@erp-galoper/types 1.0.762 → 1.0.764

package/openapi.ts

@@ -25458,7 +25458,7 @@ export interface components {
          * CustomerDocumentTypeEnum
          * @enum {string}
          */
-        CustomerDocumentTypeEnum: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment";
+        CustomerDocumentTypeEnum: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote";
         /**
          * typeCustomers
          * @enum {string}
@@ -26385,7 +26385,7 @@ export interface components {
          * DocumentTypeEnum
          * @enum {string}
          */
-        DocumentTypeEnum: "purchaseRefundVoucher" | "creditNote" | "advancePayment";
+        DocumentTypeEnum: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote";
         /**
          * typeSuppliers
          * @enum {string}
@@ -36372,7 +36372,13 @@ export interface components {
              * Format: date
              */
             date: string;
-            /** Supplier */
+            /**
+             * Supplier
+             * @description
+             *                               if from invoice or order supplier should be the same
+             *                               else suppliers should be filtered by document_type='goodsReceiptNote'
+             *
+             */
             supplier: number;
             /** Warehouse */
             warehouse: number;
@@ -46221,7 +46227,10 @@ export interface components {
             date: string;
             /**
              * Customer
-             * @description child customers only, if from invoice or order customer should be the same
+             * @description
+             *                               child customers only, if from invoice or order customer should be the same
+             *                               else customers should be filtered by document_type='goodsDeliveryNote'
+             *
              */
             customer: number;
             /**
@@ -57575,7 +57584,7 @@ export interface operations {
                 /** @description Type of customer to get */
                 type?: "parents" | "children";
                 /** @description type of document for listing customers, example : receiptVoucher */
-                documentType?: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment";
+                documentType?: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote";
                 search?: string | null;
             };
             header?: never;
@@ -58181,7 +58190,7 @@ export interface operations {
                 /** @description Type of supplier to get */
                 type?: "parents" | "children";
                 /** @description type of document for listing suppliers, example : purchaseRefundVoucher */
-                documentType?: "purchaseRefundVoucher" | "creditNote" | "advancePayment";
+                documentType?: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote";
                 search?: string | null;
                 /** @description Branch ID */
                 branch?: number;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.762",
+  "version": "1.0.764",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],