@pimia/sdk 0.5.0 → 0.6.0
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/api.d.ts +9885 -4976
- package/dist/client.d.ts +158 -144
- package/dist/index.d.ts +10 -0
- package/dist/index.js +10 -0
- package/package.json +1 -1
package/dist/client.d.ts
CHANGED
|
@@ -146,6 +146,11 @@ export declare class PimiaClient {
|
|
|
146
146
|
meta: {
|
|
147
147
|
invoice_total_count: number;
|
|
148
148
|
};
|
|
149
|
+
} | {
|
|
150
|
+
data: components["schemas"]["InvoiceSummaryResource"][];
|
|
151
|
+
meta: {
|
|
152
|
+
invoice_total_count: number;
|
|
153
|
+
};
|
|
149
154
|
}>;
|
|
150
155
|
get: (id: number | string, options?: ReadOptions) => Promise<{
|
|
151
156
|
data: components["schemas"]["InvoiceResource"] & Record<string, never>;
|
|
@@ -155,175 +160,177 @@ export declare class PimiaClient {
|
|
|
155
160
|
* `200` de `invoices.store` está vacío ahí (ver {@link ResourceEnvelope}).
|
|
156
161
|
*/
|
|
157
162
|
create: (body: InvoicesRequest, options?: WriteOptions) => Promise<ResourceEnvelope<{
|
|
158
|
-
id:
|
|
163
|
+
id: number;
|
|
159
164
|
invoice_date: string;
|
|
160
|
-
due_date: string;
|
|
161
|
-
invoice_number: string;
|
|
165
|
+
due_date: string | null;
|
|
166
|
+
invoice_number: string | null;
|
|
162
167
|
reference_number: string;
|
|
163
168
|
status: string;
|
|
164
169
|
paid_status: string;
|
|
165
170
|
tax_per_item: string;
|
|
166
171
|
tax_included: string;
|
|
167
172
|
discount_per_item: string;
|
|
168
|
-
notes: string;
|
|
169
|
-
discount_type: string;
|
|
170
|
-
discount:
|
|
171
|
-
discount_val:
|
|
172
|
-
sub_total:
|
|
173
|
-
total:
|
|
173
|
+
notes: string | null;
|
|
174
|
+
discount_type: string | null;
|
|
175
|
+
discount: number;
|
|
176
|
+
discount_val: number;
|
|
177
|
+
sub_total: number;
|
|
178
|
+
total: number;
|
|
174
179
|
effective_total: string;
|
|
175
|
-
tax:
|
|
180
|
+
tax: number;
|
|
176
181
|
due_amount: string;
|
|
177
182
|
effective_due_amount: string;
|
|
178
183
|
sent: string;
|
|
179
184
|
viewed: string;
|
|
180
|
-
|
|
181
|
-
|
|
185
|
+
sent_at: string;
|
|
186
|
+
viewed_at: string;
|
|
187
|
+
unique_hash: string | null;
|
|
188
|
+
template_name: string | null;
|
|
182
189
|
invoice_series_id: string;
|
|
183
|
-
customer_id:
|
|
190
|
+
customer_id: number | null;
|
|
184
191
|
external_ref: string | null;
|
|
185
192
|
payment_method_id: string;
|
|
186
193
|
recurring_invoice_id: string;
|
|
187
|
-
sequence_number:
|
|
188
|
-
exchange_rate:
|
|
189
|
-
base_discount_val: string;
|
|
190
|
-
base_sub_total: string;
|
|
191
|
-
base_total: string;
|
|
192
|
-
creator_id:
|
|
193
|
-
base_tax: string;
|
|
194
|
-
base_due_amount: string;
|
|
194
|
+
sequence_number: number | null;
|
|
195
|
+
exchange_rate: number | null;
|
|
196
|
+
base_discount_val: string | null;
|
|
197
|
+
base_sub_total: string | null;
|
|
198
|
+
base_total: string | null;
|
|
199
|
+
creator_id: number | null;
|
|
200
|
+
base_tax: string | null;
|
|
201
|
+
base_due_amount: string | null;
|
|
195
202
|
effective_base_total: string;
|
|
196
203
|
effective_base_due_amount: string;
|
|
197
204
|
credited_total: string;
|
|
198
