@konversi/konversi-client 1.1.0 → 1.1.1
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/dist/index.d.mts +64 -1
- package/dist/index.d.ts +64 -1
- package/dist/index.js +191 -0
- package/dist/index.mjs +126 -0
- package/index.ts +2 -0
- package/package.json +1 -1
package/dist/index.d.mts
CHANGED
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@@ -1,3 +1,66 @@
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+
declare const COMPANY_PERMISSION = "company-permission";
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declare const COMPANY_OPTION = "company-option";
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declare const INVITATION = "user/invitation";
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declare const CUSTOMER = "contact/customer";
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declare const PRODUCT = "product";
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declare const PRODUCT_ITEM = "product/product-item";
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declare const PRODUCT_GROUP = "product-group";
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declare const PURCHASE_ORDER = "order/purchase-order";
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declare const PURCHASE_ORDER_LINE = "order/purchase-order-line";
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declare const QUOTE = "order/quote";
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declare const QUOTE_LINE = "order/quote-line";
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declare const SALES_ORDER = "order/sales-order";
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declare const SALES_ORDER_LINE = "order/sales-order-line";
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declare const RENTAL_ORDER = "order/rental-order";
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declare const RENTAL_ORDER_LINE = "order/rental-order-line";
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declare const SUPPLIER = "contact/supplier";
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declare const WAREHOUSE = "warehouse";
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declare const INCOMING_DELIVERY = "delivery/incoming-delivery";
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declare const INCOMING_DELIVERY_LINE = "delivery/incoming-delivery-line";
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declare const OUTGOING_DELIVERY = "delivery/outgoing-delivery";
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declare const OUTGOING_DELIVERY_LINE = "delivery/outgoing-delivery-line";
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declare const INTERNAL_DELIVERY = "delivery/internal-delivery";
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declare const INTERNAL_DELIVERY_LINE = "delivery/internal-delivery-line";
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declare const INVOICE = "invoice";
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declare const INVOICE_LINE = "invoice/invoice-line";
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declare const EXPENSE = "expense";
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declare const EXPENSE_LINE = "expense/expense-line";
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declare const PAYMENT = "accounting/payment";
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declare const INCOMING_PAYMENT_METHOD = "accounting/incoming-payment-method";
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declare const FIXED_ASSET = "fixed-asset";
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declare const STORE = "store";
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declare const STORE_PRODUCT = "store/store-product";
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declare const STORE_PRODUCT_GROUP = "store/store-product-group";
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declare const ACCOUNT = "accounting/account";
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declare const JOURNAL_ENTRY = "accounting/journal-entry";
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declare const JOURNAL_ENTRY_LINE = "accounting/journal-entry-line";
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declare const BILL_OF_MATERIALS = "manufacturing/bill-of-materials";
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declare const BOM_COMPONENT = "manufacturing/bom-component";
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declare const BOM_OPERATION = "manufacturing/bom-operation";
