@erp-galoper/types 1.0.754 → 1.0.756

package/openapi.ts

@@ -5635,7 +5635,7 @@ export interface paths {
         patch: operations["common_currency_views_update_currency"];
         trace?: never;
     };
-    "/api/v1/pos/sessions/": {
+    "/api/v1/pos/sessions": {
         parameters: {
             query?: never;
             header?: never;
@@ -5644,17 +5644,16 @@ export interface paths {
         };
         /**
          * List Sessions
-         * @description Endpoint to list sessions
-         *     Possible Responses:
-         *     - 200:
-         *         - ListSessionSchema
-         *     - 400:
-         *         - invalidFilterFormat
-         *         - paginationError
-         *     - 403:
-         *         - permissionDenied
-         *     - 500:
-         *         - internalServerError
+         * @description Endpoint for listing sessions.
+         *
+         *     Responses:
+         *     - 200: SessionListSchema
+         *     - 400: invalidFilterFormat
+         *     - 403: permissionDenied
+         *     - 500: serverError
+         *
+         *     Permission key:
+         *     - session: ['view']
          */
         get: operations["pos_session_views_list_sessions"];
         put?: never;
@@ -5665,7 +5664,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/pos/sessions/{id}/x-report/": {
+    "/api/v1/pos/sessions/{id}": {
         parameters: {
             query?: never;
             header?: never;
@@ -5673,23 +5672,19 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * Get X Report
-         * @description Endpoint to get X report
-         *     Possible Responses:
-         *     - 200:
-         *         - XReportSchema
-         *     - 400:
-         *         - invalidFilterFormat
-         *         - paginationError
-         *         - sessionNotClosed
-         *     - 403:
-         *         - permissionDenied
-         *     - 404:
-         *         - sessionDoesNotExist
-         *         - settingsDoesNotExist
-         *         - companyDoesNotExist
+         * Get Session
+         * @description Endpoint for retrieving a specific session by ID.
+         *
+         *     Responses:
+         *     - 200: SessionSchema
+         *     - 403: permissionDenied
+         *     - 404: sessionDoesNotExist
+         *     - 500: serverError
+         *
+         *     Permission key:
+         *     - session: ['view']
          */
-        get: operations["pos_session_views_get_x_report"];
+        get: operations["pos_session_views_get_session"];
         put?: never;
         post?: never;
         delete?: never;
@@ -5698,7 +5693,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/pos/sessions/{id}/invoices/": {
+    "/api/v1/pos/sessions/{id}/x-report/": {
         parameters: {
             query?: never;
             header?: never;
@@ -5706,22 +5701,13 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * Get Invoices
-         * @description endpoint to get invoices
-         *     Possible Responses:
-         *     - 200:
-         *         - ListInvoiceSchema
-         *     - 400:
-         *         - invalidFilterFormat
-         *         - paginationError
-         *     - 403:
-         *         - permissionDenied
-         *     - 404:
-         *         - sessionDoesNotExist
-         *     - 500:
-         *         - internalServerError
+         * Get Session X Report
+         * @description Get X-Report data for a specific session
+         *
+         *     Permission key:
+         *     - x_report: ['view']
          */
-        get: operations["pos_session_views_get_invoices"];
+        get: operations["pos_session_views_get_session_x_report"];
         put?: never;
         post?: never;
         delete?: never;
@@ -5730,7 +5716,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/pos/sessions/{id}/exchanged_invoices/": {
+    "/api/v1/pos/sessions/z-report/": {
         parameters: {
             query?: never;
             header?: never;
@@ -5738,22 +5724,21 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * Get Exchange Invoices
-         * @description endpoint to get exchanged invoices
-         *     Possible Responses:
-         *     - 200:
-         *         - ListInvoiceSchema
-         *     - 400:
-         *         - invalidFilterFormat
-         *         - paginationError
-         *     - 403:
-         *         - permissionDenied
-         *     - 404:
-         *         - sessionDoesNotExist
-         *     - 500:
-         *         - internalServerError
+         * Get Session Z Report
+         * @description Get Z-Report data for multiple sessions.
+         *     Can be filtered by either date range or specific session IDs.
+         *
+         *     **Responses:**
+         *     - 200: Z-Report data
+         *     - 400: - invalidParameters
+         *     - 403: - permissionDenied
+         *     - 404: - sessionDoesNotExist
+         *     - 500: - serverError
+         *
+         *     Permission key:
+         *     - z_report: ['view']
          */
-        get: operations["pos_session_views_get_exchange_invoices"];
+        get: operations["pos_session_views_get_session_z_report"];
         put?: never;
         post?: never;
         delete?: never;
@@ -5762,7 +5747,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/pos/sessions/{id}/return_invoices/": {
+    "/api/v1/pos/invoices": {
         parameters: {
             query?: never;
             header?: never;
@@ -5770,22 +5755,24 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * Get Return Invoices
-         * @description endpoint to get return invoices
-         *     Possible Responses:
-         *     - 200:
-         *         - ListInvoiceSchema
-         *     - 400:
+         * List Invoices
+         * @description Endpoint for listing invoices with search, date range filter, and pagination.
+         *
+         *     Query Parameters:
+         *     - `start_date`: Start date for filtering (YYYY-MM-DD)
+         *     - `end_date`: End date for filtering (YYYY-MM-DD)
+         *     - `search`: Search invoices by type, barcode, or customer details
+         *     - `page`: Page number
+         *     - `pageSize`: Number of invoices per page
+         *
+         *     Responses:
+         *     - 200: CustomerListSchema
+         *     - 400: paginationError
          *         - invalidFilterFormat
-         *         - paginationError
-         *     - 403:
-         *         - permissionDenied
-         *     - 404:
-         *         - sessionDoesNotExist
-         *     - 500:
-         *         - internalServerError
+         *     - 403: permissionDenied
+         *     - 500: serverError
          */
-        get: operations["pos_session_views_get_return_invoices"];
+        get: operations["pos_invoice_views_list_invoices"];
         put?: never;
         post?: never;
         delete?: never;
@@ -5794,7 +5781,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/pos/sessions/invoices/{id}/": {
+    "/api/v1/pos/invoices/{id}/": {
         parameters: {
             query?: never;
             header?: never;
@@ -5802,19 +5789,24 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * Get Invoice
-         * @description Get invoice by id
-         *     possible responses:
-         *     200:
-         *         - InvoiceInfoSchema
-         *     404:
-         *         - invoiceDoesNotExist
-         *     403:
-         *         - permissionDenied
-         *     500:
-         *         - internalServerError
+         * Get Pos Invoice
+         * @description Endpoint for retrieving a single POS invoice by ID.
+         *
+         *     **Request Headers:**
+         *
+         *     Responses:
+         *     - 200: POSInvoiceSchema
+         *     - 403: permissionDenied
+         *         - noModuleAccess
+         *         - noBranchAccess
+         *     - 404: posInvoiceDoesNotExist
+         *     - 500: serverError
+         *
+         *     **Permissions:**
+         *     - No explicit permission key is checked within the function logic itself, but the user must have the `is_cashier` attribute
+         *         set to `True` to successfully create a session. This implicitly acts as a role-based permission.
          */
-        get: operations["pos_invoice_views_get_invoice"];
+        get: operations["pos_invoice_views_get_pos_invoice"];
         put?: never;
         post?: never;
         delete?: never;
@@ -5823,7 +5815,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/pos/sessions/exchanges/{id}/": {
+    "/api/v1/pos/gift-receipts": {
         parameters: {
             query?: never;
             header?: never;
@@ -5831,19 +5823,29 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * Get Exchange Invoice
-         * @description Get exchange by id
-         *     possible responses:
-         *     200:
-         *         - InvoiceInfoSchema
-         *     404:
-         *         - invoiceNotFound
-         *     403:
-         *         - permissionDenied
-         *     500:
-         *         - internalServerError
+         * List Gift Receipts
+         * @description Endpoint for listing gift receipts with search, date range filter, and pagination.
