erpnext-queue-client 1.0.2

package/dist/erpnext/model/PurchaseOrder.d.ts

@@ -0,0 +1,906 @@
+import { z } from "zod";
+export declare const PurchaseOrderPostBody: z.ZodObject<{
+    naming_series: z.ZodString;
+    supplier: z.ZodString;
+    shipping_address: z.ZodString;
+    billing_address: z.ZodString;
+    set_warehouse: z.ZodString;
+    schedule_date: z.ZodString;
+    items: z.ZodArray<z.ZodObject<{
+        item_code: z.ZodString;
+        qty: z.ZodNumber;
+    }, "strip", z.ZodTypeAny, {
+        item_code?: string;
+        qty?: number;
+    }, {
+        item_code?: string;
+        qty?: number;
+    }>, "many">;
+    docstatus: z.ZodNumber;
+}, "strip", z.ZodTypeAny, {
+    docstatus?: number;
+    naming_series?: string;
+    supplier?: string;
+    items?: {
+        item_code?: string;
+        qty?: number;
+    }[];
+    shipping_address?: string;
+    set_warehouse?: string;
+    billing_address?: string;
+    schedule_date?: string;
+}, {
+    docstatus?: number;
+    naming_series?: string;
+    supplier?: string;
+    items?: {
+        item_code?: string;
+        qty?: number;
+    }[];
+    shipping_address?: string;
+    set_warehouse?: string;
+    billing_address?: string;
+    schedule_date?: string;
+}>;
+export type PurchaseOrderPostBodyType = z.infer<typeof PurchaseOrderPostBody>;
+export declare const PurchaseOrder: z.ZodObject<{
+    name: z.ZodString;
+    owner: z.ZodString;
+    creation: z.ZodString;
+    modified: z.ZodString;
+    modified_by: z.ZodString;
+    parent: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    parentfield: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    parenttype: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    idx: z.ZodNumber;
+    docstatus: z.ZodNumber;
+    title: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    naming_series: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    supplier: z.ZodString;
+    purchase_order_number: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    supplier_name: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    apply_tds: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    tax_withholding_category: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    company: z.ZodString;
+    transaction_date: z.ZodString;
+    schedule_date: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    order_confirmation_no: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    order_confirmation_date: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    amended_from: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    internal_reference: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    cost_center: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    project: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    customer: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    customer_name: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    customer_contact_person: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    customer_contact_display: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    customer_contact_mobile: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    customer_contact_email: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    supplier_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_person: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_mobile: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    contact_email: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    billing_address: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    billing_address_display: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    currency: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    conversion_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    buying_price_list: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    price_list_currency: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    plc_conversion_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    ignore_pricing_rule: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    is_subcontracted: z.ZodNumber;
+    supplier_warehouse: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    scan_barcode: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    set_warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    total_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_net_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total_net_weight: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    net_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    set_reserve_warehouse: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    tax_category: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    shipping_rule: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    taxes_and_charges: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    other_charges_calculation: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    base_taxes_and_charges_added: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_taxes_and_charges_deducted: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_total_taxes_and_charges: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    taxes_and_charges_added: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    taxes_and_charges_deducted: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    total_taxes_and_charges: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    