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declare const PRODUCTION_ORDER = "manufacturing/production-order";
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declare const PRODUCTION_ORDER_LINE = "manufacturing/production-order-line";
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declare const SUBSIDIARY = "subsidiary";
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declare const EMPLOYEE = "human-resources/employee";
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declare const ATTENDANCE = "human-resources/attendance";
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declare const VEHICLE = "fleet/vehicle";
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declare const DELIVERY_JOB = "fleet/delivery-job";
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declare const CUSTOM_ENTITY_SCHEMA = "custom-entity/schema";
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declare const CUSTOM_ENTITY_OBJECT = "custom-entity";
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declare const CUSTOM_ENTITY_FIELD = "custom-entity/field";
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declare const AUTOMATION_JOB = "automation/job";
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declare const AUTOMATION_SCRIPT = "automation/script";
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declare const STOCK_ADJUSTMENT = "stock-adjustment";
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declare const PURCHASE_ORDER_APPROVER = "approval/approver/purchase-order";
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declare const SALES_ORDER_APPROVER = "approval/approver/sales-order";
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declare const CUSTOM_DOCUMENT = "document-generator/custom-document";
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declare const CUSTOM_FIELD = "custom-field";
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declare const AUDIT_LOG = "audit-log";
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declare const COMPANY_ALIAS = "company-alias";
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declare const PRINT_JOB = "thermal-printer/print-job";
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declare const WORK_ORDER = "order/sales-order?type=WORK_ORDER";
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declare const INCOMING_SHIPMENT = "shipment/incoming-shipment";
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declare const OUTGOING_SHIPMENT = "shipment/outgoing-shipment";
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declare function getAllObjects(entity: any, queryParams?: any): Promise<any>;
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declare function getObjectById(entity: any, id: string): Promise<any>;
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declare function updateObject(entity: any, id: string, newData: any): Promise<any>;
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@@ -13,4 +76,4 @@ declare const konversiAPI: {
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deleteObject: typeof deleteObject;
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};
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-
export { konversiAPI as default };
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export { ACCOUNT, ATTENDANCE, AUDIT_LOG, AUTOMATION_JOB, AUTOMATION_SCRIPT, BILL_OF_MATERIALS, BOM_COMPONENT, BOM_OPERATION, COMPANY_ALIAS, COMPANY_OPTION, COMPANY_PERMISSION, CUSTOMER, CUSTOM_DOCUMENT, CUSTOM_ENTITY_FIELD, CUSTOM_ENTITY_OBJECT, CUSTOM_ENTITY_SCHEMA, CUSTOM_FIELD, DELIVERY_JOB, EMPLOYEE, EXPENSE, EXPENSE_LINE, FIXED_ASSET, INCOMING_DELIVERY, INCOMING_DELIVERY_LINE, INCOMING_PAYMENT_METHOD, INCOMING_SHIPMENT, INTERNAL_DELIVERY, INTERNAL_DELIVERY_LINE, INVITATION, INVOICE, INVOICE_LINE, JOURNAL_ENTRY, JOURNAL_ENTRY_LINE, OUTGOING_DELIVERY, OUTGOING_DELIVERY_LINE, OUTGOING_SHIPMENT, PAYMENT, PRINT_JOB, PRODUCT, PRODUCTION_ORDER, PRODUCTION_ORDER_LINE, PRODUCT_GROUP, PRODUCT_ITEM, PURCHASE_ORDER, PURCHASE_ORDER_APPROVER, PURCHASE_ORDER_LINE, QUOTE, QUOTE_LINE, RENTAL_ORDER, RENTAL_ORDER_LINE, SALES_ORDER, SALES_ORDER_APPROVER, SALES_ORDER_LINE, STOCK_ADJUSTMENT, STORE, STORE_PRODUCT, STORE_PRODUCT_GROUP, SUBSIDIARY, SUPPLIER, VEHICLE, WAREHOUSE, WORK_ORDER, konversiAPI as default };
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package/dist/index.d.ts
CHANGED
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@@ -1,3 +1,66 @@
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1
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+
