@erp-galoper/types 1.0.1646 → 1.0.1648

package/openapi.ts

@@ -39880,21 +39880,39 @@ export interface components {
              * @default 0
              */
             companySubtotal: number;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             * @default 0
+             */
+            netSubtotal: string;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             * @default 0
+             */
+            usdNetSubtotal: string;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             * @default 0
+             */
+            companyNetSubtotal: string;
             /**
              * Discountedtotal
-             * @description This field represents net subtotal after discount
+             * @description This field represents net total after discount
              * @default 0
              */
             discountedTotal: string;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal after discount in secondary currency
+             * @description This field represents net total after discount in secondary currency
              * @default 0
              */
             usdDiscountedTotal: string;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal after discount in company currency
+             * @description This field represents net total after discount in company currency
              * @default 0
              */
             companyDiscountedTotal: string;
@@ -39991,6 +40009,21 @@ export interface components {
              * @description This field represents gross subtotal in company currency
              */
             companySubtotal: number;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: number;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            usdNetSubtotal: number;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: number;
             /**
              * Discount
              * @description This field represents overall discount in %
@@ -39999,18 +40032,18 @@ export interface components {
             discount: number;
             /**
              * Discountedtotal
-             * @description This field represents net subtotal after discount
+             * @description This field represents net total after line discount and overall discount
              * @default 0
              */
             discountedTotal: number;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal in secondary currency
+             * @description This field represents net total after line discount and overall discount in secondary currency
              */
             usdDiscountedTotal: number;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal in company currency
+             * @description This field represents net total after line discount and overall discount in company currency
              */
             companyDiscountedTotal: number;
             /** Taxamount */
@@ -40330,17 +40363,17 @@ export interface components {
             discount: number;
             /**
              * Discountedtotal
-             * @description This field represents net subtotal
+             * @description This field represents net total after line discount and overall discount
              */
             discountedTotal: number;
             /**
              * Usddiscountedtotal
-             * @description Discount amount in secondary currency
+             * @description This field represents discounted_total in secondary currency
              */
-            usdDiscountedTotal?: string | null;
+            usdDiscountedTotal: number;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal in company currency
+             * @description This field represents discounted_total in company currency
              */
             companyDiscountedTotal: number;
             /** Taxamount */
@@ -40375,6 +40408,11 @@ export interface components {
              * @description Discount amount (header-level discount only)
              */
             discountAmount?: string | null;
+            /**
+             * Usddiscountamount
+             * @description Discount amount in secondary currency
+             */
+            usdDiscountAmount?: string | null;
             /**
              * Companydiscountamount
              * @description Discount amount in company currency
@@ -40438,19 +40476,34 @@ export interface components {
              * @description This field represents gross subtotal in company currency
              */
             companySubtotal: number;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: number;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            usdNetSubtotal: number;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: number;
             /**
              * Discountedtotal
-             * @description This field represents net subtotal
+             * @description This field represents net total after line discount and overall discount
              */
             discountedTotal: number;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal in secondary currency
+             * @description This field represents net total after line discount and overall discount in secondary currency
              */
             usdDiscountedTotal: number;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal in company currency
+             * @description This field represents net total after line discount and overall discount in company currency
              */
             companyDiscountedTotal: number;
             /** Taxamount */
@@ -40638,21 +40691,39 @@ export interface components {
              * @default 0
              */
             companySubtotal: number;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             * @default 0
+             */
+            netSubtotal: string;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             * @default 0
+             */
+            usdNetSubtotal: string;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             * @default 0
+             */
+            companyNetSubtotal: string;
             /**
              * Discountedtotal
-             * @description This field represents net subtotal after discount
+             * @description This field represents net total after line discount and overall discount
              * @default 0
              */
             discountedTotal: string;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal after discount in secondary currency
+             * @description This field represents net total after line discount and overall discount in secondary currency
              * @default 0
              */
             usdDiscountedTotal: string;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal after discount in company currency
+             * @description This field represents net total after line discount and overall discount in company currency
              * @default 0
              */
             companyDiscountedTotal: string;
@@ -40753,6 +40824,21 @@ export interface components {
              * @description This field represents gross subtotal in company currency
              */
             companySubtotal: number;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: number;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            usdNetSubtotal: number;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: number;
             /**
              * Discount
              * @description This field represents overall discount in %
@@ -40760,17 +40846,17 @@ export interface components {
             discount: number;
             /**
              * Discountedtotal
-             * @description This field represents net subtotal after discount
+             * @description This field represents net total after line discount and overall discount
              */
             discountedTotal: number;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal in secondary currency
+             * @description This field represents net total after line discount and overall discount in secondary currency
              */
             usdDiscountedTotal: number;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal in company currency
+             * @description This field represents net total after line discount and overall discount in company currency
              */
             companyDiscountedTotal: number;
             /** Taxamount */
@@ -41134,8 +41220,8 @@ export interface components {
             itemDifferences: components["schemas"]["ItemDifferenceSchema"][];
             totalDifferences: components["schemas"]["TotalDifferenceSchema"];
         };
-        /** PurchaseInvoiceForReturnOrderReturnSchema */
-        PurchaseInvoiceForReturnOrderReturnSchema: {
+        /** AdvancedPaymentSharedSchema */
+        AdvancedPaymentSharedSchema: {
             /**
              * Id
              * Format: uuid
@@ -41143,102 +41229,41 @@ export interface components {
             id: string;
             /** Serialnumber */
             serialNumber: string;
+            approvalStatus: components["schemas"]["ApprovalValueChoices"];
+        };
+        /** DebitNoteSharedSchema */
+        DebitNoteSharedSchema: {
