@erp-galoper/types 1.0.370 → 1.0.372

package/openapi.ts

@@ -26607,7 +26607,7 @@ export interface components {
             /**
              * Id
              * Format: uuid
-             * @example 82efe544-625e-4f5e-bc7b-e5dfb94d2203
+             * @example 240c8d96-a3e5-4d52-8bb1-735fe58feccd
              */
             id: string;
             /**
@@ -37748,7 +37748,7 @@ export interface components {
              */
             date: string;
             /** Validitydate */
-            validityDate: string | null;
+            validityDate?: string | null;
             status: components["schemas"]["InternalStatusOnReturnValueChoices"];
             approvalStatus: components["schemas"]["ApprovalValueChoices"];
             orderStatus: components["schemas"]["OrderStatusValueChoices"];
@@ -37861,6 +37861,10 @@ export interface components {
             /** Canedit */
             canEdit: boolean;
             salesPerson: components["schemas"]["SalesPersonSharedSchema"] | null;
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
             /**
              * Items
              * @default []
@@ -38087,7 +38091,7 @@ export interface components {
              */
             date: string;
             /** Validitydate */
-            validityDate: string | null;
+            validityDate?: string | null;
             status: components["schemas"]["InternalStatusOnReturnValueChoices"];
             approvalStatus: components["schemas"]["ApprovalValueChoices"];
             orderStatus: components["schemas"]["OrderStatusValueChoices"];
@@ -38200,6 +38204,10 @@ export interface components {
             /** Canedit */
             canEdit: boolean;
             salesPerson: components["schemas"]["SalesPersonSharedSchema"] | null;
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
         };
         /** ContactSegmentationResponse */
         ContactSegmentationResponse: {
@@ -39630,6 +39638,63 @@ export interface components {
             /** Items */
             items: components["schemas"]["DownPaymentItemUpdateSchema"][];
         };
+        /** DownPaymentWithLinkedDocumentsSchema */
+        DownPaymentWithLinkedDocumentsSchema: {
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Serialnumber */
+            serialNumber: string;
+            customer: components["schemas"]["CustomerSharedSchema"];
+            branch: components["schemas"]["BranchSummaryInfo"];
+            /**
+             * Date
+             * Format: date
+             */
+            date: string;
+            /** Description */
+            description: string | null;
+            /** Notes */
+            notes: string | null;
+            /** Attachments */
+            attachments: string[] | null;
+            status: components["schemas"]["DocumentStatus"];
+            approvalStatus: components["schemas"]["ApprovalChoices"];
+            /**
+             * Total
+             * @description this field is number
+             */
+            total: string;
+            /**
+             * Companytotal
+             * @description this field is number
+             */
+            companyTotal: string;
+            /**
+             * Usdtotal
+             * @description this field is number
+             */
+            usdTotal: string | null;
+            /** Candelete */
+            canDelete: boolean;
+            /** Items */
+            items: components["schemas"]["DownPaymentItemDetailSchema"][];
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
+        };
         /** DownPaymentDeleteSchema */
         DownPaymentDeleteSchema: {
             /** Password */
@@ -40190,6 +40255,187 @@ export interface components {
             /** Results */
             results: components["schemas"]["SalesOrderSchema"][];
         };
+        /** SalesOrderSchemaWithLinkedDocuments */
+        SalesOrderSchemaWithLinkedDocuments: {
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /**
+             * Serialnumber
+             * @description The serial number of the sales order.
+             */
+            serialNumber: string;
+            customer: components["schemas"]["CustomerSharedSchema"];
+            /** @description Details about the customer's branch. */
+            customerBranch: components["schemas"]["CustomerBranchSharedSchema"] | null;
+            /** @description Details about the warehouse where the order is managed, if applicable. */
+            warehouse: components["schemas"]["WarehouseSummaryInfo"] | null;
+            /** @description The sales quotation linked to this order, if applicable. */
+            salesQuotation: components["schemas"]["SalesQuotationSharedSchema"] | null;
+            /**
+             * Date
+             * Format: date
+             * @description The date when the sales order was created. Format: YYYY-MM-DD.
