repzo 1.0.133 → 1.0.134

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.
Files changed (2) hide show
  1. package/package.json +1 -1
  2. package/src/index.ts +91 -88
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "repzo",
3
- "version": "1.0.133",
3
+ "version": "1.0.134",
4
4
  "description": "Repzo TypeScript SDK",
5
5
  "main": "./lib/index.js",
6
6
  "type": "module",
package/src/index.ts CHANGED
@@ -10,6 +10,96 @@ import type {
10
10
  NameSpaces,
11
11
  } from "./types/index";
12
12
 
13
+ export const end_points = {
14
+ CLIENT: "client",
15
+ PRODUCT: "product",
16
+ VARIANT: "variant",
17
+ CATEGORY: "product-category",
18
+ SUB_CATEGORY: "product-sub-category",
19
+ BRAND: "product-brand",
20
+ PRODUCT_GROUP: "product-group",
21
+ TAX: "tax",
22
+ MEASUREUNIT: "measureunits",
23
+ MEASUREUNIT_FAMILY: "measureunit-family",
24
+ MEDIA: "media",
25
+ PRICELIST: "pricelists",
26
+ PRICELIST_ITEM: "pricelistsitems",
27
+ TEAM: "teams",
28
+ RETURN_REASON: "return-reason",
29
+ REP: "rep",
30
+ TAG: "tag",
31
+ WAREHOUSE: "warehouse",
32
+ ROUTE: "route",
33
+ PRODUCT_MODIFIERS_GROUP: "product-modifiers-group",
34
+ CHANNEL: "client-channel",
35
+ SPECIALITY: "speciality",
36
+ CLIENT_CONTACT: "client-contact",
37
+ PAYMENT_TERM: "paymentterms",
38
+ BANK: "banks",
39
+ BANK_LIST: "bankslists",
40
+ CUSTOM_STATUS: "custom-status",
41
+ CUSTOM_LIST: "custom-list",
42
+ CUSTOM_LIST_ITEM: "custom-list-item",
43
+ INVENTORY_ADJUSTMENT_REASON: "inventory-adjustment-reason",
44
+ WORKORDER: "workorder",
45
+ WORKORDER_REQUEST: "workorder-request",
46
+ SUPPLIER: "supplier",
47
+ QUICK_CONVERT_TO_PDF: "quick-convert-to-pdf",
48
+ VISIT: "visit",
49
+ INVOICE: "fullinvoices",
50
+ PROFORMA: "proforma",
51
+ PAYMENT: "payments",
52
+ REFUND: "refund",
53
+ SETTLEMENT: "settlement",
54
+ CHECK: "checks",
55
+ DAY: "day",
56
+ RECEIVING_MATERIAL: "receiving-material",
57
+ ADJUST_ACCOUNT: "adjust-account",
58
+ TRANSFER: "transfer",
59
+ MSL: "msl",
60
+ MSL_PRODUCT: "msl-products",
61
+ MEDIA_STORAGE: "media-storage",
62
+ STORECHECK_TEMPLATE: "storecheck-template",
63
+ ACTIVITY_STORECHECK: "activity-storecheck",
64
+ ADJUST_INVENTORY: "adjust-inventory",
65
+ INVENTORY: "inventory",
66
+ INTEGRATION_APP: "integration-app",
67
+ JOIN_ACTIONS_WEBHOOK: "svix-integration",
68
+ INTEGRATION_ACTION_LOG: "integration-action-log",
69
+ INTEGRATION_COMMAND_LOG: "integration-command-log",
70
+ PATCH_ACTION: "patch-action",
71
+ UPDATE_INTEGRATION_META: "update-integration-meta",
72
+ ASSET_PART_TYPE: "asset-part-type",
73
+ ASSET_PART: "asset-part",
74
+ ASSET_PART_UNIT: "asset-part-unit",
75
+ ASSET_PART_RECEIVAL: "asset-part-receival",
76
+ ASSET_PART_TRANSFER: "asset-part-transfer",
77
+ RETURN_ASSET_PART_UNIT: "return-asset-part-unit",
78
+ STORE_ASSET_PART_UNIT: "store-asset-part-unit",
79
+ OCR_INVOICE_JOB_TEMPLATE: "ocr-invoice-job-template",
80
+ OCR_INVOICE_JOB_GROUP: "ocr-invoice-job-group",
81
+ ACTIVITY_AI_SALES_ORDER: "activity-ai-sales-order",
82
+ OCR_INVOICE_JOB: "ocr-invoice-job",
83
+ OCR_INVOICE_JOB_PAGE: "ocr-invoice-job-page",
84
+ SETTINGS: "settings",
85
+ MAIL_UNSUBSCRIBE: "mail-unsubscribe",
86
+ APPROVAL_REQUEST: "approval-request",
87
+ SAFE_INVOICE_SERIAL_COUNTER: "safe-invoice-serial-counter",
88
+ CLIENT_LOCATION: "client-location",
89
+ ASSET_TYPE: "asset-type",
90
+ ASSET: "asset",
91
+ ASSET_UNIT: "asset-unit",
92
+ WORKORDER_PORTAL: "workorder-portal",
93
+ APPROVAL: "approvals",
94
+ ACTIVITY_FEEDBACK: "activity-feedback",
95
+ ACTIVITY_FEEDBACKV2: "activity-feedback-v2",
96
+ FEEDBACK_OPTION: "feedback-options",
97
+ WORKORDER_CATEGORY: "workorder-category",
98
+ CONTRACT: "contract",
99
+ CONTRACT_INSTALLMENT: "contract-installment",
100
+ } as const;
101
+ export type EndPoints = typeof end_points[keyof typeof end_points];
102
+
13
103
  export default class Repzo {
14
104
  private svAPIEndpoint: string;
15
105
  headers: Headers;
@@ -37,94 +127,7 @@ export default class Repzo {
37
127
  }
38
128
  }
39
129
 