+         *
+         *     Query Parameters:
+         *     - `start_date`: Start date for filtering (YYYY-MM-DD)
+         *     - `end_date`: End date for filtering (YYYY-MM-DD)
+         *     - `search`: Search gift receipts by barcode, invoice details, or customer phone number, email, or name, item name, item barcode, item category name, item brand name
+         *     - `page`: Page number
+         *     - `pageSize`: Number of gift receipts per page
+         *
+         *     Responses:
+         *     - 200: GiftReceiptListSchema
+         *     - 400: paginationError
+         *         - invalidFilterFormat
+         *         - invalidDateFormat
+         *     - 403: permissionDenied
+         *     - 500: serverError
+         *
+         *     **Permissions:**
+         *     - No explicit permission key is checked within the function logic itself, but the user must have the `is_cashier`
+         *       attribute set to `True` to successfully create a session. This implicitly acts as a role-based permission.
          */
-        get: operations["pos_invoice_views_get_exchange_invoice"];
+        get: operations["pos_invoice_gift_receipt_views_list_gift_receipts"];
         put?: never;
         post?: never;
         delete?: never;
@@ -5852,7 +5854,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/api/v1/pos/sessions/returns/{id}/": {
+    "/api/v1/pos/gift-receipts/{id}/": {
         parameters: {
             query?: never;
             header?: never;
@@ -5860,19 +5862,21 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * Get Return Invoice
-         * @description Get return by id
-         *     possible responses:
-         *     200:
-         *         - InvoiceInfoSchema
-         *     404:
-         *         - invoiceNotFound
-         *     403:
-         *         - permissionDenied
-         *     500:
-         *         - internalServerError
+         * Get Gift Receipt
+         * @description Endpoint for retrieving a single gift receipt by ID.
+         *
+         *     Responses:
+         *     - 200: GiftReceiptSchema
+         *     - 403: permissionDenied
+         *         - noBranchAccess
+         *     - 404: giftReceiptDoesNotExist
+         *     - 500: serverError
+         *
+         *     **Permissions:**
+         *     - No explicit permission key is checked within the function logic itself, but the user must have the `is_cashier`
+         *       attribute set to `True` to successfully create a session. This implicitly acts as a role-based permission.
          */
-        get: operations["pos_invoice_views_get_return_invoice"];
+        get: operations["pos_invoice_gift_receipt_views_get_gift_receipt"];
         put?: never;
         post?: never;
         delete?: never;
@@ -18624,11 +18628,6 @@ export interface components {
              * @default []
              */
             hr: components["schemas"]["BasePermissionsSchema_Hr"];
-            /**
-             * @description pos actions
-             * @default []
-             */
-            pos: components["schemas"]["BasePermissionsSchema_Pos"];
             /**
              * @description project actions
              * @default []
@@ -18651,6 +18650,12 @@ export interface components {
              * @default []
              */
             calendar: Record<string, never>;
+            /**
+             * Pos
+             * @description pos actions
+             * @default []
+             */
+            pos: Record<string, never>;
             /**
              * Approval
              * @description approval actions
@@ -18951,20 +18956,6 @@ export interface components {
          * @enum {string}
          */
         BasePermissionsSchema_Inventory_WarehouseEnum: "add" | "change" | "delete" | "view";
-        /** BasePermissionsSchema_Pos */
-        BasePermissionsSchema_Pos: {
-            /**
-             * Session
-             * @description session actions
-             * @default []
-             */
-            session: components["schemas"]["BasePermissionsSchema_Pos_SessionEnum"][];
-        };
-        /**
-         * BasePermissionsSchema_Pos_SessionEnum
-         * @enum {string}
-         */
-        BasePermissionsSchema_Pos_SessionEnum: "add" | "change" | "delete" | "view";
         /** BasePermissionsSchema_Project */
         BasePermissionsSchema_Project: {
             /**
@@ -27109,357 +27100,609 @@ export interface components {
             /** Usdrate */
             usdRate?: number;
         };
-        /** ListSessionSchema */
-        ListSessionSchema: {
+        /**
+         * SessionStatus
+         * @enum {string}
+         */
+        SessionStatus: "opened" | "closed";
+        /** SessionListSchema */
+        SessionListSchema: {
             info: components["schemas"]["PageInfoSchema"];
             /** Results */
             results: components["schemas"]["SessionSchema"][];
         };
         /** SessionSchema */
         SessionSchema: {
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
             /**
              * Id
              * Format: uuid
              */
             id: string;
-            user: components["schemas"]["UserInfo"];
+            /** Name */
+            name: string;
+            user: components["schemas"]["UserSummaryInfo"];
             /**
              * Startdate
              * Format: date-time
              */
             startDate: string;
             /** Enddate */
-            endDate: string | null;
+            endDate?: string | null;
+            /** Primaryopeningbalance */
+            primaryOpeningBalance: number;
+            /** Secondaryopeningbalance */
+            secondaryOpeningBalance: number | null;
+            /** Primaryclosingbalance */
+            primaryClosingBalance: number | null;
+            /** Secondaryclosingbalance */
+            secondaryClosingBalance: number | null;
             /** Posted */
-            posted: boolean | null;
-            /** Audited */
-            audited: boolean | null;
-            /** Closed */
-            closed: boolean;
-        };
-        /** UserInfo */
-        UserInfo: {
+            posted: boolean;
+            status: components["schemas"]["SessionStatus"];
+        };
+        /** UserSummaryInfo */
+        UserSummaryInfo: {
             /** Id */
             id: number;
             /** Username */
             username: string;
         };
-        /** CompanyInfoSchema */
-        CompanyInfoSchema: {
-            /** Name */
-            name: string;
-            /** Address */
-            address: string;
-            /** Phone */
-            phone: string;
-            /** Currency */
-            currency: string;
-        };
-        /** CountSchema */
-        CountSchema: {
-            /** Paidinvoices */
-            paidInvoices: number;
-            /** Paidexchanges */
-            paidExchanges: number;
-            /** Paidreturns */
-            paidReturns: number;
-            /** Voidinvoices */
-            voidInvoices: number;
-            /** Voidexchanges */
-            voidExchanges: number;
-            /** Voidreturns */
-            voidReturns: number;
-        };
-        /** SessionInfoSchema */
-        SessionInfoSchema: {
-            /**
-             * Sessionstartat
-             * Format: date-time
-             */
-            sessionStartAt: string;
-            /**
-             * Sessionclosedat
-             * Format: date-time
-             */
-            sessionClosedAt: string;
-            /** Cashier */
-            cashier: string;
-            /** Openingbalanceusd */
-            openingBalanceUsd: number;
-            /** Openingbalancecompany */
-            openingBalanceCompany: number;
-            /** Closedbalanceusd */
-            closedBalanceUsd: number;
-            /** Closedbalancecompany */
-            closedBalanceCompany: number;
-        };
-        /** TotalsSchema */
-        TotalsSchema: {
-            /** Totalsalesusd */
-            totalSalesUsd: number;
-            /** Totalsalescompany */
-            totalSalesCompany: number;
-            /** Totaldiscountsusd */
-            totalDiscountsUsd: number;
-            /** Totaldiscountscompany */
-            totalDiscountsCompany: number;
-            /** Totalrefundsusd */
-            totalRefundsUsd: number;
-            /** Totalrefundscompany */
-            totalRefundsCompany: number;
-            /** Netsalesusd */
-            netSalesUsd: number;
-            /** Netsalescompany */
-            netSalesCompany: number;
+        /** XReportDiscountsDataSchema */
+        XReportDiscountsDataSchema: {
+            /** Totaldiscounts */
+            totalDiscounts: number;
+            /** Secondarytotaldiscounts */
+            secondaryTotalDiscounts?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+        };
+        /** XReportExchangesDataSchema */
+        XReportExchangesDataSchema: {
+            /** Totalexchanges */
+            totalExchanges: number;
+            /** Secondarytotalexchanges */
+            secondaryTotalExchanges?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+        };
+        /** XReportExpectedCashDataSchema */