+             */
+            date: string;
+            /**
+             * Deliverydate
+             * Format: date
+             * @description The expected delivery date. Format: YYYY-MM-DD.
+             */
+            deliveryDate: string;
+            /** @description The current status of the sales order. */
+            status: components["schemas"]["InternalStatusOnReturnValueChoices"];
+            /** @description The approval status of the sales order. */
+            approvalStatus: components["schemas"]["ApprovalValueChoices"];
+            /** @description The invoice status linked to the sales order. */
+            invoiceStatus: components["schemas"]["InvoiceStatusValueChoices"];
+            /** @description The price list associated with the sales order. */
+            priceList: components["schemas"]["SalesPriceListSummaryInfo"] | null;
+            /**
+             * Promotionsandoffers
+             * @description A list of promotions and offers applied to the sales order.
+             * @default []
+             */
+            promotionsAndOffers: components["schemas"]["PromotionsAndOffersSharedSchema"][];
+            /** @description Details about the commission level for the sales order, if applicable. */
+            commission: components["schemas"]["CommissionLevelSharedSchema"] | null;
+            /** @description Details about the project associated with the sales order, if applicable. */
+            project: components["schemas"]["ProjectSummaryInfo"] | null;
+            /**
+             * Usdrate
+             * @description This field is a number representing the USD rate.
+             */
+            usdRate: string;
+            /**
+             * Companyrate
+             * @description This field is a number representing the company rate.
+             */
+            companyRate: string;
+            /**
+             * Subtotal
+             * @description This field is a number representing the subtotal for the sales order.
+             */
+            subtotal: string;
+            /**
+             * Usdsubtotal
+             * @description This field is a number representing the subtotal in USD.
+             */
+            usdSubtotal: string;
+            /**
+             * Companysubtotal
+             * @description This field is a number representing the subtotal in the company's currency.
+             */
+            companySubtotal: string;
+            /**
+             * Discount
+             * @description The discount percentage applied to the sales order.
+             * @default 0
+             */
+            discount: number;
+            /**
+             * Discountedtotal
+             * @description This field is a number representing the total after discount.
+             */
+            discountedTotal: string;
+            /**
+             * Usddiscountedtotal
+             * @description This field is a number representing the total after discount in USD.
+             */
+            usdDiscountedTotal: string;
+            /**
+             * Companydiscountedtotal
+             * @description This field is a number representing the total after discount in the company's currency.
+             */
+            companyDiscountedTotal: string;
+            /**
+             * Taxamount
+             * @description This field is a number representing the total tax amount.
+             */
+            taxAmount: string;
+            /**
+             * Usdtaxamount
+             * @description This field is a number representing the total tax amount in USD.
+             */
+            usdTaxAmount: string;
+            /**
+             * Companytaxamount
+             * @description This field is a number representing the total tax amount in the company's currency.
+             */
+            companyTaxAmount: string;
+            /**
+             * Total
+             * @description This field is a number representing the total amount of the sales order.
+             */
+            total: string;
+            /**
+             * Usdtotal
+             * @description This field is a number representing the total amount in USD.
+             */
+            usdTotal: string;
+            /**
+             * Companytotal
+             * @description This field is a number representing the total amount in the company's currency.
+             */
+            companyTotal: string;
+            /**
+             * Totalpackagedepositcharge
+             * @description This field is a number representing the total deposit charge for packages, if applicable.
+             */
+            totalPackageDepositCharge: string | null;
+            /**
+             * Attachments
+             * @description A list of attachment file paths linked to the sales order.
+             */
+            attachments: string[] | null;
+            /**
+             * Description
+             * @description A description of the sales order.
+             */
+            description: string | null;
+            /**
+             * Notes
+             * @description Additional notes regarding the sales order.
+             */
+            notes: string | null;
+            /** @description visible when customer is not resident */
+            tax: components["schemas"]["TaxSharedSchema"] | null;
+            /**
+             * Canconvert
+             * @description Indicates whether the sales order can be converted to another status.
+             * @default false
+             */
+            canConvert: boolean;
+            /**
+             * Candelete
+             * @description Indicates whether the sales order can be deleted.