declare const COMPANY_PERMISSION = "company-permission";
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declare const COMPANY_OPTION = "company-option";
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declare const INVITATION = "user/invitation";
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declare const CUSTOMER = "contact/customer";
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declare const PRODUCT = "product";
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declare const PRODUCT_ITEM = "product/product-item";
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declare const PRODUCT_GROUP = "product-group";
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declare const PURCHASE_ORDER = "order/purchase-order";
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declare const PURCHASE_ORDER_LINE = "order/purchase-order-line";
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declare const QUOTE = "order/quote";
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declare const QUOTE_LINE = "order/quote-line";
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declare const SALES_ORDER = "order/sales-order";
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declare const SALES_ORDER_LINE = "order/sales-order-line";
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declare const RENTAL_ORDER = "order/rental-order";
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declare const RENTAL_ORDER_LINE = "order/rental-order-line";
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declare const SUPPLIER = "contact/supplier";
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declare const WAREHOUSE = "warehouse";
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declare const INCOMING_DELIVERY = "delivery/incoming-delivery";
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declare const INCOMING_DELIVERY_LINE = "delivery/incoming-delivery-line";
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declare const OUTGOING_DELIVERY = "delivery/outgoing-delivery";
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declare const OUTGOING_DELIVERY_LINE = "delivery/outgoing-delivery-line";
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declare const INTERNAL_DELIVERY = "delivery/internal-delivery";
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declare const INTERNAL_DELIVERY_LINE = "delivery/internal-delivery-line";
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declare const INVOICE = "invoice";
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declare const INVOICE_LINE = "invoice/invoice-line";
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declare const EXPENSE = "expense";
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declare const EXPENSE_LINE = "expense/expense-line";
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declare const PAYMENT = "accounting/payment";
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declare const INCOMING_PAYMENT_METHOD = "accounting/incoming-payment-method";
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declare const FIXED_ASSET = "fixed-asset";
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declare const STORE = "store";
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declare const STORE_PRODUCT = "store/store-product";
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declare const STORE_PRODUCT_GROUP = "store/store-product-group";
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declare const ACCOUNT = "accounting/account";
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declare const JOURNAL_ENTRY = "accounting/journal-entry";
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declare const JOURNAL_ENTRY_LINE = "accounting/journal-entry-line";
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declare const BILL_OF_MATERIALS = "manufacturing/bill-of-materials";
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declare const BOM_COMPONENT = "manufacturing/bom-component";
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declare const BOM_OPERATION = "manufacturing/bom-operation";
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declare const PRODUCTION_ORDER = "manufacturing/production-order";
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declare const PRODUCTION_ORDER_LINE = "manufacturing/production-order-line";
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declare const SUBSIDIARY = "subsidiary";
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declare const EMPLOYEE = "human-resources/employee";
