import { E } from "../../generated/entities.ids.generated.js";
const systemEntities = [
  {
    id: E.sales.sales_order,
    label: "Sales Order",
    description: "Committed sales document that drives fulfillment and invoicing.",
    labelField: "orderNumber",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_order_line,
    label: "Sales Order Line",
    description: "Individual line on a sales order, including product or service details.",
    labelField: "name",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_order_adjustment,
    label: "Sales Order Adjustment",
    description: "Order-level adjustment representing promotions, taxes, or surcharges.",
    labelField: "label",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_quote,
    label: "Sales Quote",
    description: "Pre-order offer shared with customers before confirmation.",
    labelField: "quoteNumber",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_quote_line,
    label: "Sales Quote Line",
    description: "Line within a quote containing proposed products or services.",
    labelField: "name",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_quote_adjustment,
    label: "Sales Quote Adjustment",
    description: "Quote-level adjustment capturing promotional or tax calculations.",
    labelField: "label",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_invoice,
    label: "Sales Invoice",
    description: "Financial invoice derived from orders and shipments.",
    labelField: "invoiceNumber",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_invoice_line,
    label: "Sales Invoice Line",
    description: "Line within an invoice referencing products or services billed.",
    labelField: "description",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_payment,
    label: "Sales Payment",
    description: "Payment captured against orders or invoices.",
    labelField: "paymentReference",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_payment_allocation,
    label: "Sales Payment Allocation",
    description: "Allocation mapping a payment to specific documents and amounts.",
    labelField: "id",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_credit_memo,
    label: "Sales Credit Memo",
    description: "Credit memo issued for returns or adjustments.",
    labelField: "creditMemoNumber",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_credit_memo_line,
    label: "Sales Credit Memo Line",
    description: "Line entry within a credit memo detailing refunded items or services.",
    labelField: "description",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_shipment,
    label: "Sales Shipment",
    description: "Shipment record tracking dispatched packages for an order.",
    labelField: "shipmentNumber",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_shipment_item,
    label: "Sales Shipment Item",
    description: "Line-level fulfillment record mapped to shipped quantities.",
    labelField: "id",
    showInSidebar: false,
    fields: []
  },
  {
    id: E.sales.sales_note,
    label: "Sales Note",
    description: "Internal or customer-facing note attached to a sales document.",
    labelField: "body",
    showInSidebar: false,
    fields: []
  }
];
const entities = systemEntities;
var ce_default = systemEntities;
export {
  ce_default as default,
  entities
};
//# sourceMappingURL=ce.js.map