+             * @default false
+             */
+            canDelete: boolean;
+            /** Canedit */
+            canEdit: boolean;
+            salesPerson: components["schemas"]["SalesPersonSharedSchema"] | null;
+            /**
+             * Items
+             * @default []
+             */
+            items: components["schemas"]["SalesOrderItemSchema"][];
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
+        };
         /**
          * DiscountType
          * @enum {string}
@@ -41709,6 +41955,215 @@ export interface components {
          * @enum {string}
          */
         SalesInvoiceItemTypeSchema: "default" | "salesCreditNote";
+        /** SalesInvoiceSchemaWithLinkedDocuments */
+        SalesInvoiceSchemaWithLinkedDocuments: {
+            /**
+             * Isdeferred
+             * @description Enable deferred invoicing
+             * @default false
+             */
+            isDeferred: boolean;
+            /**
+             * Deferredperiod
+             * @description Length of the deferred period (in days)
+             */
+            deferredPeriod: number | null;
+            /** @description Revenue recognition frequency */
+            recognitionFrequency: components["schemas"]["RecognitionFrequency"] | null;
+            /**
+             * Recognitionstartdate
+             * @description Start date for revenue recognition
+             */
+            recognitionStartDate: string | null;
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /**
+             * Serialnumber
+             * @description The serial number of the sales invoice.
+             */
+            serialNumber: string;
+            customer: components["schemas"]["CustomerSharedSchema"];
+            /** @description Details about the customer's branch. */
+            customerBranch: components["schemas"]["CustomerBranchSharedSchema"] | null;
+            /** @description Details about the warehouse where the invoice is managed, if applicable. */
+            warehouse: components["schemas"]["WarehouseSummaryInfo"] | null;
+            /** @description The sales order linked to this invoice, if applicable. */
+            salesOrder: components["schemas"]["DocumentCommonSchema"] | null;
+            /**
+             * Date
+             * Format: date
+             * @description The date when the sales invoice was created. Format: YYYY-MM-DD.
+             */
+            date: string;
+            /**
+             * Deliverydate
+             * Format: date
+             * @description The expected delivery date. Format: YYYY-MM-DD.
+             */
+            deliveryDate: string;
+            /** @description The current status of the sales invoice. */
+            status: components["schemas"]["DocumentStatusValue"];
+            /** @description The approval status of the sales invoice. */
+            approvalStatus: components["schemas"]["ApprovalValueChoices"];
+            /** @description The delivery status of the sales invoice. */
+            deliveryStatus: components["schemas"]["DeliveryStatusValueChoices"];
+            /** @description The down payment linked to this invoice, if applicable. */
+            downPayment: components["schemas"]["DocumentCommonSchema"] | null;
+            /** @description The payment status of the sales invoice. */
+            paymentStatus: components["schemas"]["PaymentStatusValueChoices"];
+            /** @description The price list associated with the sales invoice. */
+            priceList: components["schemas"]["SalesPriceListSummaryInfo"] | null;
+            /**
+             * Promotionsandoffers
+             * @description A list of promotions and offers applied to the sales invoice.
+             * @default []
+             */
+            promotionsAndOffers: components["schemas"]["PromotionsAndOffersSharedSchema"][];
+            /** @description Details about the commission level for the sales invoice, if applicable. */
+            commission: components["schemas"]["CommissionLevelSharedSchema"] | null;
+            /** @description Details about the project associated with the sales invoice, if applicable. */
+            project: components["schemas"]["ProjectSummaryInfo"] | null;
+            /**
+             * Secondaryrate
+             * @description This field is a number representing the USD rate.
+             */
+            secondaryRate: string;
+            /**
+             * Companyrate
+             * @description This field is a number representing the company rate.
+             */
+            companyRate: string;
+            /**
+             * Subtotal
+             * @description This field is a number representing the subtotal for the sales invoice.
+             */
+            subtotal: string;
+            /**
+             * Secondarysubtotal
+             * @description This field is a number representing the subtotal amount in USD.
+             */
+            secondarySubtotal: string;
+            /**
+             * Companysubtotal
+             * @description This field is a number representing the subtotal amount in the company's currency.