205
|
credited_base_total: string;
|
|
199
|
-
currency_id:
|
|
206
|
+
currency_id: number | null;
|
|
200
207
|
formatted_created_at: string;
|
|
201
208
|
invoice_pdf_url: string;
|
|
202
209
|
formatted_invoice_date: string;
|
|
203
210
|
formatted_due_date: string;
|
|
204
211
|
allow_edit: string;
|
|
205
212
|
payment_module_enabled: string;
|
|
206
|
-
sales_tax_type: string;
|
|
207
|
-
sales_tax_address_type: string;
|
|
208
213
|
overdue: string;
|
|
209
214
|
effective_paid_status: string;
|
|
210
215
|
effective_overdue: string;
|
|
211
216
|
aeat_status: string;
|
|
212
|
-
qr_data: string;
|
|
213
|
-
hash: string;
|
|
214
|
-
aeat_csv: string;
|
|
215
|
-
is_credit_note:
|
|
216
|
-
rectified_invoice_id:
|
|
217
|
+
qr_data: string | null;
|
|
218
|
+
hash: string | null;
|
|
219
|
+
aeat_csv: string | null;
|
|
220
|
+
is_credit_note: boolean;
|
|
221
|
+
rectified_invoice_id: number | null;
|
|
217
222
|
rectified_invoice_number?: string | null;
|
|
218
223
|
rectified_invoice?: {
|
|
219
|
-
id:
|
|
220
|
-
invoice_number: string;
|
|
224
|
+
id: number;
|
|
225
|
+
invoice_number: string | null;
|
|
221
226
|
tax_per_item: string;
|
|
222
227
|
tax_included: string;
|
|
223
|
-
sub_total:
|
|
224
|
-
discount_val:
|
|
225
|
-
tax:
|
|
226
|
-
total:
|
|
228
|
+
sub_total: number;
|
|
229
|
+
discount_val: number;
|
|
230
|
+
tax: number;
|
|
231
|
+
total: number;
|
|
227
232
|
items: components["schemas"]["InvoiceItemResource"][];
|
|
228
233
|
taxes: components["schemas"]["TaxResource"][];
|
|
229
234
|
};
|
|
230
|
-
credit_notes_count: number;
|
|
235
|
+
credit_notes_count: string | number;
|
|
231
236
|
items?: components["schemas"]["InvoiceItemResource"][];
|
|
232
237
|
payments?: components["schemas"]["PaymentResource"][];
|
|
233
|
-
|
|
238
|
+
email_logs?: components["schemas"]["EmailLogResource"][];
|
|
239
|
+
customer?: components["schemas"]["CustomerResource"] | null;
|
|
234
240
|
invoice_series?: components["schemas"]["InvoiceSeriesResource"];
|
|
235
241
|
payment_method?: components["schemas"]["PaymentMethodResource"];
|
|
236
|
-
creator?: components["schemas"]["UserResource"];
|
|
242
|
+
creator?: components["schemas"]["UserResource"] | null;
|
|
237
243
|
taxes: components["schemas"]["TaxResource"][];
|
|
238
244
|
fields?: components["schemas"]["CustomFieldValueResource"][];
|
|
239
|
-
company?: components["schemas"]["CompanyResource"];
|
|
240
|
-
currency?: components["schemas"]["CurrencyResource"];
|
|
245
|
+
company?: components["schemas"]["CompanyResource"] | null;
|
|
246
|
+
currency?: components["schemas"]["CurrencyResource"] | null;
|
|
241
247
|
}>>;
|
|
242
248
|
/** Mismo caso que `create`: el `200` de `invoices.update` no está tipado en el spec. */
|
|
243
249
|
update: (id: number | string, body: InvoicesRequest, options?: WriteOptions) => Promise<ResourceEnvelope<{
|
|
244
|
-
id:
|
|
250
|
+
id: number;
|
|
245
251
|
invoice_date: string;
|
|
246
|
-
due_date: string;
|
|
247
|
-
invoice_number: string;
|
|
252
|
+
due_date: string | null;
|
|
253
|
+
invoice_number: string | null;
|
|
248
254
|
reference_number: string;
|
|
249
255
|