apply_discount_on: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    base_discount_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    additional_discount_percentage: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    discount_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_grand_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_rounding_adjustment: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    base_in_words: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    base_rounded_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    grand_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    rounding_adjustment: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    rounded_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    disable_rounded_total: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    in_words: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    advance_paid: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    payment_terms_template: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    status: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    per_billed: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    per_received: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    tc_name: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    terms: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    letter_head: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    select_print_heading: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    language: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    group_same_items: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    from_date: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    to_date: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    auto_repeat: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    ref_sq: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    party_account_currency: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    is_internal_supplier: z.ZodNumber;
+    represents_company: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    inter_company_order_reference: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+    doctype: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+    items: z.ZodArray<z.ZodObject<{
+        name: z.ZodString;
+        owner: z.ZodString;
+        creation: z.ZodString;
+        modified: z.ZodString;
+        modified_by: z.ZodString;
+        parent: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        parentfield: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        parenttype: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        idx: z.ZodNumber;
+        docstatus: z.ZodNumber;
+        item_code: z.ZodString;
+        supplier_part_no: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        item_name: z.ZodString;
+        product_bundle: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        schedule_date: z.ZodString;
+        expected_delivery_date: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        description: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        image: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        stock_uom: z.ZodString;
+        uom: z.ZodString;
+        conversion_factor: z.ZodNumber;
+        stock_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        last_purchase_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_price_list_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        margin_type: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        margin_rate_or_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        rate_with_margin: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        discount_percentage: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        discount_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_rate_with_margin: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        item_tax_template: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        base_rate: z.ZodNumber;
+        base_amount: z.ZodNumber;
+        pricing_rules: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        stock_uom_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        is_free_item: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        net_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        net_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_net_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_net_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        warehouse: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        actual_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        company_total_stock: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        material_request: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        material_request_item: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        sales_order: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        sales_order_item: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        sales_order_packed_item: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        supplier_quotation: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        supplier_quotation_item: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        delivered_by_supplier: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        