@teamleader/focus-api-specification 1.99.0 → 1.101.0

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.
@@ -3,7 +3,7 @@ info:
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  title: Teamleader API
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  description: This is the documentation of the Teamleader Focus API. If you have any feedback, or are you missing functionality to support your use case? Let us know via [api@teamleader.eu](mailto:api@teamleader.eu).
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  contact: {}
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- version: 1.99.0
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+ version: 1.101.0
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  servers:
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  - url: https://api.focus.teamleader.eu
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  variables: {}
@@ -7588,6 +7588,8 @@ paths:
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  requestBody:
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  content:
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  application/json:
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+ schema:
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+ $ref: '#/components/schemas/expenses.listrequest'
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  example:
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  filter:
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  term: search terms
@@ -7602,80 +7604,29 @@ paths:
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  bookkeeping_statuses:
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  - sent
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  - not_sent
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+ payment_statuses:
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+ - paid
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+ - unpaid
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+ department_ids:
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+ - 018fcef1-4f96-7349-9f57-1c7857023c42
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+ supplier:
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+ type: company
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+ id: f29abf48-337d-44b4-aad4-585f5277a456
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  document_date:
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  operator: is_empty
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  value: YYYY-MM-DD
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  start: YYYY-MM-DD
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  end: YYYY-MM-DD
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+ paid_at:
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+ operator: between
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+ start: YYYY-MM-DD
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+ end: YYYY-MM-DD
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  page:
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  size: 20
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  number: 1
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- schema:
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- type: object
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- properties:
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- filter:
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- type: object
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- properties:
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- term:
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- type: string
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- description: Filters by document number and supplier name, case-insensitive
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- source_types:
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- type: array
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- description: Filters by one or more source types
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- items:
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- type: string
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- enum:
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- - incomingInvoice
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- - incomingCreditNote
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- - receipt
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- review_statuses:
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- type: array
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- description: Filters by one or more review statuses
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- items:
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- type: string
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- enum:
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- - pending
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- - approved
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- - refused
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- bookkeeping_statuses:
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- type: array
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- description: Filters by one or more bookkeeping statuses
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- items:
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- type: string
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- enum:
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- - sent
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- - not_sent
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- document_date:
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- type: object
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- properties:
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- operator:
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- type: string
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- enum:
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- - is_empty
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- - between
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- - equals
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- - before
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- - after
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- value:
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- type: string
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- description: Required if operator is `equals`, `before`, or `after`
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- start:
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- type: string
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- description: Required if operator is `between`
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- end:
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- type: string
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- description: Required if operator is `between`
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- required:
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- - operator
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- page:
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- type: object
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- properties:
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- size:
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- type: number
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- default: 20
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- number:
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- type: number
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- default: 1
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+ sort:
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+ - field: document_date
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+ order: desc
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  responses:
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  '200':
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  description: OK
@@ -7683,113 +7634,7 @@ paths:
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  content:
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  application/json:
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  schema:
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- type: object
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- properties:
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- data:
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- type: array
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- items:
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- type: object
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- properties:
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- source:
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- type: object
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- properties:
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- type:
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- type: string
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- enum:
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- - incomingInvoice
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- - incomingCreditNote
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- - receipt
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- id:
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- type: string
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- origin:
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- type: object
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- properties:
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- type:
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- type: string
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- enum:
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- - user
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- - peppolIncomingDocument
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- id:
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- type: string
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- title:
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- type: string
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- supplier:
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- type: object
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- properties:
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- type:
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- type: string
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- enum:
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- - company
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- - contact
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- id:
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- type: string
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- nullable: true
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- document_number:
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- type: string
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- nullable: true
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- document_date:
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- type: string
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- nullable: true
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- due_date:
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- type: string
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- nullable: true
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- currency:
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- type: object
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- properties:
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- code:
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- $ref: '#/components/schemas/CurrencyCode'
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- total:
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- type: object
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- properties:
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- tax_exclusive:
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- type: object
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- properties:
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- amount:
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- type: number
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- nullable: true
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- tax_inclusive:
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- type: object
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- properties:
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- amount:
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- type: number
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- nullable: true
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- company_entity:
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- type: object
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- properties:
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- type:
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- type: string
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- id:
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- type: string
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- nullable: true
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- file:
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- type: object
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- properties:
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- type:
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- type: string
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- id:
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- type: string
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- nullable: true
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- payment_reference:
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- type: string
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- nullable: true
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- review_status:
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- type: string
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- enum:
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- - pending
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- - approved
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- - refused
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- bookkeeping_status:
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- type: string
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- enum:
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- - not_sent
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- - sent
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- iban_number:
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- type: string
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- nullable: true
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- meta:
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- allOf:
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- - $ref: '#/components/schemas/Meta'
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- - description: Only included with request parameter `includes=pagination`
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+ $ref: '#/components/schemas/expenses.listresponse'
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  example:
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  data:
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  - source:
@@ -20133,10 +19978,12 @@ components:
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  items:
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  type: string
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  status:
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- type: string
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- enum:
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- - open
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- - pending_deletion
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+ type: array
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+ items:
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+ type: string
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+ enum:
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+ - open
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+ - pending_deletion
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  page:
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  $ref: '#/components/schemas/Page'
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  dealPipelines.listresponse:
@@ -24394,6 +24241,242 @@ components:
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  - archived
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  example: active
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  description: ''
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+ expenses.listrequest:
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+ type: object
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+ properties:
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+ filter:
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+ type: object
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+ properties:
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+ term:
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+ type: string