status: string;
|
|
250
256
|
paid_status: string;
|
|
251
257
|
tax_per_item: string;
|
|
252
258
|
tax_included: string;
|
|
253
259
|
discount_per_item: string;
|
|
254
|
-
notes: string;
|
|
255
|
-
discount_type: string;
|
|
256
|
-
discount:
|
|
257
|
-
discount_val:
|
|
258
|
-
sub_total:
|
|
259
|
-
total:
|
|
260
|
+
notes: string | null;
|
|
261
|
+
discount_type: string | null;
|
|
262
|
+
discount: number;
|
|
263
|
+
discount_val: number;
|
|
264
|
+
sub_total: number;
|
|
265
|
+
total: number;
|
|
260
266
|
effective_total: string;
|
|
261
|
-
tax:
|
|
267
|
+
tax: number;
|
|
262
268
|
due_amount: string;
|
|
263
269
|
effective_due_amount: string;
|
|
264
270
|
sent: string;
|
|
265
271
|
viewed: string;
|
|
266
|
-
|
|
267
|
-
|
|
272
|
+
sent_at: string;
|
|
273
|
+
viewed_at: string;
|
|
274
|
+
unique_hash: string | null;
|
|
275
|
+
template_name: string | null;
|
|
268
276
|
invoice_series_id: string;
|
|
269
|
-
customer_id:
|
|
277
|
+
customer_id: number | null;
|
|
270
278
|
external_ref: string | null;
|
|
271
279
|
payment_method_id: string;
|
|
272
280
|
recurring_invoice_id: string;
|
|
273
|
-
sequence_number:
|
|
274
|
-
exchange_rate:
|
|
275
|
-
base_discount_val: string;
|
|
276
|
-
base_sub_total: string;
|
|
277
|
-
base_total: string;
|
|
278
|
-
creator_id:
|
|
279
|
-
base_tax: string;
|
|
280
|
-
base_due_amount: string;
|
|
281
|
+
sequence_number: number | null;
|
|
282
|
+
exchange_rate: number | null;
|
|
283
|
+
base_discount_val: string | null;
|
|
284
|
+
base_sub_total: string | null;
|
|
285
|
+
base_total: string | null;
|
|
286
|
+
creator_id: number | null;
|
|
287
|
+
base_tax: string | null;
|
|
288
|
+
base_due_amount: string | null;
|
|
281
289
|
effective_base_total: string;
|
|
282
290
|
effective_base_due_amount: string;
|
|
283
291
|
credited_total: string;
|
|
284
292
|
credited_base_total: string;
|
|
285
|
-
currency_id:
|
|
293
|
+
currency_id: number | null;
|
|
286
294
|
formatted_created_at: string;
|
|
287
295
|
invoice_pdf_url: string;
|
|
288
296
|
formatted_invoice_date: string;
|
|
289
297
|
formatted_due_date: string;
|
|
290
298
|
allow_edit: string;
|
|
291
299
|
payment_module_enabled: string;
|
|
292
|
-
sales_tax_type: string;
|
|
293
|
-
sales_tax_address_type: string;
|
|
294
300
|
overdue: string;
|
|
295
301
|
effective_paid_status: string;
|
|
296
302
|
effective_overdue: string;
|
|
297
303
|
aeat_status: string;
|
|
298
|
-
qr_data: string;
|
|
299
|
-
hash: string;
|
|
300
|
-
aeat_csv: string;
|
|
301
|
-
is_credit_note:
|
|
302
|
-
rectified_invoice_id:
|
|
304
|
+
qr_data: string | null;
|
|
305
|
+
hash: string | null;
|
|
306
|
+
aeat_csv: string | null;
|
|
307
|
+
is_credit_note: boolean;
|
|
308
|
+
rectified_invoice_id: number | null;
|
|
303
309
|
rectified_invoice_number?: string | null;
|
|
304
310
|
rectified_invoice?: {
|
|
305
|
-
id:
|
|
306
|
-
invoice_number: string;
|
|
311
|
+
id: number;
|
|
312
|
+
invoice_number: string | null;
|
|
307
313
|
tax_per_item: string;
|
|
308
314
|
tax_included: string;
|
|
309
|
-
sub_total:
|
|
310
|
-
discount_val:
|
|
311
|
-
tax:
|
|
312
|
-
total:
|
|
