             * @description The discount percentage applied to the sales invoice.
+             * @default 0
+             */
             discount: number;
             /**
              * Promotionsandoffers
@@ -41930,6 +42028,21 @@ export interface components {
              * @default 0
              */
             companySubtotal: string;
+            /**
+             * Discountedtotal
+             * @description This field is a number representing the total after discount
+             */
+            discountedTotal: string;
+            /**
+             * Secondarydiscountedtotal
+             * @description This field is a number representing the total after discount in USD.
+             */
+            secondaryDiscountedTotal: string;
+            /**
+             * Companydiscountedtotal
+             * @description This field is a number representing the total after discount in the company's currency.
+             */
+            companyDiscountedTotal: string;
             /**
              * Taxes
              * @default []
@@ -42001,8 +42114,17 @@ export interface components {
             subtotal: string;
             /** Secondarysubtotal */
             secondarySubtotal: string;
+            /**
+             * Discountedtotal
+             * @description This field is a number representing the total after discount
+             */
+            discountedTotal: string;
             /** Companysubtotal */
             companySubtotal: string;
+            /** Secondarydiscountedtotal */
+            secondaryDiscountedTotal: string;
+            /** Companydiscountedtotal */
+            companyDiscountedTotal: string;
             /** Taxamount */
             taxAmount: string;
             /** Secondarytaxamount */
@@ -42165,8 +42287,17 @@ export interface components {
             subtotal: string;
             /** Secondarysubtotal */
             secondarySubtotal: string;
+            /**
+             * Discountedtotal
+             * @description This field is a number representing the total after discount
+             */
+            discountedTotal: string;
             /** Companysubtotal */
             companySubtotal: string;
+            /** Secondarydiscountedtotal */
+            secondaryDiscountedTotal: string;
+            /** Companydiscountedtotal */
+            companyDiscountedTotal: string;
             /** Taxamount */
             taxAmount: string;
             /** Secondarytaxamount */
@@ -42188,6 +42319,14 @@ export interface components {
         SalesReturnInvoiceItemTotalCalculated: {
             /** Total */
             total: string;
+            /** Unitprice */
+            unitPrice: string;
+            /**
+             * Discount
+             * @description The discount percentage applied to the sales invoice.
+             * @default 0
+             */
+            discount: number;
         };
         /** SalesReturnInvoiceTotalCalculationResponse */
         SalesReturnInvoiceTotalCalculationResponse: {
@@ -42707,7 +42846,7 @@ export interface components {
             bankName?: string;
             /**
              * Amount
-             * @description field is number
+             * @description field is number, should be greater than zero
              */
             amount: string;
             /**
@@ -42880,7 +43019,7 @@ export interface components {
             bankName?: string;
             /**
              * Amount
-             * @description field is number
+             * @description field is number, should be greater than zero
              */
             amount: string;
             /**

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.295",
+  "version": "1.0.297",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],