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declare const ATTENDANCE = "human-resources/attendance";
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declare const VEHICLE = "fleet/vehicle";
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declare const DELIVERY_JOB = "fleet/delivery-job";
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declare const CUSTOM_ENTITY_SCHEMA = "custom-entity/schema";
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declare const CUSTOM_ENTITY_OBJECT = "custom-entity";
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declare const CUSTOM_ENTITY_FIELD = "custom-entity/field";
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declare const AUTOMATION_JOB = "automation/job";
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declare const AUTOMATION_SCRIPT = "automation/script";
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declare const STOCK_ADJUSTMENT = "stock-adjustment";
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declare const PURCHASE_ORDER_APPROVER = "approval/approver/purchase-order";
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declare const SALES_ORDER_APPROVER = "approval/approver/sales-order";
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declare const CUSTOM_DOCUMENT = "document-generator/custom-document";
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declare const CUSTOM_FIELD = "custom-field";
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declare const AUDIT_LOG = "audit-log";
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declare const COMPANY_ALIAS = "company-alias";
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declare const PRINT_JOB = "thermal-printer/print-job";
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declare const WORK_ORDER = "order/sales-order?type=WORK_ORDER";
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declare const INCOMING_SHIPMENT = "shipment/incoming-shipment";
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declare const OUTGOING_SHIPMENT = "shipment/outgoing-shipment";
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declare function getAllObjects(entity: any, queryParams?: any): Promise<any>;
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declare function getObjectById(entity: any, id: string): Promise<any>;
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declare function updateObject(entity: any, id: string, newData: any): Promise<any>;
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@@ -13,4 +76,4 @@ declare const konversiAPI: {
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deleteObject: typeof deleteObject;
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};
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-
export { konversiAPI as default };
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export { ACCOUNT, ATTENDANCE, AUDIT_LOG, AUTOMATION_JOB, AUTOMATION_SCRIPT, BILL_OF_MATERIALS, BOM_COMPONENT, BOM_OPERATION, COMPANY_ALIAS, COMPANY_OPTION, COMPANY_PERMISSION, CUSTOMER, CUSTOM_DOCUMENT, CUSTOM_ENTITY_FIELD, CUSTOM_ENTITY_OBJECT, CUSTOM_ENTITY_SCHEMA, CUSTOM_FIELD, DELIVERY_JOB, EMPLOYEE, EXPENSE, EXPENSE_LINE, FIXED_ASSET, INCOMING_DELIVERY, INCOMING_DELIVERY_LINE, INCOMING_PAYMENT_METHOD, INCOMING_SHIPMENT, INTERNAL_DELIVERY, INTERNAL_DELIVERY_LINE, INVITATION, INVOICE, INVOICE_LINE, JOURNAL_ENTRY, JOURNAL_ENTRY_LINE, OUTGOING_DELIVERY, OUTGOING_DELIVERY_LINE, OUTGOING_SHIPMENT, PAYMENT, PRINT_JOB, PRODUCT, PRODUCTION_ORDER, PRODUCTION_ORDER_LINE, PRODUCT_GROUP, PRODUCT_ITEM, PURCHASE_ORDER, PURCHASE_ORDER_APPROVER, PURCHASE_ORDER_LINE, QUOTE, QUOTE_LINE, RENTAL_ORDER, RENTAL_ORDER_LINE, SALES_ORDER, SALES_ORDER_APPROVER, SALES_ORDER_LINE, STOCK_ADJUSTMENT, STORE, STORE_PRODUCT, STORE_PRODUCT_GROUP, SUBSIDIARY, SUPPLIER, VEHICLE, WAREHOUSE, WORK_ORDER, konversiAPI as default };
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package/dist/index.js
CHANGED
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@@ -50,6 +50,68 @@ var __async = (__this, __arguments, generator) => {
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// index.ts
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var konversi_client_exports = {};
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__export(konversi_client_exports, {
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ACCOUNT: () => ACCOUNT,
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ATTENDANCE: () => ATTENDANCE,