against_blanket_order: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        blanket_order: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        blanket_order_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        item_group: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        brand: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        received_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        returned_qty: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        billed_amt: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        expense_account: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        manufacturer: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        manufacturer_part_no: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        bom: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        include_exploded_items: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        weight_per_unit: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        total_weight: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        weight_uom: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        project: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        cost_center: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        is_fixed_asset: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        item_tax_rate: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        production_plan: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        production_plan_item: z.ZodNullable<z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodAny>>>>;
+        production_plan_sub_assembly_item: z.ZodNullable<z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodAny>>>>;
+        page_break: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        doctype: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        __unsaved: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+    }, "strip", z.ZodTypeAny, {
+        name?: string;
+        owner?: string;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        uom?: string;
+        conversion_factor?: number;
+        item_code?: string;
+        item_name?: string;
+        item_group?: string;
+        stock_uom?: string;
+        is_fixed_asset?: number;
+        description?: string;
+        weight_per_unit?: number;
+        weight_uom?: string;
+        last_purchase_rate?: number;
+        delivered_by_supplier?: number;
+        supplier_part_no?: any;
+        warehouse?: string;
+        brand?: any;
+        actual_qty?: number;
+        __unsaved?: number;
+        image?: string;
+        qty?: number;
+        stock_qty?: number;
+        returned_qty?: number;
+        price_list_rate?: number;
+        base_price_list_rate?: number;
+        margin_type?: string;
+        margin_rate_or_amount?: number;
+        rate_with_margin?: number;
+        discount_percentage?: number;
+        discount_amount?: number;
+        base_rate_with_margin?: number;
+        rate?: number;
+        amount?: number;
+        base_rate?: number;
+        base_amount?: number;
+        pricing_rules?: any;
+        stock_uom_rate?: number;
+        is_free_item?: number;
+        net_rate?: number;
+        net_amount?: number;
+        item_tax_template?: any;
+        base_net_rate?: number;
+        base_net_amount?: number;
+        billed_amt?: number;
+        total_weight?: number;
+        item_tax_rate?: string;
+        expense_account?: string;
+        cost_center?: string;
+        project?: any;
+        page_break?: number;
+        schedule_date?: string;
+        product_bundle?: any;
+        expected_delivery_date?: any;
+        company_total_stock?: number;
+        material_request?: any;
+        material_request_item?: any;
+        sales_order?: any;
+        sales_order_item?: any;
+        sales_order_packed_item?: any;
+        supplier_quotation?: any;
+        supplier_quotation_item?: any;
+        against_blanket_order?: number;
+        blanket_order?: any;
+        blanket_order_rate?: number;
+        received_qty?: number;
+        manufacturer?: any;
+        manufacturer_part_no?: any;
+        bom?: any;
+        include_exploded_items?: number;
+        production_plan?: any;
+        production_plan_item?: any;
+        production_plan_sub_assembly_item?: any;
+    }, {
+        name?: string;
+        owner?: string;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        uom?: string;
+        conversion_factor?: number;
+        item_code?: string;
+        item_name?: string;
+        item_group?: string;
+        stock_uom?: string;
+        is_fixed_asset?: number;
+        description?: string;
+        weight_per_unit?: number;
+        weight_uom?: string;
+        last_purchase_rate?: number;
+        delivered_by_supplier?: number;
+        supplier_part_no?: any;
+        warehouse?: string;
+        brand?: any;
+        actual_qty?: number;
+        __unsaved?: number;
+        image?: string;
+        qty?: number;
+        stock_qty?: number;
+        returned_qty?: number;
+        price_list_rate?: number;
+        base_price_list_rate?: number;
+        margin_type?: string;
+        margin_rate_or_amount?: number;
+        rate_with_margin?: number;
+        discount_percentage?: number;
+        discount_amount?: number;
+        base_rate_with_margin?: number;
+        rate?: number;