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+ description: Filters by document number and supplier name, case-insensitive
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+ source_types:
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+ type: array
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+ description: Filters by one or more source types
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+ items:
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+ type: string
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+ enum:
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+ - incomingInvoice
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+ - incomingCreditNote
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+ - receipt
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+ review_statuses:
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+ type: array
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+ description: Filters by one or more review statuses
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+ items:
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+ type: string
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+ enum:
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+ - pending
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+ - approved
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+ - refused
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+ bookkeeping_statuses:
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+ type: array
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+ description: Filters by one or more bookkeeping statuses
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+ items:
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+ type: string
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+ enum:
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+ - sent
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+ - not_sent
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+ payment_statuses:
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+ type: array
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+ description: Filters by one or more payment statuses
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+ items:
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+ type: string
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+ enum:
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+ - paid
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+ - unpaid
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+ department_ids:
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+ type: array
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+ description: Filters by one or more department IDs
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+ items:
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+ type: string
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+ supplier:
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+ type: object
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+ description: Filters by a specific supplier
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+ properties:
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+ type:
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+ type: string
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+ enum:
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+ - company
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+ - contact
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+ id:
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+ type: string
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+ required:
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+ - type
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+ - id
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+ document_date:
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+ type: object
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+ properties:
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+ operator:
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+ type: string
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+ enum:
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+ - is_empty
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+ - between
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+ - equals
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+ - before
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+ - after
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+ value:
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+ type: string
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+ description: Required if operator is `equals`, `before`, or `after`
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+ start:
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+ type: string
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+ description: Required if operator is `between`
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+ end:
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+ type: string
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+ description: Required if operator is `between`
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+ required:
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+ - operator
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+ paid_at:
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+ type: object
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+ description: Filters by payment date
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+ properties:
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+ operator:
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+ type: string
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+ enum:
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+ - is_empty
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+ - between
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+ - equals
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+ - before
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+ - after
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+ value:
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+ type: string
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+ description: Required if operator is `equals`, `before`, or `after`
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+ start:
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+ type: string
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+ description: Required if operator is `between`
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+ end:
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+ type: string
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+ description: Required if operator is `between`
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+ required:
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+ - operator
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+ page:
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+ type: object
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+ properties:
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+ size:
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+ type: number
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+ default: 20
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+ number:
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+ type: number
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+ default: 1
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+ sort:
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+ type: array
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+ items:
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+ allOf:
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+ - $ref: '#/components/schemas/Sort'
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+ - type: object
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+ properties:
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+ field:
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+ enum:
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+ - document_date
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+ - due_date
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+ - supplier_name
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+ expenses.listresponse:
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+ type: object
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+ properties:
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+ data:
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+ type: array
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+ items:
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+ type: object
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+ properties:
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+ source:
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+ type: object
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+ properties:
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+ type:
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+ type: string
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+ enum:
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+ - incomingInvoice
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+ - incomingCreditNote
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+ - receipt
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+ id:
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+ type: string
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+ origin:
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+ type: object
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+ properties:
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+ type:
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+ type: string
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+ enum:
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+ - user
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+ - peppolIncomingDocument
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+ id:
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+ type: string
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+ title:
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+ type: string
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+ supplier:
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+ type: object
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+ properties:
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+ type:
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+ type: string
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+ enum:
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+ - company
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+ - contact
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+ id:
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+ type: string
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+ nullable: true
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+ document_number:
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+ type: string
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+ nullable: true
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+ document_date:
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+ type: string
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+ nullable: true
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+ due_date:
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+ type: string
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+ nullable: true
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+ currency:
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+ type: object
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+ properties:
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+ code:
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+ $ref: '#/components/schemas/CurrencyCode'
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+ total:
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+ type: object
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+ properties:
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+ tax_exclusive:
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+ type: object
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+ properties:
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+ amount:
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+ type: number
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+ nullable: true
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+ tax_inclusive:
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+ type: object
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+ properties:
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+ amount:
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+ type: number
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+ nullable: true
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+ company_entity:
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+ type: object
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+ properties:
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+ type:
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+ type: string
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+ id:
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+ type: string
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+ nullable: true
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+ file:
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+ type: object
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+ properties:
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+ type:
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+ type: string
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+ id:
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+ type: string
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+ nullable: true
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+ payment_reference:
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+ type: string
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+ nullable: true
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+ review_status:
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+ type: string
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+ enum:
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+ - pending
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+ - approved
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+ - refused
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+ bookkeeping_status:
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+ type: string
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+ enum:
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+ - not_sent
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+ - sent
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+ iban_number:
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+ type: string
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+ nullable: true
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+ meta:
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+ allOf:
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+ - $ref: '#/components/schemas/Meta'
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+ - description: Only included with request parameter `includes=pagination`
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  productCategories.listrequest:
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  title: productCategories.listrequest
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  type: object
@@ -0,0 +1,11 @@
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+ ---
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+ category: addition
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+ ---
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+
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+ We added new filters to the `expenses.list` endpoint:
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+ - `department_ids`: Filter expenses by one or more department IDs
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+ - `supplier`: Filter expenses by a specific supplier (company or contact)
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+ - `paid_at`: Filter expenses by payment date using date range operators
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+ - `payment_statuses`: Filter expenses by payment status (paid or unpaid)
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+
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+ We also added the `sort` parameter to allow sorting by `document_date`, `due_date`, or `supplier_name`.
package/package.json CHANGED
@@ -1,7 +1,7 @@
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  {
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  "name": "@teamleader/focus-api-specification",
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  "description": "Teamleader Focus API Specification",
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- "version": "1.99.0",
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+ "version": "1.101.0",
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  "author": "Teamleader <development@teamleader.eu> (https://www.teamleader.eu)",
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  "bugs": {
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  "url": "https://github.com/teamleadercrm/focus-api-specification/issues"