@erp-galoper/types 1.0.653 → 1.0.655

package/openapi.ts

@@ -10621,38 +10621,6 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/purchase/return-orders/{id}/submit/": {
-        parameters: {
-            query?: never;
-            header?: never;
-            path?: never;
-            cookie?: never;
-        };
-        get?: never;
-        put?: never;
-        /**
-         * Submit Purchase Return Order
-         * @description Endpoint for submitting a purchase return order
-         *     Responses:
-         *     - 200: PurchaseReturnOrderSchema
-         *     - 403: "permissionDenied"
-         *         - "noModuleAccess"
-         *         - statusAlreadySubmitted
-         *         - cantMakeActionOnLockedDocument
-         *         - noBranchAccess
-         *         - purchaseReturnOrderIsCanceled
-         *     - 404: "purchaseReturnOrderDoesNotExist"
-         *     - 500: "serverError"
-         *
-         *     permission key: purchasereturnorder = ['add']
-         */
-        post: operations["purchase_return_order_views_submit_purchase_return_order"];
-        delete?: never;
-        options?: never;
-        head?: never;
-        patch?: never;
-        trace?: never;
-    };
     "/api/v1/purchase/return-orders/{id}/cancel/": {
         parameters: {
             query?: never;
@@ -11610,40 +11578,6 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/purchase/return-invoices/{id}/submit/": {
-        parameters: {
-            query?: never;
-            header?: never;
-            path?: never;
-            cookie?: never;
-        };
-        get?: never;
-        put?: never;
-        /**
-         * Submit Purchase Return Invoice
-         * @description Endpoint for submitting a purchase return invoice
-         *
-         *     Responses:
-         *     - 200: PurchaseReturnInvoiceSchema
-         *     - 403: - purchaseReturnInvoiceIsCanceled
-         *         - statusAlreadySubmitted
-         *         - noBranchAccess
-         *         - noModuleAccess
-         *         - noDepartmentAccess
-         *         - cantMakeActionOnLockedDocument
-         *         - permissionDenied
-         *     - 404: - purchaseReturnInvoiceDoesNotExist
-         *     - 500: serverError
-         *
-         *     permission key: `purchasereturninvoice = ['add']`
-         */
-        post: operations["purchase_return_invoice_views_submit_purchase_return_invoice"];
-        delete?: never;
-        options?: never;
-        head?: never;
-        patch?: never;
-        trace?: never;
-    };
     "/api/v1/purchase/return-invoices/{id}/cancel/": {
         parameters: {
             query?: never;
@@ -27599,7 +27533,7 @@ export interface components {
             /**
              * Id
              * Format: uuid
-             * @example 687c41b4-0e3e-4a81-bd6d-901ce3cbc621
+             * @example 2daf189e-ee6e-4a9c-a7d8-64159a949c8a
              */
             id: string;
             /**
@@ -34019,7 +33953,7 @@ export interface components {
              * @description This field is visible and required if allow rate change is on in system settings and the country is Lebanon and account currency is foreign currency meaning (NOT COMPANY CURRENCY OR USD)
              */
             usdRate?: number;
-            status?: components["schemas"]["InternalStatusOnCreateValueChoices"] | null;
+            status: components["schemas"]["InternalStatusOnCreateValueChoices"] | null;
             /**
              * Attachments
              * @default []
@@ -34140,6 +34074,10 @@ export interface components {
             total: number;
             /** Unitprice */
             unitPrice: number;
+            /** Quantity */
+            quantity: number;
+            /** Unitpackage */
+            unitPackage?: number | null;
             /**
              * Discount
              * @description The discount percentage applied to the sales invoice.
@@ -35721,7 +35659,7 @@ export interface components {
              * @description This field is visible and required if allow rate change is on in system settings and the country is Lebanon and account currency is foreign currency meaning (NOT COMPANY CURRENCY OR USD)
              */
             usdRate?: number;
-            status?: components["schemas"]["InternalStatusOnCreateValueChoices"] | null;
+            status: components["schemas"]["InternalStatusOnCreateValueChoices"] | null;
             /**
              * Attachments
              * @default []
@@ -35840,6 +35778,10 @@ export interface components {
             total: number;
             /** Unitprice */
             unitPrice: number;
+            /** Quantity */
+            quantity: number;
+            /** Unitpackage */
+            unitPackage?: number | null;
             /**
              * Discount
              * @description The discount percentage applied to the sales invoice.
@@ -69025,68 +68967,6 @@ export interface operations {
             };
         };
     };
-    purchase_return_order_views_submit_purchase_return_order: {
-        parameters: {
-            query?: never;
-            header?: never;
-            path: {
-                id: string;
-            };
-            cookie?: never;
-        };
-        requestBody: {
-            content: {
-                "application/json": components["schemas"]["ActionsPayloadSchemas"];
-            };
-        };
-        responses: {
-            /** @description OK */
-            200: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["PurchaseReturnOrderSchema"];
-                };
-            };
-            /** @description Bad Request */
-            400: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["ErrorMessages"];
-                };
-            };
-            /** @description Forbidden */
-            403: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["MessageWithCode"];
-                };
-            };
-            /** @description Not Found */
-            404: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["MessageWithCode"];
-                };
-            };
-            /** @description Internal Server Error */
-            500: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["MessageWithCode"];
-                };
-            };
-        };
-    };
     purchase_return_order_views_cancel_purchase_return_order: {
         parameters: {
             query?: never;
@@ -70940,68 +70820,6 @@ export interface operations {
             };
         };
     };
-    purchase_return_invoice_views_submit_purchase_return_invoice: {
-        parameters: {
-            query?: never;
-            header?: never;
-            path: {
-                id: string;
-            };
-            cookie?: never;
-        };
-        requestBody: {
-            content: {
-                "application/json": components["schemas"]["ActionsPayloadSchemas"];
-            };
-        };
-        responses: {
-            /** @description OK */
-            200: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["PurchaseReturnInvoiceSchema"];
-                };
-            };
-            /** @description Bad Request */
-            400: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["ErrorMessages"];
-                };
-            };
-            /** @description Forbidden */
-            403: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["MessageWithCode"];
-                };
-            };
-            /** @description Not Found */
-            404: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["MessageWithCode"];
-                };
-            };
-            /** @description Internal Server Error */
-            500: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["MessageWithCode"];
-                };
-            };
-        };
-    };
     purchase_return_invoice_views_cancel_purchase_return_invoice: {
         parameters: {
             query?: never;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.653",
+  "version": "1.0.655",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],