+        amount?: number;
+        base_rate?: number;
+        base_amount?: number;
+        pricing_rules?: any;
+        stock_uom_rate?: number;
+        is_free_item?: number;
+        net_rate?: number;
+        net_amount?: number;
+        item_tax_template?: any;
+        base_net_rate?: number;
+        base_net_amount?: number;
+        billed_amt?: number;
+        total_weight?: number;
+        item_tax_rate?: string;
+        expense_account?: string;
+        cost_center?: string;
+        project?: any;
+        page_break?: number;
+        schedule_date?: string;
+        product_bundle?: any;
+        expected_delivery_date?: any;
+        company_total_stock?: number;
+        material_request?: any;
+        material_request_item?: any;
+        sales_order?: any;
+        sales_order_item?: any;
+        sales_order_packed_item?: any;
+        supplier_quotation?: any;
+        supplier_quotation_item?: any;
+        against_blanket_order?: number;
+        blanket_order?: any;
+        blanket_order_rate?: number;
+        received_qty?: number;
+        manufacturer?: any;
+        manufacturer_part_no?: any;
+        bom?: any;
+        include_exploded_items?: number;
+        production_plan?: any;
+        production_plan_item?: any;
+        production_plan_sub_assembly_item?: any;
+    }>, "many">;
+    pricing_rules: z.ZodArray<z.ZodAny, "many">;
+    supplied_items: z.ZodArray<z.ZodAny, "many">;
+    taxes: z.ZodArray<z.ZodAny, "many">;
+    payment_schedule: z.ZodArray<z.ZodObject<{
+        name: z.ZodString;
+        owner: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        creation: z.ZodString;
+        modified: z.ZodString;
+        modified_by: z.ZodString;
+        parent: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        parentfield: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        parenttype: z.ZodNullable<z.ZodOptional<z.ZodString>>;
+        idx: z.ZodNumber;
+        docstatus: z.ZodNumber;
+        payment_term: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        description: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        due_date: z.ZodString;
+        mode_of_payment: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        invoice_portion: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        discount_type: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        discount_date: z.ZodNullable<z.ZodOptional<z.ZodAny>>;
+        discount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        payment_amount: z.ZodNumber;
+        outstanding: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        paid_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        discounted_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        base_payment_amount: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
+        doctype: z.ZodString;
+    }, "strip", z.ZodTypeAny, {
+        name?: string;
+        owner?: any;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        description?: any;
+        payment_term?: any;
+        due_date?: string;
+        mode_of_payment?: any;
+        invoice_portion?: number;
+        discount_type?: any;
+        discount_date?: any;
+        discount?: number;
+        payment_amount?: number;
+        outstanding?: number;
+        paid_amount?: number;
+        discounted_amount?: number;
+        base_payment_amount?: number;
+    }, {
+        name?: string;
+        owner?: any;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        description?: any;
+        payment_term?: any;
+        due_date?: string;
+        mode_of_payment?: any;
+        invoice_portion?: number;
+        discount_type?: any;
+        discount_date?: any;
+        discount?: number;
+        payment_amount?: number;
+        outstanding?: number;
+        paid_amount?: number;
+        discounted_amount?: number;
+        base_payment_amount?: number;
+    }>, "many">;
+}, "strip", z.ZodTypeAny, {
+    status?: string;
+    name?: string;
+    owner?: string;
+    creation?: string;
+    modified?: string;
+    modified_by?: string;
+    parent?: any;
+    parentfield?: any;
+    parenttype?: any;
+    idx?: number;
+    docstatus?: number;
+    doctype?: string;
+    tax_category?: string;
+    company?: string;
+    naming_series?: string;
+    taxes?: any[];
+    supplier?: string;
+    grand_total?: number;
+    amended_from?: any;
+    customer_name?: any;
+    language?: string;
+    customer?: any;
+    items?: {
+        name?: string;
+        owner?: string;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        uom?: string;
+        conversion_factor?: number;
+        item_code?: string;
+        item_name?: string;
+        item_group?: string;
+        stock_uom?: string;
+        is_fixed_asset?: number;
+        description?: string;
+        weight_per_unit?: number;
+        weight_uom?: string;
+        last_purchase_rate?: number;
+        delivered_by_supplier?: number;
+        supplier_part_no?: any;
+        warehouse?: string;
+        brand?: any;
+        actual_qty?: number;
+        __unsaved?: number;
+        image?: string;
+        qty?: number;
+        stock_qty?: number;
+        returned_qty?: number;
+        price_list_rate?: number;
+        base_price_list_rate?: number;
+        margin_type?: string;
+        margin_rate_or_amount?: number;
+        rate_with_margin?: number;
+        discount_percentage?: number;
