@erp-galoper/types 1.0.632 → 1.0.634

package/openapi.ts

@@ -26876,10 +26876,10 @@ export interface components {
          */
         TransactionStatus: "withDraftEntries" | "withReversedEntries" | "withActiveEntries";
         /**
-         * TransactionsType
+         * TransactionsTypeForGeneralLedgerReport
          * @enum {string}
          */
-        TransactionsType: "journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "returnCreditNote" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturnInvoice" | "returnDebitNote" | "advancePayment" | "Expense" | "openingBalance";
+        TransactionsTypeForGeneralLedgerReport: "journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "salesCreditNote" | "purchaseInvoice" | "advancePayment" | "paymentVoucher" | "purchaseReturnInvoice" | "purchaseCreditNote";
         /** GeneralLedgerPagination */
         GeneralLedgerPagination: {
             info: components["schemas"]["PageInfoSchema"];
@@ -27692,7 +27692,7 @@ export interface components {
             /**
              * Id
              * Format: uuid
-             * @example 9319e4aa-87e1-4305-b40e-75f5b167fa43
+             * @example b303ef49-4232-4264-9b51-952fb8ac2317
              */
             id: string;
             /**
@@ -58350,7 +58350,7 @@ export interface operations {
                 /** @description Use the '/api/v1/common/posting_accounts/' endpoint with 'type=General' to retrieve valid accounts, and filter the accounts to include only those with an account_number greater than the one selected in from_account. you have to send the account number of the account you want to end with. */
                 toAccount: string;
                 transactionStatus: ("withDraftEntries" | "withReversedEntries" | "withActiveEntries")[];
-                transactionTypes: ("journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "returnCreditNote" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturnInvoice" | "returnDebitNote" | "advancePayment" | "Expense" | "openingBalance")[];
+                transactionTypes: ("journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "salesCreditNote" | "purchaseInvoice" | "advancePayment" | "paymentVoucher" | "purchaseReturnInvoice" | "purchaseCreditNote")[];
                 branches: number[];
                 showAccountsWithZeroBalance: boolean;
                 /** @description Page number */
@@ -58417,7 +58417,7 @@ export interface operations {
                 /** @description Use the '/api/v1/common/posting_accounts/' endpoint with 'type=General' to retrieve valid accounts, and filter the accounts to include only those with an account_number greater than the one selected in from_account. you have to send the account number of the account you want to end with. */
                 toAccount: string;
                 transactionStatus: ("withDraftEntries" | "withReversedEntries" | "withActiveEntries")[];
-                transactionTypes: ("journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "returnCreditNote" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturnInvoice" | "returnDebitNote" | "advancePayment" | "Expense" | "openingBalance")[];
+                transactionTypes: ("journalVoucher" | "salesInvoice" | "downPayment" | "receiptVoucher" | "salesReturnInvoice" | "salesCreditNote" | "purchaseInvoice" | "advancePayment" | "paymentVoucher" | "purchaseReturnInvoice" | "purchaseCreditNote")[];
                 branches: number[];
                 showAccountsWithZeroBalance: boolean;
                 /** @description Page number */

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.632",
+  "version": "1.0.634",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],