+        XReportExpectedCashDataSchema: {
+            /** Expectedcashprimary */
+            expectedCashPrimary: number;
+            /** Expectedcashsecondary */
+            expectedCashSecondary?: number | null;
+        };
+        /** XReportReturnsDataSchema */
+        XReportReturnsDataSchema: {
+            /** Totalreturns */
+            totalReturns: number;
+            /** Secondarytotalreturns */
+            secondaryTotalReturns?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+        };
+        /** XReportSalesDataSchema */
+        XReportSalesDataSchema: {
+            /** Totalsales */
+            totalSales: number;
+            /** Secondarytotalsales */
+            secondaryTotalSales?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
         };
         /** XReportSchema */
         XReportSchema: {
-            companyInfo: components["schemas"]["CompanyInfoSchema"];
-            sessionInfo: components["schemas"]["SessionInfoSchema"];
-            totals: components["schemas"]["TotalsSchema"];
-            counts: components["schemas"]["CountSchema"];
-            /** Expectedcashusd */
-            expectedCashUsd: number;
-            /** Note */
-            note: string;
+            summary: components["schemas"]["XReportSummarySchema"];
+            salesData: components["schemas"]["XReportSalesDataSchema"];
+            returnsData: components["schemas"]["XReportReturnsDataSchema"];
+            voidedData: components["schemas"]["XReportVoidedDataSchema"];
+            voidedItemsData: components["schemas"]["XReportVoidedItemsDataSchema"];
+            exchangesData: components["schemas"]["XReportExchangesDataSchema"];
+            voidedExchangesData: components["schemas"]["XReportVoidedExchangesDataSchema"];
+            voidedReturnsData: components["schemas"]["XReportVoidedReturnsDataSchema"];
+            discountsData: components["schemas"]["XReportDiscountsDataSchema"];
+            taxData: components["schemas"]["XReportTaxDataSchema"];
+            expectedCashData: components["schemas"]["XReportExpectedCashDataSchema"];
+            /**
+             * Multicurrencyenabled
+             * @description if enabled, show secondary currency data
+             */
+            multiCurrencyEnabled: boolean;
+        };
+        /** XReportSummarySchema */
+        XReportSummarySchema: {
+            session?: components["schemas"]["SessionSchema"] | null;
+            /**
+             * Exportdate
+             * Format: date-time
+             */
+            exportDate: string;
+        };
+        /** XReportTaxDataSchema */
+        XReportTaxDataSchema: {
+            /** Totaltax */
+            totalTax: number;
+            /** Secondarytotaltax */
+            secondaryTotalTax?: number | null;
+        };
+        /** XReportVoidedDataSchema */
+        XReportVoidedDataSchema: {
+            /** Totalvoided */
+            totalVoided: number;
+            /** Secondarytotalvoided */
+            secondaryTotalVoided?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+        };
+        /** XReportVoidedExchangesDataSchema */
+        XReportVoidedExchangesDataSchema: {
+            /** Totalvoided */
+            totalVoided: number;
+            /** Secondarytotalvoided */
+            secondaryTotalVoided?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+        };
+        /** XReportVoidedItemsDataSchema */
+        XReportVoidedItemsDataSchema: {
+            /** Totalvoided */
+            totalVoided: number;
+            /** Secondarytotalvoided */
+            secondaryTotalVoided?: number | null;
+            /** Totalitems */
+            totalItems: number;
+        };
+        /** XReportVoidedReturnsDataSchema */
+        XReportVoidedReturnsDataSchema: {
+            /** Totalvoided */
+            totalVoided: number;
+            /** Secondarytotalvoided */
+            secondaryTotalVoided?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+        };
+        /** BreakdownItemSchema */
+        BreakdownItemSchema: {
+            /** Name */
+            name: string;
+            /** Amount */
+            amount: number;
+            /** Secondaryamount */
+            secondaryAmount?: number | null;
+            /** Itemcount */
+            itemCount: number;
         };
-        /** CustomerInfo */
-        CustomerInfo: {
+        /** CurrencySummarySchema */
+        CurrencySummarySchema: {
             /** Id */
             id: number;
-            /** Firstname */
-            firstName?: string | null;
-            /** Lastname */
-            lastName?: string | null;
-            /** Company */
-            company?: string | null;
-            /** Phone1 */
-            phone1?: string | null;
-            /** Phone2 */
-            phone2?: string | null;
+            /** Code */
+            code: string;
+            /** Name */
+            name: string;
         };
-        /** InvoiceSchema */
-        InvoiceSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            /** Invoicenumber */
-            invoiceNumber: string;
-            customer: components["schemas"]["CustomerInfo"];
-            currency: components["schemas"]["CurrencyList"];
-            /**
-             * Status
-             * @example in_progress
-             */
-            status: string;
-            /**
-             * Barcode
-             * @example 123456789
-             */
-            barcode: number;
-            /**
-             * Companysubtotal
-             * @example 1
-             */
-            companySubTotal: number;
-            /**
-             * Companyitemsdiscountamount
-             * @example 1
+        /** TaxBreakdownItemSchema */
+        TaxBreakdownItemSchema: {
+            /** Name */
+            name: string;
+            /** Rate */
+            rate: number;
+            /** Amount */
+            amount: number;
+            /** Secondaryamount */
+            secondaryAmount?: number | null;
+        };
+        /** ZReportDateRangeSchema */
+        ZReportDateRangeSchema: {
+            /** Startdate */
+            startDate?: string | null;
+            /** Enddate */
+            endDate?: string | null;
+        };
+        /** ZReportDiscountsDataSchema */
+        ZReportDiscountsDataSchema: {
+            /** Totaldiscounts */
+            totalDiscounts: number;
+            /** Secondarytotaldiscounts */
+            secondaryTotalDiscounts?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+            /** Groupeddata */
+            groupedData: components["schemas"]["BreakdownItemSchema"][];
+        };
+        /** ZReportExchangesDataSchema */
+        ZReportExchangesDataSchema: {
+            /** Totalexchanges */
+            totalExchanges: number;
+            /** Secondarytotalexchanges */
+            secondaryTotalExchanges?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+            /** Groupeddata */
+            groupedData: components["schemas"]["BreakdownItemSchema"][];
+        };
+        /** ZReportExpectedCashDataSchema */
+        ZReportExpectedCashDataSchema: {
+            /** Expectedcashprimary */
+            expectedCashPrimary: number;
+            /** Expectedcashsecondary */
+            expectedCashSecondary?: number | null;
+            /** Totalopeningbalanceprimary */
+            totalOpeningBalancePrimary: number;
+            /** Totalopeningbalancesecondary */
+            totalOpeningBalanceSecondary?: number | null;
+            /** Totalclosingbalanceprimary */
+            totalClosingBalancePrimary: number;
+            /** Totalclosingbalancesecondary */
+            totalClosingBalanceSecondary?: number | null;
+        };
+        /** ZReportReturnsDataSchema */
+        ZReportReturnsDataSchema: {
+            /** Totalreturns */
+            totalReturns: number;
+            /** Secondarytotalreturns */
+            secondaryTotalReturns?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+            /** Groupeddata */
+            groupedData: components["schemas"]["BreakdownItemSchema"][];
+        };
+        /** ZReportSalesDataSchema */
+        ZReportSalesDataSchema: {
+            /** Totalsales */
+            totalSales: number;
+            /** Secondarytotalsales */
+            secondaryTotalSales?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+            /** Groupeddata */
+            groupedData: components["schemas"]["BreakdownItemSchema"][];
+        };
+        /** ZReportSchema */
+        ZReportSchema: {
+            summary: components["schemas"]["ZReportSummarySchema"];
+            salesData: components["schemas"]["ZReportSalesDataSchema"];
+            returnsData: components["schemas"]["ZReportReturnsDataSchema"];
+            exchangesData: components["schemas"]["ZReportExchangesDataSchema"];
+            voidedData: components["schemas"]["ZReportVoidedDataSchema"];
+            voidedExchangeData: components["schemas"]["ZReportVoidedExchangesDataSchema"];
+            voidedReturnData: components["schemas"]["ZReportVoidedReturnsDataSchema"];
+            voidedItemsData: components["schemas"]["ZReportVoidedItemsDataSchema"];