             /**
-             * Purchaseinvoiceitem
+             * Id
              * Format: uuid
-             * @description the same route used to get a purchase invoice you will find the items related to this purchase invoice
              */
-            purchaseInvoiceItem: string;
+            id: string;
+            /** Serialnumber */
+            serialNumber: string;
         };
-        /** PurchaseReturnOrderItemsSchema */
-        PurchaseReturnOrderItemsSchema: {
+        /**
+         * DocumentStatusValue
+         * @enum {string}
+         */
+        DocumentStatusValue: "draft" | "posted" | "submitted" | "canceled" | "sent";
+        /**
+         * PaymentStatusChoices
+         * @enum {string}
+         */
+        PaymentStatusChoices: "Not Paid" | "Partially Paid" | "Paid";
+        /** PaymentVoucherSharedSchema */
+        PaymentVoucherSharedSchema: {
             /**
              * Id
              * Format: uuid
              */
             id: string;
-            item?: components["schemas"]["ItemMinimalSchema"] | null;
-            /** Itemname */
-            itemName?: string | null;
-            /** Description */
-            description: string | null;
-            /** Quantity */
-            quantity: number;
-            /** @description This field is required and visible when inventory module is active only, to get unit of measures use route /inventory/item/{item_id}/  where field is  unitOfMeasure */
-            unitOfMeasure?: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
-            /** Unitprice */
-            unitPrice: number;
-            itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
-            purchaseInvoice: components["schemas"]["PurchaseInvoiceForReturnOrderReturnSchema"];
-            /** Discount */
-            discount: number;
-            /** Subtotal */
-            subtotal: number;
-            /**
-             * Usdsubtotal
-             * @default 0
-             */
-            usdSubtotal: number;
-            /**
-             * Companysubtotal
-             * @default 0
-             */
-            companySubtotal: number;
-            /** Discountedtotal */
-            discountedTotal: string;
-            /**
-             * Usddiscountedtotal
-             * @default 0
-             */
-            usdDiscountedTotal: string;
-            /**
-             * Companydiscountedtotal
-             * @default 0
-             */
-            companyDiscountedTotal: string;
-            /**
-             * Taxes
-             * @default []
-             */
-            taxes: components["schemas"]["TaxSharedSchema"][];
-            /**
-             * Taxamount
-             * @default 0
-             */
-            taxAmount: number;
-            /**
-             * Usdtaxamount
-             * @default 0
-             */
-            usdTaxAmount: number;
-            /**
-             * Companytaxamount
-             * @default 0
-             */
-            companyTaxAmount: number;
-            /**
-             * Total
-             * @default 0
-             */
-            total: number;
-            /**
-             * Usdtotal
-             * @default 0
-             */
-            usdTotal: number;
-            /**
-             * Companytotal
-             * @default 0
-             */
-            companyTotal: number;
-            /**
-             * Returnedquantity
-             * @description Quantity already returned/invoiced (quantity for regular items, unit package for packaged items)
-             */
-            returnedQuantity?: number | null;
+            /** Serialnumber */
+            serialNumber: string;
+            approvalStatus: components["schemas"]["ApprovalValueChoices"];
         };
-        /** PurchaseReturnOrderSchema */
-        PurchaseReturnOrderSchema: {
+        /** PurchaseInvoiceForReturnOrderReturnSchema */
+        PurchaseInvoiceForReturnOrderReturnSchema: {
             /**
              * Datecreated
              * Format: date-time
@@ -41255,19 +41280,57 @@ export interface components {
             id: string;
             /** Serialnumber */
             serialNumber: string;
-            supplier: components["schemas"]["ChildSupplierSharedSchema"];
+            branch: components["schemas"]["BranchSummaryInfo"];
             /**
              * Date
              * Format: date
              */
             date: string;
-            /** Deliverydate */
-            deliveryDate?: string | null;
-            status: components["schemas"]["InternalStatusOnReturnValueChoices"];
-            approvalStatus: components["schemas"]["ApprovalValueChoices"];
             /** Referencenumber */
-            referenceNumber?: string | null;
+            referenceNumber: string | null;
+            supplier: components["schemas"]["ChildSupplierSharedSchema"];
+            /**
+             * @description Purchase order ID, hit the purchase_order endpoint to get the list of purchase orders, filtered by the supplier
+             * @default []
+             */
+            purchaseOrder: components["schemas"]["PurchaseOrderSharedSchema"] | null;
+            requisition: components["schemas"]["DocumentCommonSchema"] | null;
+            purchaseQuotation: components["schemas"]["DocumentCommonSchema"] | null;
+            /**
+             * @description Advanced payment ID, to get advance payments use route /v1/purchase/advance-payments/?branchId=1&type=purchaseInvoice&supplier={supplier-id}
+             * @default []
+             */
+            advancePayment: components["schemas"]["AdvancedPaymentSharedSchema"] | null;
+            /**
+             * Goodsreceiptnote
+             * @description Goods receipt note ID, hit the goods_receipt_note endpoint to get the list of goods receipt notes, filtered by the supplier
+             * @default []
+             */
+            goodsReceiptNote: components["schemas"]["ReceiptNoteSharedSchema"][];
+            /**
+             * Paymentvouchers
+             * @default []
+             */
+            paymentVouchers: components["schemas"]["PaymentVoucherSharedSchema"][];
+            /**
+             * Debitnotes
+             * @default []
+             */
+            debitNotes: components["schemas"]["DebitNoteSharedSchema"][];
             department?: components["schemas"]["DepartmentCommonSchema"] | null;
+            /** Attachments */
+            attachments: string[] | null;
+            /** Description */
+            description: string | null;
+            /** Notes */
+            notes: string | null;
+            paymentTerms: components["schemas"]["PaymentTermsEnumSchema"];
+            /** Duedate */
+            dueDate?: string | null;
+            status: components["schemas"]["DocumentStatusValue"];
+            approvalStatus: components["schemas"]["ApprovalChoices"];
+            paymentStatus: components["schemas"]["PaymentStatusChoices"];
+            receivingStatus: components["schemas"]["ReceivingStatusChoices"];
             /** Usdrate */
             usdRate: number;
             /** Companyrate */
@@ -41276,38 +41339,58 @@ export interface components {
              * Subtotal
              * @description This field represents gross subtotal
              */
-            subtotal: number;
+            subTotal: number;
             /**
              * Usdsubtotal
              * @description This field represents gross subtotal in secondary currency
              */
-            usdSubtotal: number;
+            usdSubTotal: number;
             /**
              * Companysubtotal
              * @description This field represents gross subtotal in company currency
              */
-            companySubtotal: number;
+            companySubTotal: number;
+            /**
+             * Discount
+             * @description This field represents overall discount in %
+             */
+            discount: number;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: number;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            usdNetSubtotal: number;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: number;
             /**
              * Discountedtotal
-             * @description This field represents net subtotal
+             * @description This field represents net total after line discount and overall discount
              */
             discountedTotal: number;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal in secondary currency
+             * @description This field represents net total after line discount and overall discount in secondary currency
              */
             usdDiscountedTotal: number;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal in company currency
+             * @description This field represents net total after line discount and overall discount in company currency
              */
             companyDiscountedTotal: number;
             /** Taxamount */
             taxAmount: number;
-            /** Usdtaxamount */
-            usdTaxAmount: number;
             /** Companytaxamount */
             companyTaxAmount: number;
+            /** Usdtaxamount */