315
|
+
sub_total: number;
|
|
316
|
+
discount_val: number;
|
|
317
|
+
tax: number;
|
|
318
|
+
total: number;
|
|
313
319
|
items: components["schemas"]["InvoiceItemResource"][];
|
|
314
320
|
taxes: components["schemas"]["TaxResource"][];
|
|
315
321
|
};
|
|
316
|
-
credit_notes_count: number;
|
|
322
|
+
credit_notes_count: string | number;
|
|
317
323
|
items?: components["schemas"]["InvoiceItemResource"][];
|
|
318
324
|
payments?: components["schemas"]["PaymentResource"][];
|
|
319
|
-
|
|
325
|
+
email_logs?: components["schemas"]["EmailLogResource"][];
|
|
326
|
+
customer?: components["schemas"]["CustomerResource"] | null;
|
|
320
327
|
invoice_series?: components["schemas"]["InvoiceSeriesResource"];
|
|
321
328
|
payment_method?: components["schemas"]["PaymentMethodResource"];
|
|
322
|
-
creator?: components["schemas"]["UserResource"];
|
|
329
|
+
creator?: components["schemas"]["UserResource"] | null;
|
|
323
330
|
taxes: components["schemas"]["TaxResource"][];
|
|
324
331
|
fields?: components["schemas"]["CustomFieldValueResource"][];
|
|
325
|
-
company?: components["schemas"]["CompanyResource"];
|
|
326
|
-
currency?: components["schemas"]["CurrencyResource"];
|
|
332
|
+
company?: components["schemas"]["CompanyResource"] | null;
|
|
333
|
+
currency?: components["schemas"]["CurrencyResource"] | null;
|
|
327
334
|
}>>;
|
|
328
335
|
};
|
|
329
336
|
get customers(): {
|
|
@@ -332,6 +339,11 @@ export declare class PimiaClient {
|
|
|
332
339
|
meta: {
|
|
333
340
|
customer_total_count: number;
|
|
334
341
|
};
|
|
342
|
+
} | {
|
|
343
|
+
data: components["schemas"]["CustomerSummaryResource"][];
|
|
344
|
+
meta: {
|
|
345
|
+
customer_total_count: number;
|
|
346
|
+
};
|
|
335
347
|
}>;
|
|
336
348
|
get: (id: number | string, options?: ReadOptions) => Promise<{
|
|
337
349
|
data: components["schemas"]["CustomerResource"];
|
|
@@ -341,40 +353,36 @@ export declare class PimiaClient {
|
|
|
341
353
|
}>;
|
|
342
354
|
/** El `200` de `customers.update` no está tipado en el spec. */
|
|
343
355
|
update: (id: number | string, body: CustomerRequest, options?: WriteOptions) => Promise<ResourceEnvelope<{
|
|
344
|
-
id:
|
|
356
|
+
id: number;
|
|
345
357
|
name: string;
|
|
346
|
-
email: string;
|
|
347
|
-
phone: string;
|
|
348
|
-
contact_name: string;
|
|
349
|
-
|
|
350
|
-
|
|
351
|
-
enable_portal: string;
|
|
358
|
+
email: string | null;
|
|
359
|
+
phone: string | null;
|
|
360
|
+
contact_name: string | null;
|
|
361
|
+
website: string | null;
|
|
362
|
+
enable_portal: boolean;
|
|
352
363
|
password_added: boolean;
|
|
353
|
-
currency_id:
|
|
364
|
+
currency_id: number | null;
|
|
354
365
|
payment_method_id: string;
|
|
355
|
-
company_id:
|
|
356
|
-
|
|
357
|
-
google_id: string;
|
|
358
|
-
github_id: string;
|
|
359
|
-
created_at: string;
|
|
366
|
+
company_id: number | null;
|
|
367
|
+
created_at: string | null;
|
|
360
368
|
formatted_created_at: string;
|
|
361
|
-
updated_at: string;
|
|
369
|
+
updated_at: string | null;
|
|
362
370
|
avatar: string;
|
|
363
371
|
due_amount: string;
|
|
364
372
|
base_due_amount: string;
|
|
365
|
-
prefix: string;
|