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AUDIT_LOG: () => AUDIT_LOG,
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AUTOMATION_JOB: () => AUTOMATION_JOB,
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AUTOMATION_SCRIPT: () => AUTOMATION_SCRIPT,
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BILL_OF_MATERIALS: () => BILL_OF_MATERIALS,
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BOM_COMPONENT: () => BOM_COMPONENT,
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BOM_OPERATION: () => BOM_OPERATION,
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COMPANY_ALIAS: () => COMPANY_ALIAS,
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COMPANY_OPTION: () => COMPANY_OPTION,
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COMPANY_PERMISSION: () => COMPANY_PERMISSION,
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CUSTOMER: () => CUSTOMER,
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CUSTOM_DOCUMENT: () => CUSTOM_DOCUMENT,
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CUSTOM_ENTITY_FIELD: () => CUSTOM_ENTITY_FIELD,
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CUSTOM_ENTITY_OBJECT: () => CUSTOM_ENTITY_OBJECT,
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CUSTOM_ENTITY_SCHEMA: () => CUSTOM_ENTITY_SCHEMA,
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CUSTOM_FIELD: () => CUSTOM_FIELD,
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DELIVERY_JOB: () => DELIVERY_JOB,
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EMPLOYEE: () => EMPLOYEE,
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EXPENSE: () => EXPENSE,
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EXPENSE_LINE: () => EXPENSE_LINE,
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FIXED_ASSET: () => FIXED_ASSET,
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INCOMING_DELIVERY: () => INCOMING_DELIVERY,
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INCOMING_DELIVERY_LINE: () => INCOMING_DELIVERY_LINE,
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INCOMING_PAYMENT_METHOD: () => INCOMING_PAYMENT_METHOD,
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INCOMING_SHIPMENT: () => INCOMING_SHIPMENT,
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INTERNAL_DELIVERY: () => INTERNAL_DELIVERY,
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INTERNAL_DELIVERY_LINE: () => INTERNAL_DELIVERY_LINE,
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INVITATION: () => INVITATION,
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INVOICE: () => INVOICE,
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INVOICE_LINE: () => INVOICE_LINE,
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JOURNAL_ENTRY: () => JOURNAL_ENTRY,
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JOURNAL_ENTRY_LINE: () => JOURNAL_ENTRY_LINE,
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OUTGOING_DELIVERY: () => OUTGOING_DELIVERY,
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OUTGOING_DELIVERY_LINE: () => OUTGOING_DELIVERY_LINE,
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OUTGOING_SHIPMENT: () => OUTGOING_SHIPMENT,
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PAYMENT: () => PAYMENT,
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PRINT_JOB: () => PRINT_JOB,
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PRODUCT: () => PRODUCT,
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PRODUCTION_ORDER: () => PRODUCTION_ORDER,
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PRODUCTION_ORDER_LINE: () => PRODUCTION_ORDER_LINE,
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PRODUCT_GROUP: () => PRODUCT_GROUP,
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PRODUCT_ITEM: () => PRODUCT_ITEM,
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PURCHASE_ORDER: () => PURCHASE_ORDER,
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PURCHASE_ORDER_APPROVER: () => PURCHASE_ORDER_APPROVER,
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PURCHASE_ORDER_LINE: () => PURCHASE_ORDER_LINE,
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QUOTE: () => QUOTE,
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QUOTE_LINE: () => QUOTE_LINE,
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RENTAL_ORDER: () => RENTAL_ORDER,
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RENTAL_ORDER_LINE: () => RENTAL_ORDER_LINE,
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SALES_ORDER: () => SALES_ORDER,
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SALES_ORDER_APPROVER: () => SALES_ORDER_APPROVER,