+            usdTaxAmount: number;
             /**
              * Total
              * @description This field represents grand total
@@ -41323,9 +41406,342 @@ export interface components {
              * @description This field represents grand total in company currency
              */
             companyTotal: number;
-            /** Attachments */
-            attachments?: string[] | null;
-            /** Description */
+            /** Candelete */
+            canDelete: boolean;
+            /** Canconvert */
+            canConvert: boolean;
+            warehouse: components["schemas"]["WarehouseSummaryInfo"] | null;
+            /** @description visible when supplier is not resident */
+            tax: components["schemas"]["TaxSharedSchema"] | null;
+            /**
+             * Taxbreakdown
+             * @description Aggregated tax amounts breakdown
+             * @default []
+             */
+            taxBreakdown: components["schemas"]["TaxBreakdownSchema"][];
+            /**
+             * Discountamount
+             * @description Header-level discount amount (after line discounts)
+             */
+            discountAmount?: string | null;
+            /**
+             * Usddiscountamount
+             * @description Discount amount in secondary currency
+             */
+            usdDiscountAmount?: string | null;
+            /**
+             * Companydiscountamount
+             * @description Discount amount in company currency
+             */
+            companyDiscountAmount?: string | null;
+            /**
+             * Linediscountamount
+             * @description Total line item discount amount
+             */
+            lineDiscountAmount?: string | null;
+            /**
+             * Usdlinediscountamount
+             * @description Total line item discount amount in secondary currency
+             */
+            usdLineDiscountAmount?: string | null;
+            /**
+             * Companylinediscountamount
+             * @description Total line item discount amount in company currency
+             */
+            companyLineDiscountAmount?: string | null;
+            /**
+             * Remaining
+             * @description - this field is number
+             */
+            remaining?: string | null;
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
+            /** @description visible when project module is active */
+            project: components["schemas"]["ProjectSummaryInfo"] | null;
+            /** Items */
+            items: components["schemas"]["PurchaseInvoiceItemsGetSchema"][];
+            /**
+             * Purchaseinvoiceitem
+             * Format: uuid
+             * @description the same route used to get a purchase invoice you will find the items related to this purchase invoice
+             */
+            purchaseInvoiceItem: string;
+        };
+        /** PurchaseInvoiceItemsGetSchema */
+        PurchaseInvoiceItemsGetSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            item: components["schemas"]["ItemSchema"] | null;
+            /** Itemname */
+            itemName: string | null;
+            itemType: components["schemas"]["NonInventoryItemType"] | null;
+            /** Description */
+            description: string | null;
+            /** Quantity */
+            quantity: number;
+            unitOfMeasurement: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
+            /** Unitprice */
+            unitPrice: number;
+            itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
+            /**
+             * Includetaxinunitprice
+             * @description If true, the unit price includes tax and will be extracted to calculate the base price
+             * @default false
+             */
+            includeTaxInUnitPrice: boolean;
+            /** Discount */
+            discount: number;
+            /** Taxes */
+            taxes: components["schemas"]["TaxSchema"][];
+            /**
+             * Subtotal
+             * @description This field represents gross subtotal
+             */
+            subTotal: number;
+            /**
+             * Usdsubtotal
+             * @description This field represents gross subtotal in secondary currency
+             */
+            usdSubTotal: number;
+            /**
+             * Companysubtotal
+             * @description This field represents gross subtotal in company currency
+             */
+            companySubTotal: number;
+            /**
+             * Discountedtotal
+             * @description This field represents net subtotal after discount
+             */
+            discountedTotal: number;
+            /**
+             * Usddiscountedtotal
+             * @description This field represents discounted_total in secondary currency
+             */
+            usdDiscountedTotal: number;
+            /**
+             * Companydiscountedtotal
+             * @description This field represents discounted_total in company currency
+             */
+            companyDiscountedTotal: number;
+            /** Taxamount */
+            taxAmount: number;
+            /** Usdtaxamount */
+            usdTaxAmount: number;
+            /** Companytaxamount */
+            companyTaxAmount: number;
+            /**
+             * Total
+             * @description This field represents grand total
+             */
+            total: number;
+            /**
+             * Usdtotal
+             * @description This field represents grand total in secondary currency
+             */
+            usdTotal: number;
+            /**
+             * Companytotal
+             * @description This field represents grand total in company currency
+             */
+            companyTotal: number;
+            /** Quantityreceived */
+            quantityReceived?: number;
+            /** Quantityreturnedorder */
+            quantityReturnedOrder?: number;
+            /** Quantityreturnedinvoice */
+            quantityReturnedInvoice?: number;
+        };
+        /** PurchaseOrderSharedSchema */
+        PurchaseOrderSharedSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Serialnumber */
+            serialNumber: string;
+        };
+        /** PurchaseReturnOrderItemsSchema */
+        PurchaseReturnOrderItemsSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            item?: components["schemas"]["ItemMinimalSchema"] | null;
+            /** Itemname */
+            itemName?: string | null;
+            /** Description */
+            description: string | null;
+            /** Quantity */
+            quantity: number;
+            /** @description This field is required and visible when inventory module is active only, to get unit of measures use route /inventory/item/{item_id}/  where field is  unitOfMeasure */
+            unitOfMeasure?: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
+            /** Unitprice */
+            unitPrice: number;
+            itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
+            purchaseInvoice: components["schemas"]["PurchaseInvoiceForReturnOrderReturnSchema"];
+            /** Discount */
+            discount: number;
+            /** Subtotal */
+            subtotal: number;
+            /**
+             * Usdsubtotal
+             * @default 0
+             */
+            usdSubtotal: number;
+            /**
+             * Companysubtotal
+             * @default 0
+             */
+            companySubtotal: number;
+            /** Discountedtotal */
+            discountedTotal: string;
+            /**
+             * Usddiscountedtotal
+             * @default 0
+             */
+            usdDiscountedTotal: string;
+            /**
+             * Companydiscountedtotal
+             * @default 0
+             */
+            companyDiscountedTotal: string;
+            /**
+             * Taxes
+             * @default []
+             */
+            taxes: components["schemas"]["TaxSharedSchema"][];
+            /**
+             * Taxamount
+             * @default 0
+             */
+            taxAmount: number;
+            /**
+             * Usdtaxamount
+             * @default 0
+             */
+            usdTaxAmount: number;
+            /**
+             * Companytaxamount
+             * @default 0
+             */
+            companyTaxAmount: number;
+            /**
+             * Total
+             * @default 0
+             */
+            total: number;
+            /**
+             * Usdtotal
+             * @default 0
+             */
+            usdTotal: number;
+            /**
+             * Companytotal
+             * @default 0
+             */
+            companyTotal: number;
+            /**
+             * Returnedquantity
+             * @description Quantity already returned/invoiced (quantity for regular items, unit package for packaged items)
+             */
+            returnedQuantity?: number | null;
+        };
+        /** PurchaseReturnOrderSchema */
+        PurchaseReturnOrderSchema: {
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Serialnumber */
+            serialNumber: string;