+            discountsData: components["schemas"]["ZReportDiscountsDataSchema"];
+            taxData: components["schemas"]["ZReportTaxDataSchema"];
+            expectedCashData: components["schemas"]["ZReportExpectedCashDataSchema"];
+            /** Multicurrencyenabled */
+            multiCurrencyEnabled: boolean;
+            /** Reportgroupby */
+            reportGroupBy: string;
+            primaryCurrency: components["schemas"]["CurrencySummarySchema"];
+            secondaryCurrency?: components["schemas"]["CurrencySummarySchema"] | null;
+        };
+        /** ZReportSummarySchema */
+        ZReportSummarySchema: {
+            /** Sessioncount */
+            sessionCount: number;
+            /**
+             * Exportdate
+             * Format: date-time
              */
-            companyItemsDiscountAmount: number;
+            exportDate: string;
+            dateRange?: components["schemas"]["ZReportDateRangeSchema"] | null;
+            /** Sessions */
+            sessions?: string[] | null;
+        };
+        /** ZReportTaxDataSchema */
+        ZReportTaxDataSchema: {
+            /** Totaltax */
+            totalTax: number;
+            /** Secondarytotaltax */
+            secondaryTotalTax?: number | null;
+            /** Groupeddata */
+            groupedData: components["schemas"]["TaxBreakdownItemSchema"][];
+        };
+        /** ZReportVoidedDataSchema */
+        ZReportVoidedDataSchema: {
+            /** Totalvoided */
+            totalVoided: number;
+            /** Secondarytotalvoided */
+            secondaryTotalVoided?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+            /** Groupeddata */
+            groupedData: components["schemas"]["BreakdownItemSchema"][];
+        };
+        /** ZReportVoidedExchangesDataSchema */
+        ZReportVoidedExchangesDataSchema: {
+            /** Totalvoided */
+            totalVoided: number;
+            /** Secondarytotalvoided */
+            secondaryTotalVoided?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+            /** Groupeddata */
+            groupedData: components["schemas"]["BreakdownItemSchema"][];
+        };
+        /** ZReportVoidedItemsDataSchema */
+        ZReportVoidedItemsDataSchema: {
+            /** Totalvoided */
+            totalVoided: number;
+            /** Secondarytotalvoided */
+            secondaryTotalVoided?: number | null;
+            /** Totalitems */
+            totalItems: number;
+            /** Groupeddata */
+            groupedData: components["schemas"]["BreakdownItemSchema"][];
+        };
+        /** ZReportVoidedReturnsDataSchema */
+        ZReportVoidedReturnsDataSchema: {
+            /** Totalvoided */
+            totalVoided: number;
+            /** Secondarytotalvoided */
+            secondaryTotalVoided?: number | null;
+            /** Totalinvoices */
+            totalInvoices: number;
+            /** Totalitems */
+            totalItems: number;
+            /** Groupeddata */
+            groupedData: components["schemas"]["BreakdownItemSchema"][];
+        };
+        /**
+         * InvoiceStatus
+         * @enum {string}
+         */
+        InvoiceStatus: "in_progress" | "on_hold" | "voided" | "completed";
+        /** CustomerSharedSchema */
+        CustomerSharedSchema: {
+            /** Id */
+            id: number;
+            /** Name */
+            name: string;
+            /** Accountnumber */
+            accountNumber: string;
+            /** Phone */
+            phone?: string | null;
+            type: components["schemas"]["TypeOfCustomerValue"];
+            currency: components["schemas"]["CurrencySummaryInfo"] | null;
             /**
-             * Companytotaldiscountamount
-             * @example 1
+             * Currencies
+             * @default []
              */
-            companyTotalDiscountAmount: number;
+            currencies: components["schemas"]["CurrencySummaryInfo"][];
+        };
+        /** GiftReceiptItemSummarySchema */
+        GiftReceiptItemSummarySchema: {
             /**
-             * Usdtotaldiscountamount
-             * @example 1
+             * Id
+             * Format: uuid
              */
-            usdTotalDiscountAmount: number;
+            id: string;
+            /** Quantity */
+            quantity: number;
+        };
+        /** GiftReceiptSummarySchema */
+        GiftReceiptSummarySchema: {
             /**
-             * Companynetitemstotal
-             * @example 1
+             * Id
+             * Format: uuid
              */
-            companyNetItemsTotal: number;
+            id: string;
+            /** Receiptnumber */
+            receiptNumber: string;
             /**
-             * Totalcompany
-             * @example 1
+             * Date
+             * Format: date-time
              */
-            totalCompany: number;
+            date: string;
+        };
+        /**
+         * InvoiceItemStatus
+         * @enum {string}
+         */
+        InvoiceItemStatus: "purchased" | "returned" | "voided" | "exchanged";
+        /** InvoiceListSchema */
+        InvoiceListSchema: {
+            info: components["schemas"]["PageInfoSchema"];
+            /** Results */
+            results: components["schemas"]["POSInvoiceSchema"][];
+        };
+        /**
+         * InvoiceType
+         * @enum {string}
+         */
+        InvoiceType: "default" | "exchange" | "return";
+        /** ItemInvoiceSummarySchema */
+        ItemInvoiceSummarySchema: {
             /**
-             * Companytax
-             * @example 1
+             * Id
+             * Format: uuid
              */
-            companyTax: number;
+            id: string;
+            item: components["schemas"]["ItemSummaryInfo"];
+            /** @description This field is the package of the item. */
+            itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
             /**
-             * Companynettotal
-             * @example 1
+             * @description
+             *                                                 if the item is voided it cant be modified,
+             *                                                 if the invoice type is default the item status is purchased or voided,
+             *                                                 if the invoice type is exchange the item status is purchased, returned or voided,
+             *
+             * @default purchased
              */
-            companyNetTotal: number;
+            status: components["schemas"]["InvoiceItemStatus"];
+            /** Quantity */
+            quantity: number;
             /**
-             * Usdsubtotal
-             * @example 1
+             * Unitprice
+             * @description This field is a number representing the unit price of the item.
              */
-            usdSubTotal: number;
+            unitPrice: string;
             /**
-             * Usditemsdiscountamount
-             * @example 1
+             * Primarysubtotal
+             * @description This field is a number representing the primary subtotal of the invoice.
              */
-            usdItemsDiscountAmount: number;
+            primarySubtotal: string;
             /**
-             * Usdnetitemstotal
-             * @example 1
+             * Secondarysubtotal
+             * @description
+             *                 This field is a number representing the secondary subtotal of the invoice.
+             *                 This field is visible only if multicurrency is enabled.
+             *
              */
-            usdNetItemsTotal: number;
+            secondarySubtotal: string | null;
             /**
-             * Totalusd
-             * @example 1
+             * Discount
+             * @default 0
              */
-            totalUsd: number;
+            discount: number;
             /**
-             * Usdtax
-             * @example 1
+             * Primarytotal
+             * @description This field is a number representing the primary total of the item.
              */
-            usdTax: number;
+            primaryTotal: string;
             /**
-             * Usdnettotal
-             * @example 1
+             * Secondarytotal
+             * @description
+             *                                                  This field is a number representing the secondary total of the item.
+             *                                                  This field is visible only if multicurrency is enabled.
+             *
              */
-            usdNetTotal: number;
+            secondaryTotal: string | null;
             /**
-             * Usdinvoicediscount
-             * @default 0
-             * @example 1
+             * Remainingquantity
+             * @description This field is a number representing the remaining quantity of the item.
              */
-            usdInvoiceDiscount: number | null;
+            remainingQuantity: number;
             /**
-             * Companyinvoicediscount
-             * @default 0
-             * @example 1
+             * Promotionsandoffers
+             * @description A list of promotions and offers applied to the sales invoice.