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SALES_ORDER_LINE: () => SALES_ORDER_LINE,
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STOCK_ADJUSTMENT: () => STOCK_ADJUSTMENT,
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STORE: () => STORE,
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STORE_PRODUCT: () => STORE_PRODUCT,
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STORE_PRODUCT_GROUP: () => STORE_PRODUCT_GROUP,
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SUBSIDIARY: () => SUBSIDIARY,
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SUPPLIER: () => SUPPLIER,
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VEHICLE: () => VEHICLE,
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WAREHOUSE: () => WAREHOUSE,
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WORK_ORDER: () => WORK_ORDER,
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default: () => konversi_client_default
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});
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module.exports = __toCommonJS(konversi_client_exports);
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@@ -70,6 +132,70 @@ var setCompanyId = (companyId) => {
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};
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var axiosAPI_default = instance;
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// crudEndpoints.ts
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136
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var COMPANY_PERMISSION = "company-permission";
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137
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var COMPANY_OPTION = "company-option";
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138
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var INVITATION = "user/invitation";
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139
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var CUSTOMER = "contact/customer";
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140
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var PRODUCT = "product";
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141
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var PRODUCT_ITEM = "product/product-item";
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142
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var PRODUCT_GROUP = "product-group";
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143
|
+
var PURCHASE_ORDER = "order/purchase-order";
|
|
144
|
+
var PURCHASE_ORDER_LINE = "order/purchase-order-line";
|
|
145
|
+
var QUOTE = "order/quote";
|
|
146
|
+
var QUOTE_LINE = "order/quote-line";
|
|
147
|
+
var SALES_ORDER = "order/sales-order";
|
|
148
|
+
var SALES_ORDER_LINE = "order/sales-order-line";
|
|
149
|
+
var RENTAL_ORDER = "order/rental-order";
|
|
150
|
+
var RENTAL_ORDER_LINE = "order/rental-order-line";
|
|
151
|
+
var SUPPLIER = "contact/supplier";
|
|
152
|
+
var WAREHOUSE = "warehouse";
|
|
153
|
+
var INCOMING_DELIVERY = "delivery/incoming-delivery";
|
|
154
|
+
var INCOMING_DELIVERY_LINE = "delivery/incoming-delivery-line";
|
|
155
|
+
var OUTGOING_DELIVERY = "delivery/outgoing-delivery";
|
|
156
|
+
var OUTGOING_DELIVERY_LINE = "delivery/outgoing-delivery-line";
|
|
157
|
+
var INTERNAL_DELIVERY = "delivery/internal-delivery";
|
|
158
|
+
var INTERNAL_DELIVERY_LINE = "delivery/internal-delivery-line";
|
|
159
|
+
var INVOICE = "invoice";
|
|
160
|
+
var INVOICE_LINE = "invoice/invoice-line";
|
|
161
|
+
var EXPENSE = "expense";
|
|
162
|
+
var EXPENSE_LINE = "expense/expense-line";
|
|
163
|
+
var PAYMENT = "accounting/payment";
|
|
164
|
+
var INCOMING_PAYMENT_METHOD = "accounting/incoming-payment-method";
|
|
165
|
+
var FIXED_ASSET = "fixed-asset";
|
|
166
|
+
var STORE = "store";
|
|
167
|
+
var STORE_PRODUCT = "store/store-product";
|
|
168
|
+
var STORE_PRODUCT_GROUP = "store/store-product-group";
|
|
169
|
+
var ACCOUNT = "accounting/account";
|
|
170
|
+
var JOURNAL_ENTRY = "accounting/journal-entry";
|
|
171
|
+
var JOURNAL_ENTRY_LINE = "accounting/journal-entry-line";
|
|
172
|
+
var BILL_OF_MATERIALS = "manufacturing/bill-of-materials";
|
|
173
|
+
var BOM_COMPONENT = "manufacturing/bom-component";
|
|
174
|
+
var BOM_OPERATION = "manufacturing/bom-operation";
|
|
175
|
+
var PRODUCTION_ORDER = "manufacturing/production-order";
|
|
176
|
+
var PRODUCTION_ORDER_LINE = "manufacturing/production-order-line";
|
|
177
|
+
var SUBSIDIARY = "subsidiary";
|
|