40
- private static _end_points = {
41
- CLIENT: "client",
42
- PRODUCT: "product",
43
- VARIANT: "variant",
44
- CATEGORY: "product-category",
45
- SUB_CATEGORY: "product-sub-category",
46
- BRAND: "product-brand",
47
- PRODUCT_GROUP: "product-group",
48
- TAX: "tax",
49
- MEASUREUNIT: "measureunits",
50
- MEASUREUNIT_FAMILY: "measureunit-family",
51
- MEDIA: "media",
52
- PRICELIST: "pricelists",
53
- PRICELIST_ITEM: "pricelistsitems",
54
- TEAM: "teams",
55
- RETURN_REASON: "return-reason",
56
- REP: "rep",
57
- TAG: "tag",
58
- WAREHOUSE: "warehouse",
59
- ROUTE: "route",
60
- PRODUCT_MODIFIERS_GROUP: "product-modifiers-group",
61
- CHANNEL: "client-channel",
62
- SPECIALITY: "speciality",
63
- CLIENT_CONTACT: "client-contact",
64
- PAYMENT_TERM: "paymentterms",
65
- BANK: "banks",
66
- BANK_LIST: "bankslists",
67
- CUSTOM_STATUS: "custom-status",
68
- CUSTOM_LIST: "custom-list",
69
- CUSTOM_LIST_ITEM: "custom-list-item",
70
- INVENTORY_ADJUSTMENT_REASON: "inventory-adjustment-reason",
71
- WORKORDER: "workorder",
72
- WORKORDER_REQUEST: "workorder-request",
73
- SUPPLIER: "supplier",
74
- QUICK_CONVERT_TO_PDF: "quick-convert-to-pdf",
75
- VISIT: "visit",
76
- INVOICE: "fullinvoices",
77
- PROFORMA: "proforma",
78
- PAYMENT: "payments",
79
- REFUND: "refund",
80
- SETTLEMENT: "settlement",
81
- CHECK: "checks",
82
- DAY: "day",
83
- RECEIVING_MATERIAL: "receiving-material",
84
- ADJUST_ACCOUNT: "adjust-account",
85
- TRANSFER: "transfer",
86
- MSL: "msl",
87
- MSL_PRODUCT: "msl-products",
88
- MEDIA_STORAGE: "media-storage",
89
- STORECHECK_TEMPLATE: "storecheck-template",
90
- ACTIVITY_STORECHECK: "activity-storecheck",
91
- ADJUST_INVENTORY: "adjust-inventory",
92
- INVENTORY: "inventory",
93
- INTEGRATION_APP: "integration-app",
94
- JOIN_ACTIONS_WEBHOOK: "svix-integration",
95
- INTEGRATION_ACTION_LOG: "integration-action-log",
96
- INTEGRATION_COMMAND_LOG: "integration-command-log",
97
- PATCH_ACTION: "patch-action",
98
- UPDATE_INTEGRATION_META: "update-integration-meta",
99
- ASSET_PART_TYPE: "asset-part-type",
100
- ASSET_PART: "asset-part",
101
- ASSET_PART_UNIT: "asset-part-unit",
102
- ASSET_PART_RECEIVAL: "asset-part-receival",
103
- ASSET_PART_TRANSFER: "asset-part-transfer",
104
- RETURN_ASSET_PART_UNIT: "return-asset-part-unit",
105
- STORE_ASSET_PART_UNIT: "store-asset-part-unit",
106
- OCR_INVOICE_JOB_TEMPLATE: "ocr-invoice-job-template",
107
- OCR_INVOICE_JOB_GROUP: "ocr-invoice-job-group",
108
- ACTIVITY_AI_SALES_ORDER: "activity-ai-sales-order",
109
- OCR_INVOICE_JOB: "ocr-invoice-job",
110
- OCR_INVOICE_JOB_PAGE: "ocr-invoice-job-page",
111
- SETTINGS: "settings",
112
- MAIL_UNSUBSCRIBE: "mail-unsubscribe",
113
- APPROVAL_REQUEST: "approval-request",
114
- SAFE_INVOICE_SERIAL_COUNTER: "safe-invoice-serial-counter",
115
- CLIENT_LOCATION: "client-location",
116
- ASSET_TYPE: "asset-type",
117
- ASSET: "asset",
118
- ASSET_UNIT: "asset-unit",
119
- WORKORDER_PORTAL: "workorder-portal",
120
- APPROVAL: "approvals",
121
- ACTIVITY_FEEDBACK: "activity-feedback",
122
- ACTIVITY_FEEDBACKV2: "activity-feedback-v2",
123
- FEEDBACK_OPTION: "feedback-options",
124
- WORKORDER_CATEGORY: "workorder-category",
125
- CONTRACT: "contract",
126
- CONTRACT_INSTALLMENT: "contract-installment",
127
- } as const;
130
+ private static _end_points = end_points;
128
131
  public static get END_POINTS() {
129
132
  return Repzo._end_points;
130
133
  }