@erp-galoper/types 1.0.651 → 1.0.653

package/openapi.ts

@@ -14572,6 +14572,7 @@ export interface paths {
          *         - taxDoesNotBelongToReturnInvoiceItem
          *         - refundReturnInvoiceTaxShouldBeLessThanReturnInvoiceTax
          *         - returnInvoiceShouldBeSubmittedOrPostedOrSent
+         *         - purchaseRefundVoucherShouldBeDraft
          *     - 404:
          *         - refundVoucherDoesNotExist
          *     - 500:
@@ -27598,7 +27599,7 @@ export interface components {
             /**
              * Id
              * Format: uuid
-             * @example 71d71846-e0a6-4aac-a53d-dc5e692285b2
+             * @example 687c41b4-0e3e-4a81-bd6d-901ce3cbc621
              */
             id: string;
             /**
@@ -32603,22 +32604,22 @@ export interface components {
              * Supplierbankaccount
              * @description This field is required and visible if payment method is Bank Transfer, to get supplier banks use route /suppliers/{supplier_id}/
              */
-            supplierBankAccount: number | null;
+            supplierBankAccount?: number | null;
             /**
              * Duedate
              * @description This Field is visible and required if payment method is Cheque
              */
-            dueDate: string | null;
+            dueDate?: string | null;
             /**
              * Chequenumber
              * @description This field is required and visible if payment method is Cheque
              */
-            chequeNumber: string | null;
+            chequeNumber?: string | null;
             /**
              * Bankname
              * @description THis field is required and visible if payment method is Cheque
              */
-            bankName: string | null;
+            bankName?: string | null;
             /** Amount */
             amount?: number;
             /** Companyamount */
@@ -32757,22 +32758,22 @@ export interface components {
              * Supplierbankaccount
              * @description This field is required and visible if payment method is Bank Transfer, to get supplier banks use route /suppliers/{supplier_id}/
              */
-            supplierBankAccount: number | null;
+            supplierBankAccount?: number | null;
             /**
              * Duedate
              * @description This Field is visible and required if payment method is Cheque
              */
-            dueDate: string | null;
+            dueDate?: string | null;
             /**
              * Chequenumber
              * @description This field is required and visible if payment method is Cheque
              */
-            chequeNumber: string | null;
+            chequeNumber?: string | null;
             /**
              * Bankname
              * @description THis field is required and visible if payment method is Cheque
              */
-            bankName: string | null;
+            bankName?: string | null;
             /** Amount */
             amount?: number;
             /** Companyamount */

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.651",
+  "version": "1.0.653",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],