|
373
|
+
prefix: string | null;
|
|
366
374
|
tax_id: string;
|
|
367
375
|
notes: string;
|
|
368
376
|
external_ref: string | null;
|
|
369
|
-
iban: string;
|
|
370
|
-
bic: string;
|
|
371
|
-
sepa_mandate_id: string;
|
|
372
|
-
sepa_mandate_date: string;
|
|
373
|
-
billing?: components["schemas"]["AddressResource"];
|
|
374
|
-
shipping?: components["schemas"]["AddressResource"];
|
|
377
|
+
iban: string | null;
|
|
378
|
+
bic: string | null;
|
|
379
|
+
sepa_mandate_id: string | null;
|
|
380
|
+
sepa_mandate_date: string | null;
|
|
381
|
+
billing?: components["schemas"]["AddressResource"] | null;
|
|
382
|
+
shipping?: components["schemas"]["AddressResource"] | null;
|
|
375
383
|
fields?: components["schemas"]["CustomFieldValueResource"][];
|
|
376
|
-
company?: components["schemas"]["CompanyResource"];
|
|
377
|
-
currency?: components["schemas"]["CurrencyResource"];
|
|
384
|
+
company?: components["schemas"]["CompanyResource"] | null;
|
|
385
|
+
currency?: components["schemas"]["CurrencyResource"] | null;
|
|
378
386
|
payment_method?: components["schemas"]["PaymentMethodResource"];
|
|
379
387
|
}>>;
|
|
380
388
|
};
|
|
@@ -384,9 +392,14 @@ export declare class PimiaClient {
|
|
|
384
392
|
meta: {
|
|
385
393
|
estimate_total_count: number;
|
|
386
394
|
};
|
|
395
|
+
} | {
|
|
396
|
+
data: components["schemas"]["EstimateSummaryResource"][];
|
|
397
|
+
meta: {
|
|
398
|
+
estimate_total_count: number;
|
|
399
|
+
};
|
|
387
400
|
}>;
|
|
388
401
|
get: (id: number | string, options?: ReadOptions) => Promise<{
|
|
389
|
-
data: components["schemas"]["EstimateResource"]
|
|
402
|
+
data: components["schemas"]["EstimateResource"] & Record<string, never>;
|
|
390
403
|
}>;
|
|
391
404
|
create: (body: EstimatesRequest, options?: WriteOptions) => Promise<{
|
|
392
405
|
data: components["schemas"]["EstimateResource"];
|
|
@@ -427,89 +440,90 @@ export declare class PimiaClient {
|
|
|
427
440
|
convertToInvoice: (id: number | string, options?: WriteOptions & {
|
|
428
441
|
externalRef?: string | null;
|
|
429
442
|
}) => Promise<ResourceEnvelope<{
|
|
430
|
-
id:
|
|
443
|
+
id: number;
|
|
431
444
|
invoice_date: string;
|
|
432
|
-
due_date: string;
|
|
433
|
-
invoice_number: string;
|
|
445
|
+
due_date: string | null;
|
|
446
|
+
invoice_number: string | null;
|
|
434
447
|
reference_number: string;
|
|
435
448
|
status: string;
|
|
436
449
|
paid_status: string;
|
|
437
450
|
tax_per_item: string;
|
|
438
451
|
tax_included: string;
|
|
439
452
|
discount_per_item: string;
|
|
440
|
-
notes: string;
|
|
441
|
-
discount_type: string;
|
|
442
|
-
discount:
|
|
443
|
-
discount_val:
|
|
444
|
-
sub_total:
|
|
445
|
-
total:
|
|
453
|
+
notes: string | null;
|
|
454
|
+
discount_type: string | null;
|
|
455
|
+
discount: number;
|
|
456
|
+
discount_val: number;
|
|
457
|
+
sub_total: number;
|
|
458
|
+
total: number;
|
|
446
459
|
effective_total: string;
|
|
447
|
-
tax:
|
|
460
|
+
tax: number;
|
|
448
461
|
due_amount: string;
|
|
449
462
|
effective_due_amount: string;
|
|
450
463
|
sent: string;
|
|
451
464
|
viewed: string;
|
|
452
|
-
|
|
453
|
-
|
|
465
|
+