+            supplier: components["schemas"]["ChildSupplierSharedSchema"];
+            /**
+             * Date
+             * Format: date
+             */
+            date: string;
+            /** Deliverydate */
+            deliveryDate?: string | null;
+            status: components["schemas"]["InternalStatusOnReturnValueChoices"];
+            approvalStatus: components["schemas"]["ApprovalValueChoices"];
+            /** Referencenumber */
+            referenceNumber?: string | null;
+            department?: components["schemas"]["DepartmentCommonSchema"] | null;
+            /** Usdrate */
+            usdRate: number;
+            /** Companyrate */
+            companyRate: number;
+            /**
+             * Subtotal
+             * @description This field represents gross subtotal
+             */
+            subtotal: number;
+            /**
+             * Usdsubtotal
+             * @description This field represents gross subtotal in secondary currency
+             */
+            usdSubtotal: number;
+            /**
+             * Companysubtotal
+             * @description This field represents gross subtotal in company currency
+             */
+            companySubtotal: number;
+            /**
+             * Discountedtotal
+             * @description This field represents net subtotal
+             */
+            discountedTotal: number;
+            /**
+             * Usddiscountedtotal
+             * @description This field represents discounted_total in secondary currency
+             */
+            usdDiscountedTotal: number;
+            /**
+             * Companydiscountedtotal
+             * @description This field represents net subtotal in company currency
+             */
+            companyDiscountedTotal: number;
+            /** Taxamount */
+            taxAmount: number;
+            /** Usdtaxamount */
+            usdTaxAmount: number;
+            /** Companytaxamount */
+            companyTaxAmount: number;
+            /**
+             * Total
+             * @description This field represents grand total
+             */
+            total: number;
+            /**
+             * Usdtotal
+             * @description This field represents grand total in secondary currency
+             */
+            usdTotal: number;
+            /**
+             * Companytotal
+             * @description This field represents grand total in company currency
+             */
+            companyTotal: number;
+            /** Attachments */
+            attachments?: string[] | null;
+            /** Description */
             description: string | null;
             /** Notes */
             notes: string | null;
@@ -41369,6 +41785,11 @@ export interface components {
              */
             items: components["schemas"]["PurchaseReturnOrderItemsSchema"][];
         };
+        /**
+         * ReceivingStatusChoices
+         * @enum {string}
+         */
+        ReceivingStatusChoices: "Not Received" | "Partially Received" | "received";
         /** CreateUpdatePurchaseReturnOrderItemsSchema */
         CreateUpdatePurchaseReturnOrderItemsSchema: {
             /**
@@ -41607,7 +42028,7 @@ export interface components {
             discountedTotal: number;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal in secondary currency
+             * @description This field represents discounted_total in secondary currency
              */
             usdDiscountedTotal: number;
             /**
@@ -41682,48 +42103,6 @@ export interface components {
          * @enum {string}
          */
         TypeSchema: "default" | "creditNote" | "paymentVoucher";
-        /** AdvancedPaymentSharedSchema */
-        AdvancedPaymentSharedSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            /** Serialnumber */
-            serialNumber: string;
-            approvalStatus: components["schemas"]["ApprovalValueChoices"];
-        };
-        /** DebitNoteSharedSchema */
-        DebitNoteSharedSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            /** Serialnumber */
-            serialNumber: string;
-        };
-        /**
-         * DocumentStatusValue
-         * @enum {string}
-         */
-        DocumentStatusValue: "draft" | "posted" | "submitted" | "canceled" | "sent";
-        /**
-         * PaymentStatusChoices
-         * @enum {string}
-         */
-        PaymentStatusChoices: "Not Paid" | "Partially Paid" | "Paid";
-        /** PaymentVoucherSharedSchema */
-        PaymentVoucherSharedSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            /** Serialnumber */
-            serialNumber: string;
-            approvalStatus: components["schemas"]["ApprovalValueChoices"];
-        };
         /** PurchaseInvoiceDetailSchema */
         PurchaseInvoiceDetailSchema: {
             /**
@@ -41817,19 +42196,34 @@ export interface components {
              * @description This field represents overall discount in %
              */
             discount: number;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: number;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            usdNetSubtotal: number;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: number;
             /**
              * Discountedtotal
-             * @description This field represents net subtotal after discount
+             * @description This field represents net total after line discount and overall discount
              */
             discountedTotal: number;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal in secondary currency
+             * @description This field represents net total after line discount and overall discount in secondary currency
              */
             usdDiscountedTotal: number;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal in company currency
+             * @description This field represents net total after line discount and overall discount in company currency
              */
             companyDiscountedTotal: number;
             /** Taxamount */
@@ -41899,103 +42293,16 @@ export interface components {
             /**
              * Remaining
              * @description - this field is number
-             */
-            remaining?: string | null;
-            /** Linkeddocuments */
-            linkedDocuments?: {
-                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
-            }[];
-            /** @description visible when project module is active */
-            project: components["schemas"]["ProjectSummaryInfo"] | null;
-            /** Items */
-            items: components["schemas"]["PurchaseInvoiceItemsGetSchema"][];
-        };
-        /** PurchaseInvoiceItemsGetSchema */
-        PurchaseInvoiceItemsGetSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            item: components["schemas"]["ItemMinimalSchema"] | null;
-            /** Itemname */
-            itemName: string | null;
-            itemType: components["schemas"]["NonInventoryItemType"] | null;
-            /** Description */
-            description: string | null;
-            /** Quantity */
-            quantity: number;
-            unitOfMeasurement: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
-            /** Unitprice */
-            unitPrice: number;
-            itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
-            /**
-             * Includetaxinunitprice
-             * @description If true, the unit price includes tax and will be extracted to calculate the base price
-             * @default false
-             */
-            includeTaxInUnitPrice: boolean;
-            /** Discount */
-            discount: number;
-            /** Taxes */
-            taxes: components["schemas"]["TaxSchema"][];
-            /**
-             * Subtotal
-             * @description This field represents gross subtotal
-             */
-            subTotal: number;
-            /**
-             * Usdsubtotal
-             * @description This field represents gross subtotal in secondary currency
-             */
-            usdSubTotal: number;
-            /**
-             * Companysubtotal
-             * @description This field represents gross subtotal in company currency
-             */
-            companySubTotal: number;
-            /**
-             * Discountedtotal
-             * @description This field represents net subtotal after discount
-             */
-            discountedTotal: number;
-            /**
-             * Usddiscountedtotal
-             * @description This field represents net subtotal in secondary currency
-             */
-            usdDiscountedTotal: number;
-            /**
-             * Companydiscountedtotal
-             * @description This field represents net subtotal in company currency
-             */
-            companyDiscountedTotal: number;
-            /** Taxamount */
-            taxAmount: number;
-            /** Usdtaxamount */
-            usdTaxAmount: number;
-            /** Companytaxamount */
-            companyTaxAmount: number;
-            /**
-             * Total
-             * @description This field represents grand total
