1. Schemas
Sella
Default module
  • Default module
  • Admin
  • General
    • Auth
      • Password
        • Request password reset (email or SMS)
        • Reset password using token/OTP
      • Email
        • Send email verification link/OTP
        • Verify email using token/OTP
      • Sessions
        • List active sessions/devices
        • Revoke a specific session
      • OAuth
        • Begin OAuth login (PKCE-capable)
        • Complete OAuth flow
      • MFA
        • Provision TOTP secret (QR)
        • Verify TOTP code
      • Register a new user
      • Password login
      • Rotate refresh token
      • Logout current session
      • Logout all sessions
      • Check session
      • Validate token
    • Inventory
      • ProductCategory
        • Create Product Category
        • Edit Product Category
        • Delete Product Category
        • List product categories (cursor)
        • Categories summary
      • Product
        • List products
        • Products summary
        • Create Product
        • Update Product
        • Get product by ID
        • Disable Product
        • Delete Product
      • Product v2
        • Variant Type
          • Create Variant Type
          • Update Variant Type
          • List Variant Type
          • Get Variant Type
        • Variant Value
          • Create Variant Value
          • Update Product Option
          • Get Variant Values
        • Create Product
        • Create Product Variant
      • Stocktake
        • List stocktakes (cursor)
        • Stocktakes summary
      • Adjustment
        • List stock adjustments (cursor)
        • Stock adjustments summary
      • PurchaseLog
        • List purchase logs (cursor)
        • Purchase logs summary
      • Stock
        • create bulk-stock
        • add stock
        • List inventory/stock rows
        • stock adjustment
        • List summary
        • Inventory Qty Balance
        • Inventory Item Average Cost Price
        • stock movement
        • stock movement summary
        • purchase log
        • purchase log summary
        • stock adjustment list
        • stock adjustment seed list
        • stock adjustment seed list summary
        • stock adjustment list summary
        • purchase log seed list
        • purchase log seed summary
      • Inventory
      • Measurements
        • Get measurement options for products
        • Create measurement
      • Get measurement
      • Import Stocks via Sheet
      • Stock (cursor)
    • CRM
      • Customer/vendor
        • Create customer/vendor
        • Update customer/vendor
        • Delete customer
        • get customer/vendor Copy
        • get customer/vendor transactions
        • Transaction (Customers or Vendors)
        • Transaction summary (Customers or Vendors)
        • vendor dropdown
        • Fetch customer by email
        • get customer/vendor Copy Copy
      • Vendor
        • Create vendor
    • ORG
      • Outlet
        • Create Outlet
        • Edit Outlet
        • Delete Outlet
        • List outlets (cursor)
        • Outlets summary
        • outlet dropdown data
      • Location
        • create location
        • update location
        • delete location
        • List locations (cursor)
        • List Location Overview
        • Fetch location dropdowns
        • Location outlet filter all
        • Locations summary
      • Currency
        • get all currency
    • Transaction
      • Bank
        • Create bank account
        • Edit Bank
        • Delete Bank Account
        • List bank accounts
        • Fetch Bank Transactions
        • Bank accounts summary
        • Bank ledger details (cursor)
        • Bank ledger summary
      • Payment
        • Get payment logs
        • Get payment summary
      • Sales
        • Product facets (categories, brands, stock counts)
      • SalesList
        • List sales
        • Get sales summary
      • SalesSummary
        • Sales by product (cursor)
        • Sales by product summary (totals)
      • Expenses
        • Expenses (cursor)
        • Expenses summary
      • PaymentAnalysis
        • Payment analysis (cursor)
        • Payment analysis summary
      • Cart
        • Get cart
        • Clear cart
        • Add item to cart
        • Update cart item
        • Remove item from cart
      • Checkout
        • Process checkout
      • Customer Transactions
        • Get customer transactions
        • Get customer transaction summary
        • Get customer transaction product list
        • Customer purchase history
      • Payments
      • Banks
        • Update bank account
        • Delete bank account
        • Get bank account transactions
        • Batch bank operations
      • Dashboard
    • Account
      • Fetch Income Account
      • chart of account dropdown data
    • Notification
      • Send Email
    • User
      • List Users(cursor)
      • Sidebar
    • Settings
      • Create Receipt
  • Admin
    • Locations
      • Extend user subscription
  • Schemas
    • Schemas
      • ApiSuccess
      • ProductStatus
      • OutletStatus
      • LocationStatus
      • BankStatus
      • RecordStatus
      • PurchaseLog
      • PaymentMethod
      • Stock
      • CustomerStatus
      • StockStatus
      • CartLineDto
      • CustomerTransactionDto
      • ApiError
      • Measurement
      • OutletType
      • LocationData
      • BankData
      • AdjustmentPurpose
      • CursorPage_PurchaseLog
      • SaleStatus
      • SalesByProductRow
      • PaymentAnalysisStatus
      • Cursor_Stock
      • VendorStatus
      • CartDto
      • CustomerTransactionListResponse
      • PaginationMeta
      • Product
      • OutletData
      • CursorPage_Location
      • CursorPage_Bank
      • AdjustmentEffect
      • PurchaseLogSummaryDTO
      • SaleList
      • CursorPage_SalesByProduct
      • PaymentAnalysis
      • PartyBase
      • Cursor_Products
      • AddCartItemRequest
      • PaymentLogRowDto
      • CustomerTransactionSummaryResponse
      • Platform
      • SalesByProductSummaryDTO
      • Cursor_PaymentAnalysis
      • CustomerData
      • ApiSuccess_ProductCursor
      • UpdateCartItemRequest
      • PaymentLogsResponse
      • CursorPage_Product
      • PaymentAnalysisDTO
      • VendorData
      • FacetsDTO
      • SaleLineDto
      • PaymentSummaryResponse
      • CursorPage_Outlet
      • Payment
      • Party
      • ApiSuccess_Facets
      • SaleDto
      • BankAccountListItemDto
      • LocationSummaryDTO
      • Cursor_Payment
      • Cursor_Party
      • ListSalesResponse
      • BankAccountListResponse
      • BankSummaryDTO
      • PaymentDTO
      • CustomerSummaryDTO
      • SalesSummaryResponse
      • BankTransactionDto
      • StockAdjustment
      • Expenses
      • VendorSummaryDTO
      • CheckoutRequest
      • BankTransactionsResponse
      • CategoryStatus
      • Cursor_Expenses
      • PartySummary
      • CheckoutResponse
      • CreateBankRequest
      • CursorPage_Sale
      • ExpenseDTO
      • UpdateBankRequest
      • RegisterRequest
      • SuccessMessage
      • ProductSummaryDTO
      • OutletSummaryDTO
      • BankDetailsData
      • CursorPage_Adjustment
      • IncomeType
      • SalesListDTO
      • LoginRequest
      • CursorPage_BankDetails
      • StockAdjustmentSummaryDTO
      • ProductCategory
      • SalesSummaryDataType
      • RefreshRequest
      • BankDetailsSummaryDTO
      • StockTakeStatus
      • CursorPage_ProductCategory
      • ForgotPasswordRequest
      • StockTake
      • CategorySummaryDTO
      • ResetPasswordRequest
      • CursorPage_StockTake
      • VerifyEmailRequest
      • StockTakeSummaryDTO
      • AuthTokens
      • UserPublic
      • SessionPublic
      • MfaRequired
      • MfaVerifyRequest
    • Response
      • BadRequest
      • Unauthorized
      • Forbidden
      • NotFound
      • Conflict
      • TooManyRequests
      • ServerError
  1. Schemas

IncomeType

"sales"
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