sent_at: string;
|
|
466
|
+
viewed_at: string;
|
|
467
|
+
unique_hash: string | null;
|
|
468
|
+
template_name: string | null;
|
|
454
469
|
invoice_series_id: string;
|
|
455
|
-
customer_id:
|
|
470
|
+
customer_id: number | null;
|
|
456
471
|
external_ref: string | null;
|
|
457
472
|
payment_method_id: string;
|
|
458
473
|
recurring_invoice_id: string;
|
|
459
|
-
sequence_number:
|
|
460
|
-
exchange_rate:
|
|
461
|
-
base_discount_val: string;
|
|
462
|
-
base_sub_total: string;
|
|
463
|
-
base_total: string;
|
|
464
|
-
creator_id:
|
|
465
|
-
base_tax: string;
|
|
466
|
-
base_due_amount: string;
|
|
474
|
+
sequence_number: number | null;
|
|
475
|
+
exchange_rate: number | null;
|
|
476
|
+
base_discount_val: string | null;
|
|
477
|
+
base_sub_total: string | null;
|
|
478
|
+
base_total: string | null;
|
|
479
|
+
creator_id: number | null;
|
|
480
|
+
base_tax: string | null;
|
|
481
|
+
base_due_amount: string | null;
|
|
467
482
|
effective_base_total: string;
|
|
468
483
|
effective_base_due_amount: string;
|
|
469
484
|
credited_total: string;
|
|
470
485
|
credited_base_total: string;
|
|
471
|
-
currency_id:
|
|
486
|
+
currency_id: number | null;
|
|
472
487
|
formatted_created_at: string;
|
|
473
488
|
invoice_pdf_url: string;
|
|
474
489
|
formatted_invoice_date: string;
|
|
475
490
|
formatted_due_date: string;
|
|
476
491
|
allow_edit: string;
|
|
477
492
|
payment_module_enabled: string;
|
|
478
|
-
sales_tax_type: string;
|
|
479
|
-
sales_tax_address_type: string;
|
|
480
493
|
overdue: string;
|
|
481
494
|
effective_paid_status: string;
|
|
482
495
|
effective_overdue: string;
|
|
483
496
|
aeat_status: string;
|
|
484
|
-
qr_data: string;
|
|
485
|
-
hash: string;
|
|
486
|
-
aeat_csv: string;
|
|
487
|
-
is_credit_note:
|
|
488
|
-
rectified_invoice_id:
|
|
497
|
+
qr_data: string | null;
|
|
498
|
+
hash: string | null;
|
|
499
|
+
aeat_csv: string | null;
|
|
500
|
+
is_credit_note: boolean;
|
|
501
|
+
rectified_invoice_id: number | null;
|
|
489
502
|
rectified_invoice_number?: string | null;
|
|
490
503
|
rectified_invoice?: {
|
|
491
|
-
id:
|
|
492
|
-
invoice_number: string;
|
|
504
|
+
id: number;
|
|
505
|
+
invoice_number: string | null;
|
|
493
506
|
tax_per_item: string;
|
|
494
507
|
tax_included: string;
|
|
495
|
-
sub_total:
|
|
496
|
-
discount_val:
|
|
497
|
-
tax:
|
|
498
|
-
total:
|
|
508
|
+
sub_total: number;
|
|
509
|
+
discount_val: number;
|
|
510
|
+
tax: number;
|
|
511
|
+
total: number;
|
|
499
512
|
items: components["schemas"]["InvoiceItemResource"][];
|
|
500
513
|
taxes: components["schemas"]["TaxResource"][];
|
|
501
514
|
};
|
|
502
|
-
credit_notes_count: number;
|
|
515
|
+
credit_notes_count: string | number;
|
|
503
516
|
items?: components["schemas"]["InvoiceItemResource"][];
|
|
504
517
|
payments?: components["schemas"]["PaymentResource"][];
|
|
505
|
-
|
|
518
|
+
email_logs?: components["schemas"]["EmailLogResource"][];
|
|
519
|
+
customer?: components["schemas"]["CustomerResource"] | null;
|
|
506
520
|
invoice_series?: components["schemas"]["InvoiceSeriesResource"];
|
|
507
521
|
payment_method?: components["schemas"]["PaymentMethodResource"];