+             * @default []
              */
-            companyInvoiceDiscount: number | null;
-        };
-        /** ListInvoiceSchema */
-        ListInvoiceSchema: {
-            info: components["schemas"]["PageInfoSchema"];
-            /** Results */
-            results: components["schemas"]["InvoiceSchema"][];
+            promotionsAndOffers: components["schemas"]["PromotionsAndOffersSharedSchema"][];
         };
-        /** ListReturnSchema */
-        ListReturnSchema: {
-            info: components["schemas"]["PageInfoSchema"];
-            /** Results */
-            results: components["schemas"]["ReturnSchema"][];
+        /** ItemSummaryInfo */
+        ItemSummaryInfo: {
+            /** Id */
+            id: number;
+            /** Name */
+            name: string;
         };
-        /** ReturnSchema */
-        ReturnSchema: {
+        /** POSInvoiceItemSchema */
+        POSInvoiceItemSchema: {
             /**
              * Id
              * Format: uuid
              */
             id: string;
-            /** Returnnumber */
-            returnNumber: string;
-            customer: components["schemas"]["CustomerInfo"];
-            currency: components["schemas"]["CurrencyList"];
-            /**
-             * Status
-             * @example in_progress
-             */
-            status: string;
-            /**
-             * Barcode
-             * @example 123456789
-             */
-            barcode: number;
-            /**
-             * Companysubtotal
-             * @example 1
-             */
-            companySubTotal: number;
-            /**
-             * Companyitemsdiscountamount
-             * @example 1
-             */
-            companyItemsDiscountAmount: number;
-            /**
-             * Companytotaldiscountamount
-             * @example 1
-             */
-            companyTotalDiscountAmount: number;
-            /**
-             * Usdtotaldiscountamount
-             * @example 1
-             */
-            usdTotalDiscountAmount: number;
-            /**
-             * Companynetitemstotal
-             * @example 1
-             */
-            companyNetItemsTotal: number;
-            /**
-             * Totalcompany
-             * @example 1
-             */
-            totalCompany: number;
+            item: components["schemas"]["ItemSummaryInfo"];
+            /** @description This field is the package of the item. */
+            itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
             /**
-             * Companytax
-             * @example 1
+             * @description
+             *                                                 if the item is voided it cant be modified,
+             *                                                 if the invoice type is default the item status is purchased or voided,
+             *                                                 if the invoice type is exchange the item status is purchased, returned or voided,
+             *
+             * @default purchased
              */
-            companyTax: number;
+            status: components["schemas"]["InvoiceItemStatus"];
+            relatedInvoiceItem?: components["schemas"]["ItemInvoiceSummarySchema"] | null;
+            giftReceiptItem?: components["schemas"]["GiftReceiptItemSummarySchema"] | null;
+            /** Quantity */
+            quantity: number;
             /**
-             * Companynettotal
-             * @example 1
+             * Unitprice
+             * @description This field is a number representing the unit price of the item.
              */
-            companyNetTotal: number;
+            unitPrice: string;
             /**
-             * Usdsubtotal
-             * @example 1
+             * Primarysubtotal
+             * @description This field is a number representing the primary subtotal of the invoice.
              */
-            usdSubTotal: number;
+            primarySubtotal: string;
             /**
-             * Usditemsdiscountamount
-             * @example 1
+             * Secondarysubtotal
+             * @description
+             *                 This field is a number representing the secondary subtotal of the invoice.
+             *                 This field is visible only if multicurrency is enabled.
+             *
              */
-            usdItemsDiscountAmount: number;
+            secondarySubtotal: string | null;
             /**
-             * Usdnetitemstotal
-             * @example 1
+             * Discount
+             * @default 0
              */
-            usdNetItemsTotal: number;
+            discount: number;
             /**
-             * Totalusd
-             * @example 1
+             * Primarytotal
+             * @description This field is a number representing the primary total of the item.
              */
-            totalUsd: number;
+            primaryTotal: string;
             /**
-             * Usdtax
-             * @example 1
+             * Secondarytotal
+             * @description
+             *                                                  This field is a number representing the secondary total of the item.
+             *                                                  This field is visible only if multicurrency is enabled.
+             *
              */
-            usdTax: number;
+            secondaryTotal: string | null;
             /**
-             * Usdnettotal
-             * @example 1
+             * Remainingquantity
+             * @description This field is a number representing the remaining quantity of the item.
              */
-            usdNetTotal: number;
+            remainingQuantity: number;
             /**
-             * Usdinvoicediscount
-             * @default 0
-             * @example 1
+             * Promotionsandoffers
+             * @description A list of promotions and offers applied to the sales invoice.
+             * @default []
              */
-            usdInvoiceDiscount: number | null;
+            promotionsAndOffers: components["schemas"]["PromotionsAndOffersSharedSchema"][];
+        };
+        /** POSInvoiceSchema */
+        POSInvoiceSchema: {
             /**
-             * Companyinvoicediscount
-             * @default 0
-             * @example 1
+             * Datecreated
+             * Format: date-time
              */
-            companyInvoiceDiscount: number | null;
-        };
-        /** InvoiceInfoSchema */
-        InvoiceInfoSchema: {
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
             /**
              * Id
              * Format: uuid
@@ -27467,327 +27710,341 @@ export interface components {
             id: string;
             /** Invoicenumber */
             invoiceNumber: string;
-            customer: components["schemas"]["CustomerInfo"];
-            currency: components["schemas"]["CurrencyList"];
-            /**
-             * Status
-             * @example in_progress
-             */
-            status: string;
-            /**
-             * Barcode
-             * @example 123456789
-             */
-            barcode: number;
-            /**
-             * Companysubtotal
-             * @example 1
-             */
-            companySubTotal: number;
-            /**
-             * Companyitemsdiscountamount
-             * @example 1
-             */
-            companyItemsDiscountAmount: number;
-            /**
-             * Companytotaldiscountamount
-             * @example 1
-             */
-            companyTotalDiscountAmount: number;
             /**
-             * Usdtotaldiscountamount
-             * @example 1
+             * Date
+             * Format: date-time
              */
-            usdTotalDiscountAmount: number;
+            date: string;
+            customer: components["schemas"]["CustomerSharedSchema"];
+            status: components["schemas"]["InvoiceStatus"];
+            /** Barcode */
+            barcode: string;
+            type: components["schemas"]["InvoiceType"];
+            session: components["schemas"]["SessionSummarySchema"];
+            relatedInvoice?: components["schemas"]["PosInvoiceSummarySchema"] | null;
+            giftReceipt?: components["schemas"]["GiftReceiptSummarySchema"] | null;
             /**
-             * Companynetitemstotal
-             * @example 1
+             * Primarysubtotal
+             * @description This field is a number representing the primary subtotal of the invoice.
              */
-            companyNetItemsTotal: number;
+            primarySubtotal: string;
             /**
-             * Totalcompany
-             * @example 1
+             * Secondarysubtotal
+             * @description
+             *                 This field is a number representing the secondary subtotal of the invoice.
+             *                 This field is visible only if multicurrency is enabled.
+             *
              */
-            totalCompany: number;
+            secondarySubtotal: string | null;
             /**
-             * Companytax
-             * @example 1
+             * Discount
+             * @default 0
              */
-            companyTax: number;
+            discount: number | null;
             /**
-             * Companynettotal
-             * @example 1
+             * Primarydiscountedtotal
+             * @description This field is a number representing the primary discounted total of the invoice.
              */
-            companyNetTotal: number;
+            primaryDiscountedTotal: string;
             /**
-             * Usdsubtotal
-             * @example 1
+             * Secondarydiscountedtotal
+             * @description
+             *                                                             This field is a number representing the secondary discounted total of the invoice.
+             *                                                             This field is visible only if multicurrency is enabled.
+             *
              */
-            usdSubTotal: number;
+            secondaryDiscountedTotal: string | null;
             /**
-             * Usditemsdiscountamount
-             * @example 1
+             * Primarytaxamount
+             * @description This field is a number representing the primary tax amount of the invoice.
              */
-            usdItemsDiscountAmount: number;
+            primaryTaxAmount: string;
             /**
-             * Usdnetitemstotal
-             * @example 1
+             * Secondarytaxamount
+             * @description
+             *                                                     This field is a number representing the secondary tax amount of the invoice.
+             *                                                     This field is visible only if multicurrency is enabled.
+             *
              */
-            usdNetItemsTotal: number;
+            secondaryTaxAmount: string | null;
             /**
-             * Totalusd
-             * @example 1
+             * Primarytotal
+             * @description This field is a number representing the primary total of the invoice.