+        discount_amount?: number;
+        base_rate_with_margin?: number;
+        rate?: number;
+        amount?: number;
+        base_rate?: number;
+        base_amount?: number;
+        pricing_rules?: any;
+        stock_uom_rate?: number;
+        is_free_item?: number;
+        net_rate?: number;
+        net_amount?: number;
+        item_tax_template?: any;
+        base_net_rate?: number;
+        base_net_amount?: number;
+        billed_amt?: number;
+        total_weight?: number;
+        item_tax_rate?: string;
+        expense_account?: string;
+        cost_center?: string;
+        project?: any;
+        page_break?: number;
+        schedule_date?: string;
+        product_bundle?: any;
+        expected_delivery_date?: any;
+        company_total_stock?: number;
+        material_request?: any;
+        material_request_item?: any;
+        sales_order?: any;
+        sales_order_item?: any;
+        sales_order_packed_item?: any;
+        supplier_quotation?: any;
+        supplier_quotation_item?: any;
+        against_blanket_order?: number;
+        blanket_order?: any;
+        blanket_order_rate?: number;
+        received_qty?: number;
+        manufacturer?: any;
+        manufacturer_part_no?: any;
+        bom?: any;
+        include_exploded_items?: number;
+        production_plan?: any;
+        production_plan_item?: any;
+        production_plan_sub_assembly_item?: any;
+    }[];
+    discount_amount?: number;
+    pricing_rules?: any[];
+    cost_center?: any;
+    project?: any;
+    title?: string;
+    shipping_address?: string;
+    contact_person?: string;
+    contact_display?: string;
+    contact_mobile?: string;
+    contact_email?: string;
+    address_display?: string;
+    currency?: string;
+    conversion_rate?: number;
+    price_list_currency?: string;
+    plc_conversion_rate?: number;
+    ignore_pricing_rule?: number;
+    set_warehouse?: string;
+    scan_barcode?: any;
+    total_qty?: number;
+    base_total?: number;
+    base_net_total?: number;
+    total_net_weight?: number;
+    total?: number;
+    net_total?: number;
+    shipping_rule?: any;
+    taxes_and_charges?: any;
+    other_charges_calculation?: any;
+    base_total_taxes_and_charges?: number;
+    total_taxes_and_charges?: number;
+    apply_discount_on?: string;
+    base_discount_amount?: number;
+    additional_discount_percentage?: number;
+    base_grand_total?: number;
+    base_rounding_adjustment?: number;
+    base_rounded_total?: number;
+    base_in_words?: string;
+    rounding_adjustment?: number;
+    rounded_total?: number;
+    in_words?: string;
+    disable_rounded_total?: number;
+    tc_name?: any;
+    terms?: any;
+    represents_company?: any;
+    per_billed?: number;
+    letter_head?: any;
+    select_print_heading?: any;
+    group_same_items?: number;
+    auto_repeat?: any;
+    billing_address?: string;
+    schedule_date?: string;
+    purchase_order_number?: any;
+    supplier_name?: string;
+    apply_tds?: number;
+    tax_withholding_category?: any;
+    transaction_date?: string;
+    order_confirmation_no?: any;
+    order_confirmation_date?: any;
+    internal_reference?: any;
+    customer_contact_person?: any;
+    customer_contact_display?: any;
+    customer_contact_mobile?: any;
+    customer_contact_email?: any;
+    supplier_address?: string;
+    shipping_address_display?: string;
+    billing_address_display?: string;
+    buying_price_list?: string;
+    is_subcontracted?: number;
+    supplier_warehouse?: any;
+    set_reserve_warehouse?: any;
+    base_taxes_and_charges_added?: number;
+    base_taxes_and_charges_deducted?: number;
+    taxes_and_charges_added?: number;
+    taxes_and_charges_deducted?: number;
+    advance_paid?: number;
+    payment_terms_template?: string;
+    per_received?: number;
+    from_date?: any;
+    to_date?: any;
+    ref_sq?: any;
+    party_account_currency?: string;
+    is_internal_supplier?: number;
+    inter_company_order_reference?: any;
+    supplied_items?: any[];
+    payment_schedule?: {
+        name?: string;
+        owner?: any;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        description?: any;
+        payment_term?: any;
+        due_date?: string;
+        mode_of_payment?: any;
+        invoice_portion?: number;
+        discount_type?: any;
+        discount_date?: any;
+        discount?: number;
+        payment_amount?: number;
+        outstanding?: number;
+        paid_amount?: number;
+        discounted_amount?: number;
+        base_payment_amount?: number;
+    }[];
+}, {
+    status?: string;
+    name?: string;
+    owner?: string;
+    creation?: string;
+    modified?: string;
+    modified_by?: string;
+    parent?: any;
+    parentfield?: any;
+    parenttype?: any;
+    idx?: number;
+    docstatus?: number;
+    doctype?: string;
+    tax_category?: string;
+    company?: string;
+    naming_series?: string;
+    taxes?: any[];
+    supplier?: string;
+    grand_total?: number;
+    amended_from?: any;
+    customer_name?: any;
+    language?: string;
+    customer?: any;
+    items?: {
+        name?: string;
+        owner?: string;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        uom?: string;
+        conversion_factor?: number;
+        item_code?: string;
+        item_name?: string;
+        item_group?: string;
+        stock_uom?: string;
+        is_fixed_asset?: number;
+        description?: string;