|
|
508
|
-
creator?: components["schemas"]["UserResource"];
|
|
522
|
+
creator?: components["schemas"]["UserResource"] | null;
|
|
509
523
|
taxes: components["schemas"]["TaxResource"][];
|
|
510
524
|
fields?: components["schemas"]["CustomFieldValueResource"][];
|
|
511
|
-
company?: components["schemas"]["CompanyResource"];
|
|
512
|
-
currency?: components["schemas"]["CurrencyResource"];
|
|
525
|
+
company?: components["schemas"]["CompanyResource"] | null;
|
|
526
|
+
currency?: components["schemas"]["CurrencyResource"] | null;
|
|
513
527
|
}>>;
|
|
514
528
|
};
|
|
515
529
|
get<T = unknown>(path: string, query?: RequestOptions['query'], options?: ReadOptions): Promise<T>;
|
package/dist/index.d.ts
CHANGED
|
@@ -35,6 +35,16 @@ export declare const SCOPES: {
|
|
|
35
35
|
readonly agendaRead: "agenda:read";
|
|
36
36
|
readonly agendaWrite: "agenda:write";
|
|
37
37
|
readonly reportsRead: "reports:read";
|
|
38
|
+
/** Leer la configuración de la empresa (impuestos, preferencias, series). */
|
|
39
|
+
readonly settingsRead: "settings:read";
|
|
40
|
+
/** Ver la tienda de módulos y qué tiene contratado el tenant. */
|
|
41
|
+
readonly storeRead: "store:read";
|
|
42
|
+
/** Leer la gestión de personal: empleados, ausencias, fichajes, calendarios. */
|
|
43
|
+
readonly hrRead: "hr:read";
|
|
44
|
+
/** Gestionar el personal: altas, ausencias, correcciones de fichaje, horarios. */
|
|
45
|
+
readonly hrWrite: "hr:write";
|
|
46
|
+
/** Gestionar los avisos (webhooks) que recibe tu app. */
|
|
47
|
+
readonly webhooksWrite: "webhooks:write";
|
|
38
48
|
/**
|
|
39
49
|
* Proponer cambios que el dueño del tenant aprueba antes de aplicarse.
|
|
40
50
|
* `approvalsSubmit` es un alias del mismo permiso, aceptado por el
|
package/dist/index.js
CHANGED
|
@@ -31,6 +31,16 @@ export const SCOPES = {
|
|
|
31
31
|
agendaRead: 'agenda:read',
|
|
32
32
|
agendaWrite: 'agenda:write',
|
|
33
33
|
reportsRead: 'reports:read',
|
|
34
|
+
/** Leer la configuración de la empresa (impuestos, preferencias, series). */
|
|
35
|
+
settingsRead: 'settings:read',
|
|
36
|
+
/** Ver la tienda de módulos y qué tiene contratado el tenant. */
|
|
37
|
+
storeRead: 'store:read',
|
|
38
|
+
/** Leer la gestión de personal: empleados, ausencias, fichajes, calendarios. */
|
|
39
|
+
hrRead: 'hr:read',
|
|
40
|
+
/** Gestionar el personal: altas, ausencias, correcciones de fichaje, horarios. */
|
|
41
|
+
hrWrite: 'hr:write',
|
|
42
|
+
/** Gestionar los avisos (webhooks) que recibe tu app. */
|
|
43
|
+
webhooksWrite: 'webhooks:write',
|
|
34
44
|
/**
|
|
35
45
|
* Proponer cambios que el dueño del tenant aprueba antes de aplicarse.
|
|
36
46
|
* `approvalsSubmit` es un alias del mismo permiso, aceptado por el
|
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@pimia/sdk",
|
|
3
|
-
"version": "0.
|
|
3
|
+
"version": "0.6.0",
|
|
4
4
|
"description": "Cliente TypeScript de la API de Pimia para apps de partner: OAuth con PKCE, rotación de refresh persistida, reintentos de rate limit y tipos generados del OpenAPI.",
|
|
5
5
|
"license": "MIT",
|
|
6
6
|
"author": "Pimia (https://pimia.es)",
|