-             */
-            total: number;
-            /**
-             * Usdtotal
-             * @description This field represents grand total in secondary currency
-             */
-            usdTotal: number;
-            /**
-             * Companytotal
-             * @description This field represents grand total in company currency
-             */
-            companyTotal: number;
-            /** Quantityreceived */
-            quantityReceived?: number;
-            /** Quantityreturnedorder */
-            quantityReturnedOrder?: number;
-            /** Quantityreturnedinvoice */
-            quantityReturnedInvoice?: number;
+             */
+            remaining?: string | null;
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
+            /** @description visible when project module is active */
+            project: components["schemas"]["ProjectSummaryInfo"] | null;
+            /** Items */
+            items: components["schemas"]["PurchaseInvoiceItemsGetSchema"][];
         };
         /** PurchaseInvoiceListResponse */
         PurchaseInvoiceListResponse: {
@@ -42003,21 +42310,6 @@ export interface components {
             /** Results */
             results: components["schemas"]["PurchaseInvoiceDetailSchema"][];
         };
-        /** PurchaseOrderSharedSchema */
-        PurchaseOrderSharedSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            /** Serialnumber */
-            serialNumber: string;
-        };
-        /**
-         * ReceivingStatusChoices
-         * @enum {string}
-         */
-        ReceivingStatusChoices: "Not Received" | "Partially Received" | "received";
         /** PurchaseInvoiceWithEntriesSchema */
         PurchaseInvoiceWithEntriesSchema: {
             /**
@@ -42111,19 +42403,34 @@ export interface components {
              * @description This field represents overall discount in %
              */
             discount: number;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: number;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            usdNetSubtotal: number;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: number;
             /**
              * Discountedtotal
-             * @description This field represents net subtotal after discount
+             * @description This field represents net total after line discount and overall discount
              */
             discountedTotal: number;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal in secondary currency
+             * @description This field represents net total after line discount and overall discount in secondary currency
              */
             usdDiscountedTotal: number;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal in company currency
+             * @description This field represents net total after line discount and overall discount in company currency
              */
             companyDiscountedTotal: number;
             /** Taxamount */
@@ -42997,138 +43304,329 @@ export interface components {
              *                  - supplier_id: ID of the supplier.
              *                - Filter: Banks where `status = true.
              */
-            accountNumber?: string;
+            accountNumber?: string;
+            /**
+             * Paymentmethod
+             * @description API Endpoints for Payment Method Retrieval:
+             *             - Use the API: api/v1/payment_methods/
+             *             - Filter: where name != on Account
+             */
+            paymentMethod: number;
+            /**
+             * Supplierbankaccount
+             * @description Visibility and Requirement:
+             *             - Required and visible if payment method is Bank Transfer
+             *             API Endpoints for Supplier Bank Account Retrieval:
+             *             - Use the API: /api/v1/suppliers/{supplier-id}/ where field is banks
+             */
+            supplierBankAccount?: number;
+            /**
+             * Duedate
+             * Format: date
+             * @description Visibility and Requirement:
+             *             - Required and visible if payment method is Cheque
+             */
+            dueDate?: string;
+            /**
+             * Chequenumber
+             * @description Visibility and Requirement:
+             *             - Required and visible if payment method is Cheque
+             */
+            chequeNumber?: string;
+            /**
+             * Bankname
+             * @description Visibility and Requirement:
+             *             - Required and visible if payment method is Cheque
+             */
+            bankName?: string;
+            /**
+             * Purchaseinvoice
+             * Format: uuid
+             * @description API Endpoints for Purchase Invoice Retrieval:
+             *             - Use the API: /api/v1/purchase/invoices/?branchId={branch-id}&type=paymentVoucher&supplier={supplier-id}
+             */
+            purchaseInvoice?: string;
+            /**
+             * Amount
+             * @description field is number
+             */
+            amount: string;
+            /**
+             * Companyrate
+             * @description - This field is number
+             *             - This field is visible and required if allow rate change is on in system settings
+             *             - For LB:
+             *                 - if supplier currency same as company currency or supplier currency is USD get the company_rate from /api/v1/currencies/ where currency name is USD and field(rate),
+             *                 - if supplier currency is foreign for example EUR get the company_rate from /api/v1/currencies/ where currency name is same as supplier currency and field(rate)),
+             *             - For countries other than LB:
+             *                 - get company_rate from /api/v1/currencies/ where currency name same as supplier currency
+             */
+            companyRate?: string;
+            /**
+             * Secondaryrate
+             * @description - This field is number
+             *             - This field is visible and required if allow rate change is on in system settings and the country is Lebanon
+             *             and supplier currency is foreign currency meaning (NOT COMPANY CURRENCY)
+             */
+            secondaryRate?: string;
+        };
+        /** UpdatePaymentVoucherSchema */
+        UpdatePaymentVoucherSchema: {
+            /** Password */
+            password: string | null;
+            /**
+             * Date
+             * Format: date
+             * @description API Endpoints for Date Range Retrieval:
+             *             - Use the API: /api/v1/common/allowed_date_range/
+             *             - Query Parameters:
+             *                 - module: purchase
+             *             - Format: yyyy-mm-dd
+             */
+            date: string;
+            /** Reference */
+            reference?: string | null;
+            /** Description */
+            description: string | null;
+            /** Notes */
+            notes?: string | null;
+            /**
+             * Supplier
+             * @description To get suppliers use route /suppliers/?type=children and filter by isActive equals to true
+             */
+            supplier: number;
+            /**
+             * Attachments
+             * @description API Endpoints for File Upload:
+             *             - Use the API: /api/v1/common/upload
+             *             - Payload Type: paymentvoucher
+             * @default []
+             */
+            attachments: string[];
+            /** Recipient */
+            recipient: string | null;
+            /**
+             * Department
+             * @description to get user departments use route /auth/users/me/
+             */
+            department: string | null;
+            status: components["schemas"]["InternalStatusChoices"];
+            /** Payments */
+            payments: components["schemas"]["UpdatePaymentVoucherItemSchema"][];
+        };
+        /** PaymentVoucherDeleteSchema */
+        PaymentVoucherDeleteSchema: {
+            /** Password */
+            password?: string;
+        };
+        /** ActionOnPaymentVoucherSchema */
+        ActionOnPaymentVoucherSchema: {
+            /**
+             * Password
+             * @default
+             */
+            password: string | null;
+        };
+        /** PurchaseInvoiceForReturnInvoiceReturnSchema */
+        PurchaseInvoiceForReturnInvoiceReturnSchema: {
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Serialnumber */
+            serialNumber: string;
+            branch: components["schemas"]["BranchSummaryInfo"];
+            /**
+             * Date
+             * Format: date
+             */
+            date: string;
+            /** Referencenumber */
+            referenceNumber: string | null;
+            supplier: components["schemas"]["ChildSupplierSharedSchema"];
+            /**
+             * @description Purchase order ID, hit the purchase_order endpoint to get the list of purchase orders, filtered by the supplier
