@erp-galoper/types 1.0.829 → 1.0.831
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 +70 -19
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -17564,15 +17564,23 @@ export interface paths {
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17564
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* -500:
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17565
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* - internalServerError
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17566
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* - 400:
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17567
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-
* -
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17568
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-
* - defaultGeneralDifferenceOfExchangeNegativeAccountDoesNotExist
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17567
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+
* - defaultSubsidiaryAccountAlreadyExist
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17569
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* - differenceOfExchangeNegativeAccountDoesNotExist
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17570
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-
* - differenceOfExchangeNegativeAccountIsNotChildOfDefaultGeneralDifferenceOfExchangeNegativeAccount
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17571
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-
* - defaultGeneralDifferenceOfExchangePositiveAccountDoesNotExist
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17572
17569
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* - differenceOfExchangePositiveAccountDoesNotExist
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17573
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-
* -
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17574
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-
* - salesCommissionExpenseDoesNotExist
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17570
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* - salesCommissionExpenseDoesNotExist
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17575
17571
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* - salesCommissionAllowanceExpenseDoesNotExist
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17572
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* - positiveEarningAccountDoesNotExist
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17573
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* - negativeEarningAccountDoesNotExist
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17574
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* - positiveCumulativeEarningAccountDoesNotExist
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17575
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* - negativeCumulativeEarningAccountDoesNotExist
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17576
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* - differenceOfExchangeNegativeAccountShouldBeInCompanyCurrency
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17577
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* - differenceOfExchangePositiveAccountShouldBeInCompanyCurrency
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17578
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* - salesCommissionExpenseShouldBeInCompanyCurrency
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17579
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* - salesCommissionAllowanceExpenseShouldBeInCompanyCurrency
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17580
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* - positiveEarningAccountShouldBeInCompanyCurrency
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17581
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* - negativeEarningAccountShouldBeInCompanyCurrency
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17582
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* - positiveCumulativeEarningAccountShouldBeInCompanyCurrency
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17583
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* - negativeCumulativeEarningAccountShouldBeInCompanyCurrency
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17576
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*/
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put: operations["erp_settings_accountingsetting_views_edit_default_subsidiary_account"];
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/**
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@@ -17586,16 +17594,23 @@ export interface paths {
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* -500:
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* - internalServerError
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* - 400:
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17589
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-
* - defaultGeneralAccountsDoesNotExist
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* - defaultSubsidiaryAccountAlreadyExist
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17591
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-
* - defaultGeneralDifferenceOfExchangeNegativeAccountDoesNotExist
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17592
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* - differenceOfExchangeNegativeAccountDoesNotExist
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17593
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-
* - differenceOfExchangeNegativeAccountIsNotChildOfDefaultGeneralDifferenceOfExchangeNegativeAccount
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17594
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-
* - defaultGeneralDifferenceOfExchangePositiveAccountDoesNotExist
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17595
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* - differenceOfExchangePositiveAccountDoesNotExist
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17596
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-
* -
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17597
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-
* - salesCommissionExpenseDoesNotExist
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17600
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* - salesCommissionExpenseDoesNotExist
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* - salesCommissionAllowanceExpenseDoesNotExist
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17602
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* - positiveEarningAccountDoesNotExist
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17603
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* - negativeEarningAccountDoesNotExist
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17604
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* - positiveCumulativeEarningAccountDoesNotExist
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17605
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* - negativeCumulativeEarningAccountDoesNotExist
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17606
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* - differenceOfExchangeNegativeAccountShouldBeInCompanyCurrency
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17607
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* - differenceOfExchangePositiveAccountShouldBeInCompanyCurrency
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17608
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* - salesCommissionExpenseShouldBeInCompanyCurrency
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17609
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* - salesCommissionAllowanceExpenseShouldBeInCompanyCurrency
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17610
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* - positiveEarningAccountShouldBeInCompanyCurrency
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17611
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* - negativeEarningAccountShouldBeInCompanyCurrency
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17612
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* - positiveCumulativeEarningAccountShouldBeInCompanyCurrency
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17613
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* - negativeCumulativeEarningAccountShouldBeInCompanyCurrency
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*/
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post: operations["erp_settings_accountingsetting_views_create_default_subsidiary_account"];
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delete?: never;
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@@ -22584,7 +22599,7 @@ export interface components {
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* GeneralAccountsOptions
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* @enum {string}
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*/
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-
GeneralAccountsOptions: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "
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22602
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+
GeneralAccountsOptions: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts";
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/** ExportSchema */
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ExportSchema: {
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/** Pdf */
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@@ -46582,6 +46597,10 @@ export interface components {