              */
-            totalUsd: number;
+            primaryTotal: string;
             /**
-             * Usdtax
-             * @example 1
+             * Secondarytotal
+             * @description
+             *                                                This field is a number representing the secondary total of the invoice.
+             *                                                This field is visible only if multicurrency is enabled.
+             *
              */
-            usdTax: number;
+            secondaryTotal?: string | null;
             /**
-             * Usdnettotal
-             * @example 1
+             * Promotionsandoffers
+             * @description A list of promotions and offers applied to the sales invoice.
+             * @default []
              */
-            usdNetTotal: number;
+            promotionsAndOffers: components["schemas"]["PromotionsAndOffersSharedSchema"][];
+            /** Items */
+            items: components["schemas"]["POSInvoiceItemSchema"][];
             /**
-             * Usdinvoicediscount
-             * @default 0
-             * @example 1
+             * Payments
+             * @description A list of payments applied to the sales invoice.
              */
-            usdInvoiceDiscount: number | null;
+            payments: components["schemas"]["POSPaymentSchema"][];
             /**
-             * Companyinvoicediscount
-             * @default 0
-             * @example 1
+             * Refunds
+             * @description A list of refunds applied to the sales invoice.
              */
-            companyInvoiceDiscount: number | null;
-            /** Invoiceitems */
-            invoiceItems: components["schemas"]["InvoiceItemGetSchema"][];
-            /** Invoicepayments */
-            invoicePayments: components["schemas"]["InvoicePaymentSchema"][];
+            refunds: components["schemas"]["POSRefundSchema"][];
         };
-        /** InvoiceItemGetSchema */
-        InvoiceItemGetSchema: {
-            item: components["schemas"]["Item"];
+        /**
+         * POSPaymentSchema
+         * @description Schema for payment response after creation or retrieval.
+         *
+         *     Includes all payment details and calculated currencies.
+         *     Used for API responses when returning payment information.
+         */
+        POSPaymentSchema: {
             /**
              * Id
              * Format: uuid
-             * @example 7caebe30-af56-41e2-9a65-8db361270621
+             * @description Unique identifier for the payment (UUID format). Used for referencing this payment in the system.
              */
             id: string;
             /**
-             * Quantity
-             * @example 1
+             * Amount
+             * @description Payment amount in the specified currency (should be treated as a number). The actual amount provided by the customer.
              */
-            quantity: number;
+            amount: string;
+            /** @description Currency information used for this payment. Contains currency ID, name, code, and other relevant information. If multi-currency is disabled, this will always be the primary currency. If multi-currency is enabled, this can be either primary or secondary currency. */
+            currency: components["schemas"]["CurrencySummaryInfo"];
             /**
-             * Status
-             * @example purchased
+             * Rate
+             * @description Exchange rate used for currency conversion (should be treated as a number). Taken from the invoice at the time of payment to ensure consistency. Used to convert between primary and secondary currencies.Only include if multi-currency is enabled
              */
-            status: string;
+            rate?: string | null;
             /**
-             * Discount
-             * @example 1
+             * Primarychangedue
+             * @description Change given in primary currency (should be treated as a number). The amount returned to the customer in the business's primary currency. Primary currency is the company's currency
              */
-            discount: number;
+            primaryChangeDue?: string | null;
             /**
-             * Companyunitprice
-             * @example 1
+             * Secondarychangedue
+             * @description Change given in secondary currency (should be treated as a number). The amount returned to the customer in the secondary currency if applicable. Secondary currency is the company's currency set as secondary currency in system settings. This will be zero when multi-currency is disabled.
              */
-            companyUnitPrice: number;
+            secondaryChangeDue?: string | null;
+        };
+        /**
+         * POSRefundSchema
+         * @description Schema for refund response after creation or retrieval.
+         *
+         *     Includes all refund details and calculated currencies.
+         *     Used for API responses when returning refund information.
+         */
+        POSRefundSchema: {
             /**
-             * Subtotalcompany
-             * @example 1
+             * Datecreated
+             * Format: date-time
              */
-            subTotalCompany: number;
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
             /**
-             * Totalcompany
-             * @example 1
+             * Id
+             * Format: uuid
+             * @description Unique identifier for the refund (UUID format). Used for referencing this refund in the system.
              */
-            totalCompany: number;
+            id: string;
             /**
-             * Companytax
-             * @example 1
+             * Amount
+             * @description Refund amount in the specified currency (should be treated as a number). The actual amount refunded to the customer.
              */
-            companyTax: number;
+            amount: string;
+            /** @description Currency information used for this refund. Contains currency ID, name, code, and other relevant information. If multi-currency is disabled, this will always be the primary currency. If multi-currency is enabled, this can be either primary or secondary currency. */
+            currency: components["schemas"]["CurrencySummaryInfo"];
             /**
-             * Companynettotal
-             * @example 1
+             * Rate
+             * @description Exchange rate used for currency conversion (should be treated as a number). Taken from the invoice at the time of refund to ensure consistency. Used to convert between primary and secondary currencies.
              */
-            companyNetTotal: number;
+            rate: string;
             /**
-             * Usdunitprice
-             * @example 1
+             * Primaryrefunddue
+             * @description Change given in primary currency (should be treated as a number). The amount the customer returns as change in the business's primary currency. Primary currency is the company's default currency set in system settings.
              */
-            usdUnitPrice: number;
+            primaryRefundDue: string;
             /**
-             * Subtotalusd
-             * @example 1
+             * Secondaryrefunddue
+             * @description Change given in secondary currency (should be treated as a number). The amount the customer returns as change in the secondary currency if applicable. Secondary currency is any currency that is not the company's default currency. This will be zero when multi-currency is disabled.
              */
-            subTotalUsd: number;
+            secondaryRefundDue: string;
+        };
+        /** PosInvoiceSummarySchema */
+        PosInvoiceSummarySchema: {
             /**
-             * Totalusd
-             * @example 1
+             * Id
+             * Format: uuid
              */
-            totalUsd: number;
+            id: string;
+            /** Invoicenumber */
+            invoiceNumber: string;
             /**
-             * Usdtax
-             * @example 1
+             * Date
+             * Format: date-time
              */
-            usdTax: number;
+            date: string;
+            customer: components["schemas"]["CustomerSharedSchema"];
+        };
+        /** PromotionsAndOffersSharedSchema */
+        PromotionsAndOffersSharedSchema: {
             /**
-             * Usdnettotal
-             * @example 1
+             * Id
+             * Format: uuid
              */
-            usdNetTotal: number;
-        };
-        /** InvoicePaymentSchema */
-        InvoicePaymentSchema: {
-            /** Amount */
-            amount: number;
-            /** Changeduecompany */
-            changeDueCompany: number;
-            /** Changedueusd */
-            changeDueUsd: number;
-            currency: components["schemas"]["CurrencyList"];
-            /** @example cash */
-            paymentMethod: components["schemas"]["PaymentMethodSchema"];
-        };
-        /** Item */
-        Item: {
-            /** Barcode */
-            barcode: string;
-            /** Name */
-            name: string;
-            /** Id */
-            id: number;
-        };
-        /** PaymentMethodSchema */
-        PaymentMethodSchema: {
-            /** Id */
-            id: number;
+            id: string;
             /** Name */
             name: string;
+            /** Promotiontype */
+            promotionType: string;
+            /** Discountvalue */
+            discountValue: number | null;
+            currency: components["schemas"]["CurrencySummaryInfo"] | null;
         };
-        /** PosRefundSchema */
-        PosRefundSchema: {
-            /** Amount */
-            amount: number;
-            /** Customeradditionalpaymentcompany */
-            customerAdditionalPaymentCompany: number;
-            /** Customeradditionalpaymentusd */
-            customerAdditionalPaymentUsd: number;
-            currency: components["schemas"]["CurrencyList"];
-            /** @example cash */
-            paymentMethod: components["schemas"]["PaymentMethodSchema"];
-        };
-        /** ReturnInvoiceInfoSchema */
-        ReturnInvoiceInfoSchema: {
+        /** SessionSummarySchema */
+        SessionSummarySchema: {
             /**
              * Id
              * Format: uuid
              */
             id: string;
