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fix(ecommerce): quantity is a float #68

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3 changes: 3 additions & 0 deletions CHANGELOG.md
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Original file line number Diff line number Diff line change
@@ -1,5 +1,8 @@
# Changelog

## 0.4.2 - 2025-11-28
- ecommerce: make quantity float

## 0.4.1 - 2025-11-04
- accounting: add bank related endpoints

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174 changes: 151 additions & 23 deletions chift/openapi/openapi.json
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Original file line number Diff line number Diff line change
Expand Up @@ -6469,11 +6469,19 @@
{
"name": "journal_id",
"in": "query",
"required": true,
"required": false,
"schema": {
"type": "string",
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"title": "Journal Id"
}
},
"description": "Journal ID used to filter journal entries to only retrieve entries for a specific journal. This is an optional filter parameter."
},
{
"name": "date_from",
Expand Down Expand Up @@ -6659,11 +6667,19 @@
{
"name": "journal_id",
"in": "query",
"required": true,
"required": false,
"schema": {
"type": "string",
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"title": "Journal Id"
}
},
"description": "Journal ID used to filter journal entries to only retrieve entries for a specific journal. This is an optional filter parameter."
},
{
"name": "date_from",
Expand Down Expand Up @@ -18501,11 +18517,13 @@
},
"bank_account_id": {
"type": "string",
"minLength": 1,
"title": "Bank Account Id",
"description": "Unique ID of the bank account in the accounting system"
},
"external_bank_statement_id": {
"type": "string",
"minLength": 1,
"title": "External Bank Statement Id",
"description": "External bank statement ID"
},
Expand Down Expand Up @@ -18561,6 +18579,7 @@
},
"bank_account_id": {
"type": "string",
"minLength": 1,
"title": "Bank Account Id",
"description": "Unique ID of the bank account in the accounting system"
},
Expand Down Expand Up @@ -18605,18 +18624,27 @@
],
"title": "BankStatementItemOut"
},
"BankTransactionItemAccountType": {
"type": "string",
"enum": [
"customer_account",
"supplier_account",
"employee_account",
"general_account"
],
"title": "BankTransactionItemAccountType"
},
"BankTransactionItemIn": {
"properties": {
"account_type": {
"anyOf": [
{
"type": "string"
"$ref": "#/components/schemas/BankTransactionItemAccountType"
},
{
"type": "null"
}
],
"title": "Account Type",
"description": "Account type; mandatory if account is provided"
},
"account": {
Expand All @@ -18632,7 +18660,14 @@
"description": "Account identifier"
},
"description": {
"type": "string",
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"title": "Description",
"description": "Transaction description"
},
Expand Down Expand Up @@ -18687,6 +18722,7 @@
},
"currency": {
"type": "string",
"minLength": 1,
"title": "Currency",
"description": "Transaction currency"
},
Expand Down Expand Up @@ -18717,13 +18753,12 @@
"account_type": {
"anyOf": [
{
"type": "string"
"$ref": "#/components/schemas/BankTransactionItemAccountType"
},
{
"type": "null"
}
],
"title": "Account Type",
"description": "Account type; mandatory if account is provided"
},
"account": {
Expand All @@ -18739,7 +18774,14 @@
"description": "Account identifier"
},
"description": {
"type": "string",
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"title": "Description",
"description": "Transaction description"
},
Expand Down Expand Up @@ -18794,6 +18836,7 @@
},
"currency": {
"type": "string",
"minLength": 1,
"title": "Currency",
"description": "Transaction currency"
},
Expand Down Expand Up @@ -26333,6 +26376,17 @@
"title": "Tax Code",
"description": "Indicates the Tax Code used for the entry item. This is the Id of the Tax Code instance in the accounting software."
},
"tax_info": {
"anyOf": [
{
"$ref": "#/components/schemas/TaxInfo"
},
{
"type": "null"
}
],
"description": "Tax information related to the journal item. The provided tax amount is added to the amount (debit or credit) of the journal item. This is only supported for general accounts."
},
"account_info": {
"anyOf": [
{
Expand Down Expand Up @@ -27706,7 +27760,14 @@
"description": "Last Due date of the invoice. The invoice date is used when this information is not given by the software."
},
"partner_id": {
"type": "string",
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"title": "Partner Id"
},
"journal_id": {
Expand Down Expand Up @@ -27911,7 +27972,14 @@
"description": "Last Due date of the invoice. The invoice date is used when this information is not given by the software."
},
"partner_id": {
"type": "string",
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"title": "Partner Id"
},
"journal_id": {
Expand Down Expand Up @@ -31953,8 +32021,9 @@
"description": "Technical id of the product variant in Chift"
},
"quantity": {
"type": "integer",
"title": "Quantity"
"type": "number",
"title": "Quantity",
"description": "Quantity of the product variant in the order line."
},
"tax_rate": {
"type": "number",
Expand Down Expand Up @@ -32012,11 +32081,12 @@
"description": "Product variant"
},
"quantity": {
"type": "integer",
"title": "Quantity"
"type": "number",
"title": "Quantity",
"description": "Quantity of the product variant in the order line."
},
"current_quantity": {
"type": "integer",
"type": "number",
"title": "Current Quantity",
"description": "Quantity without refunds and returns."
},
Expand Down Expand Up @@ -37078,8 +37148,9 @@
"description": "Product variant"
},
"quantity": {
"type": "integer",
"title": "Quantity"
"type": "number",
"title": "Quantity",
"description": "Quantity of the product variant in the order line."
},
"untaxed_amount": {
"type": "number",
Expand Down Expand Up @@ -37273,8 +37344,9 @@
"description": "Product variant"
},
"quantity": {
"type": "integer",
"title": "Quantity"
"type": "number",
"title": "Quantity",
"description": "Quantity of the product variant in the order line."
},
"untaxed_amount": {
"type": "number",
Expand Down Expand Up @@ -38305,6 +38377,62 @@
],
"title": "SyncConsumerStatus"
},
"TaxInfo": {
"properties": {
"tax_code": {
"type": "string",
"title": "Tax Code",
"description": "VAT code of the tax line. This is the Id of the Tax code instance in the accounting software."
},
"tax_amount": {
"type": "number",
"title": "Tax Amount",
"description": "Amount of the tax line. The amount must be positive and is required even with reversed VAT."
},
"vat_account": {
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"title": "Vat Account",
"description": "VAT account of the tax line. This is the account number used to book the tax amount. The account is mandatory if tax amount is different from 0 and will be used when we need to pass this information to the accounting software."
},
"reversed_vat_account": {
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"title": "Reversed Vat Account",
"description": "Reversed VAT account of the tax line. This is the account number used to book the reversed tax amount. The account is mandatory if you are using a reversed VAT code."
},
"description": {
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"title": "Description",
"description": "Optional extra description of the tax line."
}
},
"type": "object",
"required": [
"tax_code",
"tax_amount"
],
"title": "TaxInfo"
},
"TaxRateItem": {
"properties": {
"id": {
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