+             */
+            companySubtotal: string;
+            /**
+             * Discount
+             * @description The discount percentage applied to the sales invoice.
+             * @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.
+             */
+            secondaryDiscountedTotal: string;
+            /**
+             * Companydiscountedtotal
+             * @description This field is a number representing the total after discount in the company's currency.
+             */
+            companyDiscountedTotal: string;
+            /**
+             * Taxamount
+             * @description This field is a number representing the total tax amount.
+             */
+            taxAmount: string;
+            /**
+             * Secondarytaxamount
+             * @description This field is a number representing the total tax amount in USD.
+             */
+            secondaryTaxAmount: string;
+            /**
+             * Companytaxamount
+             * @description This field is a number representing the total tax amount in the company's currency.
+             */
+            companyTaxAmount: string;
+            /**
+             * Total
+             * @description This field is a number representing the total amount of the sales invoice.
+             */
+            total: string;
+            /**
+             * Secondarytotal
+             * @description This field is a number representing the total amount in USD.
+             */
+            secondaryTotal: string;
+            /**
+             * Companytotal
+             * @description This field is a number representing the total amount in the company's currency.
+             */
+            companyTotal: string;
+            /**
+             * Totalpackagedepositcharge
+             * @description This field is a number representing the total deposit charge for packages, if applicable.
+             */
+            totalPackageDepositCharge: string | null;
+            /**
+             * Attachments
+             * @description A list of attachment file paths linked to the sales invoice.
+             */
+            attachments: string[] | null;
+            /**
+             * Description
+             * @description A description of the sales invoice.
+             */
+            description: string | null;
+            /**
+             * Notes
+             * @description Additional notes regarding the sales invoice.
+             */
+            notes: string | null;
+            /** @description visible when customer is not resident */
+            tax: components["schemas"]["TaxSharedSchema"] | null;
+            /**
+             * Canreturn
+             * @description Indicates whether the sales invoice can be converted to delivery note
+             * @default false
+             */
+            canReturn: boolean;
+            /**
+             * Candelete
+             * @description Indicates whether the sales invoice can be deleted.
+             * @default false
+             */
+            canDelete: boolean;
+            /** Canedit */
+            canEdit: boolean;
+            salesPerson: components["schemas"]["SalesPersonSharedSchema"] | null;
+            /**
+             * Remaining
+             * @description this field is number
+             */
+            remaining?: string | null;
+            paymentTerms: components["schemas"]["PaymentTermsSchema"];
+            /**
+             * Items
+             * @default []
+             */
+            items: components["schemas"]["SalesInvoiceItemSchema"][];
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
+        };
         /** SalesInvoiceForReturnOrderSchema */
         SalesInvoiceForReturnOrderSchema: {
             /**
@@ -41892,6 +42347,10 @@ export interface components {
              * @default []
              */
             items: components["schemas"]["SalesReturnOrderItemSchema"][];
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
         };
         /** CreateUpdateSalesReturnOrderItemSchema */
         CreateUpdateSalesReturnOrderItemSchema: {
@@ -42314,6 +42773,10 @@ export interface components {
              * @default []
              */
             items: components["schemas"]["SalesReturnInvoiceItemSchema"][];
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
         };
         /** CreateUpdateSalesReturnInvoiceItemSchema */
         CreateUpdateSalesReturnInvoiceItemSchema: {
@@ -75144,7 +75607,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["DownPaymentWithItemDetailSchema"];
+                    "application/json": components["schemas"]["DownPaymentWithLinkedDocumentsSchema"];
                 };
             };
             /** @description Bad Request */
@@ -75721,7 +76184,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["SalesOrderSchema"];
+                    "application/json": components["schemas"]["SalesOrderSchemaWithLinkedDocuments"];
                 };
             };
             /** @description Bad Request */
@@ -77345,7 +77808,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["SalesInvoiceSchema"];
+                    "application/json": components["schemas"]["SalesInvoiceSchemaWithLinkedDocuments"];
                 };
             };
             /** @description Forbidden */

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.370",
+  "version": "1.0.372",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],