-            /** Returnnumber */
-            returnNumber: string;
-            customer: components["schemas"]["CustomerInfo"];
-            currency: components["schemas"]["CurrencyList"];
-            /**
-             * Status
-             * @example in_progress
-             */
-            status: string;
             /**
-             * Barcode
-             * @example 123456789
-             */
-            barcode: number;
-            /**
-             * Companysubtotal
-             * @example 1
-             */
-            companySubTotal: number;
-            /**
-             * Companyitemsdiscountamount
-             * @example 1
-             */
-            companyItemsDiscountAmount: number;
-            /**
-             * Companytotaldiscountamount
-             * @example 1
-             */
-            companyTotalDiscountAmount: number;
-            /**
-             * Usdtotaldiscountamount
-             * @example 1
-             */
-            usdTotalDiscountAmount: number;
-            /**
-             * Companynetitemstotal
-             * @example 1
-             */
-            companyNetItemsTotal: number;
-            /**
-             * Totalcompany
-             * @example 1
+             * Startdate
+             * Format: date-time
              */
-            totalCompany: number;
+            startDate: string;
+            /** Enddate */
+            endDate?: string | null;
+            status: components["schemas"]["SessionStatus"];
+        };
+        /** GiftReceiptItemSchema */
+        GiftReceiptItemSchema: {
             /**
-             * Companytax
-             * @example 1
+             * Id
+             * Format: uuid
              */
-            companyTax: number;
+            id: string;
+            invoiceItem: components["schemas"]["POSInvoiceItemSummarySchema"];
+            /** Quantity */
+            quantity: number;
+            /** Primarysubtotal */
+            primarySubtotal?: string | null;
+            /** Secondarysubtotal */
+            secondarySubtotal?: string | null;
+            /** Primarytaxamount */
+            primaryTaxAmount?: string | null;
+            /** Secondarytaxamount */
+            secondaryTaxAmount?: string | null;
+            /** Primarytotal */
+            primaryTotal?: string | null;
+            /** Secondarytotal */
+            secondaryTotal?: string | null;
+            /** Remainingquantity */
+            remainingQuantity?: number | null;
+        };
+        /** GiftReceiptListSchema */
+        GiftReceiptListSchema: {
+            info: components["schemas"]["PageInfoSchema"];
+            /** Results */
+            results: components["schemas"]["GiftReceiptSchema"][];
+        };
+        /** GiftReceiptSchema */
+        GiftReceiptSchema: {
             /**
-             * Companynettotal
-             * @example 1
+             * Datecreated
+             * Format: date-time
              */
-            companyNetTotal: number;
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
             /**
-             * Usdsubtotal
-             * @example 1
+             * Id
+             * Format: uuid
              */
-            usdSubTotal: number;
+            id: string;
+            /** Receiptnumber */
+            receiptNumber: string;
             /**
-             * Usditemsdiscountamount
-             * @example 1
+             * Date
+             * Format: date-time
              */
-            usdItemsDiscountAmount: number;
+            date: string;
+            invoice: components["schemas"]["PosInvoiceSummarySchema"];
+            /** Barcode */
+            barcode: string;
+            /** Primarysubtotal */
+            primarySubtotal?: string | null;
+            /** Secondarysubtotal */
+            secondarySubtotal?: string | null;
+            /** Primarytaxamount */
+            primaryTaxAmount?: string | null;
+            /** Secondarytaxamount */
+            secondaryTaxAmount?: string | null;
+            /** Primarytotal */
+            primaryTotal?: string | null;
+            /** Secondarytotal */
+            secondaryTotal?: string | null;
+            /** Items */
+            items: components["schemas"]["GiftReceiptItemSchema"][];
+        };
+        /** POSInvoiceItemSummarySchema */
+        POSInvoiceItemSummarySchema: {
             /**
-             * Usdnetitemstotal
-             * @example 1
+             * Id
+             * Format: uuid
              */
-            usdNetItemsTotal: number;
+            id: string;
+            item: components["schemas"]["ItemSummaryInfo"];
+            /** @description This field is the package of the item. */
+            itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
             /**
-             * Totalusd
-             * @example 1
+             * @description
+             *                                                 if the item is voided it cant be modified,
+             *                                                 if the invoice type is default the item status is purchased or voided,
+             *                                                 if the invoice type is exchange the item status is purchased, retuned or voided,
+             *
+             * @default purchased
              */
-            totalUsd: number;
+            status: components["schemas"]["InvoiceItemStatus"];
+            /** Quantity */
+            quantity: number;
             /**
-             * Usdtax
-             * @example 1
+             * Unitprice
+             * @description This field is a number representing the unit price of the item.
              */
-            usdTax: number;
+            unitPrice: string;
             /**
-             * Usdnettotal
-             * @example 1
+             * Discount
+             * @default 0
              */
-            usdNetTotal: number;
+            discount: number;
             /**
-             * Usdinvoicediscount
-             * @default 0
-             * @example 1
+             * Primarytotal
+             * @description This field is a number representing the primary total of the item.
              */
-            usdInvoiceDiscount: number | null;
+            primaryTotal: string;
             /**
-             * Companyinvoicediscount
-             * @default 0
-             * @example 1
+             * Secondarytotal
+             * @description
+             *                                                  This field is a number representing the secondary total of the item.
+             *                                                  This field is visible only if multicurrency is enabled.
+             *
              */
-            companyInvoiceDiscount: number | null;
-            /** Invoiceitems */
-            invoiceItems: components["schemas"]["InvoiceItemGetSchema"][];
-            /** Invoicerefunds */
-            invoiceRefunds: components["schemas"]["PosRefundSchema"][];
+            secondaryTotal: string | null;
         };
         /** CitySchema */
         CitySchema: {
@@ -27904,24 +28161,6 @@ export interface components {
             /** Price */
             price: number | string;
         };
-        /** CustomerSharedSchema */
-        CustomerSharedSchema: {
-            /** Id */
-            id: number;
-            /** Name */
-            name: string;
-            /** Accountnumber */
-            accountNumber: string;
-            /** Phone */
-            phone?: string | null;
-            type: components["schemas"]["TypeOfCustomerValue"];
-            currency: components["schemas"]["CurrencySummaryInfo"] | null;
-            /**
-             * Currencies
-             * @default []
-             */
-            currencies: components["schemas"]["CurrencySummaryInfo"][];
-        };
         /** ListShippingMethods */
         ListShippingMethods: {
             info: components["schemas"]["PageInfoSchema"];
@@ -30746,15 +30985,6 @@ export interface components {
              */
             paymentInAdvanceAccountNonResident?: number;
         };
-        /** CurrencySummarySchema */
-        CurrencySummarySchema: {
-            /** Id */
-            id: number;
-            /** Code */
-            code: string;
-            /** Name */
-            name: string;
-        };
         /**
          * ReportGroupBy
          * @enum {string}
@@ -33751,13 +33981,6 @@ export interface components {
             /** Totaldifference */
             totalDifference: number;
         };
-        /** ItemSummaryInfo */
-        ItemSummaryInfo: {
-            /** Id */
-            id: number;
-            /** Name */
-            name: string;
-        };
         /** PurchaseInvoiceDifferenceSchema */
         PurchaseInvoiceDifferenceSchema: {
             /** Itemdifferences */
@@ -37056,13 +37279,6 @@ export interface components {
          * @enum {string}
          */
         EmployeeType: "receivable" | "payable";
-        /** UserSummaryInfo */
-        UserSummaryInfo: {
-            /** Id */
-            id: number;
-            /** Username */
-            username: string;
-        };
         /** CreateBankAccountsSchema */
         CreateBankAccountsSchema: {
             /** Name */
@@ -39437,21 +39653,6 @@ export interface components {
             /** Name */
             name: string;
         };
-        /** PromotionsAndOffersSharedSchema */
-        PromotionsAndOffersSharedSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            /** Name */
-            name: string;
-            /** Promotiontype */
-            promotionType: string;
-            /** Discountvalue */
-            discountValue: number | null;
-            currency: components["schemas"]["CurrencySummaryInfo"] | null;
-        };
         /** SalesPriceListSummaryInfo */
         SalesPriceListSummaryInfo: {
             /**
@@ -59439,6 +59640,16 @@ export interface operations {
                 page?: number;
                 /** @description Page size */
                 pageSize?: number;
+                /** @description Filter by session status (e.g., 'opened') */
+                status?: components["schemas"]["SessionStatus"] | null;
+                /** @description Filter sessions from this date (YYYY-MM-DD) */
+                startDate?: string | null;
+                /** @description Filter sessions until this date (YYYY-MM-DD) */
