@erp-galoper/types 1.0.964 → 1.0.966
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 +4 -4
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -25778,7 +25778,7 @@ export interface components {
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* CustomerDocumentTypeEnum
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* @enum {string}
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*/
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25781
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-
CustomerDocumentTypeEnum: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote";
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25781
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+
CustomerDocumentTypeEnum: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote" | "salesPerson";
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/**
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* typeCustomers
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* @enum {string}
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@@ -26712,7 +26712,7 @@ 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" | "goodsReceiptNote";
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+
DocumentTypeEnum: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson";
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/**
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* typeSuppliers
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* @enum {string}
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@@ -58153,7 +58153,7 @@ 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" | "goodsDeliveryNote";
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58156
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+
documentType?: "default" | "receiptVoucher" | "salesCreditNote" | "returnablePackageReconciliation" | "salesReturnPackage" | "salesRefundVoucher" | "downPayment" | "goodsDeliveryNote" | "salesPerson";
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search?: string | null;
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};
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header?: never;
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@@ -58817,7 +58817,7 @@ 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" | "goodsReceiptNote";
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+
documentType?: "purchaseRefundVoucher" | "creditNote" | "advancePayment" | "goodsReceiptNote" | "salesPerson";
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search?: string | null;
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/** @description Branch ID */
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branch?: number;
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