+             * @default []
+             */
+            purchaseOrder: components["schemas"]["PurchaseOrderSharedSchema"] | null;
+            requisition: components["schemas"]["DocumentCommonSchema"] | null;
+            purchaseQuotation: components["schemas"]["DocumentCommonSchema"] | null;
+            /**
+             * @description Advanced payment ID, to get advance payments use route /v1/purchase/advance-payments/?branchId=1&type=purchaseInvoice&supplier={supplier-id}
+             * @default []
+             */
+            advancePayment: components["schemas"]["AdvancedPaymentSharedSchema"] | null;
+            /**
+             * Goodsreceiptnote
+             * @description Goods receipt note ID, hit the goods_receipt_note endpoint to get the list of goods receipt notes, filtered by the supplier
+             * @default []
+             */
+            goodsReceiptNote: components["schemas"]["ReceiptNoteSharedSchema"][];
+            /**
+             * Paymentvouchers
+             * @default []
+             */
+            paymentVouchers: components["schemas"]["PaymentVoucherSharedSchema"][];
+            /**
+             * Debitnotes
+             * @default []
+             */
+            debitNotes: components["schemas"]["DebitNoteSharedSchema"][];
+            department?: components["schemas"]["DepartmentCommonSchema"] | null;
+            /** Attachments */
+            attachments: string[] | null;
+            /** Description */
+            description: string | null;
+            /** Notes */
+            notes: string | null;
+            paymentTerms: components["schemas"]["PaymentTermsEnumSchema"];
+            /** Duedate */
+            dueDate?: string | null;
+            status: components["schemas"]["DocumentStatusValue"];
+            approvalStatus: components["schemas"]["ApprovalChoices"];
+            paymentStatus: components["schemas"]["PaymentStatusChoices"];
+            receivingStatus: components["schemas"]["ReceivingStatusChoices"];
+            /** Usdrate */
+            usdRate: number;
+            /** Companyrate */
+            companyRate: number;
+            /**
+             * Subtotal
+             * @description This field represents gross subtotal
+             */
+            subTotal: number;
+            /**
+             * Usdsubtotal
+             * @description This field represents gross subtotal in secondary currency
+             */
+            usdSubTotal: number;
+            /**
+             * Companysubtotal
+             * @description This field represents gross subtotal in company currency
+             */
+            companySubTotal: number;
+            /**
+             * Discount
+             * @description This field represents overall discount in %
+             */
+            discount: number;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: number;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            usdNetSubtotal: number;
             /**
-             * Paymentmethod
-             * @description API Endpoints for Payment Method Retrieval:
-             *             - Use the API: api/v1/payment_methods/
-             *             - Filter: where name != on Account
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
              */
-            paymentMethod: number;
+            companyNetSubtotal: number;
             /**
-             * Supplierbankaccount
-             * @description Visibility and Requirement:
-             *             - Required and visible if payment method is Bank Transfer
-             *             API Endpoints for Supplier Bank Account Retrieval:
-             *             - Use the API: /api/v1/suppliers/{supplier-id}/ where field is banks
+             * Discountedtotal
+             * @description This field represents net total after line discount and overall discount
              */
-            supplierBankAccount?: number;
+            discountedTotal: number;
             /**
-             * Duedate
-             * Format: date
-             * @description Visibility and Requirement:
-             *             - Required and visible if payment method is Cheque
+             * Usddiscountedtotal
+             * @description This field represents net total after line discount and overall discount in secondary currency
              */
-            dueDate?: string;
+            usdDiscountedTotal: number;
             /**
-             * Chequenumber
-             * @description Visibility and Requirement:
-             *             - Required and visible if payment method is Cheque
+             * Companydiscountedtotal
+             * @description This field represents net total after line discount and overall discount in company currency
              */
-            chequeNumber?: string;
+            companyDiscountedTotal: number;
+            /** Taxamount */
+            taxAmount: number;
+            /** Companytaxamount */
+            companyTaxAmount: number;
+            /** Usdtaxamount */
+            usdTaxAmount: number;
             /**
-             * Bankname
-             * @description Visibility and Requirement:
-             *             - Required and visible if payment method is Cheque
+             * Total
+             * @description This field represents grand total
              */
-            bankName?: string;
+            total: number;
             /**
-             * Purchaseinvoice
-             * Format: uuid
-             * @description API Endpoints for Purchase Invoice Retrieval:
-             *             - Use the API: /api/v1/purchase/invoices/?branchId={branch-id}&type=paymentVoucher&supplier={supplier-id}
+             * Usdtotal
+             * @description This field represents grand total in secondary currency
              */
-            purchaseInvoice?: string;
+            usdTotal: number;
             /**
-             * Amount
-             * @description field is number
+             * Companytotal
+             * @description This field represents grand total in company currency
              */
-            amount: string;
+            companyTotal: number;
+            /** Candelete */
+            canDelete: boolean;
+            /** Canconvert */
+            canConvert: boolean;
+            warehouse: components["schemas"]["WarehouseSummaryInfo"] | null;
+            /** @description visible when supplier is not resident */
+            tax: components["schemas"]["TaxSharedSchema"] | null;
             /**
-             * Companyrate
-             * @description - This field is number
-             *             - This field is visible and required if allow rate change is on in system settings
-             *             - For LB:
-             *                 - if supplier currency same as company currency or supplier currency is USD get the company_rate from /api/v1/currencies/ where currency name is USD and field(rate),
-             *                 - if supplier currency is foreign for example EUR get the company_rate from /api/v1/currencies/ where currency name is same as supplier currency and field(rate)),
-             *             - For countries other than LB:
-             *                 - get company_rate from /api/v1/currencies/ where currency name same as supplier currency
+             * Taxbreakdown
+             * @description Aggregated tax amounts breakdown
+             * @default []
              */
-            companyRate?: string;
+            taxBreakdown: components["schemas"]["TaxBreakdownSchema"][];
             /**
-             * Secondaryrate
-             * @description - This field is number
-             *             - This field is visible and required if allow rate change is on in system settings and the country is Lebanon
-             *             and supplier currency is foreign currency meaning (NOT COMPANY CURRENCY)
+             * Discountamount
+             * @description Header-level discount amount (after line discounts)
              */
-            secondaryRate?: string;
-        };
-        /** UpdatePaymentVoucherSchema */
-        UpdatePaymentVoucherSchema: {
-            /** Password */
-            password: string | null;
+            discountAmount?: string | null;
             /**
-             * Date
-             * Format: date
-             * @description API Endpoints for Date Range Retrieval:
-             *             - Use the API: /api/v1/common/allowed_date_range/
-             *             - Query Parameters:
-             *                 - module: purchase
-             *             - Format: yyyy-mm-dd
+             * Usddiscountamount
+             * @description Discount amount in secondary currency
              */
-            date: string;
-            /** Reference */
-            reference?: string | null;
-            /** Description */
-            description: string | null;
-            /** Notes */
-            notes?: string | null;
+            usdDiscountAmount?: string | null;
             /**
-             * Supplier
-             * @description To get suppliers use route /suppliers/?type=children and filter by isActive equals to true