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salesCommissionExpense: components["schemas"]["AccountSummaryInfo"] | null;
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/** @description visible when commission module is on */
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salesCommissionAllowanceExpense: components["schemas"]["AccountSummaryInfo"] | null;
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positiveEarningAccount: components["schemas"]["AccountSummaryInfo"] | null;
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negativeEarningAccount: components["schemas"]["AccountSummaryInfo"] | null;
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46602
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positiveCumulativeEarningAccount: components["schemas"]["AccountSummaryInfo"] | null;
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46603
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negativeCumulativeEarningAccount: components["schemas"]["AccountSummaryInfo"] | null;
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};
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/** DefaultSubsidiaryAccountResponse */
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DefaultSubsidiaryAccountResponse: {
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@@ -46596,14 +46615,14 @@ export interface components {
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/**
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* Differenceofexchangenegative
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* @description Difference of exchange negative id,
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-
* - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=
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* - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=defaultSubsidiaryAccounts&isActive=True
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*
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*/
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differenceOfExchangeNegative: number;
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/**
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* Differenceofexchangepositive
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46605
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* @description Difference of exchange positive id
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46606
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-
* - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=
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* - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=defaultSubsidiaryAccounts&isActive=True
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*
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*/
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differenceOfExchangePositive: number;
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@@ -46611,7 +46630,7 @@ export interface components {
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* Salescommissionexpense
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* @description sales commission expense id
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* - visible when commission module is on
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-
* - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=
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* - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=defaultSubsidiaryAccounts&isActive=True
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*
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*/
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salesCommissionExpense?: number;
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@@ -46619,10 +46638,42 @@ export interface components {
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* Salescommissionallowanceexpense
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* @description sales commission allowance expense id
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* - visible when commission module is on
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-
* - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=
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* - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=defaultSubsidiaryAccounts&isActive=True
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*
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*/
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salesCommissionAllowanceExpense?: number;
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/**
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* Positiveearningaccount
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46647
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* @description
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46648
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* - positive earning account id
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46649
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* - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=defaultSubsidiaryAccounts&isActive=True
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*
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*/
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positiveEarningAccount?: number;
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/**
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* Negativeearningaccount
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* @description
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* - negative earning account id
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* - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=defaultSubsidiaryAccounts&isActive=True
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*
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*/
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negativeEarningAccount?: number;
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/**
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* Positivecumulativeearningaccount
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* @description
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* - positive cumulative earning account id
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* - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=defaultSubsidiaryAccounts&isActive=True
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*
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*/
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positiveCumulativeEarningAccount?: number;
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/**
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* Negativecumulativeearningaccount
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* @description
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46672
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* - negative cumulative earning account id
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46673
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* - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=defaultSubsidiaryAccounts&isActive=True
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*
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*/
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negativeCumulativeEarningAccount?: number;
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};
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/**
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* SalesCreditNoteAppliesOn
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@@ -50521,7 +50572,7 @@ export interface operations {
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parameters: {
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query: {
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branchId: number;
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50524
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-
type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "
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type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts";
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accountId?: number;
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/** @description search by account number, name or type */
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search?: string;
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@@ -50678,7 +50729,7 @@ export interface operations {
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parameters: {
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query: {
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branchId: number;
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50681
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-
type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "
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50732
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+
type: "general" | "detail" | "chartOfAccount" | "banks" | "taxSales" | "taxPos" | "taxPurchase" | "taxAssets" | "taxExpenses" | "creditCard" | "cash" | "cheque" | "deferredSales" | "defaultSubsidiaryAccounts";
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50682
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accountId?: number;
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50683
50734
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/** @description required when type [cheque, cash, credit card] */
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50684
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supplierId?: number;
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