+        weight_per_unit?: number;
+        weight_uom?: string;
+        last_purchase_rate?: number;
+        delivered_by_supplier?: number;
+        supplier_part_no?: any;
+        warehouse?: string;
+        brand?: any;
+        actual_qty?: number;
+        __unsaved?: number;
+        image?: string;
+        qty?: number;
+        stock_qty?: number;
+        returned_qty?: number;
+        price_list_rate?: number;
+        base_price_list_rate?: number;
+        margin_type?: string;
+        margin_rate_or_amount?: number;
+        rate_with_margin?: number;
+        discount_percentage?: number;
+        discount_amount?: number;
+        base_rate_with_margin?: number;
+        rate?: number;
+        amount?: number;
+        base_rate?: number;
+        base_amount?: number;
+        pricing_rules?: any;
+        stock_uom_rate?: number;
+        is_free_item?: number;
+        net_rate?: number;
+        net_amount?: number;
+        item_tax_template?: any;
+        base_net_rate?: number;
+        base_net_amount?: number;
+        billed_amt?: number;
+        total_weight?: number;
+        item_tax_rate?: string;
+        expense_account?: string;
+        cost_center?: string;
+        project?: any;
+        page_break?: number;
+        schedule_date?: string;
+        product_bundle?: any;
+        expected_delivery_date?: any;
+        company_total_stock?: number;
+        material_request?: any;
+        material_request_item?: any;
+        sales_order?: any;
+        sales_order_item?: any;
+        sales_order_packed_item?: any;
+        supplier_quotation?: any;
+        supplier_quotation_item?: any;
+        against_blanket_order?: number;
+        blanket_order?: any;
+        blanket_order_rate?: number;
+        received_qty?: number;
+        manufacturer?: any;
+        manufacturer_part_no?: any;
+        bom?: any;
+        include_exploded_items?: number;
+        production_plan?: any;
+        production_plan_item?: any;
+        production_plan_sub_assembly_item?: any;
+    }[];
+    discount_amount?: number;
+    pricing_rules?: any[];
+    cost_center?: any;
+    project?: any;
+    title?: string;
+    shipping_address?: string;
+    contact_person?: string;
+    contact_display?: string;
+    contact_mobile?: string;
+    contact_email?: string;
+    address_display?: string;
+    currency?: string;
+    conversion_rate?: number;
+    price_list_currency?: string;
+    plc_conversion_rate?: number;
+    ignore_pricing_rule?: number;
+    set_warehouse?: string;
+    scan_barcode?: any;
+    total_qty?: number;
+    base_total?: number;
+    base_net_total?: number;
+    total_net_weight?: number;
+    total?: number;
+    net_total?: number;
+    shipping_rule?: any;
+    taxes_and_charges?: any;
+    other_charges_calculation?: any;
+    base_total_taxes_and_charges?: number;
+    total_taxes_and_charges?: number;
+    apply_discount_on?: string;
+    base_discount_amount?: number;
+    additional_discount_percentage?: number;
+    base_grand_total?: number;
+    base_rounding_adjustment?: number;
+    base_rounded_total?: number;
+    base_in_words?: string;
+    rounding_adjustment?: number;
+    rounded_total?: number;
+    in_words?: string;
+    disable_rounded_total?: number;
+    tc_name?: any;
+    terms?: any;
+    represents_company?: any;
+    per_billed?: number;
+    letter_head?: any;
+    select_print_heading?: any;
+    group_same_items?: number;
+    auto_repeat?: any;
+    billing_address?: string;
+    schedule_date?: string;
+    purchase_order_number?: any;
+    supplier_name?: string;
+    apply_tds?: number;
+    tax_withholding_category?: any;
+    transaction_date?: string;
+    order_confirmation_no?: any;
+    order_confirmation_date?: any;
+    internal_reference?: any;
+    customer_contact_person?: any;
+    customer_contact_display?: any;
+    customer_contact_mobile?: any;
+    customer_contact_email?: any;
+    supplier_address?: string;
+    shipping_address_display?: string;
+    billing_address_display?: string;
+    buying_price_list?: string;
+    is_subcontracted?: number;
+    supplier_warehouse?: any;
+    set_reserve_warehouse?: any;
+    base_taxes_and_charges_added?: number;
+    base_taxes_and_charges_deducted?: number;
+    taxes_and_charges_added?: number;
+    taxes_and_charges_deducted?: number;
+    advance_paid?: number;
+    payment_terms_template?: string;
+    per_received?: number;
+    from_date?: any;
+    to_date?: any;
+    ref_sq?: any;
+    party_account_currency?: string;
+    is_internal_supplier?: number;
+    inter_company_order_reference?: any;
+    supplied_items?: any[];
+    payment_schedule?: {
+        name?: string;
+        owner?: any;
+        creation?: string;
+        modified?: string;
+        modified_by?: string;
+        parent?: string;
+        parentfield?: string;
+        parenttype?: string;
+        idx?: number;
+        docstatus?: number;
+        doctype?: string;
+        description?: any;
+        payment_term?: any;
+        due_date?: string;
+        mode_of_payment?: any;
+        invoice_portion?: number;
+        discount_type?: any;
+        discount_date?: any;
+        discount?: number;
+        payment_amount?: number;
+        outstanding?: number;
+        paid_amount?: number;
+        discounted_amount?: number;
+        base_payment_amount?: number;
+    }[];
+}>;
+export type PurchaseOrderType = z.infer<typeof PurchaseOrder>;