+             * Companydiscountamount
+             * @description Discount amount in company currency
              */
-            supplier: number;
+            companyDiscountAmount?: string | null;
             /**
-             * Attachments
-             * @description API Endpoints for File Upload:
-             *             - Use the API: /api/v1/common/upload
-             *             - Payload Type: paymentvoucher
-             * @default []
+             * Linediscountamount
+             * @description Total line item discount amount
              */
-            attachments: string[];
-            /** Recipient */
-            recipient: string | null;
+            lineDiscountAmount?: string | null;
             /**
-             * Department
-             * @description to get user departments use route /auth/users/me/
+             * Usdlinediscountamount
+             * @description Total line item discount amount in secondary currency
              */
-            department: string | null;
-            status: components["schemas"]["InternalStatusChoices"];
-            /** Payments */
-            payments: components["schemas"]["UpdatePaymentVoucherItemSchema"][];
-        };
-        /** PaymentVoucherDeleteSchema */
-        PaymentVoucherDeleteSchema: {
-            /** Password */
-            password?: string;
-        };
-        /** ActionOnPaymentVoucherSchema */
-        ActionOnPaymentVoucherSchema: {
+            usdLineDiscountAmount?: string | null;
             /**
-             * Password
-             * @default
+             * Companylinediscountamount
+             * @description Total line item discount amount in company currency
              */
-            password: string | null;
-        };
-        /** PurchaseInvoiceForReturnInvoiceReturnSchema */
-        PurchaseInvoiceForReturnInvoiceReturnSchema: {
+            companyLineDiscountAmount?: string | null;
             /**
-             * Id
-             * Format: uuid
+             * Remaining
+             * @description - this field is number
              */
-            id: string;
-            /** Serialnumber */
-            serialNumber: string;
+            remaining?: string | null;
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
+            /** @description visible when project module is active */
+            project: components["schemas"]["ProjectSummaryInfo"] | null;
+            /** Items */
+            items: components["schemas"]["PurchaseInvoiceItemsGetSchema"][];
             /**
              * Purchaseinvoiceitem
              * Format: uuid
@@ -43276,12 +43774,12 @@ export interface components {
             discountedTotal: number;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal in secondary currency
+             * @description This field represents discounted_total in secondary currency
              */
             usdDiscountedTotal: number;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal in company currency
+             * @description This field represents discounted_total in company currency
              */
             companyDiscountedTotal: number;
             /** Taxamount */
@@ -43529,12 +44027,12 @@ export interface components {
             discountedTotal: number;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal in secondary currency
+             * @description This field represents discounted_total in secondary currency
              */
             usdDiscountedTotal: number;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal in company currency
+             * @description This field represents discounted_total in company currency
              */
             companyDiscountedTotal: number;
             /** Taxamount */
@@ -43638,12 +44136,12 @@ export interface components {
             discountedTotal: number;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal in secondary currency
+             * @description This field represents discounted_total in secondary currency
              */
             usdDiscountedTotal: number;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal in company currency
+             * @description This field represents discounted_total in company currency
              */
             companyDiscountedTotal: number;
             /** Taxamount */
@@ -47235,19 +47733,34 @@ export interface components {
              * @description This field represents gross subtotal in company currency
              */
             companySubtotal: string;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: string;
+            /**
+             * Secondarynetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            secondaryNetSubtotal: string;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: string;
             /**
              * Discountedtotal
-             * @description This field represents net subtotal
+             * @description This field represents net total after line discount and overall discount
              */
             discountedTotal: string;
             /**
              * Usddiscountedtotal
-             * @description This field represents net subtotal in secondary currency
+             * @description This field represents net total after line discount and overall discount in secondary currency
              */
             usdDiscountedTotal: string;
             /**
              * Companydiscountedtotal
-             * @description This field represents net subtotal in company currency
+             * @description This field represents net total after line discount and overall discount in company currency
              */
             companyDiscountedTotal: string;
             /**
@@ -47639,6 +48152,21 @@ export interface components {
              * @description This field is a number representing gross subtotal in company currency
              */
             companySubtotal: string;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: string;
+            /**
+             * Secondarynetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            secondaryNetSubtotal: string;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: string;
             /**
              * Discount
              * @description This field represents overall discount in %
@@ -47647,17 +48175,17 @@ export interface components {
             discount: number;
             /**
              * Discountedtotal
-             * @description This field is a number representing net subtotal after discount
+             * @description This field is a number representing net total after line discount and overall discount
              */
             discountedTotal: string;
             /**
              * Secondarydiscountedtotal
-             * @description This field is a number representing net subtotal in secondary currency
+             * @description This field is a number representing discounted total in secondary currency
              */
             secondaryDiscountedTotal: string;
             /**
              * Companydiscountedtotal
-             * @description This field is a number representing net subtotal in company currency
+             * @description This field is a number representing discounted total in company currency
              */
             companyDiscountedTotal: string;
             /**
@@ -48075,6 +48603,21 @@ export interface components {
              * @description This field is a number representing gross subtotal in company currency
              */
             companySubtotal: string;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: string;
+            /**
+             * Secondarynetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            secondaryNetSubtotal: string;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: string;
             /**
              * Discount
              * @description This field represents overall discount in %
@@ -48083,17 +48626,17 @@ export interface components {
             discount: number;
             /**
              * Discountedtotal
-             * @description This field is a number representing net subtotal after discount
+             * @description This field is a number representing net total after line discount and overall discount
              */
             discountedTotal: string;
             /**
              * Secondarydiscountedtotal
-             * @description This field is a number representing net subtotal in secondary currency
+             * @description This field is a number representing discounted total in secondary currency
              */
             secondaryDiscountedTotal: string;
             /**
              * Companydiscountedtotal
-             * @description This field is a number representing net subtotal in company currency
+             * @description This field is a number representing discounted total in company currency
              */
             companyDiscountedTotal: string;
             /**
@@ -49916,6 +50459,21 @@ export interface components {
              * @description This field is a number representing gross subtotal in the company's currency.