178
|
+
var EMPLOYEE = "human-resources/employee";
|
|
179
|
+
var ATTENDANCE = "human-resources/attendance";
|
|
180
|
+
var VEHICLE = "fleet/vehicle";
|
|
181
|
+
var DELIVERY_JOB = "fleet/delivery-job";
|
|
182
|
+
var CUSTOM_ENTITY_SCHEMA = "custom-entity/schema";
|
|
183
|
+
var CUSTOM_ENTITY_OBJECT = "custom-entity";
|
|
184
|
+
var CUSTOM_ENTITY_FIELD = "custom-entity/field";
|
|
185
|
+
var AUTOMATION_JOB = "automation/job";
|
|
186
|
+
var AUTOMATION_SCRIPT = "automation/script";
|
|
187
|
+
var STOCK_ADJUSTMENT = "stock-adjustment";
|
|
188
|
+
var PURCHASE_ORDER_APPROVER = "approval/approver/purchase-order";
|
|
189
|
+
var SALES_ORDER_APPROVER = "approval/approver/sales-order";
|
|
190
|
+
var CUSTOM_DOCUMENT = "document-generator/custom-document";
|
|
191
|
+
var CUSTOM_FIELD = "custom-field";
|
|
192
|
+
var AUDIT_LOG = "audit-log";
|
|
193
|
+
var COMPANY_ALIAS = "company-alias";
|
|
194
|
+
var PRINT_JOB = "thermal-printer/print-job";
|
|
195
|
+
var WORK_ORDER = "order/sales-order?type=WORK_ORDER";
|
|
196
|
+
var INCOMING_SHIPMENT = "shipment/incoming-shipment";
|
|
197
|
+
var OUTGOING_SHIPMENT = "shipment/outgoing-shipment";
|
|
198
|
+
|
|
73
199
|
// index.ts
|
|
74
200
|
function getAllObjects(_0) {
|
|
75
201
|
return __async(this, arguments, function* (entity, queryParams = {}) {
|
|
@@ -113,3 +239,68 @@ var konversiAPI = {
|
|
|
113
239
|
deleteObject
|
|
114
240
|
};
|
|
115
241
|
var konversi_client_default = konversiAPI;
|
|
242
|
+
// Annotate the CommonJS export names for ESM import in node:
|
|
243
|
+
0 && (module.exports = {
|
|
244
|
+
ACCOUNT,
|
|
245
|
+
ATTENDANCE,
|
|
246
|
+
AUDIT_LOG,
|
|
247
|
+
AUTOMATION_JOB,
|
|
248
|
+
AUTOMATION_SCRIPT,
|
|
249
|
+
BILL_OF_MATERIALS,
|
|
250
|
+
BOM_COMPONENT,
|
|
251
|
+
BOM_OPERATION,
|
|
252
|
+
COMPANY_ALIAS,
|
|
253
|
+
COMPANY_OPTION,
|
|
254
|
+
COMPANY_PERMISSION,
|
|
255
|
+
CUSTOMER,
|
|
256
|
+
CUSTOM_DOCUMENT,
|
|
257
|
+
CUSTOM_ENTITY_FIELD,
|
|
258
|
+
CUSTOM_ENTITY_OBJECT,
|
|
259
|
+
CUSTOM_ENTITY_SCHEMA,
|
|
260
|
+
CUSTOM_FIELD,
|
|
261
|
+
DELIVERY_JOB,
|
|
262
|
+
EMPLOYEE,
|
|
263
|
+
EXPENSE,
|
|
264
|
+
EXPENSE_LINE,
|
|
265
|
+
FIXED_ASSET,
|
|
266
|
+
INCOMING_DELIVERY,
|
|
267
|
+
INCOMING_DELIVERY_LINE,
|
|
268
|
+
INCOMING_PAYMENT_METHOD,
|
|
269
|
+
INCOMING_SHIPMENT,
|
|
270
|
+
INTERNAL_DELIVERY,
|
|
271
|
+
INTERNAL_DELIVERY_LINE,
|
|
272
|
+
INVITATION,
|
|
273
|
+
INVOICE,
|
|
274
|
+
INVOICE_LINE,
|
|
275
|
+
JOURNAL_ENTRY,
|
|
276
|
+
JOURNAL_ENTRY_LINE,
|
|
277
|
+
OUTGOING_DELIVERY,
|
|
278
|
+
OUTGOING_DELIVERY_LINE,
|
|
279
|
+
OUTGOING_SHIPMENT,
|
|
280
|
+
PAYMENT,
|
|
281
|
+
PRINT_JOB,
|
|
282
|
+
PRODUCT,
|
|
283
|
+
PRODUCTION_ORDER,
|
|
284
|
+
PRODUCTION_ORDER_LINE,
|
|
285
|
+
PRODUCT_GROUP,
|
|
286
|
+
PRODUCT_ITEM,
|
|
287
|
+
PURCHASE_ORDER,
|
|
288
|
+
PURCHASE_ORDER_APPROVER,
|
|
289
|
+
PURCHASE_ORDER_LINE,
|
|
290
|
+
QUOTE,
|
|
291
|
+
QUOTE_LINE,
|
|
292
|
+
RENTAL_ORDER,
|
|
293
|
+
RENTAL_ORDER_LINE,
|
|
294
|
+
SALES_ORDER,
|
|
295
|
+
SALES_ORDER_APPROVER,
|
|
296
|
+
SALES_ORDER_LINE,
|
|
297
|
+
STOCK_ADJUSTMENT,
|
|
298
|
+
STORE,
|
|
299
|
+
STORE_PRODUCT,
|
|
300
|
+
STORE_PRODUCT_GROUP,
|
|
301
|
+
SUBSIDIARY,
|
|
302
|
+
SUPPLIER,
|
|
303
|
+
VEHICLE,
|
|
304
|
+
WAREHOUSE,
|
|
305
|
+
WORK_ORDER
|
|
306
|
+
});
|
package/dist/index.mjs
CHANGED
|
@@ -35,6 +35,70 @@ var setCompanyId = (companyId) => {
|
|
|
35
35
|
};
|
|
36
36
|
var axiosAPI_default = instance;
|
|
37
37
|
|
|
38
|
+
// crudEndpoints.ts
|
|
39
|
+
var COMPANY_PERMISSION = "company-permission";
|
|
40
|
+
var COMPANY_OPTION = "company-option";
|
|
41
|
+
var INVITATION = "user/invitation";
|
|
42
|
+
var CUSTOMER = "contact/customer";
|
|
43
|
+
var PRODUCT = "product";
|
|
44
|
+
var PRODUCT_ITEM = "product/product-item";
|
|
45
|
+
var PRODUCT_GROUP = "product-group";
|
|
46
|
+
var PURCHASE_ORDER = "order/purchase-order";
|
|
47
|
+
var PURCHASE_ORDER_LINE = "order/purchase-order-line";
|
|
48
|
+
var QUOTE = "order/quote";
|
|
49
|
+
var QUOTE_LINE = "order/quote-line";
|
|
50
|
+
var SALES_ORDER = "order/sales-order";
|
|
51
|
+
var SALES_ORDER_LINE = "order/sales-order-line";
|
|
52
|
+
var RENTAL_ORDER = "order/rental-order";
|
|
53
|
+
var RENTAL_ORDER_LINE = "order/rental-order-line";
|
|
54
|
+
var SUPPLIER = "contact/supplier";
|
|
55
|
+
var WAREHOUSE = "warehouse";
|
|
56
|
+
var INCOMING_DELIVERY = "delivery/incoming-delivery";
|
|
57
|
+
var INCOMING_DELIVERY_LINE = "delivery/incoming-delivery-line";
|
|
58
|
+
var OUTGOING_DELIVERY = "delivery/outgoing-delivery";
