@erp-galoper/types 1.0.761 → 1.0.763
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/openapi.ts +41 -11
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -25458,7 +25458,7 @@ export interface components {
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* CustomerDocumentTypeEnum
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* @enum {string}
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*/
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-
CustomerDocumentTypeEnum: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment";
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25461
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+
CustomerDocumentTypeEnum: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote";
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/**
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* typeCustomers
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* @enum {string}
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@@ -26385,7 +26385,7 @@ export interface components {
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* DocumentTypeEnum
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* @enum {string}
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*/
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-
DocumentTypeEnum: "purchaseRefundVoucher" | "creditNote" | "advancePayment";
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DocumentTypeEnum: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote";
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/**
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* typeSuppliers
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* @enum {string}
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@@ -36372,7 +36372,13 @@ export interface components {
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* Format: date
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*/
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date: string;
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-
/**
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/**
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* Supplier
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* @description
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* if from invoice or order supplier should be the same
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* else suppliers should be filtered by document_type='goodsReceiptNote'
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*
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*/
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supplier: number;
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/** Warehouse */
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warehouse: number;
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@@ -37119,13 +37125,27 @@ export interface components {
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/**
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* Startdate
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* Format: date-time
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* @description
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* @description
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* - user should select time when promotion type is timeSensitiveOffers
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* - if can delete is true start date should be less than or eq end date, if can delete is false the allowed values for startDate are:
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* - if promotion type is timeSensitiveOffers:
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* - startDate with time should be less than or equal to document start date with time
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* - if promotion type other than timeSensitiveOffers:
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* - startDate should be less than or equal to document start date
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*
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*/
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startDate: string;
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/**
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* Enddate
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* Format: date-time
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* @description
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* @description
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* - user should select time when promotion type is timeSensitiveOffers
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* - if can delete is true end date should be greater than or eq start date, if can delete is false the allowed values for endDate are:
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* - if promotion type is timeSensitiveOffers:
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* - endDate with time should be greater than or equal to document end date with time
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* - if promotion type other than timeSensitiveOffers:
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* - endDate should be greater than or equal to document end date
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*
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*/
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endDate: string;
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/**
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@@ -37149,14 +37169,17 @@ export interface components {
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* - visible for all promotion types except [orderValue, fixedAmount]
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* - required for volumeBased, bundleOffers, BuyOneGetOne(should be set to specificItems and disabled)
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* - required for percentage, timeSensitiveOffers, promotionalCodes(can be set to allItems or specificItems)
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* - If can delete is false, appliesOn should not be editable
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* */
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appliesOn?: components["schemas"]["AppliesOnSchema"];
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/** @description if can delete is false, appliesTo should not be editable */
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appliesTo: components["schemas"]["AppliesToSchema"];
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/**
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* Customers
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* @description
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* always visible, use route api/v1//customers/?type=children and filter by isActive equals to true
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*
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* - always visible, use route api/v1//customers/?type=children and filter by isActive equals to true
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* - in case appliesTo = customer and customers list is empty, the promotion will be applied to all customers
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* - if can delete is false, user cannot remove customer has quotation, order or invoice with this promotion
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*
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* @default []
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*/
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@@ -37165,6 +37188,8 @@ export interface components {
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* Customergroups
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* @description always visible,
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* - use route api/v1/contact-segmentation/ and filter by type equals to customer
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* - if can delete is false, user cannot remove customer group for a customer has quotation, order or invoice with this promotion
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*
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* @default []
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*/
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customerGroups: string[];
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@@ -37179,6 +37204,7 @@ export interface components {
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* Note :
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* - if appliesOn is allItems user should not select any of (item, itemPackage, itemCategory, brand, family, tag)
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* - if appliesOn is specificItems user should select either (item or itemPackage ) or (itemCategory , brand, family, tag)
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* - if can delete is false, promotionType should not be editable
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* */
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promotionType: components["schemas"]["PromotionTypes"];
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/**
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@@ -37189,12 +37215,13 @@ export interface components {
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* - If an offer is flagged as non-stackable, the highest-value discount will apply if multiple offers are present by default,
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* and the customer can select the offer that he wants. This can be enforced during the promotion setup to protect margins
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* on higher-value discounts.
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* - If can delete is false, stackable should not be editable
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*
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*/
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stackable: boolean;
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/**
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* Promotioncode
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* @description visible, required, and editable only when promotion type is promotionalCodes
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* @description visible, required, and editable only when promotion type is promotionalCodes, if can delete is false, promotionCode should not be editable if exists
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*/
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promotionCode?: string;
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/**
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@@ -46200,7 +46227,10 @@ export interface components {
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date: string;
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/**
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* Customer
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* @description
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* @description
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* child customers only, if from invoice or order customer should be the same
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* else customers should be filtered by document_type='goodsDeliveryNote'
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*
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*/
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customer: number;
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/**
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@@ -57554,7 +57584,7 @@ export interface operations {
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/** @description Type of customer to get */
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type?: "parents" | "children";
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/** @description type of document for listing customers, example : receiptVoucher */
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documentType?: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment";
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documentType?: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote";
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search?: string | null;
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};
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header?: never;
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@@ -58160,7 +58190,7 @@ export interface operations {
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/** @description Type of supplier to get */
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type?: "parents" | "children";
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/** @description type of document for listing suppliers, example : purchaseRefundVoucher */
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documentType?: "purchaseRefundVoucher" | "creditNote" | "advancePayment";
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documentType?: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote";
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search?: string | null;
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/** @description Branch ID */
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branch?: number;
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