              */
             companySubtotal: string;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: string;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            usdNetSubtotal: string;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: string;
             /**
              * Discount
              * @description This field represents overall discount in %.
@@ -49924,17 +50482,17 @@ export interface components {
             discount: number;
             /**
              * Discountedtotal
-             * @description This field is a number representing net subtotal after discount.
+             * @description This field is a number representing net total after line discount and overall discount.
              */
             discountedTotal: string;
             /**
              * Usddiscountedtotal
-             * @description This field is a number representing net subtotal in secondary currency.
+             * @description This field is a number representing discounted total in secondary currency.
              */
             usdDiscountedTotal: string;
             /**
              * Companydiscountedtotal
-             * @description This field is a number representing net subtotal in the company's currency.
+             * @description This field is a number representing discounted total in the company's currency.
              */
             companyDiscountedTotal: string;
             /**
@@ -50405,6 +50963,21 @@ export interface components {
              * @description This field is a number representing gross subtotal in the company's currency.
              */
             companySubtotal: string;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: string;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            usdNetSubtotal: string;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: string;
             /**
              * Discount
              * @description This field represents overall discount in %.
@@ -50413,17 +50986,17 @@ export interface components {
             discount: number;
             /**
              * Discountedtotal
-             * @description This field is a number representing net subtotal after discount.
+             * @description This field is a number representing net total after line discount and overall discount.
              */
             discountedTotal: string;
             /**
              * Usddiscountedtotal
-             * @description This field is a number representing net subtotal in secondary currency.
+             * @description This field is a number representing discounted total in secondary currency.
              */
             usdDiscountedTotal: string;
             /**
              * Companydiscountedtotal
-             * @description This field is a number representing net subtotal in the company's currency.
+             * @description This field is a number representing discounted total in the company's currency.
              */
             companyDiscountedTotal: string;
             /**
@@ -50615,6 +51188,21 @@ export interface components {
              * @description This field is a number representing gross subtotal in the company's currency.
              */
             companySubtotal: string;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: string;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            usdNetSubtotal: string;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: string;
             /**
              * Discount
              * @description This field represents overall discount in %.
@@ -50623,17 +51211,17 @@ export interface components {
             discount: number;
             /**
              * Discountedtotal
-             * @description This field is a number representing net subtotal after discount.
+             * @description This field is a number representing net total after line discount and overall discount.
              */
             discountedTotal: string;
             /**
              * Usddiscountedtotal
-             * @description This field is a number representing net subtotal in secondary currency.
+             * @description This field is a number representing discounted total in secondary currency.
              */
             usdDiscountedTotal: string;
             /**
              * Companydiscountedtotal
-             * @description This field is a number representing net subtotal in the company's currency.
+             * @description This field is a number representing discounted total in the company's currency.
              */
             companyDiscountedTotal: string;
             /**
@@ -51883,6 +52471,21 @@ export interface components {
              * @description This field is a number representing gross subtotal in the company's currency.
              */
             companySubtotal: string;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: string;
+            /**
+             * Secondarynetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            secondaryNetSubtotal: string;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: string;
             /**
              * Discount
              * @description This field represents overall discount in %.
@@ -51891,17 +52494,17 @@ export interface components {
             discount: number;
             /**
              * Discountedtotal
-             * @description This field is a number representing net subtotal after discount
+             * @description This field is a number representing net total after line discount and overall discount
              */
             discountedTotal: string;
             /**
              * Secondarydiscountedtotal
-             * @description This field is a number representing net subtotal in secondary currency.
+             * @description This field is a number representing discounted total in secondary currency.
              */
             secondaryDiscountedTotal: string;
             /**
              * Companydiscountedtotal
-             * @description This field is a number representing net subtotal in the company's currency.
+             * @description This field is a number representing discounted total in the company's currency.
              */
             companyDiscountedTotal: string;
             /**
@@ -52437,6 +53040,21 @@ export interface components {
              * @description This field is a number representing gross subtotal in the company's currency.
              */
             companySubtotal: string;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: string;
+            /**
+             * Secondarynetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            secondaryNetSubtotal: string;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: string;
             /**
              * Discount
              * @description This field represents overall discount in %.
@@ -52445,17 +53063,17 @@ export interface components {
             discount: number;
             /**
              * Discountedtotal
-             * @description This field is a number representing net subtotal after discount
+             * @description This field is a number representing net total after line discount and overall discount
              */
             discountedTotal: string;
             /**
              * Secondarydiscountedtotal
-             * @description This field is a number representing net subtotal in secondary currency.
+             * @description This field is a number representing discounted total in secondary currency.
              */
             secondaryDiscountedTotal: string;
             /**
              * Companydiscountedtotal
-             * @description This field is a number representing net subtotal in the company's currency.
+             * @description This field is a number representing discounted total in the company's currency.
              */
             companyDiscountedTotal: string;
             /**
@@ -52684,6 +53302,21 @@ export interface components {
              * @description This field is a number representing gross subtotal in the company's currency.
              */
             companySubtotal: string;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: string;
+            /**
+             * Secondarynetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            secondaryNetSubtotal: string;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: string;
             /**
              * Discount
              * @description This field represents overall discount in %.
@@ -52692,17 +53325,17 @@ export interface components {
             discount: number;
             /**
              * Discountedtotal
-             * @description This field is a number representing net subtotal after discount
+             * @description This field is a number representing net total after line discount and overall discount
              */
             discountedTotal: string;
             /**
              * Secondarydiscountedtotal
-             * @description This field is a number representing net subtotal in secondary currency.
+             * @description This field is a number representing discounted total in secondary currency.
              */
             secondaryDiscountedTotal: string;
             /**
              * Companydiscountedtotal
-             * @description This field is a number representing net subtotal in the company's currency.
+             * @description This field is a number representing discounted total in the company's currency.
              */
             companyDiscountedTotal: string;
             /**