|
|
59
|
+
var OUTGOING_DELIVERY_LINE = "delivery/outgoing-delivery-line";
|
|
60
|
+
var INTERNAL_DELIVERY = "delivery/internal-delivery";
|
|
61
|
+
var INTERNAL_DELIVERY_LINE = "delivery/internal-delivery-line";
|
|
62
|
+
var INVOICE = "invoice";
|
|
63
|
+
var INVOICE_LINE = "invoice/invoice-line";
|
|
64
|
+
var EXPENSE = "expense";
|
|
65
|
+
var EXPENSE_LINE = "expense/expense-line";
|
|
66
|
+
var PAYMENT = "accounting/payment";
|
|
67
|
+
var INCOMING_PAYMENT_METHOD = "accounting/incoming-payment-method";
|
|
68
|
+
var FIXED_ASSET = "fixed-asset";
|
|
69
|
+
var STORE = "store";
|
|
70
|
+
var STORE_PRODUCT = "store/store-product";
|
|
71
|
+
var STORE_PRODUCT_GROUP = "store/store-product-group";
|
|
72
|
+
var ACCOUNT = "accounting/account";
|
|
73
|
+
var JOURNAL_ENTRY = "accounting/journal-entry";
|
|
74
|
+
var JOURNAL_ENTRY_LINE = "accounting/journal-entry-line";
|
|
75
|
+
var BILL_OF_MATERIALS = "manufacturing/bill-of-materials";
|
|
76
|
+
var BOM_COMPONENT = "manufacturing/bom-component";
|
|
77
|
+
var BOM_OPERATION = "manufacturing/bom-operation";
|
|
78
|
+
var PRODUCTION_ORDER = "manufacturing/production-order";
|
|
79
|
+
var PRODUCTION_ORDER_LINE = "manufacturing/production-order-line";
|
|
80
|
+
var SUBSIDIARY = "subsidiary";
|
|
81
|
+
var EMPLOYEE = "human-resources/employee";
|
|
82
|
+
var ATTENDANCE = "human-resources/attendance";
|
|
83
|
+
var VEHICLE = "fleet/vehicle";
|
|
84
|
+
var DELIVERY_JOB = "fleet/delivery-job";
|
|
85
|
+
var CUSTOM_ENTITY_SCHEMA = "custom-entity/schema";
|
|
86
|
+
var CUSTOM_ENTITY_OBJECT = "custom-entity";
|
|
87
|
+
var CUSTOM_ENTITY_FIELD = "custom-entity/field";
|
|
88
|
+
var AUTOMATION_JOB = "automation/job";
|
|
89
|
+
var AUTOMATION_SCRIPT = "automation/script";
|
|
90
|
+
var STOCK_ADJUSTMENT = "stock-adjustment";
|
|
91
|
+
var PURCHASE_ORDER_APPROVER = "approval/approver/purchase-order";
|
|
92
|
+
var SALES_ORDER_APPROVER = "approval/approver/sales-order";
|
|
93
|
+
var CUSTOM_DOCUMENT = "document-generator/custom-document";
|
|
94
|
+
var CUSTOM_FIELD = "custom-field";
|
|
95
|
+
var AUDIT_LOG = "audit-log";
|
|
96
|
+
var COMPANY_ALIAS = "company-alias";
|
|
97
|
+
var PRINT_JOB = "thermal-printer/print-job";
|
|
98
|
+
var WORK_ORDER = "order/sales-order?type=WORK_ORDER";
|
|
99
|
+
var INCOMING_SHIPMENT = "shipment/incoming-shipment";
|
|
100
|
+
var OUTGOING_SHIPMENT = "shipment/outgoing-shipment";
|
|
101
|
+
|
|
38
102
|
// index.ts
|
|
39
103
|
function getAllObjects(_0) {
|
|
40
104
|
return __async(this, arguments, function* (entity, queryParams = {}) {
|
|
@@ -79,5 +143,67 @@ var konversiAPI = {
|
|
|
79
143
|
};
|
|
80
144
|
var konversi_client_default = konversiAPI;
|
|
81
145
|
export {
|
|
146
|
+
ACCOUNT,
|
|
147
|
+
ATTENDANCE,
|
|
148
|
+
AUDIT_LOG,
|
|
149
|
+
AUTOMATION_JOB,
|
|
150
|
+
AUTOMATION_SCRIPT,
|
|
151
|
+
BILL_OF_MATERIALS,
|
|
152
|
+
BOM_COMPONENT,
|
|
153
|
+
BOM_OPERATION,
|
|
154
|
+
COMPANY_ALIAS,
|
|
155
|
+
COMPANY_OPTION,
|
|
156
|
+
COMPANY_PERMISSION,
|
|
157
|
+
CUSTOMER,
|
|
158
|
+
CUSTOM_DOCUMENT,
|
|
159
|
+
CUSTOM_ENTITY_FIELD,
|
|
160
|
+
CUSTOM_ENTITY_OBJECT,
|
|
161
|
+
CUSTOM_ENTITY_SCHEMA,
|
|
162
|
+
CUSTOM_FIELD,
|
|
163
|
+
DELIVERY_JOB,
|
|
164
|
+
EMPLOYEE,
|
|
165
|
+
EXPENSE,
|
|
166
|
+
EXPENSE_LINE,
|
|
167
|
+
FIXED_ASSET,
|
|
168
|
+
INCOMING_DELIVERY,
|
|
169
|
+
INCOMING_DELIVERY_LINE,
|
|
170
|
+
INCOMING_PAYMENT_METHOD,
|
|
171
|
+
INCOMING_SHIPMENT,
|
|
172
|
+
INTERNAL_DELIVERY,
|
|
173
|
+
INTERNAL_DELIVERY_LINE,
|
|
174
|
+
INVITATION,
|
|
175
|
+
INVOICE,
|
|
176
|
+
INVOICE_LINE,
|
|
177
|
+
JOURNAL_ENTRY,
|
|
178
|
+
JOURNAL_ENTRY_LINE,
|
|
179
|
+
OUTGOING_DELIVERY,
|
|
180
|
+
OUTGOING_DELIVERY_LINE,
|
|
181
|
+
OUTGOING_SHIPMENT,
|
|
182
|
+
PAYMENT,
|
|
183
|
+
PRINT_JOB,
|
|
184
|
+
PRODUCT,
|
|
185
|
+
PRODUCTION_ORDER,
|
|
186
|
+
PRODUCTION_ORDER_LINE,
|
|
187
|
+
PRODUCT_GROUP,
|
|
188
|
+
PRODUCT_ITEM,
|
|
189
|
+
PURCHASE_ORDER,
|
|
190
|
+
PURCHASE_ORDER_APPROVER,
|
|
191
|
+
PURCHASE_ORDER_LINE,
|
|
192
|
+
QUOTE,
|
|
193
|
+
QUOTE_LINE,
|
|
194
|
+
RENTAL_ORDER,
|
|
195
|
+
RENTAL_ORDER_LINE,
|
|
196
|
+
SALES_ORDER,
|
|
197
|
+
SALES_ORDER_APPROVER,
|
|
198
|
+
SALES_ORDER_LINE,
|
|
199
|
+
STOCK_ADJUSTMENT,
|
|
200
|
+
STORE,
|
|
201
|
+
STORE_PRODUCT,
|
|
202
|
+
STORE_PRODUCT_GROUP,
|
|
203
|
+
SUBSIDIARY,
|
|
204
|
+
SUPPLIER,
|
|
205
|
+
VEHICLE,
|
|
206
|
+
WAREHOUSE,
|
|
207
|
+
WORK_ORDER,
|
|
82
208
|
konversi_client_default as default
|
|
83
209
|
};
|
package/index.ts
CHANGED