+                endDate?: string | null;
+                /** @description Filter by user ID (requires appropriate permissions) */
+                userId?: number | null;
+                /** @description Filter by session name */
+                name?: string | null;
             };
             header?: never;
             path?: never;
@@ -59452,7 +59663,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["ListSessionSchema"];
+                    "application/json": components["schemas"]["SessionListSchema"];
                 };
             };
             /** @description Bad Request */
@@ -59461,7 +59672,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["MessageResponse"];
+                    "application/json": components["schemas"]["ErrorMessages"];
                 };
             };
             /** @description Forbidden */
@@ -59484,7 +59695,7 @@ export interface operations {
             };
         };
     };
-    pos_session_views_get_x_report: {
+    pos_session_views_get_session: {
         parameters: {
             query?: never;
             header?: never;
@@ -59501,7 +59712,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["XReportSchema"];
+                    "application/json": components["schemas"]["SessionSchema"];
                 };
             };
             /** @description Bad Request */
@@ -59510,7 +59721,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["MessageResponse"];
+                    "application/json": components["schemas"]["ErrorMessages"];
                 };
             };
             /** @description Forbidden */
@@ -59531,16 +59742,20 @@ export interface operations {
                     "application/json": components["schemas"]["MessageResponse"];
                 };
             };
+            /** @description Internal Server Error */
+            500: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageResponse"];
+                };
+            };
         };
     };
-    pos_session_views_get_invoices: {
+    pos_session_views_get_session_x_report: {
         parameters: {
-            query?: {
-                /** @description Page number */
-                page?: number;
-                /** @description Page size */
-                pageSize?: number;
-            };
+            query?: never;
             header?: never;
             path: {
                 id: string;
@@ -59555,7 +59770,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["ListInvoiceSchema"];
+                    "application/json": components["schemas"]["XReportSchema"];
                 };
             };
             /** @description Bad Request */
@@ -59564,16 +59779,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["MessageResponse"];
-                };
-            };
-            /** @description Unauthorized */
-            401: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["MessageResponse"];
+                    "application/json": components["schemas"]["ErrorMessages"];
                 };
             };
             /** @description Forbidden */
@@ -59605,18 +59811,18 @@ export interface operations {
             };
         };
     };
-    pos_session_views_get_exchange_invoices: {
+    pos_session_views_get_session_z_report: {
         parameters: {
             query?: {
-                /** @description Page number */
-                page?: number;
-                /** @description Page size */
-                pageSize?: number;
+                /** @description Start date (YYYY-MM-DD) */
+                start_date?: string | null;
+                /** @description End date (YYYY-MM-DD) */
+                end_date?: string | null;
+                /** @description Session IDs filtered by status 'closed' */
+                session_ids?: string[] | null;
             };
             header?: never;
-            path: {
-                id: string;
-            };
+            path?: never;
             cookie?: never;
         };
         requestBody?: never;
@@ -59627,7 +59833,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["ListInvoiceSchema"];
+                    "application/json": components["schemas"]["ZReportSchema"];
                 };
             };
             /** @description Bad Request */
@@ -59636,11 +59842,11 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["MessageResponse"];
+                    "application/json": components["schemas"]["ErrorMessages"];
                 };
             };
-            /** @description Unauthorized */
-            401: {
+            /** @description Forbidden */
+            403: {
                 headers: {
                     [name: string]: unknown;
                 };
@@ -59668,18 +59874,28 @@ export interface operations {
             };
         };
     };
-    pos_session_views_get_return_invoices: {
+    pos_invoice_views_list_invoices: {
         parameters: {
             query?: {
                 /** @description Page number */
                 page?: number;
                 /** @description Page size */
                 pageSize?: number;
+                /** @description Search by invoice type, barcode, customer first name, customer last name, status, primary_total, secondary_total, customer__phone1, customer__phone2 */
+                search?: string | null;
+                /** @description Filter invoices by status */
+                status?: components["schemas"]["InvoiceStatus"] | null;
+                /** @description Filter invoices by invoice number */
+                invoiceNumber?: string | null;
+                /** @description Filter invoices by session ID, it should be the current session by default */
+                session_id?: string | null;
+                /** @description Filter invoices from this date (YYYY-MM-DD) */
+                start_date?: string | null;
+                /** @description Filter invoices up to this date (YYYY-MM-DD) */
+                end_date?: string | null;
             };
             header?: never;
-            path: {
-                id: string;
-            };
+            path?: never;
             cookie?: never;
         };
         requestBody?: never;
@@ -59690,7 +59906,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["ListReturnSchema"];
+                    "application/json": components["schemas"]["InvoiceListSchema"];
                 };
             };
             /** @description Bad Request */
@@ -59699,20 +59915,11 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["MessageResponse"];
-                };
-            };
-            /** @description Unauthorized */
-            401: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    "application/json": components["schemas"]["MessageResponse"];
+                    "application/json": components["schemas"]["ErrorMessages"];
                 };
             };
-            /** @description Not Found */
-            404: {
+            /** @description Forbidden */
+            403: {
                 headers: {
                     [name: string]: unknown;
                 };
@@ -59731,7 +59938,7 @@ export interface operations {
             };
         };
     };
-    pos_invoice_views_get_invoice: {
+    pos_invoice_views_get_pos_invoice: {
         parameters: {
             query?: never;
             header?: never;
@@ -59748,7 +59955,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["InvoiceInfoSchema"];
+                    "application/json": components["schemas"]["POSInvoiceSchema"];
                 };
             };
             /** @description Forbidden */
@@ -59780,13 +59987,26 @@ export interface operations {
             };
         };
     };
-    pos_invoice_views_get_exchange_invoice: {
+    pos_invoice_gift_receipt_views_list_gift_receipts: {
         parameters: {
-            query?: never;
-            header?: never;
-            path: {
-                id: string;
+            query?: {
+                /** @description Page number */
+                page?: number;
+                /** @description Page size */
+                pageSize?: number;
+                /** @description Search by gift receipt barcode, invoice number, customer first name, customer last name, customer phone number, customer email, item name, item barcode, item category name, item brand name */
+                search?: string | null;
+                /** @description Filter gift receipts by receipt number */
+                receiptNumber?: string | null;
+                /** @description Filter gift receipts by session ID, it should be the current session by default */
+                session_id?: string | null;
+                /** @description Filter gift receipts from this date (YYYY-MM-DD) */
+                start_date?: string | null;
+                /** @description Filter gift receipts up to this date (YYYY-MM-DD) */
+                end_date?: string | null;
             };
+            header?: never;
+            path?: never;
             cookie?: never;
         };
         requestBody?: never;
@@ -59797,20 +60017,20 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["InvoiceInfoSchema"];
+                    "application/json": components["schemas"]["GiftReceiptListSchema"];
                 };
             };
-            /** @description Forbidden */
-            403: {
+            /** @description Bad Request */
+            400: {
                 headers: {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["MessageResponse"];
+                    "application/json": components["schemas"]["ErrorMessages"];
                 };
             };
-            /** @description Not Found */
-            404: {
+            /** @description Forbidden */
+            403: {
                 headers: {
                     [name: string]: unknown;
                 };
@@ -59829,7 +60049,7 @@ export interface operations {
             };
         };
     };
-    pos_invoice_views_get_return_invoice: {
+    pos_invoice_gift_receipt_views_get_gift_receipt: {
         parameters: {
             query?: never;
             header?: never;
@@ -59846,7 +60066,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    "application/json": components["schemas"]["ReturnInvoiceInfoSchema"];
+                    "application/json": components["schemas"]["GiftReceiptSchema"];
                 };
             };
             /** @description Forbidden */