@erp-galoper/types 1.0.33 → 1.0.34
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 +5 -5
- package/package.json +1 -1
package/openapi.ts
CHANGED
|
@@ -22342,7 +22342,7 @@ export interface components {
|
|
|
22342
22342
|
* LogModelName
|
|
22343
22343
|
* @enum {string}
|
|
22344
22344
|
*/
|
|
22345
|
-
LogModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage";
|
|
22345
|
+
LogModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage";
|
|
22346
22346
|
/**
|
|
22347
22347
|
* LogType
|
|
22348
22348
|
* @enum {string}
|
|
@@ -22398,7 +22398,7 @@ export interface components {
|
|
|
22398
22398
|
* CombinedModelName
|
|
22399
22399
|
* @enum {string}
|
|
22400
22400
|
*/
|
|
22401
|
-
CombinedModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "stockReport";
|
|
22401
|
+
CombinedModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "stockReport";
|
|
22402
22402
|
/**
|
|
22403
22403
|
* ActionSchema
|
|
22404
22404
|
* @enum {string}
|
|
@@ -26115,7 +26115,7 @@ export interface components {
|
|
|
26115
26115
|
/**
|
|
26116
26116
|
* Id
|
|
26117
26117
|
* Format: uuid
|
|
26118
|
-
* @example
|
|
26118
|
+
* @example 2fef9c3d-fbfe-4310-a88f-414d7d840a7b
|
|
26119
26119
|
*/
|
|
26120
26120
|
id: string;
|
|
26121
26121
|
/**
|
|
@@ -46457,7 +46457,7 @@ export interface operations {
|
|
|
46457
46457
|
};
|
|
46458
46458
|
header?: never;
|
|
46459
46459
|
path: {
|
|
46460
|
-
logModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage";
|
|
46460
|
+
logModelName: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage";
|
|
46461
46461
|
};
|
|
46462
46462
|
cookie?: never;
|
|
46463
46463
|
};
|
|
@@ -46495,7 +46495,7 @@ export interface operations {
|
|
|
46495
46495
|
common_views_get_model_names: {
|
|
46496
46496
|
parameters: {
|
|
46497
46497
|
query?: {
|
|
46498
|
-
CombinedModelNames?: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "stockReport";
|
|
46498
|
+
CombinedModelNames?: "item" | "customer" | "supplier" | "internalTransfer" | "stockAdjustment" | "openingQuantity" | "supplierPriceList" | "chartOfAccount" | "journalVoucher" | "requisition" | "requestForQuotation" | "advancePayment" | "paymentVoucher" | "purchaseInvoice" | "purchaseOrder" | "purchaseQuotation" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "project" | "warehouse" | "employeePosition" | "employee" | "accountingSetting" | "defaultGeneralAccounts" | "transactionalSubsidiaryAccounts" | "accountClassification" | "taxes" | "appointmentSettings" | "approvalSettings" | "approvalConfig" | "approvalCondition" | "approvalLevel" | "inventorySettings" | "itemVariantSettings" | "stockAdjustmentSettings" | "openingStockSettings" | "internalTransferSettings" | "posSettings" | "purchaseSettings" | "salesSetting" | "city" | "zone" | "shippingMethod" | "systemSettings" | "transactionLocking" | "userSetting" | "department" | "company" | "branch" | "region" | "currency" | "facility" | "reason" | "bank" | "users" | "roles" | "appointment" | "salesPerson" | "commission" | "commissionPayout" | "refundVoucher" | "offerAndPromotion" | "salesQuotation" | "salesOrder" | "downPayment" | "creditNote" | "receiptVoucher" | "salesCreditNote" | "salesInvoice" | "salesReturnOrder" | "salesReturnInvoice" | "salesRefundVoucher" | "goodsDeliveryNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "package" | "packageType" | "itemPackage" | "accountStatement" | "generalLedgerReport" | "trialBalance" | "statementOfAccount" | "profitAndLoss" | "bankStatement" | "balanceSheet" | "projectStatement" | "supplierStatement" | "customerStatement" | "stockReport";
|
|
46499
46499
|
};
|
|
46500
46500
|
header?: never;
|
|
46501
46501
|
path?: never;
|